Imagine Newsletter November 2024 | |
My dear friends, here is the financial audit for the year that ended June 30, 2023. We are waiting for our accountants to complete a restatement of our past tax filings to reflect completed audits for all years, after which we will begin the process of re-establishing our non-profit status for the state. Our federal non-profit status stayed healthy.
The next board meeting is scheduled for Wednesday, December 18. The main focus will be on making decisions .
Our board meetings are open to all and if you email Maggie she'll make sure you get in and fed and heard. The agenda for the meeting will include a proposed budget change to recognize and make good, prudent use of good fortune.
We are still recruiting board members. We are working to diversify the board and to add a GAAP-trained treasurer. An attorney wouldn't be bad either. Neither would you. If you know someone with a passion for our mission who might like to volunteer, please write to me.
-Submitted by Doug
| | |
The 2024-2025 California State Budget Act has the third and final phase of rate reform set to take place January 1 and there has been a flurry of detail released by the Department of Developmental Services in late September.
Under Phase 3, service providers, including Supported Living Agencies, are to receive a baseline rate equal to 90% of the Burns and Associates Rate Study recommendation and lose any "unbundled funding" (in the case of Imagine, this means mileage reimbursement and administrative fees.) Additionally, agencies will have the opportunity to earn the remaining 10% by hitting certain quality goals, through a program called Quality Incentive Payments or QIP.
The rate study is also helpful in benchmarking caregiver compensation. Today, Imagine's rates are about 70% of the recommended rate while our average caregiver wage exceeds 90% of those recommended. It is proposed to the board of directors that when our revenues are at 90% of the modeled rate, that we can exceed 100% of the recommended caregiver compensation.
The QIP program, for the first 18 months of its existence, is going to be a little funny. Because the work of designing good and valid outcome measures is not complete (the workgroup is still adjusting its vision statement after two years,) the QIP through June 2026 will be earned through administrative activities, half of which I completed in August and the other half of which I plan to finish as soon as it goes live in October. As a consequence, Imagine should receive 100% of the recommended rate from January 1, 2025 through June 30, 2026.
An important thing to note about this, is that the QIP portion of our rate is temporary and if everything goes to plan, a person-centered agency should expect to receive less than the full rate once it is based on outcomes. Part of that is recognition that the outcomes sought by the state will not always match up with those appreciated by every client. We want to be careful not to put the State's well-intended but generalized goals for those we serve above theirs. That's one reason to expect the January 1 funding to represent a peak, rather than a plateau.
The other is that California's State Budget is running at a deficit. There is a rainy day fund to help us through if that deficit turns out to be temporary. In the event that decisions have to be made eventually, regional center providers and other systems and organizations funded by the state may face reductions.
Based on this, expect Imagine's spending to climb slower than our funding. Management's goal is that our operations stay sustainable without the QIP program, at least until the state budget is in balance and we know what portion we can expect and aspire to.
As always, thanks to Marty Omoto of CDCAN for amplifying the transparency and circularity of information between the community and policy-makers. If you would like to receive CDCAN's extensive reporting, write to Marty. CDCAN's work is entirely funded by the donations of those of us who benefit. Write to me or to Marty if you'd like to kick in. In the photo is Alex Omoto, Marty's son and my friend, at the Master Plan kickoff meeting, giving events their due.
-Submitted by Doug
| | |
We are excited to spotlight our client, Charlie! He is a member of the Coastal Havens community and lives with his housemate, Scott. Together, they bring joy, happiness, and a unique balance to both the community and their household. On October 18th, Charlie celebrated his 24th birthday with his Imagine staff, IHSS staff, and family.
Charlie is an amazing person and a vibrant spirit to have around. He is always ready to rock out and gives a thumbs-up to those around him. Charlie loves rock music, which he expresses by playing air guitar, asking staff to play music, or going on car rides to listen to it on loudspeakers. His passion for rock music is evident in the special jacket he wears, featuring his favorite band, Alice In Chains.
With so many people in his daily environment, Charlie enjoys exploring the Santa Cruz community, and long joyrides are definitely among his favorite activities, especially when accompanied by music. Like many, Charlie has a playful side; he enjoys watching and laughing at cartoons, with SpongeBob being his favorite. However, he is always open to watching different movies and cartoons with the staff.
Charlie appreciates seeing the different personalities among the staff and how they interact with him. He tends to be a laid-back person who loves to hang out, often giggling and laughing at the funny commotion around them at the Willow House. His relationship with Scott is particularly unique; despite their differences, with Scott being more energetic and vocal, Charlie seems content just to hang out and observe his housemate's silly shenanigans.
Bringing positive energy, Charlie is a cherished addition to the cozy environment of the Willow House and the CHF community. We sincerely appreciate Charlie and all that he adds to our lives.
You are awesome Charlie. Rock on DUDE! *Thumbs up* *Air Guitar*
Submitted by Alexa
| |
Spotlight on Change: R's FHA | |
Hello, Imagine Family and Friends!
What is FHA? The Family Home Agency is one of the programs here at Imagine that many people may not be familiar with. I’d like to share more about it and highlight the incredible work our Family Home providers do.
Our FHA model consists of four levels of service available to individuals. Our providers invite individuals to live with them, helping them become part of the family while also taking care of most of their needs. The FHA program provides respite and other support as needed to families and providers. Please feel free to reach out to me if you would like to learn more. (Insert my email link)
The FHA program has transformed the lives of individuals who once faced difficult and isolating circumstances. It has welcomed them into a caring community, allowing them to experience the love and support that everyone deserves. They can now enjoy fulfilling lives filled with compassion, empathy, and genuine care—just like you and I.
I’d like to share a heartfelt journey about our client, R. R lived independently and received SLS through Imagine. His life was person-centered and his paid staff minded his challenges and supported his goals and he was at the center of a system built just for him.
But R's family was mostly passed or out of touch and a family was what he wanted the most. A family is not person-centered, but collective and that suited R better. One of his former caregivers offered him that through the FHA program, he accepted and the rest is history.
Ron still lives his life just as he pleases every day. From live music to trips to Disneyland and Gilroy Gardens, R is out there doing what he loves with his family. All while getting the necessary care from his providers. I couldn’t think of a much better place for R to be. It's important to acknowledge that he is currently navigating some difficult times and needs extra support now more than ever. Thankfully, his family has been there for him, advocating tirelessly to ensure that his life remains fulfilling and meaningful.
R's life is more to his liking shared than it was when it was all about him alone.
Submitted by Stephanie Urbina
Lead / FHA Facilitator
| | | |
MARIANA, MARIANA, MARIANA!
Where do I even start? Mariana has been Sophies lead for almost two years and during those two years, their bond has morphed into something straight out of a Hallmark movie. It’s heartwarming to witness but also hilarious because Sophie does not hold back the eye rolls and attitude when Mariana says something Sophie doesn’t like.
Mariana, is the heart of the house and is often referred to just that way by Sophie's team. She is an exceptional caregiver and always encourages Sophie to be as independent and involved as she can be while also making sure Sophie feels safe and secure. She is also a damn good cook. Like wow. Sophie truly lives the life of a Duchess.
Sophies home is also always so warm and inviting and that is partially due to Marianas sunny disposition. I often leave Sophies home with sore cheeks due to an hour straight of laughing and I can’t thank Mariana enough for all the validation and encouragement she has given not only to Sophie but also to myself these past 6 onths I’ve been Sophies facilitator.
-Submitted by Jessica R
| | |
This month's staff spotlight is a special spotlight because this is a spotlight that was advocated from one of our clients. Our client would like to thank his caregiver, Fidel Zambrano, for going above and beyond in his help and support at work.
Fidel has a full time job during the week at another location and manages to be there available for our consumer during the weekend. Fidel covers many of the shifts that open up during the weekend and his support is felt by our consumer and the whole team. Fidel also has two little ones as seen in the picture Fidel "Jr" and Melanie who we are sure are very proud of him. Our client has a few staff in his team who are always willing to help when needed and we thank them for this but today it's for Fidel Zambrano. Thank you!
| |
Birthdays & Anniversaries |
Staff and Client Birthdays:
BIRTHDAYS:
Patrick C.!!!
Tim O.!!!
Abra O.!!!
Hayley O.!!!
Cynthia H.
Kaylie C.
Jose V.
Hiedi E.
Stephanie U.
Michael S.
Berenice L.
Doug P.
Elizabeth P.
Vanessa M.
Belia M.
Silvia P.
Daisy L.
Jaliyah R.
Angelina H.
ANNIVERSARIES:
Joanna Z. 9yrs!!!
Janet E. 4yrs!!
Sandra F. 1yr!
Eileen R. 1yr!
Julia Z. 1yr!
Isabella R. 1yr!
Hitzel M. 1yr!
Sophia S. 1yr!
Dafne P. 1yr!
Carlos A. 1yr!
Thank you for your commitment!
| |
| |
Imagine Supported Living Services
9065 Soquel Drive
Aptos, Ca 95003
| |
coffee
Please remember to shop at
smile.amazon.com
and choose Imagine as the charitable organization to receive a donation of 0.5% of each purchase!
| |
| | | |