A Year in Review

Our Executive Director Writes About her First  Year on the Job

While I am a bit delayed in posting this, I did indeed write it in April, one year after starting my new adventure in this excellent work place and learning space. Thanks for reading!

One year review:

When I started at BALANCE on April 13, 2016, it was a small organization with a strong commitment to clients, and quite frankly, my initial impression was that BALANCE was an organization that placed clients first, and the staff gave me strong messages that they were looking forward to having my leadership, and hopeful for a great deal of positive growth. I had a lot to work with: the offices had just moved to a new location right across from a subway station; the funding oversight had shifted from the Mississauga-Halton LHIN to the Toronto Central; and we had a shiny new strategic plan (finalized in May/June 2016) from which to develop our plans moving forward.

To say the least, it has been a year of growth and learning, both for the organization and for me. We have generated a positive relationship with our new LHIN, a new source of revenue through a first partnership agreement with Accessible Media Inc., and strong relationships with Reconnect Mental Health/Reconnect Shared Services, LAMP IT services, the Toronto Reference Library and the University of Toronto Occupational Therapy Department, as well as St. Joseph’s Hospital departments, OCAD University’s Inclusive Design Research Centre, and others. We have also received two federal grants, one to install automatic door openers on our front doors, and one to hire our summer student through Canada Summer Jobs. In addition, we have developed the strength of the staff as a team, adding three creative new staff members to our small but mighty group. Finally, our client numbers have grown by 50%, with a total number seen in 2016-17 of 151 (we had 101 clients in 2015-16). Our group participation also has increased, and BALANCE is now a going concern, with clients coming and going 5-6 days and evenings most weeks, for a variety of group opportunities.  To illustrate, in the spring of 2016 we had 21 group sessions and 11 individual participations and in the winter of 2017 we had 61 group sessions and 235 individual participations in groups!

I remain grateful for the opportunity to lead in such a warm, welcoming and exciting organization. We continue to serve our clients, and I believe our efforts play out in the number of new and returning clients we have seen this year. Each month, the number of clients returning for service after some years away, has remained high, averaging around 7 per month. One cannot ask for more than an enthusiastic participant who has heard about our new programming or our new instructors, and wants to return. We have certainly been busy and we have been able to provide some unique new programming. The challenge for year 2 of the Strategic Plan is to sustain and grow this activity while achieving a great deal more towards the strengthening of our infrastructure, the realizing of efficiencies and the generation of new revenue streams for BALANCE.

I look forward to the challenge!

 

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