HomeMy WebLinkAbout2007 (1) ecc Enfield Community Council
Quarterly Report Summary
januarty —March 2007
Enfield Teen Program
Program Manager: Beth Banister
Number Served in this quarter:23 youth{Unduplicated/New®5;
Duplicated-19}
Programs for middle school youth this quarter included a new nutrition program called
"Kick It Up a Notch", and several favorites including Movie-Making,.Primitive Pursuit
and Photography. Beth Bannister.continues to meet with students at both middle
schools during the lunch hour to recruit and develop additional programming
Primitive Pursuits programming wasalso<available to Fifth grade students at.Enfield
Elementary School. Monday Makers, a very popular long running program has not been
offered this quarter due to construction on the Comynunity Building. Many youth have
requested this program and we hope to be able to offer it again soon: Detailed
information on each of these programs is provided i �-e attached Eufi Teen
Program report for January,February,and March 2007
A detailed report of expenditures Is attached in the CCE Quarterly Financial Deport
Annual Meeting
The council's annual meeting was held on Monday, 12 FebrtlarY.2007 at 7PM in the
Enfield Methodist Church. In attendance were Carolyn Tschanz,Vera Bowe strait,And
Rider,Beth Bannister, and Karen Coleman. Presentations were made by Beth Bannister
(Youth Program Manager)and Vera Howe-Strait(Camp Director)on their respective
programs and by Carol Givin(Treasurer). Officers for 2ot37 were then elected as
follows: President-Carolyn,Tschanz;Vice President-Ann Rider;Treasurer= Carol
Givin; Secretary-not filled. The role of Secretary will be.shared among'the Board
members with support from Karen Coleman, until a volunteer is found.Finally four
goals for the year were defined and approved by the newly elected board members. The
minutes for this meeting are attached.
Summer Camp
Director: Vera Howe-Strait
Numbers served: soo youth anticipated
Planning for the Enfield.Community Council's Summer Day Camp has been underway
since February. Day Camp will be held between 9AM 2PM at the Enfield Elementary
School in the Kindergarten wing_ Day Camp will run. 6 weeks from 2 July through to
August 2007,with no camp on the e of July. Fees for camp will be the same as in
2oo6. Before camp (7:30-9:00 AM) and after camp(t oo-g:3o PM)care will be offered
for an additional fee.Applications will be in the April issue of the Currents and at the
Enfield Elementary School. A total of$18.36 was spent this quarter.
Enfield Community Currents Newsletter
Editor: Ellen Cole
The next edition of the Currents will be mailed in April 2007. This newsletter will
include the 2007 ECC Summer Day Camp Application. The ECC is also updating the
mailing list for the Currents. No expenses were paid this quarter.
Administrative
A toil ali of$4,500.58 was spent this quarter: Baci'xkeeping $600, Office Supplies (stamps,
envelopes &file folders) $33.66,Misc. Printing, $23.87 and Insurance $3,843.
Prepared on 26 April a�007 by:
S
Carolyn Tschanz, Presideijt
Carol Givin, Treasurer
Attachments:
Profit and Loss Statement(Quarter-January-March 2007)
Teen Program Manager Reports(January-March 2007)
Minutes (January-March 2007)
Cornell Cooperative Extension Statement of Operations(March 2007)
1:10 PM Enfield Community Council, Inc.
04130/07 Profit & Loss
Accrual Basis .January through March 2007
Jan-Mar 07
Income
4110 United Way 2,373.50
4120 Town of Enfield 9,291.18
4180 Camp BERAFT 187-50
4181 Summer Camp Fees 662.50
Total Income 12,514.68
Expense
5214 Camp Supplies&Expenses 239.31
5514 AFSCH Daycare Schlrship 625.67
5912 Bookkeeping 600.00
5913 General Supplies&Expense 33.66
5914 Newsletter Expenses 790.69
5918 Miscellaneous Expenses 23.87
5919 Insurance-All Programs 3,843.00
5920 Coop-Ext Teen Program 3,504.65
5921 Coop Ext-Youth Enrichment 313.68
5923 Municipal Job Fund 1,683.13
Total Expense 11,657.66
Net Income 857.02
Page 1
Youth Program Manager Report
January 2007
Beth Bannister
1i'ick It UP a Notch!: 7 participants: 7 unduplicated. This program meHits at gh.Boynton aun a Feend e
participants from Boynton, as well as a high school helper from Ithaca
Popowitch from CCE's nutrition program leads activities that promote goo decisions
knew about food,
living.In our first pr°gram,Youth took a survey to see how much they Y
en we
vitamins in our bodies,nutrition labels on foods,
and let them know the skills; g variety of foods with
they eat
would be
over the surveys together and talked about them
learning in the program.Skills that day included the importance of eating a
many vitamins and minerals,and how to cook a simple,easy and delicious soup.Parti t h
were again reminded of the importance of hand washing,and of knife safety as they
vegetables. Our second program s.Y uth learned about the importance of eating breakfast,a school holiday,so we were able to meet in the
morning to make breakfast burn and
shared their experiences of energy levels when they did or did not eat breakfast.We also had a
fitness element—hiking up and down a steep hill to go sledding.
High School Jobs:One youth is working in the Eat Fit.Program,and 3 youth are meeting with
me to go over expectations of youth employees.They will be placed in programs in the next
month ro p=�-
bably inn Enfield Youth Programs to start
Movie Making:5 participants: 5 Unduplicated.Enfield youth have been working closely with
Danby youth to write a script,act out and film a movie.The first few meetings we had students
interview each other,as a way for them to get to know each other and to get a feel for what they
knew about movie making and what they wanted out of the program.We made lists of genres of
movies,and youth talked through their ideas until they agreed to split into 3 subgroups that would
eventually come together to make one movie.Youth quickly created friendships as they wrote a
3-part script with a general theme of a`courtroom'. .
primitive Pursuits:12 youth, 12 Unduplicated. Enfield Elementary School.Now that we
finally have snow,we have been focusing on skills whe snow is useful, such wayto not only earns winter
the
shelters,tracking,and outdoor safety. Tracking great
local fauna,but also learn how to ask questions and problem solve.We have also worked
on team building activities,where youth work together to meet a common goal,such as
one match fire challenges, and following someone's tracks in the snow to find their
hiding place.Lastly,youth have been learning more about shelter as they work to build a.
shelter that can be used through the winter. Youth were specifically encouraged to think
about shelter making and the decisions they would make in building a shelter at the
upcoming winter overnight in February.
5th Grade Primitive Pursuits: 5 youth, 5 unduplicated. Since this program has some
overlap with the middle school program,we have been working on many of the same
skills such as tcwking,firebuild ng and outdoor safety. We also have one younger youth
who has been very into pretending to be a Silver-Backed Gorilla. Instead of discouraging
w to use it
it,we have been focusing on ho to build his sensory awareness,and to build.his
tracking skills.He is close to the ground,so:we are asking him often to check out the
tracks he sees,and his skills are building quickly.Other youth have caught on as well,
and instead of pushing him away,I have noticed them asking h,m what tracks he has seen
as well!
5 youth,4 Unduplicated, 5 duplicated.This Program o Offered uth from or the
first
time
have been
uth
time to Dewitt youth from Enfield. They
and objects around:the Ithaca area. We
Commission to photograph nature,people Dewitt
traveled to the Cornell Plantations, and took m using
naturaal°l fight aned flash,building-abot�O
far,youth have learned about framing Pictures, sin ed to take m
are encouragany photos,
focusing and zooming. Through the program.,youth
as they will need to do some decision making as they choose one photograph to be
exhibited in our gallery.
Dewitt Lunchtime:i often meet students during lunchtime--to recruit,talk about youth
employment,do informal activities,and also formal ones.Recently a teacher has been out
with throat cancer.One Enfield youth asked if I would bring in cameras so they to the
make a film/take pictures of students at Dewitt,to send a"We miss you"greeting
teacher.I brought cameras in,anal she rounded up some of her friends to go around the
lunchroom to take photos of various students waving and smiling to their missed teacher.
Youth served in December: 33 youth Unduplicated(New):4; Duplicated(In previous
programs): 29
Enfield Community Council
January Minutes
January 15, 200
Present: Carolyn Tschantz; Carol Givin; Karen Coleman, Youth Bureau;Ann
Rider; Michelle Nolan; Beth Bannister, Rural Youth Program Worker;
Jennifer
Fisher, Town Board
Bob Sladelmaier and Joe Gaboriault of the Mud Hunters, a local 4-wheel
drive
club, made a presentation of a check for$500 to the Summer Camp
Program.
David Albrecht, a former president had suggested that the chub make a
donation to this organization,which originates in the Elmira area but
often
uses local trails for their excursions. The membership thanked the-1 for
their generosity.
Basketball: Mici lelle Nolan, Extended Day Coordinator, reported that
there
are 37 participants in the 4th and 5th grade basketball program.Faye
Coyne
is the boys coach.George Breuhaus and Steve Molke are the girl's
coach.
The need more jerseys and will be asking for money to defray the costs:
The
program is going well and Enfield has-even won a game.Carol needs
waiver
forms. Miii ieiie vviii .Clew that these arm given out: .
4-H Club: Michelle Nolan and Ann Rider asked the Community Council to
sponsor a 4-H Junior Master Gardening Club in the Enfield community.
Carol
would like to have the matter held over to the.March meeting for formal.:
action.
Update on the Community Building: Jennifer Fisher reported that the Town
building has asbestos problems and the Town Board has closed the building
to
all usage. The Town Board voted to have the asbestos removed rather than
encapsulation. It is unknown how long this process will take..We Would.
like
regular updates on this problem so we can plan space for our youth
programs.
Youth Programs: See Attached report. Beth has created a different format
for
advertising her programs for the next three months. She gave out copies
to
attendees.
Ann Rider moved that the minutes of the October meeting be approved as
written. Second by Michelle. Passed.Ann moved that the minutes of the
November meeting be approved as written. Second by Michelle. Passed.
Michelle moved that the minutes of the December meeting be approved by
e-mail when they are available. Second by Ann.Approved
Treasurer's report: See attached. There will be a Workers' Comp audit
of
Summer Camp payroll after January 10th. There is still$1000 in summer
camp
fees outstanding.Vera and Carol are continuing to attempt to collect
these
fees.We will be signing a yearly contract with CCETC for Rural Youth
Services.
Annual meeting:The meeting will be held on February 12, 2007 at the
Enfield
Elementary School.
There was a brief discussion of the pros and cons of sponsoring the 5th
grade trip.
Respectfully Submitted,
Ann Rider
Acting Secretary
Enfield Community Council
Annual Meeting February 12, 2007
Meeting held at the Enfield Methodist Church
Present:
Carolyn Tschantz,Vera Howe, Ann Rider, Beth Bannister, Karen Coleman
Excused—Carol Givin
Program reports:
Youth Program-Beth distributed her most recent report. Among the January activities
were a Breakfast Burritos and sled ridding.Movie making including writing scripts,
production and of course screening. The fifth grade"Primitive Pursuits"group is going
strong.
Beth was surprised to hear tom the youth attending the'Vionday Makers"that they were
Disappointed and missed the regular meeting in.Enfield. They are complaining that they
have no place to meet Beth thinks that the opportunity to meet socially is really more
important than the craft projects.Most of her programs can take place at the schools.
m 2 1 T 'u A.:'1!1�L._�.a1..T�..7., .,..... ..: Lac 4-- L'«� 1A
mere is a late bus from Lewin at 4+:30 bial the ldids can— e ua�l���Luueiu.
Camp—Vera reported that the Camp worked very well at the School. The teachers in the
wing they were using were ready for them they had cleaned up and moved out. This
made it very easy for the Camp to set up. Last summer they were able to take more field
trips including swu ming,Hanger Theater,hikes and had several special event days.
Treasures report—Report was distributed by Carol.This report shows that all revenue
was distributed and allocated by the year end. The ECC completes all year end vouchers
by mid January and receives the final payments by the end of February.
Election of Officers:
Presentation of the Slate of Officers
President—Carolyn Tschantz
Vice President—Ann Rider
Treasurer—Carol Givin
Secretary—not filled.
Motion was made to accept the Slate as presented Seconded and Accepted unanimously.
Review of the goals for 2006.
Ann made a motion to add a fourth goal.Assess the Community interest in a Community
Building. Seconded,Approved. Karen will add to the list of goals and attach to minutes.
Next meeting March 12, 2007
It was agreed that the meetings will begin at 6:30 PM.
Next meeting will be held at the school.
Enfield Community Council Goals
Adopted at the Annual meeting Feb. 12, 2007
1) Assess current programming to determine if it is meeting the needs of the community
and begin to address unmet needs through the expansion of existing programs or
creation of new programs.
2) Reach out to and collaborate with Enfield Service Organizations and local agencies to
better serve our community.
3) Develop a wider volunteer base
4) Assess the community interest in a community building.
1
i
d
Enfield Community Council
March 12, 2007
Minutes
Meeting held at the Enfield Elementary School
Attending: Carolyn Tschantz,Carol r vin,Karen Stevenson,Mary Jo Lovelace,
Karen Coleman
Excused:Beth Bannister,Ann Rider
Meeting called to order at 6:35.
Question about minutes from the annual meeting. Held February 12.
Karen C.will provide them at the A-pftl meeting—
There are some edits on the Annual Report; Carolyn will connect with Ann about these.
We might like to use the ECG new logo once we decide on one. We should see the choices soon.
Karen English has volunteered her time and talents to make this happen. We should be able to
41..W c tL., A--.:1
reVleW weln at <uc rnYiIt mceLiug.
Treasures report—Carol
Update to the 2007 summer camp budget,reviewed it as a group. This presentation includes
spending actual,spending with increase in campers, and with estimates for before and aftercare.
Motion made to approve camp budget Seconded and approved by majority vote.
Motion was made to keep summer camp fees the same in 2007 as they were in 2006 '
Motion was seconded. Discussion;ECC would consider an increase for 2008 if we discover that
the costs increase substantially and our income is lower in 2007(since the fees from this year
cover camp expenses for next year).There is potential for hiring two (minimum)Jr Counselors
through TANF or Job Link funds this summer.Vote called.Passed unanimously.
Contract for Camp Director(Vera) discussed and it was agreed to hire her at the same salary for.
2007($4,200) it was suggested that she be given a bonus at the end of the summer. Exact amount
was not decided. But would be in the range of Cost of Living Increases. Carol will discuss this
with Vera and have her sign the contract. -
Liaison reports—Carolyn reported that 5 families met with the Ann and Deb T.re:the
Community Center.Next they will be meeting with Youth and Sr. Citizens group.
Saturday March 10t'will be meeting again and hope to hear from more citizens.
They have enough interest to form exploratory committees:
Site committee
Fund raising
Design committee
Market and communications
Sustainability
There are some questions about how this will impact the ECC status in reference to IRS
reporting etc. Carol suggested that we ask our CPA,Danny Eastman to the April or May meeting
so that the whole ECC can ask questions and hear his suggestions. Carol invites everyone with
questions to forward them to her prior to the meeting so that she can share
them with Dan prior to the meeting.
The next Community Building meeting will be April 21st at loam.Meeting place not announced.
We may be back in the Community building by then.
The Community Center group continues to meet at the Church.This is costing the ECC$20.00
per meeting when these meetings can be held in the Community Building we will not have this
extra charge.
Carolyn is planning to attend the Town Board meeting on Wednesday. She will give a brief
report on ECC; the primary discussion at the.meeting will be the fire contract.
PTA is holding a meeting on April 19th to look at emergency planning, local and county wide,
and how it will affect Enfield.More on this later. PTA has officially decided not to seek
assistance from the ECC for bookkeeping/managing trip fundraising money. The
School Nurse approached Carolyn about offering a Clothing Exchange at the school the basic
idea is that parents would bring outgrown clothing and exchange for larger sizes, or simply
donate the clothing and those who need it would make selections. It was suggested-that the first
attempt be seasonal,say summer,and go from there.
Carolyn asked if anyone had heard an update on when we will be able to return to the
Community Building,no one had Carol offered to follow up with Rob Harvey on this.
Karen—CYSD is deep into to planning we are reviewing our comprehensive plan in relationship
to the resource allocation process. This process is important for ECC because the municipal
services are a part of this process. Soon we will have a series of questions that we will be asking
Commission members.to ask community members. Our goal is to be sure to have feedback from
each community that reflects your concerns and observations.More at the April meeting.
Stammer employment—It is likely that the TANF funds will increase for the summer of 2007.If
you know eligible youth please have them call Workforce N-Y (272-7570 ext 169)or Karen
Coleman at 274-5310. There are also local employment funds available for summer camp and
some very part time employment for the school year with Beth.
Announcements:
Spring newsletter information due to Ann by April l t. this is the issue that includes the Camp
application. Carol-will touch base with Vera about this.
Sustainable Tompkins hosting"study circles"to address energy needs/issues and discussion of
alternatives. There will be 3-4 sessions.
Healthy Eating Community Discussion March 22, 3:30 at CCE. Shira A. is organizing this effort.
Discussion of Harvest Festival—Discussion re: dates. September 15th selected at this point. We
still need a chairperson or co-chairs for the event.
We still need sports participant waivers— Carol will take this project on.
Next meeting April 9,at 6:30PM.
Agenda; ""