Presentation on theme: "Final Presentation CPC Services Professor Murray"— Presentation transcript:
1 Final Presentation CPC Services Professor Murray COLL 148Professor MurrayFebruary 21, 2005Final PresentationCPC ServicesAnsley House - Transportation ProblemTeam PentagonJohn S, Chris J., Mike M., Jennifer S.
2 Mission StatementOperated by CPC Services, a non-profit agency, Ansley House is a residential/educational facility for individuals with physical limitations. Our mission is to provide an enriched and integrated living and learning environment that responds to the needs of the whole person. It develops the skills necessary to live a balanced lifestyle through education, group home living, the development and appreciation of spirituality and culture, and the promotion of personal growth and self-esteem.
3 Ansley House Transportation Problem Vehicles used to transport residents and staff are beyond repair.Current annual budget of $10, is not enough to maintain vehicles.90 days to replace current vehicles and implement a new transportation plan.
4 ANSLEY HOUSE FINANCE COMMITTEE MEETING CPC MANAGEMENTMUST ACT QUICKLY!!!
7 TEAM PENTAGON Team Leader Field of Research John S. Fundraising Chris J.Leasing and PurchasingMike M.Public TransportationJennifer S.Grants/Endowments
8 Contributors can make donations from the comfort of their own homes John S. - FundraisingPROSCONSAn Ansley House Website and Information Flyer will create public awareness and interest in helping Ansley House residentsIt will take some time for the public to learn about Ansley House and they may not be interested in making donations to support the services provided to the residents of Ansley House.Contributors can make donations from the comfort of their own homesDonations projected at $ per day which will assist in meeting Ansley House Transportation expenses as well as help with other expenses.
9 Chris J. – Vehicle Leasing/Purchase PROSCONSImmediately solves the Ansley House Transportation ProblemNew Vehicle cost exceeds yearly BudgetInsurance and Maintenance expenses are high and fluctuate from year to yearSpecial Class D License Required to operate New Vehicle
10 Most Affordable Solution to Ansley House Transportation Problems Mike M. – Public TransportationPROSCONSMost Affordable Solution to Ansley House Transportation ProblemsResidents must file for their own metrocards and must wait for it to arrive in the mail – this will take weeks before all residents receive their cardsAnsley House Residents will enjoy a newfound sense of independence, riding the trains and buses to and from the centerMuch harder to organize activities and field trips using Public Transportation due to scheduling and ticketing issues.
11 Jennifer S. – Grants/Endowments PROSCONSFunds received from Grants/Endowments would assist with Purchasing New Vehicle, Insurance and Maintenance expenseAny Delay in receiving Grants/Endowments may exceed the 90 Day Deadline for vehicle replacement causing great inconvenience and hardship for Ansley House Residents and Staff.Funds received from Grants/Endowments allows Ansley House to Partner with reputable Charitable Organizations and have access to financial and other resources to support future growth and expansion of services offered by Ansley HouseAbsolute Denial of Request for Grants/Endowments by Charitable Organizations.
15 John - FundraisingDevelop and Sustain public awareness of Ansley House Mission and Goals through the development of an Informational Flyer strategically distributed within the Ansley House immediate geographic and later through the use if Mailing Lists.Use Web/Internet based capabilities to deliver updates on Ansley House activities and more importantly facilitate online Donations.CostInformational Flyer - $0.00/Donated by Neighborhood PrinterWeb Page Development and Maintenance - $0.00 – Diaz Inc.Electronic Processing of Donations – 5% deducted at time ofTranscation/PayPal
17 Chris – Vehicle Leasing/Purchase Purchase of Customized Bus with Wheelchair Ramp, Flexible Seating, Climate ControlCost$40,000.005% Downpayment - $Monthly Installment - $ over 60 months. Insurance, Fuel and Maintenance inclusive.
19 Mike – Public Transportation Provides a Back-up for the Transportation needs of Ansley House Residents
20 Stephanie – Grants/Endowments Identified and Contacted Charitable Organizations that support Ansley House’s Mission and secured Short, Medium and Long Term Financial and Other Resources.Short to Medium TermSecured a $ Monthly Grant from Variety – The Children’s Charity of New YorkLong TermCommitment from Ronald McDonald House Charities for Technical and Financial Support for expansion of Ansley House Programs.