Construction of a rehabilitation center in Almaty

Construction of a rehabilitation center in Almaty
Collected amount: 1 000 000 ₸
Required amount: 3 898 950 000 ₸

~ $ 1000 ~ ₽ 1000 ~ € 1000

The construction of a multidisciplinary children's center, which includes a rehabilitation center and a kindergarten with correctional groups for children with developmental delay.

The essence of the proposal

Project: construction of a multidisciplinary children's center, which includes a rehabilitation center and a kindergarten with a correctional department (groups for children with developmental delay).

Objective of the project: provision of comprehensive social services to families to improve the quality of life, promote comprehensive development and realize equal opportunities in society both for children with special needs and for those without special needs. The project has a social orientation and is being implemented to provide accessible services for children and, in the future, for people of advanced age.

It is planned to establish a multidisciplinary institution providing services for children, including the following units:

  1. rehabilitation center;
  2. kindergarten;
  3. correctional department (correctional groups in kindergarten).
Construction of a rehabilitation center in Almaty, Fig. 1

In the future, it is planned to organize on the territory of the complex a Center for persons of retirement age, providing services for active leisure and stay.

This concept is unique and has no analogues in Kazakhstan.

Prerequisites for the organization of a multidisciplinary social facility in Almaty:

  • High demand for services for children, including those with disabilities;
  • significant number of children and positive demographic trends;
  • the need and social importance of introducing an inclusive approach and advanced methods of child development (Montessori system);
  • lack of current supply in the market for rehabilitation services;
  • the possibility of introducing mechanisms of state payment (partial or full subsidizing of payment, which reduces or eliminates the need for parental payment).

Project team

The organizer of the project is the Public Charitable Foundation "Children Angels".

"Children-Angels" - Public Charitable Foundation. The Foundation helps children with cerebral palsy (infantile cerebral palsy), children with oncology, and orphanages. The foundation is also engaged in educational activities, draws the attention of society to the problems associated with the treatment and rehabilitation of children in our care..

The main directions and programs of activities of the Children-Angels Foundation:

  • Financial assistance to children with cerebral palsy
  • Providing financial assistance to orphanages and shelters
  • Social support and protection of orphans, children with disabilities and children from low-income families
  • Financial assistance to homes for the disabled and nursing homes
  • Financial assistance to children with cancer
  • Providing free legal assistance to socially unprotected segments of the population

Managing team - Akhataeva T.O., Akhatay B.O., LLP «Bai Ana».

The management team has positive experience and an excellent understanding of the field of work with children, incl. with special needs. With the direct participation of the sisters Akhataeva T.O. and Akhatay B.O. kindergartens were opened in the capital of Kazakhstan, the city of Nur-Sultan: "Tuy-Tuy star" (capacity 90 children, opened in 2018) and "Tuy-Tuy kids" (nursery kindergarten for 30 children, opened in 2019), which are successfully functioning today.

Akhataeva Tamara Orynbasarovna is the Director of these kindergartens, has 20 years of experience in the field of preschool education, incl. in leadership positions, is the author of the idea of organizing a multidisciplinary social facility - a children's center (including a rehabilitation center and a kindergarten with a correctional department) with subsequent expansion through the construction of a Center for the elderly.

Akhataeva T.O. and Akhatay B.O. will take a direct active part in all stages of the organization and operation of this facility.

Marketing

Disability is an urgent problem of modern society, which is due to a number of root causes (ecology, hereditary or congenital diseases, etc.), as well as better diagnostics.. Today, there is a lack of capacity of rehabilitation centers in Almaty (when paying for these services by the state, there is a long sequence of receiving rehabilitation courses).

Number of registered children with disabilities, persons

Number of registered children with disabilities, persons

According to the Minister of Education and Science of the Republic of Kazakhstan A.A. Aimagambetov, as of March 2021, the educational coverage of children aged 3 to 6 years is 98.8%, and the coverage of children aged 2-6 years is 71%. A large number of children from 2 to 6 years old are observed in Almaty, Turkestan, Mangistau regions and the cities of Almaty and Shymkent.

As of the beginning of 2021, the waiting list for kindergartens in Almaty is 45,700 children from 1 to 6 years, 21,000 children – from 3 to 6 years. President of Kazakhstan Kassym-Jomart Tokayev has set a task to ensure 100% coverage of children under 6 years of age with preschool education and training by 2025, which cannot be solved by building only state kindergartens and it is necessary to attract private business, find new forms of support.

The number of children aged 2-6 years in Almaty, people

The number of children aged 2-6 years in Almaty, people

Today, about 85% of children are born with developmental disabilities and poor health. The number of children who require correctional and pedagogical support reaches from 25-45% at preschool age, more than 60% of children belong to the "risk group". This fact determines the need to support this category of children and organize psychological and pedagogical assistance for them.

  Kazakhstan Almaty
Total population, people. 18 879 552 1 977 258
The total number of children (0-15 years), people. 5 789 533 487 601
of them with special educational needs 161 150 14 628
percentage of children with special educational needs, % 3% 3%

Market share assessment

  The planned capacity of the Center being created, people. The population of the target audience in Almaty, people. Forecast market share of the Center in Almaty, %
Rehabilitation services for children 80 13 287 0,6%
Kindergarten 160 209 272 0,1%
Correctional department (correctional groups) 24 14 628 0,2%

The final consumers of the services of the multi-profile children's center being created are mainly private individuals, because even if they work under public - private partnership schemes (when the cost of visiting is partially or completely paid for at the expense of the state), the final customers are individuals.

The population of Almaty, the beginning of the year, thousand people

The population of Almaty, the beginning of the year, thousand people

Charitable funds for the project

The amount of charitable funds for the creation of a complex social facility for children, including a rehabilitation and correctional direction and a kindergarten, is estimated at 3.9 billion tenge.

Charitable expenditure items Amount, tenge
Purchase of a land plot 1 000 000 000
Working project 35 000 000
Preliminary design, landscape design, development of a brand complex (marketing tools) 5 000 000
Development of applications for a rehabilitation center (App store, Play market) 7 000 000
Development of the website of the rehabilitation center 3 000 000
Construction of buildings and structures, incl. swimming pool, garage for five vehicles 2 000 000 000
Landscaping of the territory (fencing, landscaping, playgrounds, outdoor sports simulators, decorative elements) 250 000 000
Construction of a greenhouse (occupational therapy) 10 000 000
Purchase of a full range of rehabilitation equipment, simulators and inventory 150 000 000
Equipping the center with furniture (tables, chairs, cots, lockers in the dressing room, racks for toys, furniture for staff, plumbing, etc.) 25 000 000
Equipping with household appliances and office equipment 10 000 000
Purchase of vehicles (2 units) minibuses 30 000 000
Mini tractor (for snow removal, tillage, loading and other household work) 5 000 000
Security point, video surveillance system 3 000 000
Purchase of educational materials, stationery, educational, interactive, wooden toys, Montessori panels, bizibords 3 500 000
Purchasing honey. Drugs and consumables for the rehabilitation center 2 500 000
Purchase of food and household goods 1 500 000
Purchase of dishes (cutlery) and textiles (bedding, towels, curtains, etc.) 4 000 000
Unforeseen expenses (10% of the project cost) 354 450 000
Total need for charitable funds 3 898 950 000

Project profitability

The revenue part of the project consists of the provision of rehabilitation services, a kindergarten with correctional groups. The total capacity of the Center: about 330 children per day.

Direction Types of services Main parameters Unit of measurement Power, per month Cost, tenge
Rehabilitation Rehabilitation course 10 days (average course) 1 course 240 (80 beds * 30 days / 10 - course duration) 100 000
Kindergarten nursery Kindergarten visit Full day group (08-00 – 18-30) 1 month of visit 40 children (2 groups * 20 children) 120 000
Kindergarten senior groups Kindergarten visit Full day group (08-00 – 18-30) 1 month of visit 120 children (86 groups * 20 children) 140 000
Correctional department (correctional groups in kindergarten Visit to the correctional group Full day group (08-00 – 18-30) 1 month of visit 24 children (2 groups * 12 children) 200 000
  Other services consultation / classes 1 unit 1,452 (66 children per day * 22 working days) 1 500 - 7 000

Monthly revenue from the provision of services is expected at 57.0 million tenge.

Planned turnover by planning periods, thousand tenge

Planned turnover by planning periods, thousand tenge

Indicators of economic efficiency of the project:

Criterias Value
Net Cash Flow, thousand tenge 2 796 556
Discounted cash flow, thousand tenge 1 554 697
Average net profit for the year, thousand tenge 162 428

Technical plan

Place of project implementation: Republic of Kazakhstan, Almaty.

For the construction of the Center, it is planned to purchase a land plot with an area of 1 hectare (100 acres) within the city of Almaty with good environmental conditions and excellent transport accessibility.

The land plot planned for purchase is located in Bostandyk district, md. Nurlytau.

Characteristic of the object:

  • The object planned for construction includes a 2-storey building with an attic and a basement.
  • The total area of the object will be about 3,700 sq.m., of which a rehabilitation center - 2,200 sq.m., a kindergarten - 1,500 sq.m..
Construction of a rehabilitation center in Almaty, Fig. 2

The specifics of a multidisciplinary children's center

The Center planned for creation will specialize in the provision of comprehensive services for children and will include the following divisions:

  1. rehabilitation center;
  2. kindergarten ;
  3. correctional department (correctional groups in kindergarten).

A distinctive feature of the Center is its focus on the integration and interaction of all client groups: an inclusive approach will be introduced in the education and development of children with a gradual transfer of children with special needs to regular learning groups.

Staffing requirements: 90 people.

Bank account details RUB

Company name: Public Foundation "Charitable Foundation" Children-Angels "
Account number: KZ699470643000382148
Currency: RUB
BIN/IIN: 200140016299
KBE: 18
Beneficiary bank: ALFA-BANK JSC SB ALMATY, KAZAKHSTAN
Swift-code of the Beneficiary Bank: ALFAKZKA
Beneficiary Bank Account Number: 30111810700000000197
Correspondent bank: ALFA-BANK JSC SB, 107078, Moscow, st. Kalanchevskaya, 27
Swift-code of the Correspondent Bank: 044525593
Account number of the Correspondent Bank: 30101810200000000593

Bank account details USD

Company name: Public Foundation "Charitable Foundation" Children-Angels "
Account number: KZ669470840991393755
Currency: USD
BIN/IIN: 200140016299
KBE: 18
Beneficiary bank: ALFA-BANK JSC SB ALMATY, KAZAKHSTAN
Swift-code of the Beneficiary Bank: ALFAKZKA
Correspondent bank: JP MORGAN CHASE BANK, N.A. NEW YORK, USA
Swift-code of the Correspondent Bank: CHASUS33

Bank account details KZT

Company name: Public Foundation "Charitable Foundation" Children-Angels "
Account number: KZ709470398993063337
Currency: KZT
BIN/IIN: 200140016299
KBE: 18
Bank: ALFA-BANK JSC SB
BIN of the Bank: 941240000341
BIK of the Bank: ALFAKZKA

Bank account details EUR

Company name: Public Foundation "Charitable Foundation" Children-Angels "
Account number: KZ449470978907318201
Currency: EUR
BIN/IIN: 200140016299
KBE: 18
Beneficiary bank: ALFA-BANK JSC SB ALMATY, KAZAKHSTAN
Swift-code of the Beneficiary Bank: ALFAKZKA
Beneficiary Bank Account Number: 400887031301
Intermediary bank: COMMERZBANK AG FRANKFURT AM MAIN, GERMANY
Swift-code of the Intermediary Bank: COBADEFF