Annual Report 2009-2010 - Sweetser

More documents

Recommendations

Info

6 REVENUE Net Program Service Revenue $ 39,579,388 Gifts & Grants Appropriated Investment $ 956,680 & Misc. Income $ 1,172,825 Total Revenue $ 41,708,893 REVENUE SOURCES MaineCare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .68% State of Maine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18% Local School Districts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5% Fundraising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3% Appropriated Investment & Misc. Income . . . . . . . . .3% Private Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3% EXPENDITURES by operation area Residential Services $ 9,387,555 Community-based Services $ 10,189,449 Crisis Services $ 5,290,673 Outpatient Services $ 10,273,152 Educational Services $ 5,539,121 Other $ 961,791 Total Expenses $ 41,641,741 PROGRAM & FINANCIAL INFORMATION FOR FISCAL YEAR JULY 1, 2009 – JUNE 30, 2010 CLIENTS SERVED BY PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Adult . . . .Children . . . .TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(22+) . . . . . . .(0-21) Outpatient Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,026 . . . . . . . . . . . 3,132 . . . . . . . . . 7,158 Community-based Services . . . . . . . . . . . . . . 1,496 . . . . . . . . . . . 1,420 . . . . . . . . . 2,916 Crisis Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 . . . . . . . . . . . 1,199 . . . . . . . . 1,999 Residential Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 . . . . . . . . . . . . . . 156 . . . . . . . . . . . 166 Educational Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . 141 . . . . . . . . . . . . 141 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,332 . . . . . .6,048 . . . .12,380 CLIENTS SERVED BY COUNTY COUNTY . . . . . . . . . . . . . . . . . . . . . . . .Adult . . . .Children . . . .TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(22+) . . . . . .(0-21) Androscoggin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 505 . . . . . . . . . . . . . . 430 . . . . . . . . . . . 935 Aroostook . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 . . . . . . . . . . . . . . . . 20 . . . . . . . . . . . . . 59 Cumberland . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,160 . . . . . . . . . . . 1,297 . . . . . . . . . 2,457 Franklin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 . . . . . . . . . . . . . . . . 37 . . . . . . . . . . . 103 Hancock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 . . . . . . . . . . . . . . . . 55 . . . . . . . . . . . 106 Kennebec . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 207 . . . . . . . . . . . . . . 151 . . . . . . . . . . . 358 Knox . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268 . . . . . . . . . . . . . . 210 . . . . . . . . . . . . 478 Lincoln . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 392 . . . . . . . . . . . . . . 160 . . . . . . . . . . . 552 Oxford . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134 . . . . . . . . . . . . . . 175 . . . . . . . . . . . 309 Penobscot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 403 . . . . . . . . . . . . . . 305 . . . . . . . . . . . 708 Piscataquis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 . . . . . . . . . . . . . . . . 12 . . . . . . . . . . . . . 23 Sagadahoc . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 816 . . . . . . . . . . . . . . 398 . . . . . . . . . 1,214 Somerset . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84 . . . . . . . . . . . . . . . . 61 . . . . . . . . . . . 145 Waldo . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128 . . . . . . . . . . . . . . 242 . . . . . . . . . . . 370 Washington . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 . . . . . . . . . . . . . . . . . . 6 . . . . . . . . . . . . . 35 York . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 502 . . . . . . . . . . . 1,437 . . . . . . . . . 1,939 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 . . . . . . . . . . . . . . . . 18 . . . . . . . . . . . . . 35 Unknown . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,520 . . . . . . . . . . . 1,034 . . . . . . . . . 2,554 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,332 . . . . . .6,048 . . . .12,380 Sweeter appropriated $800,000 in investment income and $956,680 from gifts & grants to help support client care and programs. Maine DHHS partially funded some Sweetser programs as well.
Our Network of Care As one of Maine’s most comprehensive mental health organizations, Sweetser promises to do whatever it takes to connect adults, children and families to the mental health treatment and support they need and deserve. Nationally recognized and accredited, Sweetser has nearly 200 years of experience caring for those who are living with mental illness, behavioral disorders or substance abuse problems. Sweetser is a nonprofit organization serving approximately 13,000 children and adults throughout Maine. Working in more than 85 communities, Sweetser offers outpatient therapy and medication management services through a statewide network of affiliated clinicians, school-based practitioners and office-based practices. Additionally, Sweetser offers two schools for students with special education and emotional needs, crisis services, peer support services and campuses in Belfast, Plymouth and Saco. Sweetser PromiseLine Services 1.800.434.3000 When you, or someone you love, is struggling with a behavioral or emotional issue, call the Sweetser PromiseLine. No matter what questions you have or challenges you face, the PromiseLine staff will do what it takes to connect you to the services you need. Community-based Services • Adult Services provide a range of communitybased treatment and support services focused on assisting our clients in their journey toward wellness and recovery. • Family-centered Services provide strength-based support aimed at the individual needs of each child and their family members. More Information To learn about our services, training opportunities, making a donation, volunteering, or working at Sweetser, visit www.sweetser.org or call 1.800.434.3000. Crisis Services provide immediate community-based response to a child, family or adult experiencing an acute emotional or behavioral crisis event. Residential Services provide an intensive, therapeutic group living option for children or adolescents experiencing a severe emotional disturbance. Educational Services provide special education and therapeutic services for students unable to function safely in a public school setting. Outpatient Services provide individual, family or group therapy and/or medication management for children, adults or families struggling with a mental health or substance abuse issue through school-based practitioners, members of Sweetser’s Affiliate Network and offices in Brunswick, Saco and Sanford. Wabanaki Mental Health Services provide services for Native Americans with complex mental health needs. Services include adult community integration, case management for children and families, and HIV counseling and testing. Fort Kent Caribou Presque Isle Greenville Strong Madison Corinna Lincoln Dover-Foxcroft Old Town Newport Brewer Orono Wilton Farmington Bangor Calais Mexico Skowhegan Plymouth North Hampden Pittsfield Waterville Verona Cutler Rumford Machais Livermore Falls Readfield Salisbury Cove Bethel Augusta Belfast★ Ellsworth South Paris Gardiner Castine Norway Farmingdale Camden Northeast Lovell Hallowell West Rockport Harbor Auburn Lewiston Bridgton Glen Cove Lisbon Falls Rockland Lisbon Topsham Damariscotta Brunswick Cornish Gray Freeport Bath Gorham Yarmouth Harpswell Standish Westbrook Falmouth Portland Lyman South Portland Limerick Scarborough Alfred Saco★ Biddeford Springvale Kennebunk Sanford Wells York Eliot Kittery Legend Yellow = Sweetser Offices White = Sweetser affiliates ★ = The Schools at Sweetser 7
Page 1 and 2: Your First Call for a Better Tomorr
Page 3 and 4: Accomplishments • Sweetser’s ne
Page 5: Client Profile: Tyanne Sweetser Gra
Page 9 and 10: Angel ($10,000+) Clayton W. Belyea
Page 11 and 12: Patron (cont.) Casco Aerie #565 Cas
Page 13 and 14: Friend (cont.) Mr. & Mrs. David N.
Page 15 and 16: Contributor (cont.) Mrs. Harriett A
Page 17 and 18: Contributor (cont.) Ms. Julie O’D
Page 19 and 20: Esther B. Anderson Robert E. & Nanc

Annual Report 2009-2010 - Sweetser

Create successful ePaper yourself

Delete template?

Save as template?