2014 Annual Report - IBH Addiction Recovery Center

DIGNITYCOMMUNITYSTEWARDSHIPSPIRITUALITY
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2014 IBH
ANNUAL
REPORT
DIGNITYCOMMUNITYSTEWARDSHIPSPIRITUALITY
DIGNITYCOMMUNITYSTEWARDSHIPSPIRITUALITY
DIGNITYCOMMUNITYSTEWARDSHIPSPIRITUALITY
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Dear
Friends
of IBH
We hear the stories in the news almost every day. Methamphetamines
causing destruction in a local neighborhood. Another life destroyed by
opiate addiction. Another death from heroin.
Prescription pain pills are paving the way of a heroin epidemic, and the
number of heroin related deaths in Ohio has doubled in two short years.
Addiction to drugs and/or alcohol is a widespread problem. It does not
discriminate with age, gender, race or socioeconomic status. Therefore,
addiction requires the response in our community to be widespread.
IBH is a key member of the community and in 2014, IBH continued to
create a better, more extensive model of treatment for addiction. Building
on the successful Phases of Treatment that were introduced in 2013, IBH
learned that more clients were successful in treatment when they play
an active role in evaluating their issues and mapping out a course of
treatment. IBH admitted 317 clients in 2014, and achieved a 5% increase
in the number of approved discharges over the previous year using the
phases of treatment.
But IBH didn’t stop there. One of the goals in the 2014 strategic plan
focused on post-treatment resources. Many of our clients face significant
challenges when they leave treatment, and many relapse back to old
habits. In February, 2014, The IBH REACH Project was launched to
support graduates of IBH for up to two years post-treatment. Through
partnerships in the community, members of The REACH Project volunteer
as a group in a variety of service projects. Members stay busy, build a
work ethic, and develop a sense of togetherness and support, and the
results are astounding. Between 89% - 92% of REACH participants have
remained sober after treatment.
The success of IBH was also driven by the support of the greater
community. The Board of Trustees welcomed new members and reached
a capacity of 20 highly active and dedicated trustees. Partnerships
with the ADM Board of Summit County, City of Akron, and numerous
foundations, donors, and volunteers provided IBH with resources to
continue this necessary work.
We invite you to learn more about IBH in this annual report. Thank you
for your continued support.
Donald P. Finn
Executive Director
John R. Mahne
Chairman, 2014 Board of Trustees
2014 BOARD OF TRUSTEES
John R. Mahne, Chairman
Michael Caprez, Vice Chair
Larry Winkler, Treasurer
Paul Adamson
Tammy Bratton
Andrea Calo
Greg Chandler
Chuck Collins
Danette Fischer
James Hart
Robert Kerr
James Kuhn
Jack Mahne
Michael McGlinchy
Heidi Mocas
Joan Marie Riley
William Skidmore
Mark Trew
Linda Wilkins
Donald P. Finn, Executive Director
MISSION
IBH offers persons afflicted with alcohol
and drug addiction the opportunity to
restore hope and gain skills for a lifetime of
sobriety.
VALUES
IBH builds its treatment philosophy around
four core values: Dignity, Community,
Stewardship (Outcomes), and Spirituality.
IBH values the dignity of every person.
Treatment at IBH occurs in a community,
not in isolation.
IBH believes that stewardship must be
outcome-driven and operate on a theory
of change that will maximize our clients’
opportunities to develop a life of sobriety.
Persons have a spiritual dimension. We are
made for activities and relationships that
align with our true calling and are worthy
of our dignity as persons.
The Measure
Of Our
Success
PHASES OF TREATMENT INCREASE APPROVED
DISCHARGE RATES
Phases of Treatment were developed because too
many clients were leaving treatment at an early stage
of the recovery process. Phase I, the engagement
workshop, invites a client to play an active role
in evaluating his or her issues and working with a
trained counselor to map out a course of treatment.
This allows a client to enter Phase II with more
motivation and a stabilized mental and emotional
state. At the end of 2014, 84% of clients entering
Phase I successfully completed Phase I. 76% of clients
entering Phase II successfully completed Phase II,
which increased the approved discharge rate to 63%
(up 5% vs. prior year).
POST TREATMENT PROGRAMMING INTRODUCED
The IBH REACH Project, a spiritual and social aftercare program was launched in March 2014. The
program was designed to give graduates of IBH a
platform to stay busy, build a work ethic, and develop
a safe community of sober support for up to two
year post treatment.
Research shows that boredom, rejection, and
unsafe housing and friendships are the biggest
reasons that people relapse after treatment. By
providing IBH graduates a safe program that
engages them in community service, graduates have
demonstrated an increased self-esteem, work ethic,
and chance for long-term sobriety.
In 2014, The REACH Project engaged 169
graduates of IBH in 183 volunteer projects and 4,313
hours of volunteer service. Post-treatment surveys
revieled 89 – 92% of the graduates stayed sober if
they participated in at least three REACH activities.
OUTCOME MEASURES SHOW SUCCESS OF TREATMENT
2014 was the first full year that IBH collected
outcome measure data to assist the staff in
developing even more effective treatment.
Residential Program
Number of Clients
Average Daily Census
Total Admissions
Total Discharges
Approved Discharges
% of Approved Discharges
Budget
375
60
320
320
224
70%
Actual
367
58
317
320
203
63%*
REACH Project
Number enrolled in program
Number of events
Support phone calls
Volunteer hours (duplicated)
Budget
72
33
216
4,752
Actual
211
183
593
4,313
IBH REACTS TO CRISIS
*At the end of 3rd quarter, IBH was positioned to meet
the outcome measures for the year. Unfortunately,
two clients brought bed bugs to the residences
which forced the necessary evacuation and
decontamination of the infected areas. This caused
the average daily census to drop in the 4th quarter
and ultimately affected the final outcome measures.
This unfortunate event allowed IBH to emerge as
a stronger agency with new policies and procedures
during the admission process. New furniture was
ordered, and cosmetic upgrades to the women’s
house included new flooring, renovated dining area,
ceiling tiles and fresh paint throughout the residence.
Work on the men’s residence continued into 2015.
UNITED WAY CAMPAIGN
CHAIRMAN’S AWARD
IBH was presented the Campaign
Chairman’s Award from the United Way.
This award is presented to organizations
with extraordinary achievement,
outstanding increases and successful firsttime campaigns. As a first-time participant
in the United Way campaign, almost twothirds of IBH employees participated in the
campaign and raised $9,384.
IBH RECEIVES BBB DESIGNATION
IBH Addiction Recovery Center received
approval as a Charity Seal Program of
the Better Business Bureau (BBB). IBH
met all 20 BBB Standards for Charity
Accountability based on a review of
information and materials provided by the
organization and reviewed by the BBB
Wise Giving Alliance.
PRIVATE PAY CLIENTS
CONTINUE TO INCREASE
To more efficiently utilize resources, IBH
serviced 30 self-pay clients in 2014. A total
of 1,546 units of service was provided,
generating over $309,000 in revenue.
Recovery
For A
Lifetime
In October 2014, Dave H. was in his car with tears rolling down his face. It had been 30 years
since Dave checked into IBH Addiction Recovery Center, and a lifetime of memories was flashing
through his mind.
He thought about the people that helped him. He thought about the first time he prayed. He
thought about the people that he hurt.
As a young teen, alcohol abuse was a common occurrence for Dave. His abuse gave way to
stronger drugs including marijuana, LSD, cocaine, and heroin, and the abuse continued into
adulthood. “Even though I wasn’t having fun drinking,” says Dave, “I did not look as drinking as
my problem. I looked at my job, my marriage…everything else was my problem. Drinking is what
I did to curb the emotions.”
On October 21, 1984, Dave’s life came to a halt when he overdosed on vial of pure menthol,
box of baking soda, and quarter ounce of cocaine following a four day alcohol binge. He landed
in a detox facility for 8 days before being sent to IBH Addiction Recovery Center.
Dave described his first days in detox and treatment as confusion multiplied by fear. He
described the “noise and committees” that were running through his head and the inability to
slow his mind down without drugs or alcohol. “I was just a shell of a human being,” said Dave,
“It was completely over for me.”
Dave approached the house manager at IBH who, in turn, asked Dave if he knew how to pray.
Feeling like God had had enough of him, Dave walked outside, stood on the front porch, and
looked to the sky. He muffled through a quick prayer, and despite the dense cloudy day, a small
ray of sun broke through the clouds. Dave claimed the ray of sun as his and began to focus on
the spiritual component of recovery.
Dave stayed at IBH for 139 days. He credits the staff who cared for him “24/7”, AA and
the 12-Steps, and a loving, forgiving God as the main reasons he was able to heal mentally,
physically and emotionally.
30 YEARS AND STILL SOBER
Dave travelled back to IBH on the 30 year anniversary of his sobriety. As he began his 30 minute
drive, he didn’t think about himself. “You know, they called my mom after my OD and told her I
had brain damage…” said Dave. “Once I started to get healthy, I started to wonder what it must
have been like to take that phone call. And I really started to understand how my behaviors
affected other people. I was so selfish, so self-centered that I could see no good anymore.” Dave
described the power he felt in the chapel during his time at IBH, and he couldn’t wait to touch it
again. 30 years later, Dave walked in the chapel again and whispered two words, “thank you.”
DAVE DESCRIBED
THE POWER HE
FELT IN THE CHAPEL
DURING HIS TIME
AT IBH, AND HE
COULDN’T WAIT TO
TOUCH IT AGAIN.
30 YEARS LATER,
DAVE WALKED IN
THE CHAPEL AGAIN
AND WHISPERED
TWO WORDS,
“THANK YOU.”
Your
Support
Gives Hope
Our community of donors, foundations, estates, memorials and event supporters is a necessary component
of achieving operational stability. IBH Addiction Recovery Center is extremely grateful for the outpouring of
support and generosity. In 2014, $232,000 was raised, an increase of 18% over funds received in 2013.
SIGNIFICANT FINANCIAL SUPPORT WAS
RECEIVED FROM:
Charles C. & Dorathea S. Dilley Fund of the
Akron Community Foundation
Charles V. & Mabel M. Ritchie Foundation
Lorraine G. & Donald R. Fair Fund of the
Akron Community Foundation
FirstMerit Foundation
Glenn R. & Alice V. Boggess Foundation
John A. McAlonan Fund of the Akron
Community Foundation
Junior Women’s Civic Club
Kenneth L. Calhoun Charitable Trust
Laura R. & Lucian Q. Moffitt Foundation
Lehner Family Foundation
Lloyd L. & Louise K. Smith Foundation
M.G. O’Neil Foundation
Merna & Edward Kormanik Fund of the Akron
Community Foundation
Northern Ohio Golf Charities Foundation, Inc.
R.C. & Katharine M. Musson Foundation
The Henry V. & Fances W. Christenson Foundation
The Howard Atwood Family Fund of the Akron
Community Foundation
The Howland Memorial Fund
The Sisler McFawn Foundation
Tuscora Park Health and Wellness Foundation
W. Paul Mills & Thora J. Mills Memorial Foundation
Welty Family Foundation
ESTATE GIFTS
IBH was honored to receive generous gifts in 2014
from the estate of Emily Jean Cunin, as well as a loyal
anonymous donor.
2ND ANNUAL APPEAL
When IBH reached out, our supporters generously
responded. The IBH 2nd Annual Appeal generated
$75,000 for the center, a 21% increase over 2013.
Included in this total is $7,500 in donations from
supportive IBH employees.
28TH ANNUAL GOLF OUTING
The 28th Annual IBH Golf Outing was held in early
June at the Silver Lake Country Club. Nearly 100
golfers, 70 sponsors and numerous volunteers
supported the event. More than $25,000 was raised
to support the center, an increase of over 10% vs.
the previous year. Golf Outing Supporters were
recognized in the Summer 2014 newsletter.
We thank the following individuals and businesses who made gifts to IBH Addiction Recovery Center
January 1, 2014 – December 31, 2014. We strive for accuracy in recognizing our supporters. If you discover
an error, please contact us at (330) 644-4095, x306.
2014 MEMORIAL DONATIONS
In Memory of Michael Aylward
Ruth Lynn & Richard Kruis
Joseph Szymanski
In Memory of John Bodis
E. L. Hatton Sales Co.
In Memory of Elmer Boyle
Louise Golden and Robert & Gayle Boyle
In Memory of Paul Christoff
Charlotte Bodurow
In Memory of Francesco Fanizzi
The Calvin Family
Bryce Calvin
Louise Chiarappo
Nikki Conley
Mr. & Mrs. James Orr
Ken & Ilona Roskos
Bob & Theresa Speight
Bob & Jennie Williams
Kara Williams
In Memory of Jerome Galang
Primos Deli
In Memory of Mary Louise Haskins
Chester Law Group
John Collins
Bob & Theresa Fisher
Tom Haskins
Thomas Maybin
Patricia Orsini
Janice Pfeiffer
David Zajac
In Memory of Ian Houk
Sandra Yamokoski
In Memory of Mark Hughey
Jennifer Huber
In Memory of Doe Meeker
David & Anita Meeker
In Memory of Benjamin Molnar
Leslie Brackman
Marlene Harrison
Joe & Brenda Melton
Marsha Melton
Donna Straley
In Memory of Sidney Mountcastle
Kate Blachly
In Memory of Michael Naglak
Andrew & Catherine Naglak
In Memory of Nicholas Petrarca
The Scala Family & Kenmore
Construction Co.
In Memory of Helen Pilleggi
Gayle & Ken Rachubka
In Memory of Stephanie Russell
Kaye Fink
Pamela Fitch
Judy Gerber
Kelly Hoagland & Pat Wentzel
Anne Indorf
Tracy Marks
In Memory of Frank Scala
The Scala Family & Kenmore
Construction Co.
In Memory of Jack Sheetz
Rick & Barb Baranyi
Ruth Coad
In Memory of Al Spalding
The Scala Family & Kenmore
Construction Co.
In Memory of James Stiller
Michael Stiller
In Memory of Dennis Thompson
Michael Ciccolini
In Memory of John Verdon
Mary Ann Fields
James & Nora Flanagan
Tom & Lorene Garlando
Frank & Kaye Murdocco
Brigette Murdocco-Pramuka
In Memory of Richard Weisenmiller
Gordon Food Services
In Memory of Alexander Williams
James W. Barnett
Cory Ricca
In Memory of Corey Wood
Rita Wood
2014 TRIBUTE DONATIONS
In Honor of Fr. Sam Ciccolini
Caryn A. Armbruster
In Honor of Brian Handerhan
Uncle Tom
In Honor of Tom Haskins
Robert & Jeanne Hengle
In Honor of Patrick Howe
David Raynor
In Honor of Ray & Lois Miller
James & Lois Hunter
In Honor of Mr. & Mrs. Richard Rango
Jeffrey Dupre
In Honor of Gary Sellers
Nancy Ann Florio
Linda Lucarelli
2014 DONORS
Martin Ackerman
Paul Adamson
Aetna Foundation, Inc.
Akron Bar Association
Akron Children’s Hospital
Employee Foundation
Akron Steel Treating
Company, Inc.
Akron-Summit County
Public Library Employees
Allenside Athletic Club
Auxiliary
Rodney Anderson
Annunciation Greek
Orthodox Church
William Barber
Richard Bechter
David Bedell
Richard Bedell
Ronald Bobner
Madeline & Libert Bozzelli
Tammy Bratton
Diane & Ray Brophy
Thomas Brown
Matt & Mary Bulgrin
Mike & Terri Bullock
Jim & Patrice Burkle
Christopher & Mary Ellen
Burnham
Michael Cadaret
Margaret W. Calder
Andrea Calo
Ann & Ferd Camp
Gregory Chandler
Jacquelyn Chapman
Ernest J. Chudnick
Michael & Susan Ciccolini
Lisa Clark
Cora Cristoff
Bridgette Cruickshank
Victor G. Davis
Thomas Deuri
Tony & Jane DiDonato
Thomas & Judith DiNardo
Dominion Foundation
Brandon Donel
Geri Douglas Marshall
Max Duffy
Ashley Dyer
Mayann & Jim Eickelman
Dianne Emch
Emmanuel United Church of
Christ
William Ernst
Thomas & Diana Farro
David Fetyko
Donald Finn
Terry Finn
Mark & Danette Fischer
Tom & Chris Flaherty
Theresa Flannery
Alyce Fortnoff
Theresa Fraley
GE Foundation
Margaret Glenn
Pat Glidden
Brandy Goodman
Green Kiwanis
Anne & Dennis Griffith
Terry Haines
Patrick Hart
James & Miekeleen Hart
Martin Hauser
Dana Hefffner
S. Joseph Hinkle II
Erin Huffman
Italian American Professional &
Businessmen’s Club
Kimberly Jacobs
Jay and Marilyn Stitz Foundation
Albert M. & Laura Jenkins
Robert & Donna Johnson
Marilyn Keith
Harold Kenner
Robert J. Kerr
Lori Kidd
Tim & Aleta Killian
Beverly Kirkpatrick
Kohler Coating
Larry Kovalcik
James W. Kuhn
Paul Kully
Joseph & Madonna Lackney
Moira Lajudice
Richard Lee
Robert & Helen Lewis
Richard A. Linc
Linc, Malachin & Dennis, Inc.
Linger’s Lumberjacks
James Linn
Michael Luc
Alice Luxeder-Robb
Paula & Chuck Lynn
Charles Maggio
John R. Mahne
Marc A. & Rhonda L. Stefanski
Foundation
Mallory Martha
Phillip N. Masturzo
Michael McGlinchy
James E. McGrath
Patrick A. McGrath
Ann McHale
McMaster-Carr Supply Co.
Dave & Anita Meeker
Michael Michalec
Apryl Miller
Miller Family Trust
Heidi Mocas
Paul & Pat Mong
Kathy Morgan
Theodore Mosko
Mosyjowski & Assoc. Engineers,
LLC
Josephine Murdocco
John Myers
New Horizons Christian Church,
Friendship Quilting Circle
Thomas Nunley
Maryanne Osolin
Bob & Connie Paconovsky
Paradise Club
Charles Peter
Pilgrim United Church
Marsha Pohlman
Les & Linda Radwany
Timothy Rickus
Joseph Rifici
Joan Marie Riley
Paula Roberts
Milan Salchak
Mark Salchak
Charles & Susanne Sassano
Sawyerwood United Methodist
Church
William A. & Sally Scala
Larry Sibert
Teresa Sibert
Amanda Silfani
Bill Skidmore
Ellen Smiscek
David Snider
Elizabeth Snyder
Rich & Michele Sprungle
Ed Stanford
William E. Sudduth
Mark Sullivan
D. Scott Takac
Thomas Haskins Co., LPA
Diane Tomasek
Louis Trenta
Mark A. Trew
David & Mary Tschantz
Becky Waltz
Nicole Warren
Joanne Waters
David Weis, Ph.D
Jamie White
Jim & Linda Wilkins
Nancy Winkler
William J. & Elizabeth Yoho
Tim & Judy Ziga
IN-KIND DONATIONS
Altieri’s Pizza
Anshe Sfard Synagogue
Annunciation Greek Orthodox
Church
Battered Women’s Shelter of Summit &
Medina Counties
Good Neighbors Food Center
Khori Hoover
Thomas Mercer
Andre Mickel, D.D.S.
Pilgrim United Church
Sue Piper
Public Design Co.
Gary & Debbie Sellers
Silly Farm
Carole Smith, Ph.D.
The Equipment Connection, Ltd.
2014
Statement of
Financial
Position
(Unaudited)
REVENUES
Summit County ADM Board
City of Akron
Access To Recovery
Other Revenues for Service
Net Fundraising / Community Support
IBH Foundation Support
Other Revenues
$3,127,714
$427,662
$49,104
$410,616
$1,425,635
$1,168,742
$134,537
46%
6%
2%
6%
21%
17%
2%
$6,744,011
EXPENDITURES*
Residential Treatment Expenditures
$5,093,534
88%
The REACH Project
$66,289
1%
Administration/Fundraising/
Marketing/Research
$646,325
11%
* Includes Depreciation Expense
$5,806,148
ASSETS 2014 2013
Cash & Short Term Investments
$668,180
$1,136,264
Accounts Receivable (net)
$742,430
$656,562
Prepaid Expense
$17,023
$16,443
Property & Equipment
$4,057,792
$4,369,231
Other Assets
$1,717,458
$104,453
$7,202,883$6,282,953
LIABILITIES & NET ASSETS 2014 2013
Current Liabilities
Total Net Assets
$537,492
$6,665,391
$555,424
$5,727,529
$7,202,883$6,282,953
IBH ADDICTION RECOVERY CENTER
3445 S. Main St., Akron, OH 44319
(330) 644-4095 www.ibh.org