2006 Annual Report - Frannie Peabody Center

Of human
2006: dignity
fr a n n i e pe a bo dy cen t er
annual report
A letter from our director
Patti Capouch, LCSW
Executive Director
2006 Board of Directors
Robert Hark, Esq.
President
Wendy R. Cherubini
Vice-President
Steven G. McGrath
Secretary
Jon Bradley, DSW
Arthur A. Aleshire
John Hatcher
Peter Haffenreffer
Ann M. E. Lemire, MD
Sam Surprise
Daniel C. D’Entremont
R. Scott Hawkins
Caroline Teschke, MD
Mark Register
Thomas McLaughlin, Ph.D.
Dear friend,
It’s been quite a year at Frannie Peabody Center!
In 2006, we served more people in Maine at risk for, or living with, HIV/AIDS than
ever before. And we’ve continued to strive for wise strategic planning, programs that really work, strong partnerships in the community, and effective public advocacy.
Why? Because even today, after 25 years, we’re still fighting the stigma of HIV/AIDS. The
disease is more widespread but also, in some ways, more invisible. And there’s still no cure.
Yet the people we serve are right here! They’re our neighbors, our friends, our family.
And they deserve human kindness, dignity, quality care, and a safe home just as surely as
you and I do.
Now, however, in the face of even bigger challenges, funding sources are growing
scarcer just as costs are increasing. We had to close our supplemental-food pantry in
August for lack of funding, for example, and the cost of heating our Peabody House
Assisted Living Facility went up 33% last winter, and promises to rise even more this
coming winter. Tough stuff.
That’s why we’re so grateful you’re reading this annual report. Please keep reading! We couldn’t do our work without your care, your commitment, and your financial
support. The Center’s staff, board, volunteers, and partner organizations are making a
difference in so many people’s lives. We hope you’ll join us—and make a difference, too.
Thank you,
Main Office and
Cumberland County Services
335 Valley Street
Portland, ME 04102
Phone: (207) 774-6877
Fax: (207) 879-0761
Robert S. Hark, Esq.
President, Board of Directors
Patti Capouch, LCSW
Executive Director
York County Client Services
Meadowbrook Plaza
647 US Route 1, Suite 303
York, ME 03909
P.O. Box 724,
York, ME 03909
Phone: (207) 363-3558 or
Toll Free: (866) 439-8075
Fax: (207) 363-3996
HIV Prevention Services
49 Oak Street, Portland
Office: (207) 871-0216
Fax: (207) 871-0219
HIV Testing: (207) 749-6818
Men’s Health: (207) 807-4586
Peabody House
Portland, Maine
Ph: (207) 774-6281
Fax: (207) 879-4947
www.peabodycenter.org
[email protected]
On the cover
Staff and residents at Peabody
House, Spring 2006
Our Programs
HIV Prevention
ur prevention team promotes HIV/
AIDS awareness in the community and
reduces risk behaviors by providing information, resources, and anonymous testing.
In 2006, we provided 70 hours of community education and 600 hours of outreach to
7,000 at-risk Maine men and women, including GLBTQ youth and adults, people who
are addicted to drugs or alcohol, women in
prison, people who are homeless, and racial
and ethnic minorities.
We also tested 496 at-risk individuals
for HIV infection and 71 for STD infection. (Early diagnosis is a key part of staying healthy longer.) Testing at our Portland
storefront office grew 129% over that of the
previous 12 months. For every 83 people
tested, one was HIV positive.
O
Client Services
Our client-centered care program aims to help
improve the quality of life and self-determination
of Maine people living with HIV/AIDS.
Our case managers spent more than 4,000
hours in direct contact with 267 clients in
2006 (up 26% over 2005), including 50 new
intakes—more than ever before.
We offered comprehensive assistance in
obtaining help with life planning, medical
care, legal advice, mental health and substance use counseling, insurance coverage,
financial assistance, and housing. We made
more than 1,000 successful referrals and disbursed over $50,000 in funds to help clients
with unreimbursed medical expenses.
In keeping with national trends, the demographic profile of our clients has changed
significantly. We saw more women (indeed,
women with HIV could soon outnumber
men) and more people of African descent,
including African-Americans as well as immigrants and refugees from Africa. Almost 10%
of our clients spoke no English or spoke it as
a second language. Half reported household
incomes at or below the federal poverty level.
And more than 75% reported mental health
issues, substance use issues, or both.
Residential Services
We help people living with HIV/AIDS find or maintain a
safe, stable home.
Our Peabody House is Maine’s only assisted living facility for people living with HIV/AIDS. Peabody House is a
six-bed facility that provides room, board and assistance
with activities of daily living. A team of social service and
nursing care providers work together to provide 24-hour
care and support to residents of varying levels of need.
Eight people lived at Peabody House in 2006.
HAVEN is a federally funded, statewide housing collaboration between Frannie Peabody Center, the city of Portland,
Shalom House, and Ryan White, providers of HIV case management and medical care. It provides rental subsidies; shortterm assistance with mortgage, rent, and utility payments; and
support services exclusively to people living with HIV/AIDS.
HAVEN served 216 clients statewide in 2006, helping 95% of
them find or maintain permanent housing.
2006 Financials
F
rannie Peabody Center had an annual operating budget
of approximately $2.4 million in 2006, 90% of which
came from federal and state government grants and programs. We were also the recipient of grants and generous
donations from numerous private organizations, foundations, and individuals that helped us build additional
service capacity, subsidize shortfalls in public funding, and
stay responsive to an ever-changing disease. To learn more,
Revenues by Source
please see In Gratitude on the back page of this annual
report or visit our website, at www.peabodycenter.org.
In 2006, we spent more than $700,000 on client assistance and program supplies, including medical supplies
and safer-sex kits, and $1.4 million on personnel and other
costs directly related to the provision of client services. We
are proud of our financial acumen and ability to get honest
value for our dollar.
Expenses by Program
Total Revenue: $2,376,225
Total Expenses: $2,384,340
Case
Management
$420,051
Contributions
$105,759
Program Revenue
$40,055
Government
Contracts
$2,153,428
Peabody House
$544,633
United Way
$34,635
Foundations
$26,872
Other Revenue
$11,864
Prevention
Services
$223,754
Management
and General
$206,160
Housing
Programs
$909,994
Development
$79,748
Investment Income
$3,613
The Challenges Ahead
A
s part of carrying forward and expanding our work,
we’ll be tackling the following challenges in 2007 and
beyond:
• Overcoming the obstacles to, and stigma of, comprehensive HIV/STD/hepatitis testing and care in Maine’s
York County, including the establishment of a Needle
Exchange Project.
• Balancing client requests for social opportunities, food,
and housing assistance against the 2006 Ryan White
Treatment Modernization Act’s call for more medically
focused case management services.
• Developing more outside resources—such as federal, lo-
cal, and private funds—to help us hire new staff to serve
our ever-growing caseload, reach more rural communities, and offer low-barrier access to mental health and
substance abuse counseling services.
• Finding ways to pay for the more than $40,000 in direct
administrative and evaluation costs that are not reimbursed by our federal housing grants.
• Finding donations of labor and supplies to make needed
structural improvements to Peabody House—including
a new roof, flooring, windows, and kitchen repairs—
that are not covered in Peabody House’s MaineCare cost
reimbursement structure.
In Gratitude
$10,000 and Higher
Scarborough Middle School
$1,000 - $9,999
Mr. and Mrs. Arthur Aleshire
Anthem Blue Cross and Blue Shield
Mr. Kevin Beal
Mr. and Mrs. Mark Bowie
Bonny Eagle High School
Ms. Sara Crisp and Mr. Gregg Lipton
Ms. Madeleine G. Corson
The Episcopal Church
of St. Mary the Virgin
First Congregational Church
Mr. and Mrs. Albert Glickman
Hannaford Bros. Co.
Mr. Tim Stein
Mr. and Mrs. A. Holmes Stockly
Caroline Teschke
$500 - $999
Mr. John Anton and
Ms. Renee H. Schwalberg
Coffee By Design, Inc.
Cross Insurance
Mr. Bob Depaolo
First Parish in Portland
Leon and Lisa Gorman
Mr. John Hatcher and
Mr. Dan Kennedy
Timothy Honquest & Marvin Olsen
Mrs. Betsy Evans Hunt
Ann Lemire, MD
Lee Management Co.
Mr. Neal Margulitips
Ms. Karla McGowan
Mr. and Mrs. Richard Meyerkopf
North Yarmouth Academy
Mr. and Mrs. Michael Robinson
$250 - $499
Mr. David P. Becker
Mr. and Mrs. Thomas W. Cathcart
Mr. and Mrs. Daniel C. D’Entremont
Ms. Anne S. Drummond
Mr. and Mrs. J. Casey Faiman
First Congregational Church of
Scarborough
Mr. and Mrs. Dino Giamatti
Mrs. Marie Z. Graves
Tom Hinkle & Gary Duford
Mr. Leo J. LaPlante, CPA and
Mr. Lewis J. Simoneau
Mainestreet
Mr. and Mrs. James E. Nelson
Kathy A. Nespoli
Saco and Biddeford Savings Institution
St. David’s Episcopal Church
St. Luke’s Cathedral
Mr. and Mrs. James Shaffer
Robert P. Smith, M.D. and
Ms. Margaret P. Creighton
Mrs. Katherine F. Woodman
$100 - $249
Ms. Elizabeth Adams
Mr. Paul D. Agnew
Charles B. Alexander MD
Richard A. Ames M.D.
Ms. Nancy Ansheles, in honor of
Debra Andrews
Mr. Leroy W. Barnes
Major John B. Barranco
Mr. and Mrs. Thomas E. Berman
Jim Bratton and Drew Tait
Dr. Andrew and Sandra Candelore, in
memory of Erin
Ms. Wendy Cherubini
Rev. Stephen F. Concannon
Mr. Daniel N. Crewe
Mr. and Mrs. Richard B. Dalbeck
Mr. Euan G. Davis
Mr. and Mrs. David DeMello
Mr. and Mrs. Charles W.H. Dodge
Ms. Julie Doughty
Mr. and Mrs. Josiah H. Drummond, Jr.
Ms. Priscilla B. Eames
The Episcopal Church Women
of St. Peter’s
Mr. David Estabrook
Mrs. Bess P. Faust
First Parish Federated Church
Ms. Joanne Fedorocko
Dr. Lani Graham
Mr. and Mrs. Reis F. Hagerman
Rev. Linda Peyton Hancock and
Morris C. Hancock
Mr. Joseph R. Hanslip
Mr. and Mrs. Ronald S. Harwood
R. Scott Hawkins and
Ross M. Harpestad
Peter and Judith Haynes
Ms. Janet Henry and
Mr. Vernon Moore
Mr. Mark Irwin
Mr. and Mrs. Steven M. LaFountain
Mr. and Mrs. Robert A. Laskoff
Mr. and Mrs. John Leary
Mr. Gaston Lee
Mr. and Mrs. Dennis Leeman
Dr. and Mrs. Richard Lemieux
Ms. Rosalind W. Lewis
Dr. and Mrs. Chris Lutes
Mr. James W. McCalla
Mr. and Ms. Scott Meighen
Mr. and Mrs. Michael T. Morash
Randall Mullin and Florian Daniels
Ms. Jane V. Nelson
Ms. Cora R. Paradis
Ms. Mary B. Paul
Ms. Barbara Peabody, in memory of
Frannie Peabody, also in memory of
Peter Vom Lehn
Physics Consultants, Inc
Mr. Will Plumley and
Ms. Rebecca Reinhart, in memory of
Robin Lambert
Ms. Elizabeth C. Potter
Daniel Reardon and
Bernadette Woodcock
Mr. Mark D. Rogers
The Rotary Club of Portland, Maine,
by Rachel Rohner of Deering High
School
Sanford High School
Mr. and Mrs. Ray Sawtelle, in memory
of Robin Lambert
Mr. Salvatore Scaglione and
Mr. Dana Heacock
Mr. and Mrs. Howard R. Simpson
Leonard and Edith Skoog
Harold A. Smith and Dianne N. Lewis
Mr. and Mrs. Seth Sprague
Sam Surprise
Robin Thatcher
Dr. Philip P. Thompson Jr.
Mr. and Ms. Robert S. Tyrer, in
memory of Robin Lambert
Mr. Anthony Volponi
Ms. Sara Walbridge
Katherine J. Watson
Weight Watchers of Maine, Inc.
Mrs. and Mr. Marian M. White
Barbara J. Wood MD
Mr. and Mrs. Richard Wright
Up to $99
Mr. and Mrs. Josiah K. Adams
Martha Addington-McCormick
Mr. Gary L. Anderson
Ms. Henrietta M. Andren
Anonymous Organizations
Bath Savings Institution
Mr. Christopher Behan and
Mr. James Light
Walter and Mary Jane Bergren
Merrill Bittner and Nancy Noppa
Mrs. and Mr. Sally J. Blackman
Ms. Emily Bley
Mr. Richard S. Blumm
Mr. and Mrs. Bruce Bornstein
Claire P. Bouffard
Mr. and Mrs. Bill Bradley, in honor of
Jon S. Bradley
Mr. and Mrs. Robert Britton, in
memory of Robin Lambert
Mr. Franklin Brooks Jr., LCSW
Mr. Peter J. Callnan
Mr. and Mrs. Ronald B. Campbell
Mr. William Carhart
Mr. and Mrs. Joseph R. Caron
Casco Bay High School
Mr. and Mrs. Aldus H. Chapin
Mr. and Mrs. Alvin Clark, in memory
of Evelyn & Peter Clark
Ms. Kristi Clifford
Congregation Bet Ha’Am
Linda & Ross Converse, in memory of
David Harvey
Ms. Joann Cook, in memory of Robin
Lambert
Mr. and Mrs. William K. Cormier
Mr. and Mrs. Richard F. Coughlin
Mrs. Mary A. Crabb and
Joanne M. Ford
Mr. and Mrs. Daniel D. Creighton
Mr. Terence Cronin and
Ms. Linda Snow
Mr. and Mrs. Bernard Crowley
Donna Crowninshield and
Allen Westberry
Mr. Ernest Curtin Jr.
Mr. and Mrs. Mark T. Cutler
Mr. and Mrs. Edgar C. Davis, in
memory of Robin Lambert
Ms. Shirley Delosier, in memory of
Robin Lambert
Diane and John Delvin
Mrs. and Mr. Wendy Derzawiec
Mr. and Mrs. William Drake
Mr. and Mrs. Weston S. Evans
Mr. Rick Filbert and
Mr. Rick Schnurbusch
Ms. Joan R. Fink
Ms. Patt Franklin
Ms. Alicia Frenette
Mr. Rolf A. Fuessler
Dr. and Mrs. Bernard Givertz
Hon. Caroline Glassman
Mr. and Mrs. Roger Gorham
Mr. and Mrs. Michael F. Green
Mr. and Mrs. Robert Green
Andre Grimard, in memory of Gisele
Grimard
Mr. and Mrs. Larry R. Grondin
Mr. and Mrs. Michael R. Hachey
Mr. and Mrs. Peter Hand
Mr. and Mrs. Reginald L. Hannaford
Ms. Wendy Harlan
Mr. Bruce L. Harrington
Mr. and Mrs. Joseph Harvey
Ms. Mildred Harvey
Mr. and Mrs. Harry E. Hawk
Ms. Sara J. Hayes and
Mr. James C. Chute
Joseph and Carolyn Heasly
Mr. and Mrs. Willard J. Hertz
Gloria Hevey
Lester and Sidney Hodgdon
Ms. Christine Holden
Hornby Zeller Associates, Inc.
Rev. Gordon Hutchins
Mrs. Louise P. James
Mr. and Mrs. Griffith M. Jones
Simone P. Jones
Mrs. Janet Converse Kanai
Ms. Brenda Keene
Mr. and Mrs. Robert Kimber
Mr. Bryce Lambert, in memory of
Robin Lambert
Madeleine Lambert, in memory of
Robin Lambert
Mr. and Mrs. Robert LaRoche
Ms. Susan A. Leonard
Ms. Shari L. Lewchanin and
Mr. Bert M. Meek, III
Mr. and Mrs. John R. Linehan
L.L.Bean
Alfred and Simone Loranger
Mr. and Mrs. Michael Luce
Bethany and Sam Mateosian
Alice McAdams
Marilyn and Dennis Melton, in honor
of Leo J. LaPlante
Mrs. Margaret Messinger
Julie and Rebecca Michals Rinaldi
Ms. Katherine L. Mills, in memory of
Frannie Peabody
Ms. Sarah E. Moore
Miss Marianne C. Moore
Mr. David Martines
Mr. Donald Myer, in memory of Robin
Lambert
Mr. John C. Merriman, in memory of
Robert F. Merriman
Mr. R.C. Narvaez
Ms. Penny Nevers, in memory of
Robin Lambert
North Pownal United Methodist Church
Our Mission
Frannie Peabody Center is committed to compassionate care for the community
infected with and affected by HIV/AIDS in Maine. The Center helps the
community face and fight the realities of the disease by providing prevention
education and direct services, including housing, information, education,
advocacy, and counseling services. Frannie Peabody Center treats the whole
person with dignity, care and compassion.
Ben and Frankie Odom
Brian Ollariu and Chad Fernandez
Mr. and Mrs. Richard Olum, in
memory of Robin Lambert
Mr. Steve Ouellette, in memory of
Robin Lambert
Mr. and Mrs. Donald C. Page
Mrs. Angela Paris
Mr. and Mrs. Dennis Paulhus
Shirley M. Pelletier
Mr. and Mrs. Carlton D. Pendleton
Mr. and Mrs. Jonathan D. Pert
Ms. Mary Frances Polito, in honor of
Joshua D. Cutler
Mr. Charles L. Pollock
Mr. and Mrs. John Powers
Allen and Margaret Pusch
Mr. and Mrs. Matthew D. Ralston
Ms. Marion H. Redlon
Mr. Robert R. Renwick and
Mr. Ivan P. Jenny
Mr. and Mrs. Charles C. Reynolds
Ms. Marilyn Reynolds
Leslie Richfield and Scott Horton, in
memory of Daniel F. Richfield
Mr. and Mrs. Stephen Rose
Mr. John S. Rozos
Ms. Constance M. Rush
Ms. Lorine B. Ryder
Mr. and Mrs. James Satterthwaite
Joyce Saunders, in memory of Robin
Lambert
Mr. and Mrs. Arthur P. Schaefer
Justine H. Sears
Sharon R. Sevigny
Mrs. Peggy I. Shattuck
Ms. Mary Shaw
Mrs. Dolores Shevenell, in memory of
Dean Shevenell
Ms. Beverly L. Sloat
David and Laurella Smith, in memory
of Robin Lambert
Rebecca and John Smith
Dr. Daniel B. Sobel and
Ms. Kira Wigoda
Mr. and Mrs. Joseph Stavenhagen
Ms. Joan Sturmthal
Thornton Academy
Town of Scarborough
Leslie and Mary Alice Tripp
Mr. and Mrs. Duane W. Wakefield
Ms. Catherine H. Walz
Ms. Pamela A. Warren
Ann Wehrwein, in memory of Robin
Lambert
Mr. and Mrs. Harvey Winslow
Mr. and Mrs. Douglas Woodbury
Mr. and Mrs. Barry Zimmerman
Foundation Support
Broadway Cares/Equity Fights AIDS
Coldwell Banker Cares
GlaxoSmithKline
Glickman Family Foundation
Maine Community Foundation
Maine Health Access Foundation
National Semiconductor
Palmer Walbridge Foundation
Roy A. Hunt Foundation
Syringe Access Fund
TD Banknorth Charitable Foundation
The Eunice Frye Home Foundation
The Haffenreffer Family Fund
Until There’s a Cure Foundation
Wal Mart
Workplace Giving and Matching Gifts
Aetna Foundation
Allstate Giving Campaign
National Semiconductor
United Way
United Way of Central Indiana, Inc.
United Way of Delaware
United Way of Eastern Maine
United Way of Greater Portland
United Way of Mid Coast Maine
United Ways of New England
Wellpoint Foundation
Workplace Giving
Anonymous
Douglas S. Bean
Marie Briggs
Brenda Chute
TJ Clinch
Rita M. Coutu
Robert Dow
Suzanne Lacroix
Michael Lothrop
Brenda Miller
Wade L. McClay
Della S. Raymond
Gerard Samson
Kristen Schluntz
Margaret A. Spann
Marilyn H. Thomas
Pamela A. Warren
Gift in Kind
AAA
Admiral’s Inn
Arthur and Julie Aleshire
Artemesia Cafe
Bagel Works
Bikram Yoga College of India, Portland
Mr. Donald Bisson
Black Boar Inn
Books Etc.
Caiola’s Restaurant
Cape Shore Day Spa
Collective Capacity LLC
Commercial and Industrial Properties
David’s Restaurant
Ms. Laura Dobson
Fore Season Indoor Golf
Garrand Marketing Communications
GlaxoSmithKline
Gobeil’s Furniture Galleries
Great Lost Bear
Mr. and Mrs. Christopher Green
Peter Haffenreffer and
Mallory Marshall
Heaven & Earth Day Spa
Hollywood Entertainment Corporation
Joe Fletcher Presents
Ms. Angela Lawrence and
Ms. Leigh Peake
Lifestyle Fitness Center
LT’s Screenprinting
Maine Rock Gym
Margarita’s Mexican Restaurant
Ms. Anna Melbin
Mesa Verde Mexican Restaurant
Ms. Ann K. Messinger
Narrow Gauge RR & Museum
Nine Stones
Nomia’s Boutique
Nonesuch River Golf Club
O2
Oakhurst Dairy
Ogunquit Playhouse
Old Port Mariner Fleet
On the Main
Patriot Cinemas, Inc.
Pepperclub
Ms. Anne Marie Polanski
Portland Antiques & Fine Art
Portland Pirates
Pottery Barn
Mr. Christian Prudente
Ms. Maralee Ranger
Mr. Al Romano
Royal River Natural Foods
Saco Sport & Fitness
Saltwater Grille
Skillins Greenhouses
Spring Meadows Golf Course
Standard Baking Company
Sugarloaf/USA
Sunday River
The Body Shop
Three Rivers Whitewater
Time Warner Cable
To Life Chiropractic
Jos and Beth Van Mierlo
Wal Mart
Willowdale Golf Club
Yankee Publishing
Mr. and Mrs. Jeff Young
We made significant changes to our
data systems this year. If your name
is not on this list, please accept our
apologies and do not hesitate to
contact us, so we can update our
records.
Frances Wilson Peabody • 1903-2001
We are proud to celebrate the vision, heart and commitment of “Frannie”
Peabody. After the death of a grandson from AIDS in the 1980s, Frannie worked
for two decades to help awaken our communities to the suffering of people living
with the disease and to find humane, effective ways of helping them. In 2002,
Peabody House and The AIDS Project merged to become Frannie Peabody
Center, named in her honor.