Standing Together Maryhurst Annual Report 2O16-2O17 1 FROM THE CEO A family for every child. Your gifts and support in 2017 helped usher in a new strategic direction for Maryhurst – one that places a central focus on bringing the permanency and stability of family relationships to each child we serve. We believe that strong families are the foundation of healthy growth. We know that children have the best chance for success when they are surrounded by a loving and caring support system, so we’ve taken tangible actions to bring such relationships to more youth throughout Kentucky. By partnering with the Alliance for Strong Families and Communities and the Building Bridges Initiative, Maryhurst has amplified our statewide efforts in family-focused advocacy and policy. Within our own operations, expansion of the Maryhurst Renewal counseling program has strengthened our offerings that prevent abuse and preserve families. Our residential programs and therapeutic foster care continue to involve biological and fictive families as a key part of treatment. Overall, the number of children and families we serve grew nearly nine percent from our last reporting period. As we grow, we promise to never falter in our mission to provide hope, empowerment, and restoration to the vulnerable kids and families of Kentucky. As we begin our 175th year in this community, I am reminded of the countless number of young people and families that have been impacted, first by the Sisters of Good Shepherd and now by our board and staff. This work would not have been possible without all of you as volunteers, supporters, and benefactors. I am grateful for each of you, and I celebrate your involvement as we continue to do this important work. Thank you, as always, for standing together with us in this journey of hope. JUDY A LAMBETH PRESIDENT AND CEO ABOUT MARYHURST Our Vision: Maryhurst dares to imagine MARYHURST CONTINUUM OF CARE communities free of abuse and filled with hope for every child EMPOWERMENT and family. PREVENTION RESTORATION Our Mission: Believing in the worth of children, strength of families, In-home and In- Residential Treatment Therapeutic Transitional and and the power of hope, we community (Psychiatric- and Foster Care & Independent are dedicated to the healing Counseling Campus-based) Adoption Living In-home and Residential Treatment Therapeutic Transitional and of those in crisis through a in-community (Psychiatric and Foster Care & Independent continuum of innovative and counseling Campus-based) Adoption Living specialized care. 2 2017 BOARD OF DIRECTORS THE DIFFERENCE WE MAKE Laurie Schalow Chair Cynthia McClellen First Vice Chair Tim Rutledge Second Vice Chair 140 56 40 Rachel Owsley Children served Children served Children served Secretary through campus- through community- through therapeutic based residential based residential foster care Toni Clem treatment treatment Assistant Secretary Tamra L. Koshewa Treasurer David B. Burks Assistant Treasurer Robin Powell Past Chair 72 169 477 Children served Children and Total kids and MEMBERS through psychiatric families served families served in residential through counseling 2017 treatment facilities services Madeline Abramson Britainy Beshear Marland Cole Drew Fellon Tia Gibbs OUTCOMES Clinton L. Glasscock Angie Gosman Anne Marie Gossman Elizabeth Jeffries 90% of children who complete our programs move toward permanency. Valle Jones Virginia Kelly Judd According to the Children’s Review program, 90 percent of the youth who successfully completed Maryhurst’s programs went to a less restrictive setting such as their Colleen S. Lyons home, a foster or adoptive home, or an independent living setting and were still Lisa Manning successful at a standard four-month check-in. Rebecca Martin Mark McCloud Sr. Glynis McManamon Michelle D. Mudd 78% of youth studying with Maryhurst improve scores in core subjects. Jennifer Nolan Thomas Powell Children in our residential program attend an onsite JCPS school, Maryhurst Jeff Slyn Academy. Our data shows that 78 percent of Maryhurst Academy students made academic progress in the areas of reading or math during their enrollment. Melissa Swan Phil Tarullo Colleen Underhill Marita Willis 84% of children exiting Maryhurst do so having completed treatment goals. Emeritus: Of all children who were discharged from a Maryhurst program, 84 percent achieved Ronald L. Gaffney treatment goals as defined by clinical supervisors, state workers, and other specialists. 3 FINANCIALS Maryhurst fiscal year 2016-2017 audited financials (operational budget - reporting period runs 7/1/16-6/30/17): Total Revenue - $13,528,529 Total Expenses - $13,923,876 Net Assets - $8,580,217 FISCAL YEAR 2016-2017 REVENUES FISCAL YEAR 2016-2017 EXPENSES Client fees Fundraising Contributions and Grants Program Other General and Administration 4 DONATIONS Maryhurst relies on the generosity of various foundations, businesses, and individuals in our community to help us meet the needs of the kids and families we serve. Each year, we must raise more than $2 million in private funds to ensure the vulnerable children and families in Kentucky are getting the care they deserve. We offer our sincerest appreciation and heartfelt thanks to all those who have given. Ms. Mary T. Arnold and Mr. Kent Jones Ms. Blair Bell INDIVIDUAL DONORS Mr. and Mrs. Richard M. Arnold Ms. Rita J. Bell Dr. and Mrs. Joe Franklin Arterberry Ms. Jennifer L. Beneke Mr. and Mrs. Brad Arterburn Mr. and Mrs. Jerry Bennett Mr. and Mrs. C. Thomas Ash Mr. and Mrs. Lee E. Benovitz Ms. Barbara A. Asher Mrs. Shannon Benovitz Mr. and Mrs. Joseph Ashkenaz Ms. Benita Berman Ms. Nipapom Assapimonwait Ms. Renita Bernat Dr. Rosalyn and Mr. James Z. Assef Ms. Karen Berry Ms. Elsie Atherton Ms. Margaret Berry Mr. and Mrs. Robert C. Ayotte The Honorable Andy Beshear Mr. Robert Azar and Mrs. Britainy Beshear Mr. Russell Bachman Governor and Mrs. Steve Beshear Mr. and Mrs. Tony Backert Ms. Deborah Bilitski Ms. Melissa Bahe Mr. and Mrs. Stuart S. Billington Ms. Jessica Aaron Ms. Jeannette Bahouth Ms. Rebecca J. Bird Ms. Errica Abrams Ms. Melissa L. Bailey Ms. Sally Bird Mr. and Mrs. Ronald W. Abrams Ms. Sherry Bain Ms. Patti Bischof The Honorable Jerry Abramson and Mr. Greg Baird Mr. Brad Blackwell Mrs. Madeline E. Abramson Mr. Daniel Bairo Ms. Bethany Blair Mr. and Mrs. Sidney Abramson Ms. Marinell Baker Mrs. Kara Blake Mrs. Anne Adair Mr. Oscar Baker Mrs. Mary P. Blankenstein Ms. Melinda Adams Mr. and Mrs. Douglas B. Baldwin Mr. and Mrs. Terri Blincoe Mrs. Susan A. Akaydin Ms. Sheryl B. Ball Ms. Laurie S. Bliven Ms. Grace Akers Ms. Wanda L. Ball Ms. Elizabeth Bloss Ms. Lisa Albers Mrs. Karen J. Ballard Mr. and Mrs. Charlie Boden Mr. Barry G. Allen Mr. Daniel Barbercheck Mr. and Mrs. George B. Boehnlein Mr. Chuck Allen Dr. Joseph L. Bargione and Mr. and Mrs. Bruce Bohn Mrs. Audrey Allsopp Dr. Holly Gustafston Ms. Beverly Bokovitz Ms. Monica Alyoune Mrs. Sarah Barker Mr. Edwin W. Boland Ms. Ruth Ambo Ms. Linda Barnes Mr. and Mrs. G. Davis Boland Ms. Julie Andersen Mr. Kevin Barrett Mr. and Mrs. Gerald Boland Ms. Jill Anderson Mr. and Mrs. Richard E. Barry Mr. James Boland Ms. Kelly Anderson Mr. Otto Barteldes Mrs. Jean Boland Ms. Linda Anderson Mr. and Mrs. Lewis S. Bass Ms. Molly Boland and Mr. Mr. Michael W. Anderson Mr. and Mrs. Mitchel F. Bass Mark Zdobylak Ms. Beth Andrews Mr. and Mrs. William F. Baumrucker Rev. Thomas L. Boland Anonymous Donors Mr. Chris Bayer Ms. and Ms. Ellen Bond Mr. Andrew Archibald Ms. Denise Bayer Ms. Leigh Bond and Ms. Ellen Bond Ms. Ayesha Arif Ms. Mildred Bayer Mr. Christopher I. Boone Mr. and Mrs. Jimmy Arington Ms. Catherine Beam Mr. Edward J. Boone Ms. Anne-Britton Arnett Mrs. Kathleen Beckman Mr. Brian M. Boor Dr. and Ms. John W. Arnett Ms. Lindsey Beil Mr. Kevin Borland Ms. Marcia Arnold 5 Ms. Judy Bortner Dr. Eli I. Capilouto and Dr. Ms. Sandra K. Compton Ms. Johanna W. Bos Mary Lynne Capilouto Ms. Janis Conlin Mrs. Galena Boss Ms. Sheroll Carby Ms. Christine Conticchio Mr. and Mrs. Howard N. Bowles Ms. Barbara S. Carpenter Ms. Katie Cooke Mr. Eric Bowling Ms. JoAnn Carpenter Mr. and Mrs. Jeffery S. Coomes Mrs. Karen Bowling Ms. Bonny S. Carrico Ms. Lora Coomes Ms. Maria Bowling Ms. Blanche Carroll Ms. Dawn Cooper Mr. Gary Bowman Mr. and Mrs. Ron Carroll Mr. and Mrs. Philip R. Cooper Ms. Aimee Boyd Mr. William Carstanjen Mr. William Cooper Mr. William H. Brammell, Jr. Mr. Gregg Carter Ms. Angela Corbett Mr. and Mrs. W. K. Brennan Mrs. Patricia P. Carver Mrs. Judi M. Corbett Mrs. Edith Brewer Ms. Mary Case Mr. and Mrs. Sam Corbett Ms. Lauren Bricking Mrs. Jenny Cash Ms. Cynthia Corbin Ms. Joyce Bridge Ms. Ashley Cassetty Ms. Patricia C. Corby Mr. and Mrs. Tom Brigg Mr. Robert L. Caummisar Ms. Donna Corcoran Ms. Kristen Britt Mr. and Mrs. Huck Cecil Mr. and Mrs. Carl W. Corder Ms. Megan Brocato Mr. and Mrs. Jerry Cecil Ms. Kelley Corrigan Ms. Treva Brockman Mr. and Mrs. Michael Cecil Ms. Amy Clemmens Cory Mr. and Mrs. Bradley L. Broecker Mrs. Terri Cecil Mr. and Mrs. Jack Couch Ms. Leslie Broecker Mr. Greg Chapman Mr. John Couch Mr. Donald Bronsan Dr. Justin Chimka and Dr. Mr. Kenneth R. Coulter, Jr. Ms. Michelle Brooks Heather Nachtmann Mr. Rick Coulter Mr. and Mrs. James E. Broome, Jr. Mr. G. Michael Chipman and Mr. and Mrs. Tim Cox Mr. and Mrs. Harold J. Brosnan, Jr. Dr. Janet R. Chipman Ms. Lisa L. Crain Mrs. Donna B. Brothers Mrs. Pat Christensen Ms. Maureen Cravens Ms. Jacqueline Brown Ms. Oleta Christenson Ms. Bonnie Cress Mr. William M. Brown Ms. Paula C. Chumbley Mr. and Mrs. Joseph M. Crews Ms. Sandra Bruce Mrs. Evelyn Chynoweth Mr. Roger N. Crews and Dr.