Partners in health. Partners in hope. · training, job coaching, resume building and continued counseling for our clients through our Employment Alliance. We work with the employers

Partners in health. Partners in hope.

ANNUAL REPORT | 2016

2 ANNUAL REPORT | 2016

Thank you for your interest in the work of Recovery Resources. We are deeply grateful to all of those who support our mission of helping people triumph over mental illness, alcoholism, drug and other addictions.

Special thanks goes to those donors, sponsors, foundations, individuals and other supporters who are recognized in this report. It is our privilege and duty to turn your gifts into services for people in our community who are diagnosed with mental illness, addiction, or both. On behalf of all of those we serve, we thank you for your trust and generosity. You are making a difference.

For several years now, our community has been in the grips of a public health crisis associated with opiate addiction, overdoses and fatalities. We now know that 666 people lost their lives in Cuyahoga County during calendar year 2016 due to addiction. At the same

time, the need for community support services for people suffering from severe and persistent mental illness has not abated. These are calls to action for the people who work at Recovery Resources, and the agency has responded.

We have taken steps to increase access to our services including treatment, prevention, recovery and advocacy. We have expanded our assessment capacity, for walk-in assessments and evening treatment options.

In early 2016, we launched our campaign #Hopeintheland in response to an alarming rise we are witnessing in the number of people who are struggling with addiction and mental illness. #Hopeintheland encourages people to have conversations about ways to address the devastating loss of life and the collective toll on our community. We are committed to being a part of our community’s solution.

The surge in demand for services is coming at a time of great change in the way our allocated resources to provide those services. We understand that agencies like ours need to adapt to the changing environment and innovate. We are doing that. We have made investments in our operations and programs that we believe will better position us to secure and serve our mission in future years.

We are honored to work with many civic leaders and partner agencies to battle the disease of addiction and the stigma of mental illness. With your continued help, and the support of those leaders and agencies, we are confident that the tide will turn, the world will change the way it thinks about addiction and mental illness, and more people who suffer these illnesses will find help they need.

A LETTER from the Chair and the President & Chief Executive Officer:

Partners in Health. Partners in Hope. 3

Pamela GillPresident & CEO

Michael G. Riley, Esq.Board Chair


Who We Are

Recovery Resources is a provider of prevention education, treatment,

and recovery services for individuals diagnosed with mental illness and/or

addiction. Since 1955, we have provided comprehensive community-based

care, including program care and services for individuals with co-occurring

mental illness and addiction. With three office locations, Recovery Resources is

a partner in health and hope in Northeast Ohio.

#CLE 6

66 | 201

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Our Services

PREVENTION & WELLNESSAssist NOW Employee Assistance ProgramTraining and Consultation InstituteAlcohol and Drug education preventionProblem gambling education preventionAdolescent to young adult education preventionParenting educationHIV/STD prevention

TREATMENTCase managementIndividual counselingGroup counselingDual diagnosis counseling and treatmentPharmacologic management servicePsychiatryIntegrated Behavior and Primary Health Care

RECOVERY SUPPORTHousingMonarch House sober living for womenRecoveryWorks vocational trainingEmployment Services


2016 HIGHLIGHTS

We have witnessed many tragic stories this past year, and we

have witnessed stories of recovery, stories of hope. If it is anyone

that can help us break free from this crippling stigma, it is you,

our partners. Together, we can educate our community that

prevention is critical, that treatment works, and that recovery

is possible.

MONARCH HOUSE

The Monarch House is a sober living home owned and operated by Recovery Resources. The home provides shelter, counseling, and support for up to nine women as they begin their journey learning how to live a life of recovery and sobriety. Since opening in 2015, eight women have transitioned to their own homes and have been reunited with their families.

INTEGRATED BEHAVIORAL HEALTH and PHYSICAL HEALTH CARE

Recovery Resources Integrated Behavioral and Physical Healthc Care has provided primary care for 208 clients with severe mental illness since opening in October,

2015. Staff have identified many chronic conditions such as uncontrolled diabetes, uncontrolled hypertension, Hepatitis C, colon cancer and liver disease. In collaboration with MetroHealth, Recovery Resources offers primary care appointments at our 4269 Pearl Road campus location three days a week.

EMPLOYMENT

Employment is a critical component to recovery. Recovery Resources offers training, job coaching, resume building and continued counseling for our clients through our Employment Alliance. We work with the employers in Cuyahoga County who are helping to reduce the stigma of individuals with a mental illness and/or substance disorder as contributing members of the workforce. We help to place approximately 200 people each year.

PREVENTION

CaseysKids was formed in honor of our friend and legendary Cleveland sportscaster Casey Coleman. Casey was a staunch advocate for Recovery Resources, lending his voice and his story of addiction and recovery. In collaboration with Recovery Resources, CaseysKids is a curriculum specifically designed for K-12 alcohol and substance abuse education programs.


“Today I continue my father’s legacy as an ambassador

for CaseysKids.”


Improving Overall Health:Over 208 clients enrolled“I had such bad diabetes and I did not know. If it were not for Recovery Resources...I might not be here.”

who we serveD in the community

where our resources cAme from: How our resources were spent:

Community Psychiatric Supportive Treatment

Prevention Education:

The Breakdown:

Outpatient Treatment

Employment

Assessment for Treatment

Supportive Housing

2,241

2,750

1,785

1,289

Female

Male

54%

46%

269

School | Church | Parents Health Providers

Monarch House

$93,000

is a sober living environment dedicated to women in recovery from addiction.

Program Services 85.5%

Management & General 11.6%

Fundraising 2.9%

$25,000 raised for

Public Funding

109 Clients employed

$40,000

CORPORATE SUPPORT

$5.6 MM

facebook.com/RecResCleveland

twitter.com/RecResCleveland

linkedin.com/company/recovery-resources

Fiscal year July 1, 2015 to June 30, 2016


2016 Financial highlightsBalance Sheet

Fiscal year July 1, 2015 to June 30, 2016 in thousands

Assets

Cash 14

Investments 5,206

Accounts Receivables 1,017

Fixed Assets 2,937

Other Assets 267

TOTAL ASSETS 9,440

Liabilities & Net Assets

A/P & Accrued Expenses 700

Other Liabilities 1,254

TOTAL LIABILITIES 1,954

Net Assets Unrestricted 5,600

Net Assets - Temporarily Restricted 336

Net Assets - Permanently Restricted 1,550

NET ASSETS 7,486

TOTAL LIABILITIES & NET ASSETS 9,440

Support & Revenue

Program Services Revenue 7,686

Grants (Government & Private) 3,869

Business Enterprises 606

Fundraising 313

Net Program Service Revenue 12,474

In-Kind 632

All Other 12

TOTAL SUPPORT & REVENUE 13,118

Expenditures

Program Services 11,117

Management & General 2,729

Fundraising 354

TOTAL EXPENDITURES 14,200

Operating Results

Operating Results (1,082)

Realized Gain (Loss) on Investments (322)

Consolidated Surplus (Loss)

Consolidated Surplus (Loss) (1,404)

“I had such bad diabetes and did not even know. If it were not for Recovery Resources and their Integrated Health, I might not be here.”

Matt D.

Our Donors

STEWARDS | $500,000+Martha B. and Richard T.* BakerCleveland FoundationThe F. J. O’Neill Charitable CorporationSaint Luke’s FoundationUnited Way of Greater Cleveland

PARTNERS | $250,000 to $499,999AnonymousEva L. and Joseph M. Bruening FoundationThe Foster Family FoundationGE FoundationKeyBankThe Mt. Sinai Health Care FoundationPNCBrian Sherwin, South Waite FoundationThe Woodruff Foundation


1955 REcovery society

With gratitude to our donors and friends who have made a

lasting impact on the growth and success of Recovery Resources.

Thank you for your lifetime contributions as members of the

1955 Recovery Society and for your awareness of the needs

of our community.


CELEBRATORS | $100,000 TO $249,999The Abington FoundationBank of AmericaPhyllis* and Edward B. BrandonCalfee, Halter & Griswold, LLPCleveland ClinicCommunity West FoundationDeaconess FoundationThe Eaton Charitable FundThe George Gund FoundationThe Hortense B. Halle and Jay M. Halle FundJack, Joseph & Morton MandelThe McGregor FoundationThe William J. and Dorothy K. O’Neill FoundationRichman Brothers FoundationThe Elisabeth Severance Prentiss FoundationThe Sage Cleveland FoundationChristopher D. Smithers Foundation, Inc.

PIONEERS | $50,000 to $99,999Austin Powder CompanyReita and James BaymanBicknell FundThe George W. Codrington Charitable FoundationEYJudith and Victor FarisForest City Realty TrustGeorge M. and Pamela S. Humphrey FundThe Higley FundKate Ireland*Ann and Richard M. Jackson, Jr.Jones DayThe Fred A. Lennon Charitable TrustThe Lerner FoundationMarcus Thomas LLCMark MaynardMcDonald Hopkins Co., L.P.A.Medical Mutual of Ohio, Inc.Samuel H. Miller Family Fund, Inc.The Murch Foundation

Myrtle I. MuntzJohn P. Murphy FoundationThe Nord Family FoundationSteve PercyPricewaterhouse Coopers, LLPThe Reinberger FoundationRidgecliff Foundation, Inc.Sally and Robert N. RappMargaret M. Stiner and Michael G. RileySisters of Charity FoundationWells Fargo Advisors, LLCHarriet and Tinkham Veale*Thomas H. White Foundation

Special note:

Congratulations to Richman Brothers Foundation for their 2016 Lifetime contributions reaching over $100,000 as a Celebrator and to Medical Mutual and Wells Fargo for their 2016 contributions inducted as Pioneers.

*deceased


our Sponsors

Corporate Partners

ANNUAL MEETINGBairdBioThane Coated WebbingJackson Lewis PCRSM

RUN FOR RECOVERYADAMHS Board of Cuyahoga CountyARC — Active Recovery ConsultingFifth Third BankHyland SoftwareLegacy VillagePricewaterhouse CoopersSwagelok

BRONZE KEY GALACleveland IndiansFIT TechnologiesFSM Capital Management, LLCHighland SpringsHoward HannaLean In Recovery CenterMcCarthy, Lebit, Crystal & Liffman Co., LPA

SPEAKER SERIESADAMHS Board of Cuyahoga CountyBairdJuice PlusRodan + FieldsWestshore Enforcement Bureau

“Before I found the Monarch House I

struggled for over 30 years...now I

am strong enough to understand my

addiction and learn how to live...”

Mary H.

Gifts received July 1, 2015-June 30, 2016


Foundation Support

The Andrews FoundationThe Castele Family FoundationThe Cleveland FoundationThe Eaton Charitable FundThe First Unitarian Church of ClevelandThe Giant Eagle FoundationGeneral Electric LightingGould Inc. FoundationThe Louise H. and David S. Ingalls Foundation, Inc.Kulas FoundationEdward A. and Catherine L. Lozick FoundationMandel FoundationThe McGregor FoundationThe Murch FoundationJohn P. Murphy FoundationDavid and Inez Myers FoundationRichman Brothers FoundationRunwell, The Linda Quirk FoundationBetty T. and David M. Schneider FoundationThe Smith-Prochaska FoundationThe South Waite FoundationSt. Luke’s Foundation

Ann and Richard M. Jackson, Jr. Anthony KanieckiKaren and John KirkMaria and Robert LaughtonSuzanne MillerMartha and R. Jeffrey PollockMark Shapiro

$500-$999Marilyn CuninWalter DepasqualeMarilyn and Jon EnglanderNatalie FriedlChelsea Coleman HusseyCathy and Robert KisslingPatricia LeeboveRaymond MarvarBridget and Bernie MorenoThomas RathbonePeter RebarMark RossMary SmithNelson Wagner

$250-$499Pamela BarnesBonnie and Tim BarrettEmily BoltonBenjamin BravermanJanet BurnsideKatie CarneyBetsy and Charles CorkumInajo and John Davis Chappell

$5,000+Stuyvesant ComfortPatricia PersicoMargaret Stiner and Michael Riley

$2,500-$4,999Sheila and Patrick Beck Tracey Collins Amy DerethikJames Even Pamela GillWilliam Griswold and Christopher Malstead Renée Holcomb HardwickSherri JohnsonJoan and Don KimmelMary and Brian MaritaKatie O’Toole SmithSally and Robert RappSheila and Charles RoyerDonna Rae and Edward SmithEllen and Daniel Zelman

$1,000-$2,499Ethan BoronMara CushwaMax DehnJudy and Victor FarisAlayne and K.V. Fodor-GopalakrishnaEleanor FreyDavid GleasonTom HagesfeldMark Hale

Individual Donors


Delores EliasonMeredith FergusRachael and John GherleinLottie GrayChristian GrosticBenjamin HatchPamela and Douglas HughesGregory JelinekKatarina KurtzJames LawlerDawn and Mike LocignoJ. MacDonaldKatherine MakarLisa MarinkovRebecca Pelfrey and Aaron MarksMonica and Judge David T. MatiaMarie McMonagleGeorge MeyerFranklin MilgrimMargy MontanteMichele and Bruce MurphyRoy OehmeDaniel PerezGreg PopovichPatrick RileyMary Kay SchabelSteven SteinRosemarie and Charles SuraceGreggory ToghillDiane and Richard TomerMargaret WeitzelKaren Zahler

...continued


Individual Donor (continued)

$100-$249Mary and Judge Dick AmbroseChristina AntenucciDiane Horne and Norman BaileyMichelle and Mark BailinAnne and Patterson BarnesKelly BarrowsWilliam BatchellerMartha BauschkaAdam BechlerBarbara BeneventoNancy BenkalowyczChristine BennerRakesh BhallaBrittany BicaChris BlaserDana BlaseyNorman BlissDavid BlocksomCarleen and Robert BrobergLeslie BrownAlex BudinDave ButlerLaura CampbellErin CardinalBonnie and Judge Patrick CarrollCarolyn and Richard CasteleShannon CaulfieldWilliam ChambersChristopher ChapinLaurie Christy

Jennifer CleggTracy CoatsSandra and Art CobbKendalle CobbTera ColemanKatherine ColemanCaroline CooperCarol and James DaytonJoan and Jon F. DeeganSteven DettelbachMark DimalineDane DonaldsonRobert DrakeEmily DrakeMolly and John David DrakeMarilyn M EnglishMary EvansMichael FarrellAmy FedorMark FergusonLinda and Jared W. FinneyKurt ForsthoefelGloria and Jack FrechDaniel FrechEmily GilliamBarbara and Robert GinnMichael GlantzAnne GrahamJoe GramcAnita GrayLynne and Derek GreenSally and Robert GriesJudge Brian F. Hagan

Amy HarmonCarol and Herbert HarpsterAshley HartmanJanene HatchJane and Michael HorvitzWendy HunterJohnny HutchinsonMary IcoveLynette JacksonElizabeth JacobsenBrigitte Belmonte-JarcJason JerryDavid KachadourianJennifer KatzakisBrian KaufmanDoug KawieckiLibby KhuriMichelle KirkpatrickMegan and Kurt KleidonJonathan KleinRodger KleinAlison and Thomas KlockerRyan KonikoffJoseph KraftMichele and Robert KrampitzJen KruegerDonna and Frank LaMannaKathleen LambrixDiane LangeSusan LawrenceMark LetendreJames Levine

Monica MadejKimberly and Matthew MadjarDianne MagnaniCarmen MaldonadoMargaret MaleDaniel MalloyPeter MappRichard MartelJames MartynowskiRobert MaskulkaMaggie and William McCarthyGeorge McGaugheyAli and Daniel MeeseHoney and Jeffrey MillerMargaret MontanoRebecca MooreGina LoPresti and Stephen MorseRosemary MudryMyrtle I. MuntzJodi and Mark NeadEdward NealNancy NimrichterRichard NosseMarla O’ReillyMichael OReillySandy and David OsterJanice O’TooleTina OwenJoseph PalmerRoman PasicznykJoe PasterMary Beth Pate

Vanetta and Richard PerryMichael PerrySarah and Paul PierceSaundra PinaliMolly PribulaBenjamin PruettTara QuinnCharles RihmJudith RoblesDiana and Ivan RosaKelley and Tim RossThomas RoulstonJonathan RudyRobert RuhlMark SaffranGordon SafranElizabeth SaundersCarmela SchafferMatthew SchenzAmy SchultzJay ShackelfordStephanie SheldonLaVonne M ShelkerKatie ShermanChris and Brian SherwinAndy ShuppDavid SimpsonBrandon SitlerEdward SmithAgnes SmithTom Smith


Robert SmolkoBettie SpoerndleAlan SpuzzilloStephen SrokaPam StaffordMaureen StantonAlan StephensonWendy SuehrstedtCarol SweetJoanne SzaboCraig TameJen TelischakClaudette TombrelloCharles TroubaMichael TucciStephanie UhlThomas WagnerMary WalshAndrew WattersonSally WeakleyJoseph WegerPatricia Welcome ButlerJacob WestfallElizabeth Wetter CliffordLaura WhitkofskiElizabeth Williger Christopher WoodStephanie Zirkle


Jason Jerry, MDSherri JohnsonBrian KaufmanDonald F. KimmelRobert F. KisslingChristopher MalsteadRaymond J. Marvar, Esq.Jeffrey N. MillerWilma Murphy-Miles, MSSARichard PerryPatricia PersicoR. Jeffrey Pollock, Esq.Matthew M. PullarRobert N. Rapp, Esq.Thomas Roulston IIIChuck Royer, Esq.Katie O’Toole SmithDonna Rae SmithBrian TilowCliff Williams George Young

Ex-Officio Directors

Pamela Gill, President & CEOMargaret Montano, Esq., Associate Board Chair

Associate BoardMargaret Montano, Esq., ChairRobert Laughton, Co-ChairStephanie Uhl, SecretaryDawn Locigno, TreasurerBrittany Bica, Event ChairChristine Benner, Run Co-ChairEmily BoltonBenjamin BravermanLiz Wetter CliffordChelsea ColemanTera Coleman, Esq.Meredith Fergus, JDKristin Ferguson

Board MembersOfficers

Michael G. Riley, Esq., ChairRenée Holcomb Hardwick, SecretaryBrian D. Marita, CPA, Treasurer

Board of DirectorsTuli Banerjee, MHA, CHEBonnie BarrettAdam BechlerSheila Beck, CPAMara E. Cushwa, Esq.Max Dehn, Esq.Donna DolezalMolly Drake, Esq.Jon EnglanderVictor F. FarisTom Hagesfeld, Ph.D.

2016 leadershipCally FlemingDaniel Frech, Esq.Lynne GreenRobert Haffke, Esq.Benjamin HatchJennifer Katzakis, Esq.Katarina KurtzKim MadjarKatie MakarBenjamin PruettDanny Smith, Esq.Monina WagnerJacob Westfall Zachary Yohman

Life DirectorsMartha BakerRichard T. Baker*Phyllis P. Brandon*

Coleman A. Foster*J. Gilbert Frey*John H. Gherlein

George HutchinsonRichard M. Jackson, Jr., Esq.Myrtle I. MuntzBruce D. MurphyJohn F. O’BrienDavid M. SchneiderBrian SherwinVictor S. Voinovich Sr.Thomas Wagner, Esq.Margaret G. Weitzel

*deceased

“Finding work that I enjoy has meant

a lot to me. Feeling like I contribute to something of value

has made my life more meaningful.”

Tim C.

Robert SmolkoBettie SpoerndleAlan SpuzzilloStephen SrokaPam StaffordMaureen StantonAlan StephensonWendy SuehrstedtCarol SweetJoanne SzaboCraig TameJen TelischakClaudette TombrelloCharles TroubaMichael TucciStephanie UhlThomas WagnerMary WalshAndrew WattersonSally WeakleyJoseph WegerPatricia Welcome ButlerJacob WestfallElizabeth Wetter CliffordLaura WhitkofskiElizabeth Williger Christopher WoodStephanie Zirkle

Partners in health. Partners in hope.

Midtown 3950 Chester Avenue Cleveland, OH 44114

Old Brooklyn 4269 Pearl Road Cleveland, OH 44103

Lakewood 14805 Detroit Avenue, Suite 200 Lakewood, OH 44107

recres.org

Documents

Partners in health. Partners in hope. · training, job coaching, resume building and continued counseling for our clients through our Employment Alliance. We work with the employers