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We Are Wellspring! A NNUAL R EPORT 2010

Wellspring's Annual Report, FY10

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Overview of Wellspring's financials and program outcomes - July 1, 2009 to June 30, 2010.

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  • We Are Wellspring!

    A n n u A l R e p o R t 2 0 1 0

  • We are the clients, families, staff, volunteers and donors.

    We are those whose lives have been affected by mental

    illness. We are a source of help and hope to these

    individuals and to their families by providing safe,

    affordable housing, practical supports, and clinical

    expertise. We know that recovery from psychiatric

    illness does not mean finding a cure; rather, it means

    developing a satisfying, hopeful and contributing life

    despite the presence of mental illness.

    We are Wellspring.

    Wellspring Annual Report 2010

    housing ... hope ... recovery

  • Wellspring Annual Report 2010

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  • Wellsprings an awesome place to live, and a beacon of

    hope for those who are troubled. The Wellspring staff

    are kind and courteous to members, and knowledgeable

    on the issues about mental illness. ~ Dylan

    Wellspring Annual Report 2010

    housing ... hope ... recovery

  • We have provided supportive housing, rehabilitation services, and crisis stabilization services in our community for more than 28 years. Since opening in 1982, we have served nearly 6,000 adults whose lives have been affected by mental illness. Through safe, affordable housing, practical supports, and clinical expertise, we have been a source of help and hope to these individuals and to their families. We know that while cures are elusive, the recovery of a life from mental illness is not only possible, but to be expected. Wellspring provides the safe-havens and supportive community where recovery can first be imagined, and then made real.

    Today, a staff of 119, full and part time, provides supportive housing and services to nearly 600 people a year, across nineteen sites. And today, thanks to the efforts of many people, we are larger and stronger than ever before. Our gratitude for that progress extends to people throughout the community: legislators, board members, community partners, state and local funders, donors, family members, consumers and Wellsprings extraordinary staff. We offer a special thanks to Wellsprings former Executive Director, Steve Perkins, who retired in October 2009 after twenty-seven years of service to this organization. We remain indebted to his enduring vision and tireless faith in this agency.

    Wellspring was founded by a small group of community leaders and family members who recognized the importance of having a stable place to live, along with

    1. Jefferey M. Yussman Vice Chair2. Margaret Pennington Chair3. Jackie Swigart, Ph.D.4. David W. Miles Treasurer5. Melissa Routt6. Alan K. MacDonald7. Nancy Neill8. Bill Friel9. Bob Bordogna10. Meredith Brown11. George Rapp, Jr.

    Not pictured:Dr. Christina ButlerGreg MayesCissy Mills SecretaryElmore Ack Willets, III

    1.

    5.

    3.

    6.

    4.

    7.

    8.

    2.

    9. 10. 11.

    Wellspring Annual Report 2010

    housing ... hope ... recovery

    living solutions for mental health recovery

    We Are Wellspring!

  • Wellspring has been an important part of my life for

    many years. I cant imagine a better place to work,

    contributing to Wellsprings mission to help folks with

    mental illness be their whole selves, live fully, and

    recover with dignity and personal meaning. What an

    honor and a blessing to be part of all this! ~ Katie

    Wellspring Annual Report 2010

    housing ... hope ... recovery

  • the support of knowledgeable staff. Phil Ardery, our founding board chair, wrote and filed the articles of incorporation, establishing our agency as the Schizophrenia Foundation, Kentucky, Inc. The first program to open, in March 1982, was Wellspring House, now called Ardery House in honor of Phil.

    Twenty-eight years and eighteen additional sites later, the Schizophrenia Foundation, Kentucky, Inc., has officially become Wellspring, Inc. The decision to make the name change official was both philosophical and practical: The Wellspring name has become well-known and well-

    respected across the community by individuals familiar with mental illness and with mental health services.

    The original name inaccurately implied services to persons with only one type of mental illness.

    The use of the word foundation in the original name suggested that our purpose was to fund other service providers, rather than to be a provider of services ourselves.Another milestone this past year is that, despite the

    challenging economic climate, we have achieved 95% of our first-ever capital campaign goal of $2.1 million. These funds enabled us to pay off the loans on the David J. Block Crisis Center and complete a number of critical maintenance and renovation projects on existing properties. Capital campaign contributions will help us sustain our housing and other capital assets into the future. Other works in progress include: laying the groundwork to establish the agencys first

    headquarters, which we hope to achieve in the spring of 2011;

    receiving a $1.3 million HUD grant to develop the Wellspring-Tonini Apartments, a joint project between Wellspring and New Directions Housing;

    partnering with Seven Counties Services, Inc., to provide community-based living opportunities to eight individuals with long histories of residing in institutions. While Wellspring continues to grow and change, we

    remain true to our mission to promote the recovery of persons with mental illness through leadership in the development of quality housing and rehabilitation services. Like everyone, we are worried about the future and how the economic recession will impact us. But we are also excited about our work and hopeful about the many ways that Wellspring can continue to have a positive impact on the lives of the many courageous men and women who enter our doors, as an active choice to further their own recovery.

    Executive Director Board Chair

    Wellspring Annual Report 2010

    housing ... hope ... recovery

    living solutions for mental health recovery

    We Are Wellspring!

  • Being a part of the Wellspring family allows me to be true to

    my personal desire to help those often overlooked by society,

    and enriches my life in many ways. I feel a real sense of

    pride in the work that Wellsprings skillful, caring clinical

    and support professionals accomplish, and Im glad to be a

    part of the team. ~ Patrick Rhodes, Director of Programs

    Wellspring Annual Report 2010

    housing ... hope ... recovery

  • Our MissionTo promote the recovery of persons with mental illness

    through leadership in the development of quality housing and rehabilitation services.

    History and GrowthFounded in 1982, Wellspring works to improve the lives of

    individuals with mental illness in our community. From Ardery House, our flagship site where Wellspring first began providing Transitional Housing, Wellspring moved on to developing Supported Housing and Independent Housing. In 1995, Wellspring opened Kentuckys first Crisis Stabilization Unit (CSU) the Frank M. Gaines Center. A second CSU, the David J. Block Center, opened in 2007. In addition to our Jefferson County programs, Wellspring operates one site in Shelby County. Wellspring has been recognized as Kentuckys pioneer in providing such services; indeed, Wellspring is the only such provider in this seven-county region.

    PhilosophyAt Wellspring, we believe that recovery from psychiatric

    illness does not mean a cure; rather, it means developing a satisfying, hopeful and contributing life despite the presence of mental illness. Recovery is a unique process for each person. To most effectively promote recovery from mental illness, the community must respond with an array of options to meet individual clients needs and preferences.

    StaffingAll client services are overseen by Wellsprings Director of

    Programs, Patrick Rhodes, MSSW, LCSW. Wellspring oper-ates with a staff of over 100 professionals and paraprofession-als, and annually serves nearly 600 clients from Jefferson, Shelby and surrounding counties. Wellsprings staff is continu-ously trained in the best practices in the field of mental illness.

    Service FeesCosts for Wellsprings programs and housing rentals vary

    according to site. However, all charges are based on a sliding fee scale.

    Services and HousingWellspring offers a variety of programs that provide a best-

    practices approach for our clients recovery. These include crisis stabilization services at two locations, two transitional housing programs, three highly supported permanent housing programs, and 90 units of deeply subsidized rental housing, including supported apartments, independent apartments, and single-family homes.

    Crisis Stabilization ServicesThe goal of Crisis Stabilization Unit programming is to

    assist patients in an acute psychiatric episode achieve stabilization and avoid hospitalization. Wellsprings 2 CSU sites, the Frank M. Gaines Center and the David J. Block Center, provide a total of 16 crisis stabilization beds. This program serves patients who are experiencing acute symptoms of mental illness, such as severe depression, mania, or symptoms of psychosis. This is the only Wellspring program that does not require a severe and persistent mental illness diagnosis to be eligible for services. While at a CSU, patients receive intensive treatment, close monitoring with high levels of staff support, and medications prescribed by a psychiatrist.

    Multi-disciplinary Staff includes: Full-time Psychiatrist 7 Psychiatric Rehabilitation Counselors Expressive Therapists 24-hour staff double coverage Peer Support staff

    Living Solutions for Mental Health RecoveryHousing...hope...recovery: Wellsprings Guide to Services

    They stuck with me, and I stuck with them and thats what pulled me through.

    Wellspring Annual Report 2010

    housing ... hope ... recovery

  • Outcomes for FY 2010Crisis Stabilization Units Transitional Housing

    ( 5 0 2 ) 6 3 7 - 4 3 6 1

    Frank M. Gaines Center CSU(502) 584-2870(502) 589-5369 fax

    The Gaines Center Crisis Stabilization Unit, which opened in 1995, was Ken-tuckys first residential, community-based crisis unit. Until Wellspring opened the David J. Block Center, it remained as this regions only such program. In 2005, the Gaines Center CSU received the Mental Health As-sociation of Kentuckys prestigious Philip P. Ardery Award, honoring ten years of urgent, ongoing psychiatric care and treatment in a community setting. The Gaines Center CSU houses eight men and women, in a home-like setting at the edge of downtown Louisville. Admissions are accepted seven days a week.

    Ardery House(502) 637-4361 x19(502) 637-4490 fax

    Ardery House opened in 1982. As our first site, it was named in honor of Philip P. Ardery Wellsprings founding board chair. This program assists in-dividuals who are leaving the hospital and/or experiencing homelessness achieve independent living. All par-ticipants have a diagnosis of mental illness; nearly half also have a co-occurring substance abuse disorder.

    Ardery House provides room and board, life-skills coaching, social op-portunities, case management, and individual and group therapy for 13 men and women.

    Journey House(502) 561-0003(502) 561-9086 fax

    Wellspring opened Journey House in 1998 to address the needs of Louisvilles homeless women with co-occurring mental illness and sub-stance abuse issues who were falling through the cracks of a service system ill-prepared to simultaneously treat these illnesses. Most of these women are also victims of violence, and have experienced multiple failures in treat-ment and independent living prior to entering. Journey House is the first residential program in Kentucky specifically designed to serve this population; it accommodates 8 women. Staff is extensively trained in both mental illness and substance abuse treatment. The program provides in-tensive support to the women as they struggle with the issues of recovery from both illnesses.

    440clients served

    26residents served

    19 homeless women served

    75%diagnosed with a severe and

    persistent mental illness

    14 average length of stay,

    in months

    7 average length of stay,

    in months

    100% graduates moved into housing of their choice

    96% (410 of 440) treated without

    hospitalization

    94%of those surveyed

    experienced a reduction in symptoms of depression

    100% graduates moved into housing of their choice

    100% graduates experienced a decrease

    in psychiatric symptoms

    92%experienced a 20% or greater

    reduction in depressive symptoms

    9 average length of stay,

    in days

    100% graduates experienced a decrease

    in psychiatric symptoms

    100% graduates were sober

    with an average of 16 months of sobriety

    Providing quality services has garnered Wellspring an exemplary rating

    from the Kentucky Department of Mental Health.

    David J. Block Center CSU(502) 561-1051(502) 561-1089 fax

    The David J. Block Center provides eight crisis stabilization beds. When it opened in 2007, this site doubled Wellsprings previous capacity. The David J. Block Center, situated in downtown Louisville, serves both men and women. Admissions are ac-cepted seven days a week.

  • StaffSupported HousingIndependent Housing

    w w w . w e l l s p r i n g k y . o r g

    (502) 637-4361 x10(502) 637-4490 fax

    Wellspring provides 90 units of deeply subsidized rental housing for adults with severe and persistent mental ill-nesses. Our tenants have very limited incomes; many would be homeless or live in substandard housing without this resource. This housing is coupled with appropriate support services from Wellspring and Seven Counties Services, providing tenants a permanent home base for their journey of recovery. Open-ended leases and a variety of housing types and locations allow participants to choose the best fit for their needs. While most of Wellsprings housing is spread geographically throughout Jefferson County, the agency also has one four-unit residence located in Shelby County, in the Shelbyville area. Wellspring also provides scattered site, leased apart-ments, with supportive services, for 15 residents with mental illness who have been identified as chronically homeless.

    Wellspring operates 3 supported housing programs which enable par-ticipants with extensive psychiatric hospitalization histories to live suc-cessfully in the community. There is no limit on the length of time a resident may live in these houses. Broadway House, which opened in 1986, is located in the Phoenix Hill neighbor-hood. It is home to 8 men who live in a congregate environment. Concord Apartments, in the Hikes Point area, opened in 1987; it provides housing for 8 women in four two-bedroom apart-ments. Crescent House, a single-family home for 3 men, opened in 2003. Staff complement includes: Masters level clinical social workers Consulting psychiatrist Residential staff coverage (variable,

    according to clients needs) 24-hour on-call clinical staff

    Frank M. Gaines Center CSUMichael Markham, MEd

    Clinical Supervisor [email protected]

    Brian Moore, PhD Mental Health Clinician [email protected]

    Ryan Schafer Program Coordinator [email protected]

    Betty McIntee Mental Health Clinician [email protected]

    Sharon Howell Mental Health Clinician [email protected]

    David J. Block Center CSUCarol A. Miles, LPCA, LPAT, MEd

    Clinical Supervisor [email protected]

    Darryl Harris, BSW Program Manager [email protected]

    Thomas Kennison, BA Assistant Program Coordinator [email protected]

    Candice Evans, CSW Mental Health Clinician [email protected]

    Ardery HouseHeather Marcus, CSW

    Clinical Supervisor [email protected]

    Ericha B. Winters, BA Program Coordinator [email protected]

    James Alan Sweeny II, BA Assistant Coordinator [email protected]

    Karen S. Head, MD Consulting Psychiatrist

    Journey HouseCutia W. Brown, LCSW

    Clinical Supervisor [email protected]

    Kathy Kelton, BS Program Coordinator [email protected]

    Ya-Hsin Hsiao, MEd, LPCC Mental Health Clinician [email protected]

    Broadway, Concord and Crescent House(502) 499-9460(502) 637-4490 faxCresant Smith, LCSW, CPRP

    Clinical Supervisor of Supported Housing [email protected]

    Broadway House(502) 589-3432(502) 637-4490 faxAshlee Grate, MEd

    Program Coordinator [email protected]

    Concord Apartments(502) 499-2278 (502) 637-4490 faxVicky Nallia

    Program Coordinator [email protected]

    Crescent House(502) 897-6993(502) 637-4490 faxAnne Alexandra, MDiv

    Program Coordinator [email protected]

    Independent HousingEric Cecil, BA

    Community Support Specialist [email protected]

    Katie McCarthy, MA, LPAT Community Support Specialist [email protected]

    Independent andSupported HousingBaxter Avenue Apartments

    4 units in the Phoenix Hill neighborhood, 2004

    Murray Avenue Apartments 4 units in the Highlands neighborhood, 2002

    Amity Apartments 12 units in west Louisville, 1989

    Clover Hill Apartments 8 units in Shively, 1993

    Patrick Henry Apartments 8 units in southern Jefferson County, 1992

    Shelbyville Apartments 4 units in Shelby County, 1999

    Single-family housing 3 single-family homes near downtown Louisville (19892002)

    Wellspring Apartments 12 units in Old Louisville, 1987

    Wellspring Bridge Apartments 8 units in downtown Louisville, 2008

    Youngland Apartments 5 units in Shively, 1995

    21residents served

    90adults and their children,

    including several families, served

    100% reduction in days of psychiatric

    hospitalization vs. the year before entering these programs

    97% occupancy rate

    100% clients at Broadway, Concord

    and Crescent House involved in community-based activities

    Wellspring has also

    been cited as a model program in

    national reviews of residential

    service providers.

  • PO Box 1927 Louisville, KY 40201-1927 (502) 637-4361 www.wellspringky.org

  • Statement of ActivityYear Ended June 30, 2010 (Unaudited)

    Revenue Rounded Federal, State & Local Government Grants 60% $ 2,062,442 Capital Campaign 12% $ 409,987 Contributions 8% $ 263,176 Apartment Rentals 9% $ 302,632 Medicaid & Medicare 9% $ 304,214 Metro United Way 3% $ 111,081

    Total Revenue 100% $ 3,453,532 Expenses

    Client Services and Supported Housing 80% $ 2,522,648 Management and General 10% $ 438,107 Capital Campaign 5% $ 59,691 Other Fundraising 5% $ 163,642

    Total Expenses (Includes $136,000 deprecation) 100% $3,184,088

    Current Year Increase in Net Assets $269,444

    Statement of Financial PositionYear Ended June 30, 2010 (Unaudited)

    Assets RoundedCash and Cash Equivalents $ 526,965 Grants and Accounts Receivable $ 961,873 Endowments $ 285,565 Other Assets $ 455,671 Property and Equipment, Net $ 2,340,675

    Total Assets $4,570,749 Liabilities and Net Assets

    Liabilities Accounts Payable $ 47,449 Accrued Expenses $ 180,355 Other Current Liabilities $ 19,970 Mortgage Notes Payable $ 577,954

    Total Liabilities $825,728 Net Assets

    Unrestricted $ 2,308,971 Temporarily restricted $ 1,150,485 Permanently restricted $ 285,565

    Total Net Assets $3,745,021 Total Liabilites and Net Assets $4,570,749

    Wellsprings Concord House is my home away from

    home. Here, Im treated well yet challenged every

    day. Im supported and loved and it is like family

    to me! ~ Stacey

    living solutions for mental health recovery

    We Are Wellspring!

  • I became involved with Wellspring first as a donor,

    then as a volunteer. Now Im a member of the Wellspring

    Board of Directors, so Ive seen what Wellspring does

    from all angles. This wonderful local organization

    fights so hard for those with mental illness and truly

    saves lives and saves families. ~ Meredith Brown

    Wellspring Annual Report 2010

    housing ... hope ... recovery

  • Legacy Society(Wellspring honors donors who have informed us of future gifts.)Ms. Ethel H. OBrien Designated FundMs. Cornelia SerpellMs. Melissa Routt

    Chairmans Foundation(Gifts $1,000 and over)Dr. Sarah AclandMr. William O. Alden IIIMr. & Mrs. Philip P. ArderyDr. Melissa BarrettMr. & Mrs. Robert P. BordognaMr. George FabeEvan Brown FundMs. Meredith BrownMr. Mark BurrisMs. Carla CatesMs. Lee CochranMr. & Mrs. Paul CoomesMs. Jean W. FrazierMs. Sandra A. FrazierMr. Eric GoodmanMs. Mary Louise GraffMr. Francis C. HaganMs. Nancy LamptonAlan and Joyce MacDonaldMr. & Mrs. Lawrence J. MehlerMr. James MelhuishMr. James G. MetcalfeMr. & Mrs. Ralph MillsDr. Alexander H. MooreMr. Mitchell PalmerDr. Gary & Mrs. Margaret PenningtonMr. George W. Rapp, Jr.Mr. Stephen Reily and Ms. Emily BinghamMelissa and Ted M. RouttMs. Gail SandersDrs. Richard and Jackie SwigartMr. Bosworth Todd, Jr.The Hon. John A. & Mrs. YarmuthJeff and ZoeAnn Yussman

    Leadership Circle(Gifts $500-$999)Mrs. Edith S. BinghamMr. Paul BowmanMr. & Mrs. Charles ClarkMr. & Mrs. Carl Fischer Jr. Mr. & Mrs. George Gibbs, IIIMr. & Mrs. Arthur Gleason, Jr.Dr. Hunt B. JonesMr. & Mrs. Robert E. Kulp, Jr.Mr. & Mrs. Arthur J. LermanMrs. C. Gresham MarmionMr. & Mrs. Mack R. Mathews, Jr.John and Laura MooreNetwork for GoodMr. & Mrs. Sheldon ReinDr. & Mrs. Richard RinkMr. & Mrs. James RothMs. Joan Todd Ms. Judy Wells

    Sponsors(Gifts $200-$499)Mr. & Mrs. Lee E. BenovitzMs. Susan Berry

    Mr. & Mrs. Robert BrownMr. & Mrs. James DaileyMs. Nancy DoctorMr. & Mrs. William FrielMr. & Mrs. John HamiltonJohn and Dawn HillMr. William H. HollanderThe Reverend & Mrs. Richard H. Humke

    Ms. Paula JacksonMs. Raquel KoffMr. & Mrs. Donald F. KohlerMetro United WayMs. Diane M. Laughlin and Mr. Russell NeillThe Reverend Michael A. LagerMr. Pierce LivelyLeonard E. and Faith LylesMr. & Mrs. James NelsonDr. & Mrs. Alton E. Neurath, Jr.Mr. Frank G. OtteMs. Anne PopeMr. John RobertsonMr. & Mrs. James ShircliffMr. & Mrs. William Skinner, Jr.Mr. & Mrs. Franklin F. Starks, Jr.Dr. John C. Wright, IIWyatt, Tarrant and Combs, LLP

    Sustainer(Gifts $100-$199)Mr. & Mrs. Bennett Lee BertoliMs. Jo BronnerMs. Mary Bruce CobbMr. Robert L. CorcoranMr. & Mrs. Larry CurtisThe Honorable Deborah DeWeeseDr. Lindsay DickinsonMr. Christopher C. DobbsMr. & Dr. Lee K. Garlove

    Mr. & Mrs. Richard A. GoetzMr. & Mrs. Michael GooteeMs. Alice S. HayMr. & Mrs. Donald Hilliker Mrs. Irma M. HirschMs. Freda HoganMrs. Katherine Johnson Mr. & Mrs. E. T. Kirk

    Mrs. Margaret G. LanierMr. & Mrs. William MahoneyMs. Jane Bell McKuneMr. John B. MeyersMr. & Mrs. Doug MichaelMs. Lydia MillerMs. Nancy NeillMs. Susan NicholsonMr. & Mrs. Mark OBrienMr. & Mrs. Gunars PotapousMr. & Mrs. Joseph Roehrig, IIIMs. Sheila Schuster, PhDMs. Ellen H. ShapiraJohn & Barbara SinaiMs. Elizabeth VoylesMr. & Mrs. W Joe Vandrick

    Capital CampaignMr. William O. Alden, Jr.Mr. & Mrs. Nolen C. AllenMr. & Mrs. Philip P. ArderyMr. & Mrs. Allan S. AthertonMr. & Mrs. William C. BallardThe William E. Barth FoundationMs. Edith S. BinghamMr. Bernard F. BlockThe David J. Block Foundation Mr. Andy Block Mr. Bernard F. Block Ms. Sarah Sheets

    Ms. Susan SutherlandMr. & Mrs. Robert P. Bordogna In memory of Rob BordognaMr. Ulysses L. Bridgeman, Jr.The Ellen T. Briggs Revocable TrustThe Evan Brown Memorial FundFrederick & Christine Brown Charitable FundThe James Graham Brown FoundationMs. Meredith Wilson BrownJ. McCauley Brown and Eileen Cooke BrownRobert and Rebecca BrownBrown-Forman CorporationThe C. E. & S. FoundationVan G. and Joyce V. CarlisleMs. Anne F. CaudillCenter for Special Needs Trust Administration, Inc.Mr. Nelson E. ClemmensMs. Lee CochranThe Cralle Foundation, Inc.Crow Horwath The Dabney Family Fund In honor of George RappMr. & Mrs. James P. DaileyState Rep. Bob M. DeWeeseDr. & Mrs. Charles DobbsMr. George FabeFamily Allergy & AsthmaMs. Valerie FazioFitzio, Inc.Mr. & Mrs. Carl T. FischerMelissa and Sanford FleckMr. & Mrs. William FrielMs. Louise GardnerMr. Stephen C. Gault In honor of William Friel and Lawrence Mehler The Gheens Foundation, Inc.Mr. & Mrs. Lee GrozaMr. H. David HaleWood & Marie Hannah FoundationHarshaw Trane FoundationJohn and Dawn HillThe Hilliard Lyons FoundationMr. & Mrs. Gregory A. HoeckThe Honorable Order of Kentucky ColonelsMr. & Mrs. Robert B. HornerThe Rev. & Mrs. Richard HumkeJacob G. Schmidlapp Trusts, Fifth Third Bank, TrusteeMr. & Mrs. Charles JohnsonThe Honorable & Mrs. Brereton C. JonesMr. David A. Jones, Jr. & Ms. Mary Gwen WheelerMr. David A. Jones, Sr.Mr. Steven D. KerrickMr. Donald F. KohlerArthur J. Lerman Charitable Foundation Inc.The Robert I. Lerman Family FundRobert Winthrop Charitable Trust In honor of Philip P. ArderyLeonard E. and Faith LylesAlan and Joyce MacDonaldState Rep. Mary Lou Marzian & Mr. Bill MarzianMack and Frankie Mathews, Jr.Mr. & Mrs. Gregory E. MayesMr. & Mrs. Douglas H. McKellarThe Jessie Barker McKellar FoundationMr. & Mrs. Lawrence J. MehlerMr. James MetcalfeMr. David MettsMs. Sandy MettsMr. & Mrs. Ralph Mills

    Ways to Give to WellspringThrough an array of giving options, donors

    can support Wellsprings work and achieve their personal financial goals. Annual Fund Campaign Endowments Gifts Of Appreciated Assets Life Insurance Policies Planned Giving Matching Gifts

    No matter what method works best for your personal situation, Wellsprings Executive Director or Development Director can assist you in making an appropriate and effective gift. Please call us at (502) 637-4361, ext. 14 or 12, for answers to your charitable giving questions. Gifts of any size are appreciated every gift makes a difference!

    Our Donors

    Wellspring Annual Report 2010

    housing ... hope ... recovery

    living solutions for mental health recovery

    We Are Wellspring!

  • Dr. Laura & Mr. John MooreMr. Michael B. MountjoyMr. & Mrs. Thomas A. MusselmanMs. Nancy NeillMr. & Mrs. Theodore NixonDavid & Wendy NovakOfficeWareParadis Foundation Inc.Dr. Gary & Mrs. Margaret PenningtonPublishers Printing Company, Inc.Mr. Stephen Reily & Mrs. Emily BinghamLouis T. Roth Foundation, Inc. In honor of Jefferey YussmanMelissa and Ted M. RouttMr. David B. Russell, CFMMr. Curtiss M. Scott, Jr.Ms. Virginia SpeedThe Sumner Foundation, Inc. In honor of Samuel Greenebaum, IIITemple Bodley Stites, M.D.Drs. Richard & Jackie SwigartMr. & Mrs. Bosworth M. ToddMs. Susan TolliverMr. John I. Trawick & Ms. Patricia A. ClareMs. Jane Feltus WelchWellspring EmployeesWilliam E. Barth FoundationMr. & Mrs. Elmore A. Ack Willets, III

    Ms. Diane Wilson In memory of Evan BrownMr. Dick WilsonMr. Richard WilsonThe Wood and Marie Hannah FoundationWyatt, Tarrant & Combs, LLPThe Hon. John A. & Mrs. YarmuthJeff and ZoeAnn YussmanAnonymous

    2010 Derby Preview Party SupportersMr. & Mrs. Jerry AlleyMr. John AsherAspect Applied IngenuityMs. Lou Ann AtlasAtlas BrownBB&T Branch Banking and Trust CompanyMs. Nina BainMs. Brenda BalcombeMs. Eddie BanksMrs. Terry BarrettMr. & Mrs. Donald M. BellMs. Jill J. BellMr. & Mrs. Lee E. BenovitzMr. Stanley BenovitzMr. Berry and Ms. Foster

    Mr. Bernard F. BlockMr. & Mrs. Bob BordognaMrs. Elaine Bornstein Mr. Jimmy BornsteinMs. Lisa BornsteinMs. Marybeth BowlesMr. & Mrs. Dennis D. BoydMs. Jenny BrianMr. Robert BrodbeckThe Brook Hospital at KMIMs. Tish BrookinsBrown-FormanMr. & Mrs. Barrett BrownMs. Meredith BrownMs. Shannon BurchMs. Bonnie Bush Ms. Nancy BushDr. Christina ButlerMs. Trinity CampisanoMs. Mary CarpenterMr. David CaseyMs. Sonia CastleberryMr. Steve CauthenMr. Eric CecilMr. Tony CecilMr. Ed Charles Mr. & Mrs. Tom ClarkMs. Rosemary Cogswell

    Ms. Kendra ColemanMs. Elizabeth CooperMs. Rose CooperMr. Jean CruguetMr. & Mrs. Dan CrutcherMs. Karen M. DahlemMs. Sheila DayMs. Jennifer DearnessMs. Cathy DeckerMs. Traci DelgadoMs. Mary DeverMs. Bertha Diaz-StoryDMLOMs. Katharine R. DobbinsMr. & Mrs. Mark DobbinsMs. Nancy DoctorMr. Bill DoolittleMr. & Mrs. John DoughertyMs. Abbey DraneMr. & Mrs. Brandon EganMr. & Mrs. Bert EmkeMr. George FabeFifth Third BankFirst Kentucky TrustFrost Brown Todd, LLCMs. Jessica FryrearFulfillment Concepts, Inc.Mr. Jeff Gard

    Ms. Kay GardGenentechMr. & Mrs. Scott GilbertsonMr. & Mrs. Joe GleissnerMr. & Mrs. Brad GlotzbachMr. & Mrs. GreenbergMr. & Mrs. Kevin GunnMr. Lawrence HaagMr. Carl HafeleMs. Maryana HafeleMr. & Mrs. Duran HallMr. David HansenMs. Marian Harrell HaagMs. Paula C. HarshawMr. Robert Hatfield Ms. Shelley HayMr. Robert HaysleyMr. Keith HeidMs. Lora HendersonMs. Jean HenryDr. Mary Ann C. HenryMs. Emily HillMr. & Mrs. John HillMs. Lynn HitchcockMs. Ann Stanley HoffmanMs. Brooke HoganMs. Freda HoganMs. Laura Hogan

    Mr. Darrell HornHumana Military Healthcare ServicesDr. Margaret A. HuskMs. Kathi IrvineMs. Frances Lee JasperJewish Hospital Ms. Sarah JohnsonMr. & Mrs. Vincent E. JohnsonMs. Ellen JonesMs. Mary JonesMr. & Mrs. Richard KaukasMr. Chase Kirkwood Mr. & Mrs. Fritz KramerMs. Diane LaughlinMs. Joanie M. LermanMs. Mary LermanMs. Laura Krebs LewisMs. Teri LloydMr. Bruce LoewenbergMr. John Logan Louisville MagazineMr. Allan LudwickMr. Leonard LuskyMs. Joanne LynchMs. Sherrie LyonsMr. & Mrs. Leonard LylesMr. & Mrs. Alan MacDonald

    Tim, Ann, Samantha & Zachary ManningMr. MarcusMr. & Mrs. Bill MarzianMs. Janet MasseyMr. & Mrs. Mack Mathews, Jr.Mr. & Mrs. Gregory E. MayesMs. Mary McDonaldMr. James McMahonMr. & Mrs. Terry McMahonMrs. Cathy McTigheMs. Lynne MeenaMr. & Mrs. Chris MeriweatherMs. Carol MilesMr. & Mrs. David W. MilesMs. Jeannie MillerMr. Mike Mills Mr. & Mrs. Ralph MillsDr. Sandra MlinarcikMs. Dana MoodyMs. Susan MoremanMs. Margie MuellerMr. & Mrs. Jack MullinsMutual of AmericaMs. Vicky NalliaMr. Andrew NaugleMs. Shelly OatesOur Lady of Peace Passport Advantage

    Mr. & Mrs. Michael PayneDr. & Mrs. Gary E. PenningtonMr. & Mrs. Steve PerkinsMr. Richard PetersonPNCMr. John PooleMr. & Mrs. ProfancikDr. & Mrs. Norman D. RadtkeMr. George Rapp, Jr.Mr. & Mrs. Jerry RaqueMs. Leigh RaqueResCare HomeCareJames & Rhonda ReskinMr. & Mrs. Patrick RhodesMs. Lauren RichardsMr. Steve RichardsMr. Timothy RiedlingRoobiee Red TeaMr. Alan RosenbergMr. & Mrs. Ted and RouttMs. Mary RuckerMr. & Mrs. Kenneth SalesMr. & Mrs. Thomas D. SchellDr. Sheila SchusterMs. Shannon SeebertSeven Counties Services, Inc.Ms. Michelle ShogrenMr. & Mrs. Alan Shrebtienko

    I like Wellsprings support of me. Im very appreciative

    to be part of Wellspring. They have a lot to offer women who

    are homeless, have a mental illness and addiction. Cutia

    Brown and Kathy Kelton at Journey House have been so

    supportive of my recovery these last four years! ~ Carolyn

    Wellspring Annual Report 2010

    housing ... hope ... recovery

  • Siebert & JohnsonMr. & Mrs. Dan E. SiebertMr. Matt SiebertMs. Darlene SnawderSpalding UniversityMs. Noreen SpeckmanMs. Virginia SpeedMs. Michelle SpurlockMs. Vivian SteinbockDr. & Mrs. James L. SublettMs. Leila SublettMs. Cheryl SuhrDrs. Richard and Jackie SwigartDr. & Mrs. Allan TasmanTilford Dobbins Alexander Buckaway & Black, PLLCTodays WomanMr. & Mrs. Bosworth Todd, Jr.Todd-Veredus Asset Management TransformationsMr. Ron TurcotteMr. Jeffrey UligianUnited MailUniversity of Louisville Depression CenterMs. Jean DeyeMr. David WalkerMs. Linda Walker Ms. Sheila Walker

    Mr. Tom WamplerRick Wardlow & Wardlow Auctions, Inc.Ms. Rosetta WellsMr. Paul WesselMr. & Mrs. Elmore Ack Willets, IIIMs. Joan Willets Mr. David WilliamsonMs. Diane WilsonMs. Sue Wise Ms. Deborah WoodwardMr. & Mrs. Michael A. WrightWyatt Tarrant & Combs, LLPMs. Linda Yates

    In-Kind AC Treasures Jewelry and GiftsAS Fabulous Hats, Inc. Ms. Anne SawyerActors Theatre of Louisville Ms. Gretchen AbrahamsenAimeePlus3 Pet AccessoriesAndrea Hibbard/Purple Rose HatsArt by Emily of Mentone, Alabama Ashley Duncan Handmade Jewelry Baptist East/Milestone Wellness Center Ms. Diane Kelton

    Bellarmine University School of Continuing and Professional Studies

    Wendell BerryBird for Bread StudioBluegrass MotorsportsMr. & Mrs. Robert P. BordognaBristol Bar and GrilleMs. Meredith BrownThe Brown HotelBuffalo Wild WingsBurdorfs Furnishings and FlooringCabot Creamery CooperativeMs. Trinity K. CampisanoCanlin GiftsCaptains Quarters Riverside Grill Mr. Brian MastersonCardinal WingsCarlos New York HatsCarmichaels BookstoreCenterStage at the Jewish Community Center

    of Louisville Ms. Erin AshcraftMr. & Mrs. Greg ChapmanChurchill Downs Ms. Dana J. JohnsonCookies by DesignCreative Eye Studio Kimberly Ries

    Crystal Clear DesignsDM Adams Design Ms. Dru AdamsMr. Glen B. DavisMr. Tim DeLongHonorable Judge Deborah DeWeeseDerby Divas LLCDivasMs. Jenny DobbinsMs. Nancy DoctorMr. Bill DoolittleDwyer DesignScapes Mr. Michael DuncanMs. Kelly EganEmillinerEva CoutureDesignsEzulwini Game LodgesFaiths FineryFranceen HatsThomas L. FreeseFriends of WellspringFrost Brown Todd LLC Mr. Alan K. MacDonaldMr. & Mrs. Bob FryAnn H. GabhartGlittering PhotosGraeters Ice Cream Mr. Jim Tedesco

    Mr. Lawrence A. HaagMs. Marian HaagHadley Pottery Co. Inc. Ms. Lannette FaulkenbergMs. Carmen HardinHats and Veils/Polly Singer Couture Hats Hats by CressidaMs. Andrea HibbardHis Creations Florist & Gifts Ms. Diane BrodbeckHowl at the MoonHumankindnessKim HustonIf the Hat Fits by JackieJ. Harrods Restaurant and Bar Mr. Michael FrancisJ. Higgins PhotographyJack Frys Restaurant Ms. Jacqueline JacobsThe Jewelry Corner Stefania G. SteepletonJewel Seven Julie GilliamThe Jewish Community CenterJmtenn DesignsMr. Lawrence Joseph JurigeK. Doll Designs Katarina Elmfors Millinery

    Kathey B. Schickli Designs/Drinks at the PlazaKeeneland Association, Inc. Jim GoodmanKentucky Horse Park Mr. John NicholsonKentucky Planning Partners Mr. Robert DavenportKentucky ShakespeareKIAROS Massage Therapy Ms. Dixie JohnsonKingfish RestaurantsBill KimbrellLady Diane HatsMr. Jeff and Ms. Susan LaymanLeChic StudioLeelu Q Jewelry DesignsMs. Joanie Lerman & Mr. Chuck KaplanLionart DesignsThe Louisville Ballet Ms. Beverly LemmonThe Louisville BatsLouisville Bedding Co. Ms. Mary WhitworthLouisville Blinds and DraperyThe Louisville Science Center Ms. Rebecca A. MattinglyLouisville Stoneware Mr. Steve Smith

    The Louisville ZooLulu by Leah HawkinsMr. Leonard LuskyMr. Jerry LyndrupMaggie Mae DesignsMs. Freshta K. MarcumMargarets WallpaperingMassage EnvyMayan CafEd McClanahanTori Murden McClureDr. & Mrs. Robert B. McFaddenMr. & Mrs. David MilesMr. Ralph and Ms. Cissy MillsMisobel DesignMolly Malones Irish Pub & Restaurant Mr. Donal RyanMs. Sarah MorrisonMy Racing Heart, LLCNanz & Kraft Florist Mr. Eddie KraftBarbara NapierNikki Cummings Jewelry Laura E. OwensMs. Joyce PaulinPeanutbearysMs. Virginia PeckMs. Margaret Pennington

    Perfectly Upcycled by Steffi Tee StudioPersonalized for YouPishposhesPleasure Ridge CandlesPlehns BakeryPodkayne StudiosPremier DesignsProspect Manicure and Spa PedicureR&R Limousine Service Ms. Carey FieldhouseRaffertys Restaurant and BarRebecca Hook Jewelry Red Star Tavern of LouisvilleMr. Kenneth RicheyRodeo DriveJeff Rogers PhotographyMr. & Mrs. Ted RouttMr. & Mrs. David RussellMr. Morton Hart SachsSam Swope Auto Group Ms. Patti Swope Sarabande BooksCora A. SeamanSecretariat.comSewFriendzyMr. & Mrs. Bill Sheets Ms. Mary Lu Simpson Ms. Cresant Smith

    Ive been with Wellspring for 2 years now. They

    helped me get my own apartment and my SSDI. Now

    Im saving up for a small car. I meet with my case

    manager weekly; his encouragement helps me stay

    focused on the things that are most important. ~ Tom

    Wellspring Annual Report 2010

    housing ... hope ... recovery

    living solutions for mental health recovery

    We Are Wellspring!

  • Sol AztecasMr. Stephen R. SpanyerMs. Lucy SpickardSpinellis PizzeriaSportClips Haircuts Ms. Joanne BoyleSpruce Hill Nursery, Inc.Stained Glass and More Ms. Suellen PrenattState of the Art Dentistry Brenda Morris, DMDStephen PhotographyDr. Jackie SwigartTaft Museum of ArtMs. Bonnie TaylorMary Ann Taylor-HallTin Leaf DesignsTip KockenteitUPS Mr. Houston MillsThe Velvet PatchMr. & Mrs. Paul WesselWhole Foods MarketMr. & Mrs. Elmore Ack Willets, IIIMs. Diane WilsonThe Wine Market

    Wolter Chiropractic Drs. Todd & Sonya WolterYMCA Jeffersonville, INYMCA NortheastZ Salon and SpaZas Pizza Pub

    In Honor Of Anne Ardery Mr. & Mrs. John Ames Philip P. Ardery Teresa & John T. Bondurant Mrs. Edward S. Bonnie Philip and Anne Ardery Mr. & Mrs. Joseph L. Ardery Ms. Joan H. Todd Ms. Martha D. BarrJohn P. Bell Ms. Jane Bell McKune Ms. Nancy BellNancy Bell Dr. & Mrs. John F. RoseSheila Bickel Mr. & Mrs. Ted BickelBernie Block Mrs. Eloise Logsdon

    Jerry Booth Ms. Joan H. ToddMeredith Brown Mr. Terry G. FenwickConcord House Ms. Cynthia SmithKatharine Dobbins Ms. Mary Sachs Ms. Sheila A. SchusterNancy Doctor Mr. & Mrs. Bob Bordogna Mr. & Mrs. Duane J. MurnerClaude Drouet Dr. & Mrs. Barry StolerJulie Ardery and Bill Bishop Mr. & Mrs. Phillip P. Ardery, Jr.Helen and Norbert Grohmann Ms. Joan H. ToddRuby Lamb Ms. Sharon A. LambSteve Perkins Ms. Hendrick Van NagellGeorge W. Rapp Mr. & Mrs. Craig Grant Dr. & Mrs. Peter E. Tanguay Mrs. Louise R. Wall Mr. & Mrs. Thomas H. Wall, IVCornelia A. Serpell

    Elsie and Allan Atherton Mr. & Mrs. M. Robert YankovichDr. Jackie Swigart Ms. Sally L. Kamps Mr. & Mrs. Kenneth E. LoomisSally Swigart Mr. & Mrs. Robert WregeBosworth Todd Ms. Jane WelchJoan H. Todd Mr. & Mrs. Philip P. Ardery Mr. & Mrs. Joseph C. Bell, Jr. Mr. & Mrs. John R. Crockett, II Mr. & Mrs. N.O. Grohmann Ms. Elizabeth H. SuttonJoan and Jim Todd Ms. Janet C. IrwinWellsprings clinical staff Mr. Anthony G. CecilSheila and Patrick Welsh Dr. Janice YuskLuke Whittaker Mr. & Mrs. James R. HopkinsMr. & Mrs. Elmore Ack Willets, III Mr. & Mrs. Thomas M. Chessler

    Jefferey Yussman The Kentucky Justice Association Mr. & Mrs. David Callif

    In Memory Of David J. Block Mr. Bernard F. Block Mr. & Mrs. Edward Block Mr. & Mrs. Lee BlockRob Bordogna Mr. & Mrs. Robert P. Bordogna Donald S. Bornstein Wyatt Tarrant & CombsDonald Bornstein Mr. Stanley V. Benovitz Wyatt Tarrant & Combs, LLPRandolph A. Brown Mr. George W. Rapp, Jr.Joseph E. Cecil, Jr. Mr. & Mrs. Jefferey M. YussmanWilliam Erway Cook Ms. Frances CookTheodore Cross Mr. & Mrs. Morton H. SachsDiane Mills Foster Mr. Ralph H. Mills, II Mr. & Mrs. Ralph H. MillsSteve Gilpin

    Mr. & Mrs. Mark GoeingJean Perkins Greenwood Ms. Pauline P. CordellKris Hansen Ms. Josephine HansenLawrence Harju Mr. & Mrs. Robert P. Bordogna Mr. & Mrs. Ted Routt Ms. Linda Snyder Mr. & Mrs. Jefferey M. YussmanJames Thomas Luckett Mr. & Mrs. Jospeh Bell, Jr. Mr. & Mrs. Steven Bodi Mr. & Mrs. Mark DeNise Mr. & Mrs. Jeffrey Homel Mr. Robert Kistner Mr. Carl Lambert Mr. & Mrs. Wayne Luckett Ms. Sandra McNeil Mr. & Mrs. Raymond Peck Mr. & Mrs. Corwin Short, Jr. Mr. & Mrs. Steven Smith Ms. Sylvia Watts William S. Wetterer & Co., P.S.C. Ms. Genie YockeyNancy Tuell Doerhoefer Mason Ms. Mary Gail Parr

    Marilyn Nathanson Dr. Jackie SwigartTina Rolfes Mr. & Mrs. Charles Duckworth Mr. & Mrs. Jefferey M. YussmanMary Shands Mrs. Nancy Bell Christopher Sparks Mr. & Mrs. Brian M. Boor Ms. Portia Hendershot Drs. In K. & Tracy T. Kim Mr. & Mrs. Merritt E. Marcus Mr. & Mrs. Thomas J. OToole, Jr. Dr. & Mrs. Thomas J. OToole Mr. Frank G. Otte Mr. & Mrs. Randolph Thompson Sam Todd Ms. Elizabeth Jones Ms. Julia Stanton Ms. Elizabeth Sutton Mr. & Mrs. David ToddEdna S. Walsh Mr. Lawrence HaagJames E. White Ms. Tiffany White

    Wellspring helped me get my own apartment, after nearly

    two years of homelessness. I love everything Wellspring is

    doing for me. It has helped me with reducing my stress so

    that now I can envision a future with a stable life in the

    community. ~ Charles

    To err is human, to forgive, divine.

    Alexander Pope

    Every effort was made to correct-ly acknowledge the thoughtful individuals, groups, foundations and corporations who supported Wellsprings work through gifts given between July 1, 2009 and June 30, 2010. If, for any reason, a name was omitted or mis-spelled, please accept our sincere apology. We value our friends and would appreciate hearing of any needed corrections. Please contact the Development Office at (502) 637-4361 ext 12 or 16.

    Wellspring Annual Report 2010

    housing ... hope ... recovery

  • Annual Report TeamProduction Coordinator

    Nancy L. DoctorContent Development

    Traci HallDesign

    Scott Gilbertson, StudioFolioPhotography

    Rick Rhodes, Rick Rhodes Photography and Imaging, LLC

    Printing Mr. Nicholas X. Simon and the team at Publishers Printing Co.

    Additional thanks to the many Wellspring board members, staff members and clients who contributed time and talent to this project.

    About the ArtArt Therapy program is part of Wellsprings supportive services programming. Expressive Therapists Carol A. Miles, LPCA, LPAT, MEd, Katie McCarthy, MA, ATR-BC, LPAT and Ashlee Grate, MEd provide instruction and encouragement to the program participants. The artwork featured on the cover and throughout this report was created by Wellsprings program participants.

    Carol MilesI believe that art creates change. It allows us another form of communication when words are not enough and opens up new opportunities for understanding. It is rewarding as an art therapist to guide clients of Wellspring through the process of self-expression, witnessing and honoring who they are in that moment.

    CreditsCover Art created by participants at the David J. Block Center; original image has been altered by designer for this publication Back Cover Art created by Jo, Wellspring participant Toucan created by Ann, Geraine and Karen, Wellspring participants Angel created by Rebecca Mendez

    Wellspring promotes the recovery of persons with severe and persistent mental illness through leadership in the development of quality housing and rehabilitative services.

    Wellspring annually serves nearly 600 clients who have a variety of psychiatric illnesses. We operate 2 Crisis Stabilization Units, 2 Transitional Housing programs, 3 Supported Housing programs, and 90 units of highly subsidized rental housing.

    Our Service Values Assure: Recovery-oriented programming, which always incorporates client-centered, individualized care and utilizes a multi-disciplinary approach to support our clients along their individual paths to recovery.

    Our Housing Values Include:Providing high-quality housing that assures our clients opportunities for community integration and enhances our neighborhoods.

    Our Community Values Require: Accountability through excellence in financial management, program practices and outcomes, and business and employment practices; all overseen by a volunteer board of directors comprised of community leaders, mental health professionals and concerned family members.

    Our Collaborative Agreements Include: Seven Counties Services, New Directions Housing Corporation, the Coalition for the Homeless, the Metropolitan Housing Coalition, the Kentucky Mental Health Coalition, Bridgehaven and NAMI-Louisville; we are also proud to be a participating member of the Metro United Way, and a Seven Counties Services affiliate agency.

    Officers and Directors 2010/2011Margaret Pennington ChairJefferey M. Yussman Vice ChairDavid W. Miles TreasurerCissy Mills SecretaryRobert P. BordognaMeredith BrownChristina L. Butler, M. D.William FrielAlan K. MacDonaldGregory E. MayesNancy NeillGeorge Rapp, Jr.Melissa RouttJackie Swigart, Ph.D.Elmore Ack Willets, III

    Honorary Lifetime MembersPhilip P. Ardery, Founding ChairNancy B. BellRoberta FischerRev. Richard H. HumkeClifford C. Kuhn, M.D.Malcolm R. Mathews, Jr.Cornelia A. SerpellBosworth M. Todd, Jr.John I. Trawick

    Management TeamKatharine R. Dobbins, LCSW

    Executive Director [email protected]

    Robert L. Brodbeck Chief Operating Officer [email protected]

    Nancy L. Doctor Director of Development [email protected]

    T. Patrick Rhodes, LCSW Director of Programs patrick [email protected]

    * For a complete list of Wellsprings administrative staff, please visit wellspringky.org.

    Wellspring Annual Report 2010

    housing ... hope ... recovery

    living solutions for mental health recovery

    We Are Wellspring!

  • Non-Profit Org.U.S. Postage

    PAIDLouisville, KY

    Permit No. 1105

    PO Box 1927Louisville, KY 40201-1927