2015 annual report
Transcription
2015 annual report
Friendship House, Inc. P.O. Box 1517 Wilmington, Delaware 19899 www.friendship-house.org www.facebook.com/friendshiphouseofwilmingtonde “A Sanctuary And A Stepping Stone” 2015 ANNUAL REPORT Table of Contents Executive Summary Mission Statement Method of Ministry Pages 1 – 3 Page 4 Pages 5 – 6 Board of Trustees Page 7 Personnel Page 8 Affiliated Faith Communities Page 9 Supporting Businesses & Community Organizations Page 10 2015 Resource Report Pages 11 - 13 Clothing Bank of Delaware Pages 14 – 16 Day Ministries Pages 17 – 25 Housing Ministries Pages 26 – 32 Financial Assistance Ministries Pages 33 – 34 Sites Back Cover Friendship House, Inc. 2015 Executive Summary Its Mission: Based in New Castle County, Delaware, Friendship House is a non-profit Christian corporation in service to those individuals and families that are or are at risk of becoming homeless. Welcoming to all, Friendship House strives to serve as a sanctuary and a stepping stone to each person in need through the traditional spiritual ministries of hospitality, education, empowerment and community. Its Method: A six stage Empowerment Strategy Program providing homeless people with a strategic pathway from survival to self-sufficiency Its Programs: All sixteen core programs attempt to fill the gaps in New Castle County’s homeless service network. They also strive to build communal bridges of compassion and communication between our corps of over 1,300 volunteers and the 5,500 people in need whom they serve each year. Daytime Empowerment Centers: Open to all; providing hot beverages, restrooms, phones, mail and message services, counseling, referrals and on-site empowerment programs serving about 250 clients daily. (Two sites in Wilmington; one in Newark) Feeding Programs: A weekly Sunday breakfast (serving 100 - 150) and nightly supper programs for the emergency shelter residents at Andrew’s Place and Epiphany House (serving 30). Clothing Ministry: A Clothing Bank through which over 300 churches, businesses and community organizations collect and distribute over 150,000 lbs. yearly to more than 10,000 needy individuals. Transitional Housing: Twelve halfway houses (six for men, six for women with children) providing a supportive, secure environment for motivated individuals committed to addressing their unresolved spiritual, social and economic issues. Maximum stay: 9 months for men; 16 months for women and children. Winter Sanctuary: Emergency church-based sanctuary from the elements. Daytime - seven days a week. Evening - on bitterly cold nights (i.e. temperature under 20 degrees). Empowerment Programs: Home Base Program: Survival services that provide street-level clients with a Virtual Home (mailing address, phone number, fax number, message service, internet access, storage locker, escrow savings account, vital document storage, emergency clothing, hygiene products, etc. ) Job Readiness Program: Case management and supportive services to employable, motivated clients (state I.D., resume writing, online job searches, computer lab, bus tickets, work clothing, vocational certifications, etc.) Life Recovery Program: Faith-based support groups and workshops. Individual consultations and referrals for motivated clients seeking to address the systemic causes of their homeless condition. Financial Assistance Programs: Medical Assistance Fund: Emergency help for uninsured homeless client Empowerment Fund: Small grants to help jump start client’s recovery strategies 1 Credit Restoration Fund: Matching funds for housing residents that are repaying their outstanding debts Homeless Prevention Fund: Emergency assistance for church-referred at-risked housed clients Statement of Financial Position (12/31/2015): 2014 Cash 2015 $570,969 $578,323 $1,590,469 $1,597,054 $141,340 $145,297 $39,531 $53,549 Less Depreciation ($665,550) ($749,291) Total Assets: $1,676,759 $1,624,932 Buildings & Improvements Furniture & Equipment Leasehold Improvements 2015 Highlights: Six Year Strategic Plan 1. Board Development a. Goal: A more informed, pro-active board able to protect the mission, set policy and make strategic choices b. 2015 Action Steps: i. Recruitment of five new board members ii. Formation of a committee to revise board structure and bylaws 2. Management Succession a. Goal: Recruit and train the management team able to lead Friendship House through this transitional phase b. 2015 Action Steps i. Revision of job descriptions for CEO and Assistant CEO positions ii. Redefined management pay scale to maintain balance with a higher CEO salary iii. Discussion of Bill Perkins’ post-CEO ministry role with Friendship House iv. Development of four new middle managers hired in 2014 v. Promotion of Mary Anne Matarese to Assistant Director of Housing vi. Promotion of Kim Eppehimer to Assistant CEO 3. Personnel a. Goal: Recruit and retain more young staff and volunteers b. 2015 Action Steps i. Five new hires under the age of thirty, four of whom interned at Friendship House ii. Fourteen college interns performing 50, 200 or 400 hrs. of on-site directed practice iii. Twelve new youth and young adult volunteer service teams composing 78 individuals 4. Infrastructure a. Goal: Develop preventive maintenance plan for buildings and equipment Implement a cloud-based data management system Design social media platforms that are both mobile friendly and internally managed b. 2015 Action Steps 2 i. Hiring of Chris Dunmon as facility manager ii. Conversion of all clients records to paperless PDF files iii. Development of mobile friendly social media platforms iv. Redesign of the Friendship House website 5. Ministry a. Goal: Emphasize “empowerment” as the strategic direction of all programs. Adapt programming to meet the needs of a more diverse and dispersed homeless population in New Castle County b. 2015 Action Steps i. Conversion of Andrew’s Place Emergency Shelter into the entry-level stage for men’s transitional housing ii. Feasibility study to expand Friendship House Empowerment Center Network to other areas of suburban New Castle County iii. Publication of white paper – Empowerment Ministry: First Principles & Best Practices Friendship House Ministries 1. Day Ministries a. Dramatic drop in age of street-level homeless clients b. 20% drop in the number of unduplicated day center clients c. 10% rise in the average daily number of day clients seeking services d. 50% rise in number of homeless clients seeking daytime winter sanctuary on weekends e. 25% rise in the number of homeless clients seeking Code Purple winter sanctuary f. Continued high usage for the on-site computer labs and the FH Job Readiness Program 2. Financial Assistance a. More faith communities referring financial assistance requests to FH for screening and budgeting advice b. 10% of total 2015 FH income distributed through direct financial assistance. c. $30,000 spent to purchase birth certificates and sate I.D. for 750 clients 3. Housing Ministries a. Andrew’s Place converted to entry-level stage for men’s transitional housing b. Heroin epidemic driving both the high demand and lower graduation rate for both men’s and women’s housing programs c. Bathrooms renovated at Andrew’s Place and Corner House through a grant from Deutsche Bank Foundation. d. High demand for FH’s money management program and its escrow savings account to stay on budget. 2015 Money Management Program Stats: i. $62,300 in savings ii. $200,000 in client transactions. 4. Clothing Bank a. Resignation of both Clothing Bank managers b. Major upgrades to the CBD employment training program c. 1,500 on-site volunteers performing 4,700 hours of services d. 31 paid interns of whom 22 completed the program and graduated with jobs 3 FRIENDSHIP HOUSE MISSION STATEMENT Based in New Castle County, Delaware, Friendship House is a non-profit Christian corporation in service to those persons and families that are or are at risk of becoming homeless. Welcoming to all, Friendship House strives to serve as a sanctuary and a stepping stone to each person in need through the traditional spiritual ministries of hospitality, education, empowerment and community. Specific End Policies Christian Character: ✞ While Friendship House espouses neither doctrine nor dogma, it will take the spirit and attitude of Jesus of Nazareth as its model for ministry to others. ✞ It will strive to recognize and affirm each person as a child of God, believing in their inalienable value and capacity for growth. ✞ It will maintain its local church ownership with special emphasis on collaboration, accountability and transparency. ✞ It will accept no funding that would seek to limit or compromise its mission or method of ministry. Hospitality: ✞ In all its ministries, Friendship House will always strive to be as inclusive and compassionate as possible, discriminating against no one because of race, age, religion, sexual orientation, color or political beliefs. ✞ Its style of ministry shall be holistic, focusing on the entire person and not simply on a client’s issues or problems. ✞ It will offer services that enable its clients to maintain their identity and self-esteem. ✞ Since self-esteem also requires accountability, it will challenge staff, volunteers and clients to maintain a standard of behavior necessary for community and empowerment programs to prosper. ✞ It will welcome any volunteer who desires to walk with the homeless in the spirit of Friendship House. Empowerment: ✞ Since it understands that Homelessness is more than simply the lack of shelter, Friendship House will strive to create programs that empower its clients to address their current economic, social and/or spiritual experience of displacement. The goal is not simply housing, but personal re-integration into society. ✞ Its strategic planning shall be consumer-driven – arising out of the perceived needs of its clients rather than the funding priorities of the government agencies, corporations or philanthropic foundations. ✞ Friendship House will put special emphasis on transitional housing and job-readiness programs that empower clients to address their socio-economic issues in a strategic and holistic manner. ✞ It will seek to complement rather than compete with existing human services through a spirit of cooperation and by developing programs that fill the gaps in the human service network. Education and Advocacy: ✞ Through the participation of volunteers in our various ministries, Friendship House will seek to help all people see their stake in the social concerns of the homeless and the marginalized of our community. ✞ Since the poor and the marginalized are often their own best advocates, Friendship House will create arenas for community interaction like our hospitality centers, our weekly breakfasts and our housing programs. ✞ Friendship House will strive to raise people's consciousness to the structural socio-economic injustices that are the primary causes of homelessness. It will encourage its supporters to get involved in these justice issues. Community: ✞ Through every aspect of its ministry Friendship House will encourage people to discover what unites them as children of God. ✞ To the extent possible it will always seek to develop peer relationships among staff, volunteers and homeless folks who represent our one community. 4 Friendship House’s Method of Ministry The Empowerment Strategy Program Since it first opened its doors twenty-nine years ago, Friendship House has walked with thousands of homeless persons on their road back to independent, self-sufficient lives. This experience has taught the staff and volunteers important lessons about the nature of homelessness, recovery and ministry. Over the years each of these lessons has been incorporated into Friendship House's own specific philosophy and methodology of ministry. The Empowerment Strategy Program is the articulation of that ministry. Its essence is both descriptive and visionary. It describes what Friendship House is already doing, but it also defines the need for new programs in particular areas. The Empowerment Strategy Program recognizes that each of us walks our own road at our own speed. Its purpose is to develop a pathway from survival to self-sufficiency which person, experiencing socioeconomic displacement may choose to follow. To have any hope for success, such a pathway presumes the following commitments from both the homeless client and the human service community: From the Client Motivation: Honesty: Realistic Goals: Dedication: Not simply the desire for one's situation to change, but a willingness to take responsibility for one's own recovery. The ability and willingness to speak the truth to oneself and others. The recognition that since no one can do everything at once, a person needs to set priorities and address his/her issues in stages. Accepting that change takes time and energy. To accomplish one's goals, one has to give them the time and energy they demand. From The Human Service Community Resources: Options: Collaboration: Relationships: Rewards: If people are going to succeed, the appropriate tools, programs and support systems must be available. Not everyone recovers in the same way. To each goal there must be several pathways that people can take. In an era of diminishing resources, agencies must work together as a team to produce holistic recovery programs that are in their clients' best interest. Since most of the underlying causes of homelessness are deeply personal, a relationship of trust must be nurtured and developed between the client and members of the human service community. People need to feel that their hard work is making a difference. Besides accomplishing their long- term goals, there also needs to be the experience of short-term successes. The Friendship House ESP Program: The Empowerment Strategy Program is a six stage process that offers its participants (1.) a survival network to enable them to stabilize their lives and (2.) various support systems through which they can achieve true independence and self-sufficiency. Listed on the following page are those programs sponsored by Friendship House itself. They are only a small part of the survival and recovery programs offered by the larger human service community. Phases 0 through 2 focus primarily on recovery from the client’s current situation; Phases 3 through 5 seek to develop those life skills necessary to any person seeking to live a full and productive life in today's world. Such a learning system empowers its participants to exchange their feelings of powerlessness and total dependency upon the charity of others for the more positive self-image of pro-active students achieving selfidentified goals through their own hard work and dedication. 5 The Empowerment Strategy Program Program Stages Stage 0: "Survival": The goal is to minimize the struggle of homeless persons to meet their physical needs, thereby allowing them to direct more of their time and energy to recovery. Programs include: the Wilmington Empowerment Centers, the Newark Empowerment Center, Breakfast Program, Winter Sanctuary Program, Code Purple Emergency Shelters, Jesus House, The Clothing Bank of Delaware, the Home Base Program, the Client Savings Program, the Medical Assistance Fund Stage One: "Accessing Resources and Developing A Plan": The goal is to help homeless people identify causes of their homeless conditions that are within their control and develop short-term strategies for resolving these issues. Programs include: the Wilmington Empowerment Centers, the Newark Empowerment Center, the Job Readiness Program, the Empowerment Center Computer Labs, Life Recovery Program, Andrew’s Place Shelter for Men. Stage Two: "Strategic Problem Solving": The goal is to help motivated homeless persons implement the short-term strategies which they have developed in Stage One by providing the necessary resources and appropriate living environments. Programs include: the Wilmington Empowerment Centers, the Newark Empowerment Center, Epiphany House, Ashford House, Patterson House, Andrew’s Place, Criswell House, Daughtry House, Calvary Corner House, the Empowerment Computer Labs, Job Readiness Program, Life Recovery Program, CBD Employment Program, Credit Restoration Fund and the Empowerment Grant Program. Stage Three: "Strategic Living": The goal is to provide a living environment where graduates of Stage Two programs can expand their problem solving strategies into a new life-style that will enable them to achieve their long-range goals. Programs include: Burton House, Calvary Corner House, Concord House, Palmer House, Elizabeth House, the Empowerment Technology Centers, the Credit Restoration Fund and the Empowerment Grant Program Stage Four: "Re-entry to Independent Living": The goal is to support formerly homeless persons as they continue to implement their life strategies in the independent settings of their new careers and homes. Programs include: the Transitional Housing Aftercare Program, Concord House, Elizabeth House, the Empowerment Computer Labs, the Credit Restoration Fund, the Samaritan Fund and the Richard Stewart, Jr. Fund Stage Five: "Strategic Crisis Management": The goal is to help formerly homeless persons incorporate change and choice into their life-strategies so that they will possess the ability to weather their first major life crisis after returning to independent living. Programs include: the Transitional Housing Aftercare Program, Concord House, Elizabeth House, Ties That Bind Support Group, Life Recovery Program, the Empowerment Technology Centers, the Credit Restoration Fund and the Samaritan Fund. 6 2016 BOARD OF TRUSTEES Kenneth Copeland: Sharon Gidumal: Robert Black: James Bray: President, St. Mark’s United Methodist Church, Newark, DE Vice President, Resurrection Parish Newark, DE First & Central Presbyterian Church, Wilmington, DE Treasurer, Trinity Episcopal Church, Wilmington, DE William Perkins: Executive Director, New Castle, DE David Allen: Theodore Ashford III: Meg Aument: D.L. Casson: Michele Fields: Limestone Presbyterian Church, Wilmington, DE At Large, Wilmington, DE Red Clay Creek Presbyterian Church, Wilmington, DE Episcopal Church of Sts. Andrew & Matthew, Wilmington, DE Trinity Presbyterian Church, Claymont, DE Silverside Church, Wilmington, DE Ebenezer United Methodist Church, Newark, DE Concord Presbyterian Church, Wilmington, DE Westminster Presbyterian Church, Wilmington, DE Trinity Episcopal Church, Wilmington, DE Grace United Methodist Church, Wilmington, DE St. Paul’s United Methodist Church, Wilmington, DE First & Central Presbyterian Church, Wilmington, DE Newark United Church of Christ, Newark, DE At Large, Chadds Ford, PA Immanuel, Church, Highlands, Wilmington, DE New Castle Presbyterian Church, New Castle, DE Skyline United Methodist Church, Newark, DE Carol Heggan: Linda Heller: Alan Jewett: Dede Johnston: Suzanne Jones: Helen Meredith: Virginia Morley: Jana Nazari: Robert Pasteris: Kay Preston: Sheila Sharpe: Janet Spring: Barbara Weaver: 7 2016 FRIENDSHIP HOUSE PERSONNEL Administrative Team: William Perkins: Executive Director Marc Marcus: Kim Eppehimer: Roxane Blake: Donald Drane: Assistant Executive Director Assistant Executive Director Office Manager Strategic Planning Facilitator Day Ministry Team: William Perkins: Marc Marcus: Co-Director of Day Ministry: Women’s Day Center, Weekend Ministries Co-Director of Day Ministry: Men’s Day Center, Newark Ministries Joshua Klein: Paul Kielar: Joseph Reinhart: Pamela Ray: Genell Walls: Patricia Gross: Mindy Dowsett: Carly Wilt: Manager, Wilmington Empowerment Center for Men Program Worker, Wilmington Empowerment Center for Men Program Worker, Wilmington Empowerment Center for Men Manager, Wilmington Empowerment Center for Women Program Worker, Wilmington Empowerment Center for Women Program Worker, Wilmington Empowerment Center for Women Manager, Newark Empowerment Center Program Worker, Newark Empowerment Center Housing Ministry Team: Marcy Perkins: Director of Housing Ministry Mary Anne Matarese: Assistant Director of Housing Ministry John Owens: Ronald Krier: Gordon Umberger: James Thomas: Benjamin Sargent: Eugene Talley: Program Coordinator, Andrew’s Place Program Worker, Andrew’s Place Program Worker, Andrew’s Place Program Worker, Andrew’s Place Program Worker, Andrew’s Place Program Worker, Andrew’s Place Shirley Pritchett: Shawn Helmick: Kathleen Stocksdale: Manager, Women’s Transitional Housing Program Worker, Women’s Transitional Housing Program Worker, Women’s Transitional Housing Paul Slowick: Keith Diggs: Manager, Men’s Transitional Housing Program Worker, Men’s Transitional Housing Clothing Bank Ministry Team: Katherine Griffin Graham: To be named: Director of Clothing Bank Ministry Manager, Clothing Bank of Delawar 8 AFFILIATED FAITH COMMUNITIES PRESBYTERIAN CHURCHES CALVARY COMMUNITY CONCORD CORNERSTONE CHURCH OF THE COVENANT EBENEZER ELSMERE FIRST & CENTRAL FIRST PRESBYTERIAN HANOVER HEAD OF CHRISTIANA LIMESTONE LOWER BRANDYWINE NEW CASTLE RED CLAY CREEK RIVER CROSSING ST ANDREW’S TRINITY UNITED IN CHRIST (MAINE) WESTMINSTER WHITE CLAY CREEK CATHOLIC CHURCHES HOLY ANGELS HOLY FAMILY RESURRECTION PARISH ST JOHN THE BELOVED ST PATRICK’S ST THOMAS MORE ORATORY ST VINCENT DE PAUL SOCIETY LUTHERAN CHURCHES HOPE LUTHERAN COMMUNITY SERVICES OUR REDEEMER ST MARK’S ST PAUL’S ST PHILLIP’S EPISCOPAL CHURCHES BAPTIST CHURCHES ASCENSION CALVARY CHRIST CHURCH, CHRISTIANA 100 GRACE (MIDDLETOWN) GRACE (WILMINGTON) IMMANUEL, HIGHLANDS STS ANDREW & MATTHEW ST ANNE’S ST BARNABAS ST DAVID’S ST JAMES ST NICHOLAS ST THOMAS TRINITY/OLD SWEDES CALVARY CORNERSTONE FELLOWSHIP EBENEZER EIGHTH STREET MT OLIVE NEW CANAAN OGLETOWN SOLID ROCK METHODIST CHURCHES ALDERSGATE BETHEL A.M.E. CHURCH CHESTER BETHEL CHRISTIANA CORNERSTONE DELAWARE KOREAN EBENEZER ELAM EZION-MT CARMEL GRACE HILCREST KINGSWOOD LINDEN LITHICUM (MD) MT JOY MT LEBANON MT SALEM UAME MT ZION NEWARK PENIEL PENINSULA - MC CABE RED LION ST MARK'S ST PAUL'S UMC ST PAUL’S UAME SIMPSON SKYLINE METHODIST ACTION PROGRAM 9 OTHER DENOMINATIONS AWAKENED HEART CALVARY CHAPEL CHRIST COMMUNITY CHURCH EASTPOINT COMMUNITY CHURCH THE JOURNEY LIFE COMMUNITY CHURCH LIFE PATH CHURCH LOVE OF CHRIST MONTHLY MEETING OF FRIENDS (KENNETT SQ, PA) MONTHLY MEETING OF FRIENDS (WILMINGTON) MT. ZION SEVENTH DAY ADVENTIST CHURCH MT. ZION CARMEL CHURCH NEW ARK UNITED CHURCH OF CHRIST NEW COMMUNITY CHURCH R.C.C.G. ABUNDANT LIFE CENTER SILVERSIDE TEMPLE BETH EL TEMPLE BETH EMETH UNITARIAN UNIVERSALIST FELLOWSHIP OF NEWARK TH WEST WILMINGTON 7 DAY ADVENTIST WILMINGTON CHRISTIAN CENTER WORD OF LIFE CHRISTIAN CENTER SUPPORTING BUSINESSES & COMMUNITY ORGANIZATIONS BANKS BANK OF AMERICA BARCLAYS CAPITAL ONE DEUTSCHE JP MORGAN/CHASE M&T WELLS FARGO BUSINESSES AGILENT TECHNOLOGIES AMAZON ANYTIME FITNESS ASHFORD CAPITAL MANAGEMENT BURLINGTON COAT FACTORY CAFFE GELATO CAKES BY KIM CHEMOURS CHRISTIANA CARE DEBOIS TEXTILES DUPONT COMPANY DUNKIN DONUTS EDIS EXELON FLOWERS BY YUKIE FIT GYM FORTE FOX & ROACH REALTORS GLAXOS SMITH KINE GRANGER GRASSROOT HANDCRAFTS HEART & HOME HILTON HORIZON SERVICES IBM KELLER WILLIAMS MARRIOTT NEWARK SHOPPING MALL NUCLEAR ELECTRIC PANERA PATHMARK QUALITY H&AC RAWLINS ORTHODONTICS SCHAVI & DATTANI SIEMENS STAPLES TRAIL CREEK OUTFITTERS TRANS UNION UNITED HEALTH GROUP VERIZON W.L. GORE COMMUNITY ASSOCIATIONS BOYS SCOUTS OF AMERICA BUSINESS WOMEN’S ASSOCIATION CHARITY COMPANY CHURCH WOMEN UNITED COKESBURY VILLAGE RESIDENTS COMMUNITY INTERACTION COUNTRY HOUSE CHAPEL DELTA SIGMA THETA SORORITY DE VOLUNTEER LEGAL SERVICES FRIENDSHIP HOUSE PIONEER GROUP GIRL SCOUTS OF AMERICA GREAT DAMES HARMONY WEAVERS GUILD HOCKESSIN LIBRARY JEWISH COMMUNITY CENTER KENDAL AT KENDAL MOM’S HOUSE NEWARK NEW CENTURY CLUB NEWARK ROTARY ONE WARM COAT OPERATION WARM PEO SISTERHOOD TELECOM PIONEERS RONALD Mc DONALD HOUSE RSVP KNITTERS ST PAUL’S WOMEN SUAKIM COURT TEENS FOR JEANS URBAN LEAGUE URBAN PROMISE WILMINGTON GARDEN DAY WILMINGTON ROTARY WOMEN OF ALDERSGATE FOUNDATIONS ASHFORD FAMILY FOUNDATION BHA FOUNDATION C E BENNETT FOUNDATION CONDIT TRUST CHICHESTER DUPONT FOUNDATION CHRISTMAS SHOP DEBLEY FOUNDATION EDERIC FOUNDATION FUND FOR WOMEN HARKNESS FOUNDATION HELEN GREENE FUND IGH CHARITABLE FUND LAFFEY-MC HUGH FOUNDATION LAWTON TRUST MC DONALD FOUNDATION RUTH CAMPBELL FOUNDATION WEST LEGACY TRUST SCHOOLS A.I. DUPONT UPPER SCHOOL ARCHMERE ACADEMY ASPIRA ACADEMY BRANDYWINE SPRINGS ELEMENTARY CAB CALLOWAY SCHOOL OF ARTS CHRISTIANA HIGH SCHOOL DEL TECH COMMUNITY COLLEGE DELTA ACADEMY EASTSIDE CHARTER SCHOOL FAIRVILLE FRIENDS SCHOOL MT PLEASANT ELEMENTARY NEUMANN UNIVERSITY NEWARK CHARTER SCHOOL PADUA ACADEMY PILOT SCHOOL SALESIANUM SCHOOL SANFORD SCHOOL ST. ANDREW’S SCHOOL ST. ANNES EPISCOPAL SCHOOL ST. MARK’S HIGH SCHOOL TALL OAK’S ACADEMY TATNALL SCHOOL TOWER HILL SCHOOL URBAN PROMISE URSULINE ACADEMY UNIVERSITY OF DELAWARE WEST TOWN SCHOOL WILMINGTON FRIENDS SCHOOL WILMINGTON UNIVERSITY FRIENDSHIP HOUSE RESOURCE REPORT 2015 In 2015, it cost approximately $108,000 a month or $25,000 a week for Friendship House to operate its various ministries to people in need throughout New Castle County. Of its total operating expenses of $1,290,400 in 2015, only 4% went to administrative costs. An additional $24,600 was spent on capital improvements and equipment upgrades. In 2015, Friendship House spent: 25% on Day Ministries (Empowerment Centers, Feeding Programs, Winter Sanctuaries, etc.) 46% on Housing Ministries (Andrew’s Place, Transitional Housing Programs) 15% on Clothing Ministries (Clothing Bank of Delaware) 10% on Financial Assistance Ministries 4% on Administration & Fund-raising In 2015, Friendship House received $1,325,000 in income, 95% of which was in direct public support. The remaining 5% came from program and miscellaneous income. Of this amount: 40% was from faith communities, local businesses and community organizations 36% was from individual giving and fund-raisers 19% was from foundation grants 4.5% was from program income (program payments, matching funds for grant programs) .5% was from miscellaneous income (interest, reimbursements, speaker stipends, etc.) 2015 capital improvements included: the renovation of the Calvary Corner House bathroom the renovation of the Andrew’s Place shower room the repair of storm damage and the removal of several large trees in Women’s Transitional Housing 2015 major equipment purchases included: A cargo trailer for the Clothing Bank New computers and printers for the five computer labs New computers, printers, and scanner for the program site offices 11 2015 Financial Statement & 2016 Budget Income 2015 Actual 2016 Budget Corporate Giving Faith Communities Businesses Community Organizations $536,300 $565,100 General Giving $484,500 $545,000 Foundation Grants General Operating Designated $243,000 $280,000 Program Income Program Payments Matching Funds $58,000 $70,000 $2,400 $5,000 $1,325,000 $1,465,100 $27,500 $27,350 $799,500 $984,800 $274,800 $305,400 Individuals United Way Fund-raisers Misc. Income Interest Reimbursements Speaker Stipends Total: Expenses Operating Administration/Fundraising Book-keeping Advertising/Publications Fundraising Charges Printing Postage Payroll Salaries Benefits Taxes Physical Plant Rent Utilities Insurance 12 Furniture/Equipment Maintenance Telephone/Internet Cable Security Systems Program Expenses Fees for Services Programming Supplies Gas/Tolls Program Rebates Financial Assistance $188,700 $224,300 $0 $1,000 $1,290,400 $1,541,850 Misc. Expenses Total Operating Balance Sheet as of 12/31/2015 2014 Cash 2015 $570,969 $578,323 $1,590,469 $1,597,054 $141,340 $145,297 $39,531 $53,549 Less Depreciation ($665,550) ($749,291) Total Assets: $1,675,759 $1,624,932 Buildings & Improvements Furniture & Equipment Leasehold Improvements Program Operating Expenses Program 2015 Actual 2016 Budget Day Ministries $336,400 $475,000 Housing Ministries $582,200 $645,000 Clothing Ministries $185,200 $200,000 Financial Assistance $131,300 $150,000 $1,235,100 $1,470,000 Total: 13 Friendship House Clothing Bank of Delaware 2015 Staff: Location: Hours: Katherine Griffin-Graham 1603 N. Jessup St. Suite 3 7:30 AM – 3:00 PM (Monday thru Thursday) Introduction: Sixteen years ago, Friendship House developed the Clothing Bank to fulfill three primary missions: • to improve the free distribution of high quality donated clothing by coordinating the efforts of the businesses, churches, schools and community organizations of New Castle County • to provide entry level employment and training to disenfranchised women • to create entry level volunteer opportunities for churches, businesses and community organizations Program Description: CLOTHING MINISTRIES: (Drives, Distributors & Volunteer Groups) Donations: The vast majority of clothing donations to the Clothing Bank come through large-scale drives sponsored by local churches, schools, businesses and community organizations. The Clothing Bank staff helps volunteers organize the drive, pick up the donations with the CBD van and provide tax receipts to each donor that desires them. More than thirty groups sponsored annual drives for years. Other sites serve as drop-off sites in their local community. Having come to know the Clothing Bank, many individuals become loyal supporters that drop their donations off directly to the warehouse. Distributors: Over the years, more than three hundred human service agencies have relied on the Clothing Bank to meet their clients’ clothing needs. This network of community partners is one of the things that make the Clothing Bank unique among outlets for donated clothing. By distributing clothing only through referrals from vetted community partners, the Clothing Bank can guarantee its donated clothing is going where it is most needed. As the central hub for clothing distribution in New Castle County, the Clothing Bank can also screen for duplicate orders and allocate resources more justly. 14 2015 CBD Clothing Ministry Statistics: Clothing Drives Donations Sorted Clothing Distributed B Grade Clothing Individual Orders Community Distributions 44 154,200 lbs 124,000 lbs 48,200 lbs 5,680 185 Volunteer Opportunities: The Clothing Bank of Delaware offers a broad spectrum of both individual and group volunteer opportunities to the churches, schools and businesses of the Friendship House coalition of corporate sponsors. In 2015, 1,465 volunteers performed more than 4,700 hours of service on site at the Clothing Bank. Thirty of these volunteers served on a monthly basis. The CBD staff excels at finding ways for small and large groups to involve themselves in this ministry in a hands-on way. Employment/ Training Ministry (Training, Employment and Job Placement) The Friendship House Clothing Bank employs women entering the work force for the first time in their lives or after lengthy unemployment. In recent years, the majority of these women have also been exoffenders. Each woman receives a paycheck while relearning the skills necessary to find and maintain employment. About thirty women annually participate in the Clothing Bank Employment Program. 60% of these employee-trainees are also residents of the Friendship House transitional housing program where they engage in an intensive life-skills program that enables them to address and resolve other issues like budgeting, parenting, recovery from addictions, credit restoration and career planning. Every woman who is accepted into the employment training program is motivated to work and committed to change. Because of their various life issues, however, nearly all begin the program professionally “out of shape”. The initial job skills to be mastered may simply be: Getting organized enough to show up for work on time each morning Having the energy to work hard for 40 hours a week Staying focused on the task at hand Being able to follow instructions and take corrections Eight weeks of employment at the Clothing Bank have proven sufficient to make most trainees reliable, punctual, courteous and hard-working employees. Besides successfully fulfilling all the tasks typically associated with warehouse work, each woman receives some intensive customer service experience. Despite their success at the Clothing Bank, however, many trainees still struggle to find full-time work. Most are also dealing with major employment impediments like lack of private transportation, bad credit, felony convictions and being a single parent without reliable child care. Such women struggle to find another job and many have to settle for part-time or minimum-wage jobs that will not enable them to make it on their own. The current economic recession has only made a bad situation worse. 15 To help offset these competitive disadvantages, Friendship House has upgraded its employment-training in several ways over the last four years. In 2008, it installed online technology centers at each of its major ministries, including the Clothing Bank. With the employment process going digital, Clothing Bank trainees need basic typing, computer and internet literacy simply to apply for a job. In 2009, the Clothing Bank increased its paid trainee positions from four to five. This expanded work force enables each trainee to devote more time weekly with her job coach in upgrading her vocational skills and searching for jobs online and in person. In this highly competitive job market, the Clothing Bank also gave many trainees work extensions as part-time employees while they continued to search for their next job. Lastly, in 2010, Friendship House opened Epiphany House, an entry-level shelter that provides newly hired homeless trainees with emergency shelter, communal support and on site case management during their first six weeks of employment. 2015 CBD Employment Training Statistics: Total Trainees – 31 Released/Resigned Graduated/unemployed Graduated/Employed 8 1 22 16 FRIENDSHIP HOUSE DAY MINISTRIES 2015 Introduction: Most homeless people encounter Friendship House for the first time at one of its various day ministries. These ministries include: Men’s Day Center (Wilmington) Women’s Day Center (Wilmington) Newark Empowerment Center (Newark) Financial Screening and Counseling for Church Referrals (Wilmington & Newark) Sunday Breakfast Program (Wilmington) Winter Sanctuary Program (Wilmington & Newark) An open door when most others are closed, these Friendship House ministries offer the homeless daytime sanctuary and vital survival services. As a referral and screening source for more than twentyfive churches, the three day centers are a life line for individuals and families at risk of losing their housing. They also serve as empowerment centers where motivated homeless clients receive the professional case-management, the communal support and the financial resources they require to rebuild their lives. In 2015 the Friendship House Day Ministries saw approximately 5,500 individuals and families. Men’s Day Center Staff: Location: Hours: Marc Marcus, Josh Klein, Paul Kielar, Joseph Reinhardt 226 N. Walnut Street, Wilmington 5:30 A.M. – Noon (Weekdays) The Men’s Day Center is one of several social ministries located in Old Asbury United Methodist Church. Its primary services included: Early Morning Hospitality: Sanctuary from the elements, rest rooms, hot beverages Home Base Program: Lockers, mailing address, phone lines & message service, fax & email address, clothing referrals, bus tickets for appointments, financial assistance for birth certificates & state ID, client savings program, 12 step support program Job Readiness Program: Online computer lab, job coaches, resume upgrades, bus tickets for work-related appointments, matching funds for work clothing and equipment, skills workshops, etc. Consultations & Referrals: Client intakes & case management, referrals to affiliated human service programs Financial Screening: Screening of at risk housed clients seeking financial assistance from affiliated churches 17 2015 Men’s Day Center Statistics 1,951 Unduplicated Clients: Age: 18 – 25 25-35 35 – 50 50 - 65 over 65 293(15%) 507 (26%) 585 (30%) 509 (26%) 57 (3%) Length of Contact: New 2015 1 – 3 yrs 3 – 5 years 5 – 10 yrs > 10 years 780 (40%) 391 (20%) 234 (12%) 263 (14%) 283 (14%) General Client Status (12/31/2015): Street Level Engaged Homeless Short-term Program Long-Term Program Prison Dead Housed 556 (35%) 159 (10%) 191 (12%) 207 (13%) 97 (5%) 29 (<1%) 352 (24%) The client services in highest demand continue to be: Early morning hospitality (118 clients per day) Assistance with identification documents (12 clients per week) Bus tickets for appointments, interviews or employment (40 clients per week) Access to storage lockers (70 clients per week) Clothing orders (18 clients per week) Access to the online computer lab (35 clients per week) 2015 Trends: Friendship House remains the day ministry of choice for homeless and at risk clients in need of early morning hospitality, weekend winter sanctuary, Code Purple sanctuary and financial assistance. Greater percentage of Day Center clients are also enrolled in case management of other statefunded social service programs that refer them to Friendship House for specific services The street population continues to get younger. Addiction, poor life skills and lack of education are the primary handicaps to their progress. 18 Women’s Day Center: Staff: Location: Hours: Pam Ray, Genell Walls, Patricia Gross 720 N. Orange Street, Wilmington 6:30 AM – 2:45 PM (Weekdays) Located in the basement of the Episcopal Church of Sts. Andrew and Matthew, the Women’s Day Center’s primary services include: Early Morning Hospitality: Showers, rest room, hot beverages, sanctuary from the elements Home Base Program: Mailing address, phone lines & message service, fax & email address, clothing & food referrals, bus tickets for appointments, financial assistance for birth certificates & state ID Job Readiness Program: Online computer lab, job coaches, resume upgrades, bus tickets for work-related appointments, matching funds for work clothing and equipment, skills workshops, etc. Consultations & Referrals: Client intakes & case management, referrals to affiliated human service programs Financial Screening: Screening of at risk housed clients seeking financial assistance from affiliated churches 2015 Women’s Day Center Statistics: 1,198 Unduplicated Adult Clients (not counting children) Age: 18 – 25 25 – 35 35 – 50 50 – 65 over 65 179 (15%) 276 (23%) 431 (36%) 278 (23%) 34 (3%) New 2015 1 – 3 years 3 – 5 years 5 – 10 years > 10 years 392 (33%) 216 (18%) 132 (11%) 275 (23%) 183 (15%) Length of Contact: General Client Status 12/31/2015 (Estimated by Staff): Street Level Shelters Short-term Program Long-term Program Living with Friends or Family Housed 120 (10%) 299 (25%) 84 (7%) 216(18%) 301 (25%) 178 (15%) Average Daily Attendance: 85 (75 morning/25 afternoon) 19 The client services in highest demand continue to be: Early morning hospitality & showers (25 clients per day) Assistance with identification documents (12 clients per week) Bus tickets for appointments, interviews or employment (20 clients per week) Referrals for food or clothing (20 clients per week) Access to the online computer lab (80 clients per week) 2015 Trends: The Women’s Day Center remains the only gender-specific empowerment center for women. As such, it serves as a much needed sanctuary for single and abused women. Online computer lab continues to see very heavy use, especially for online job applications and searches for affordable housing. A large number of other social service agencies refer their clients to the Day Center for supplementary services they themselves cannot provide. Newark Empowerment Center: Staff: Location: Hours: Marc Marcus, Mindy Dowsett, Carly Wilt 69 East Main Street, Newark 1:00 – 4:00 PM (Weekdays) Now in its ninth year of operation, the Newark Empowerment Center serves the social service needs of homeless or about-to-become homeless people in the Greater Newark Area. To date, the Center has helped More than 5,200 households. Open weekday afternoons at Newark United Methodist Church, the Empowerment Center is overseen by Marc Marcus, who is supported by two part-time staff persons and a team of 45 church volunteers. Primary services included: Hospitality: Rest room, hot beverages, light meals, sanctuary from the elements Home Base Program: Mailing address, phone lines, clothing & food referrals, bus tickets for appointments, financial assistance for birth certificates & state ID Consultations & Referrals: Client intakes & case management, referrals to affiliated human service programs Financial Screening: Screening of at risk housed clients seeking financial assistance from affiliated churches 20 2015 NEC Statistics: 856 Unduplicated Clients (Not counting children) Age: 18 – 25 25 – 35 35 – 50 50 – 65 > 65 103 (12%) 188 (22%) 308 (36%) 205 (24%) 52 (6%) New 2015 1 – 2 years 2 – 4 years 4 – 6 years > 6 years 399 (47%) 240 (28%) 128 (15%) 45 (5%) 44 (5%) Length of Contact General Client Status: 12/31/2015 (Estimated By Staff:) Street Level Shelters Programs Prison Living With Friends or Family Housed 86 (10%) 12 (2%) 154 (18%) 25 (3%) 103 (12%) 506 (55%) The client services in highest demand continue to be: Hospitality (20 clients per day) Assistance with rent and utilities (5 clients per day) Bus tickets for appointments, interviews or employment (5 clients per day) Referrals for food or clothing (2 clients per day) Access to the online computers (3 clients per day) 2015 Trends: The NEC has established itself as the primary center for homeless services in the greater Newark area. A larger number of NEC homeless clients are also in case management with other HUD-funded social services. Both the City of Newark and the University of Delaware have engaged the NEC as a collaborator on programs and issues relating to the Newark homeless community. Outreach Ministries: Wilmington: Ten of its sponsoring churches automatically refer clients to Friendship House for screening when clients call them for financial assistance with rent or utilities. Two or three other churches occasionally refer clients for screening.Recognizing they often do not have time or professional expertise to conduct 21 thorough interviews for financial assistance, the church staff person in charge of outreach refers people seeking financial assistance to the Friendship House Men’s or Women’s Center. The church informs the appropriate Center of the client’s name and request. If the client contacts Friendship House, the staff schedules an appointment. During the interview with the client, a Friendship House case worker determines the cause of the financial emergency and the feasibility that assistance from the referring church will help to end the emergency. The case worker then calls the church to make a recommendation about assistance. The Day Centers get roughly three times as many referrals for women with children in need as they do for men. Newark: Eighteen Newark churches and synagogues regularly refer clients to the Newark Empowerment Center for financial counseling and screening. Roughly eighty percent of all clients coming to the Newark Empowerment Center are looking for financial assistance. Of these, roughly twelve percent are referred by one of the center’s sponsoring churches. The other eighty-eight percent have either heard about the NEC Center from another client or from a Newark social service agency. 2015 Outreach Program Statistics: Fund Amount Homeless Prevention Grants (Security Deposits, Rent, Heat, Utilities, Etc.) Empowerment Grants (Equipment, Uniforms, Education, etc.) Totals Clients Served $65,997 433 $9,076 63 $75,073 496 Sunday Breakfast Program: Staff: Location: Hours: John Owens, Bill Perkins Episcopal Church of Sts. Andrew and Matthew, Wilmington Sunday Morning (5:00 – 8:00 AM) The Sunday Breakfast Program is Friendship House’s oldest ministry. Presently, the Sunday Breakfast Program consists of seventeen churches and community groups that supply the required food and volunteers on a rotating basis. In addition, Dunkin Donuts and Panera Breads supply pastries and the AG Department at the University of Delaware provides the breakfast program with 70 – 120 dozen eggs on a weekly basis. Through this coalition of generous and caring individuals and businesses, 120 – 160 homeless men, women and children not only are fed a hot nourishing breakfast, but are also enabled to begin the Lord’s Day of Rest in fellowship and dignity. Sunday breakfast attendance in 2015 averaged about 135 people. Although crowded, the parish hall is not over capacity and clients are not required to leave as soon as they have eaten. After each Sunday 22 breakfast, guests and volunteers are invited to participate in an ecumenical chapel service hosted by parishioners of the Episcopal Church of Sts. Andrew and Matthew. More than ever, the Sunday Breakfast is an excellent introductory volunteer experience for people new to homeless ministry. Winter Sanctuary Program: The winter of 2015 – 2016 was mercifully brief. After exceptionally mild temperatures in December, there were eighteen nights in January and February when the wind-chills had fallen into the low teens. Unfortunately most of this intensely cold weather came in two clusters of about seven days each. One was the Martin Luther King weekend blizzard; the other was the sub-zero Valentine’s Day weekend. When things get this bad, everyone involved in homeless ministry goes the extra mile. Emergency shelter residents are allowed to remain inside during the day. Opening before sunrise, the homeless drop-in centers of New Castle County offer daytime sanctuary from the elements to those who cannot or will not stay in a shelter. From November through March, Friendship House also opens weekend winter sanctuaries in Wilmington at First and Central Presbyterian Church on Saturdays and Trinity Episcopal Church on Sunday. Especially vulnerable to sub-freezing nights are the homeless folks who sleep outside every night in abandoned buildings and dumpsters, in vans and box trucks, as well as in hidden campsites throughout New Castle County. Used to be cold all the time, it is hard for them to tell the difference between what numbs and what kills. Winter sanctuary continues to see an increasing number of young adults. On many nights, they are as much as 40% of the total population. For various reasons, most refuse to stay at the local shelters, preferring to try pot luck with a friend which often means sleeping outside. Code Purple Night Sanctuary: Staff: Bill Perkins, John Owens (Wilmington) Marc Marcus, Mindy Dowsett (Newark) Location: Wilmington: Episcopal Church of Sts. Andrew & Matthew Newark: Newark United Methodist Church Newark United Church of Christ Calvary Baptist Church Holy Family Roman Catholic Church Unitarian Universalist Fellowship of Newark St Thomas Episcopal Church First Presbyterian Church of Newark St. Paul’s Evangelical Lutheran Church For the last twelve years Friendship House has been offering “Code Purple” night sanctuary on bitterly cold nights in Wilmington; seven years ago it expanded this ministry to Newark. In New Castle County, Code Purple weather is understood to be whenever the night-time temperature falls below 20 degrees 23 Fahrenheit. While every winter night is a hardship for those without proper clothing, shelter and warmth, there are at least a dozen times each winter when the weather is so severe that extended exposure to the elements will prove deadly. On such nights the typical survival strategies of those homeless men and women who refuse to stay in emergency shelters prove inadequate and people die. On Code Purple nights in Wilmington, Friendship House offers emergency sanctuary to the chronically homeless at the Episcopal Church of Sts. Andrew and Matthew. The shelter opens at 2:30 P.M. (after the Friendship House Day centers close for the day) and closes at 8:30 P.M. (when the Salvation Army Code Purple night shelter opens for the night). Staffed by Bill Perkins and seven different volunteer teams, the evening sanctuary serves 130 – 170 chronically homeless men and women each evening. The volunteers provide soup and sandwiches; Friendship House provides the hot beverages, paper and cleaning products. Over the past winter Friendship House offered Code Purple winter sanctuary sixteen nights in Wilmington. On Code Purple nights in Newark, Friendship House and a coalition of eight Newark faith communities offer emergency sanctuary from dusk to dawn. Nine local churches serve as the host site on a rotating basis. From 6:00 PM to 6:00 AM on Code Purple nights, teams of volunteers from local faith communities and community organizations offer hospitality to homeless guests in a church common room with access to bathrooms, a light evening meal, hot beverages and blankets. In the morning, guests are provided with a light breakfast and bus tickets, meet with Marc Marcus to plan out their day, and are encouraged to seek emergency shelter through Friendship House in Wilmington. Counting Christmas Eve, Code Purple Sanctuary in Newark occurred sixteen times and averaged about 27 guests per night. Daytime Sanctuary: Weekdays Staff: Location: Josh Klein, Paul Kielar, Joe Reinhardt (Men) Pam Ray, Genell Walls, Patty Gross (Women) 3rd & Walnut St, Wilmington (Men) 720 North Orange St, Wilmington (Women) On weekday mornings, the Friendship House Empowerment Centers in Wilmington open their doors long before the sun or the city rises. During winter the number of homeless men and women coming to early morning hospitality averaged one hundred thirty people per morning. Weekends Staff: Location: Bill Perkins First & Central Presbyterian Church (Saturday 6:00 – 10:30 AM) Trinity Episcopal Church (Sunday 8:00 – 11:00 AM) On weekends, daytime winter sanctuary occurs at three of Friendship House’s sponsoring churches. Every Saturday morning of winter (6:00 – 10:30 AM) for the last eighteen years, First & Central Presbyterian Church supplies both the space and volunteers for early morning hospitality. About one hundred thirty-five homeless guests take advantage of this open door every Saturday. On Sunday mornings from 5:30 to 8:00 AM, the Episcopal Church of Sts. Andrew & Matthew makes available its 24 auditorium for Friendship House to serve the homeless a hot breakfast. On a rotating basis, seventeen different faith communities prepare and serve this meal to about one hundred forty individuals and families per week. After breakfast ends, Trinity Episcopal Church lets Friendship House offer winter sanctuary to about thirty-five guests each Sunday in its AA meeting room until eleven AM. Volunteers Make the Difference Space and money make physical comfort from the elements possible. God has also blessed us with hundreds of people willing to leave their warm homes and families to spend time with brothers and sisters that have neither. Over the last winter more than three hundred twenty -five people volunteered at either weekend winter sanctuary or Code Purple night sanctuary. These included members of our sponsoring churches, the staff of several local businesses, high school and college students, youth groups and fraternities. Their participation transformed our church basements, auditoriums and conference rooms into sanctuaries where everyone felt welcomed and blessed by their time together. 25 Friendship House, Inc. Housing Ministries 2015 Introduction: Each night, Friendship House is able to provide on-site housing to up to seventy-five homeless men, women and children. Transitional housing is designed to enable motivated homeless clients make the transition from homelessness to independence and self-sufficiency. Transitional housing provides a secure, supportive, home-like and respectful environment for those men and women ready to work hard on their issues through a rigorous and holistic program. It also offers each resident intensive case management and empowerment services. Because most residents have already demonstrated their selfdiscipline and commitment before entering the program, transitional housing generally requires less on site staff supervision. Friendship House currently operates twelve transitional housing sites – six for men (Andrew’s Place, Criswell House, Burton House, Daughtry House, Concord House and Corner House) and six for women (Epiphany House, Ashford House, Patterson House, Elizabeth House and Palmer House I & II). Most candidates for the Friendship Housing Transitional Housing Programs are highly motivated, but also high risk candidates for success. Virtually all are battling addiction issues. Half of them have a criminal record. One in three was physically or sexually abused as children. One in five lacks either a high school diploma or a GED certificate. For more than twenty years, Friendship House has not measured these candidates by the size of their problems, but by their willingness to confront them in a holistic and strategic manner. If applicants have the patience, perseverance and commitment, Friendship House gives them their chance. Most applicants come from residential treatment programs and/or prison where they have demonstrated the above qualities and that they are "program oriented". For the last twenty-six years, the Friendship House Transitional Housing Programs have been remarkably successful in empowering those motivated residents that are willing to work hard for as long as it takes to change their lives. Although only half complete the lengthy and rigorous program, most of those graduates maintain their newly attained independent lifestyle for a significant period of time. They include some of the organization’s greatest success stories – heroic men and women that have overcome incredible odds to assume positions of leadership and responsibility in their community. They are people that “own” their life journey and are using their past to build a better future. Although surviving from paycheck to paycheck themselves, they find their fulfillment in living for others. They are parents, AA sponsors, peer ministers and Friendship House staff. Men’s Transitional Housing Program: Director: Staff: Locations: Marcy Perkins John Owens, Ronnie Krier, Gordon Umberger, Paul Slowick, Keith Diggs Andrew’s Place, 720 N Orange St. Criswell House, 724 N. Madison Street 26 Burton House, 1305 N. Rodney Street Daughtry House, 1503 W 13th Street Concord House, 1909 Lancaster Ave. The Men’s Transitional Housing Program is a four stage holistic program designed to help motivated, homeless men re-establish themselves as independent, self-supporting members of our society able to assume their responsibilities to their families, co-workers and friends. Of the roughly one thousand men who have participated in the Transitional Housing Program over the last twenty-five years, the vast majority have been dealing with addiction and relationship issues that have cost them their families, their jobs and even their freedom. Everyone comes to the program wanting to work on their external issues: employment, fines, child support, bad credit, probation, etc. The men who make it are those with the courage and endurance to deal with their internal issues: recovery, self-esteem, relationships and personal beliefs. Stage One Housing: Andrew’s Place & Criswell House Andrew’s Place Conversion Project Andrew’s Place began in 1989 as a collaborative ministry of Friendship House and St Andrew’s Episcopal Church to provide emergency winter sanctuary to homeless, elderly men. Since its opening, Andrew’s Place has served nearly 1,200 elderly residents. In its early years, it was a bare-bones sanctuary from the elements whose primary purpose was to keep chronically alcoholic street-men from freezing to death. It did not take long, however, for the shelter’s supportive communal atmosphere to begin to transform lives. Gradually the shelter season was extended from six to nine months and empowerment services were added to provide residents with the catalyst needed for them to re-establish themselves in independent housing. In recent years, Andrew’s Place has become less of an end-of-line shelter and more of a stepping-stone to a better life. The average stay of an Andrew’s Place resident has gone from three years to four months. Coincidental with these changing demographics of traditional Andrew’s Place residents has been the State of Delaware’s decision not to subsidize the length of residential addiction treatment programs beyond time limits imposed by private insurers. As a result, most public treatment programs have reduced their residency from 180 to 30 days. With both of these patterns in mind, in 2015 Friendship House converted Andrew’s Place from a seasonal emergency shelter for elderly men into an entry-level empowerment shelter opened year round that is an integral part of the its long-term transitional housing program. It would also make Andrew’s Place available to motivated homeless men of all ages. This conversion represents an opportunity to empower an additional 60-80 motivated homeless men each year to make the transition from homelessness to independence and self-sufficiency. For the elderly homeless clients, the new Andrew’s Place provides a therapeutic community and the individual case management that they require to take full advantage of the new housing opportunity afforded by HUD’s Housing First Initiative. For graduates of residential treatment programs, the empowerment shelter will enable Friendship House to accept more men into its Transitional Housing Program. Finally, the new Andrew’s Place allows Friendship House to expand the eligibility criteria to include employed homeless 27 clients of its Daytime Empowerment Centers who need a short term stay and who are committed to addressing the underlying causes of their current situation and making the transition back to independent housing. Andrew’s Place residents that find employment and desire a long-term program will be transferred to Criswell House. While still in Stage One, the Criswell House residents enjoy more freedom, and are expected to exercise greater personal responsibility for working their program. During their six week stay in this dormitory style residence, program participants are required to maintain employment, make weekly program payments, follow the shelter rules, maintain their sobriety and actively participate in the various shelter empowerment programs. Stage Two Housing: Daughtry House & Burton House Sponsored by Westminster Presbyterian Church, Daughtry House and Burton House provide three to six months of transitional housing to Criswell House graduates who have demonstrated a high level of: Commitment to their recovery program Self-discipline and personal responsibility Willing participation in case management with Friendship House In the last twenty-six years, more than eight hundred fifty men have participated in the program with a graduation rate of slightly less than 50%. The average resident saved over $1,000 during his stay in the program. In December, 2008, Westminster Presbyterian Church donated the use of Daughtry House to the Men’s Transitional Housing Program. With this extraordinary gift, both Stage Two houses are now located on the same site, enabling the residents of both to form one therapeutic community. Stage Three Housing: Concord House For those residents actively engaged in longer-term recovery strategy programs, Friendship House provides an additional four months of subsidized housing at Concord House. Typical Stage Three residents are enrolled in college, paying down significant debt, receiving family counseling or are beginning a new career. Stage Three residents also serve as peer ministers and weekend house monitors. Stage Four Housing: Aftercare Program Every graduate of Men's Transitional Housing has the option of maintaining his case management relationship with Friendship House. About 30% of the graduates take advantage of this service, at least during their first year in independent housing. With staff on site at Criswell House and Daughtry House every evening, graduates know that they can drop in and catch a Friendship House staff person without having to make an appointment. Some graduates maintain a regular relationship with their Friendship House counselor for many years. Others maintain a more casual contact with Friendship House, coming for alumni events, attending an on-site twelve step meeting or seeking emergency service. To encourage greater participation in the aftercare program, Friendship House dramatically expanded its graduate support services in 2013 by offering rent subsidies to those graduates that continue their case management and budgeting with Friendship House as well as designating Concord House as a six month safe house for men housing graduates that are experiencing a financial set-back. 28 2015 Stats: 101 Unduplicated Residents Age: 18 – 25 26 – 35 19 (19%) Length of Residency: Left Stage 1 36 – 50 18 (18%) 12 (12%) Left Stage 2 21 (20%) Exit Status: Evicted 11 (11%) 52 (51%) In Residence 12/31/2015 34 (34%) Opted Out Over 50 46 (46%) Housed/Employed 16 (16%) In Residence 12/31/2015 28 (27%) 46 (46%) 2015 Trends: The demand for the men’s transitional housing program is at an all-time high. Unfortunately, most candidates with addiction issues are admitted after less than six week of treatment. Heroin continues to rage at epidemic levels in Delaware. Increasingly younger applicants to the program are in recovery from IV drug use, not alcohol or prescription drugs. With the unemployment rate below 5%, new residents are finding it easier to get jobs. Most jobs, however, continue to be part-time and low-paying. The stress of working two part-time jobs on different schedules often contributed to residents opting out of the structured, highly disciplined lifestyle of transitional house. Women’s Transitional Housing Program Director: Staff : Location: Marcy Perkins Shirley Pritchett, Sandra Helmick, Mary Ann Matarese Epiphany House, 722 N. Union St. Ashford House, 720 N. Union St. Patterson House, 718 N. Union St. Palmer House, 1004 & 1006th N. Lincoln Street Elizabeth House, 1918 W 9 St The Women’s Transitional Housing Program is designed to assist single women and mothers with young children who have already demonstrated a commitment to addressing their issues in a holistic manner. The program continues to enjoy a reputation as a good program for women in recovery from an addiction; an increasing number of these women come to Friendship House directly from prison. With the addition of Epiphany House in June, 2010, it is now a four-stage program. 29 Stage One Housing: Epiphany House Epiphany House offers short-term shelter and counseling to recently released female ex-offenders and/or graduates of residential treatment programs. Epiphany House also serves as a probationary first stage for women interested in Friendship House’s long-term transitional housing program for women. Applicants accepted into Epiphany House will be required to: Comply with all shelter rules and daily schedule Keep all appointments with program case workers Actively participate in all on-site meetings and programs Develop and begin to implement a personalized recovery strategy that addresses issues such as recovery from addictions, probation/parole requirements, employment needs, and educational/vocational training needs As an entry-level program, Epiphany House also provides residents with more daily structure, on-site supervision, individual case management, life skills workshops and employment training than the subsequent transitional housing stages. Because most residents enter without any resources, Friendship House cares for all their physical and financial needs. Residents that get a job, exhibit personal selfdiscipline and demonstrate their commitment to implementing their personal recovery strategy will graduate to Stage Two of the Women’s Housing Program. Stage Two Housing: Ashford House & Patterson House Stage Two Housing emphasizes development of self-sufficiency. The houses provide a secure, supportive, home-like and respectful environment for those women ready to work hard on their issues with an emphasis on developing self-sufficiency and personal growth. While Ashford House tends to house single women, Patterson House is designed to provide transitional housing for women with children. Stage Two residents have house keys, more flexible daily schedules and more responsibility for their daily needs. Living in community, residents are responsible for their own meals, hygiene products, transportation and personal needs. Residents are also expected to make a weekly program payment and save 15% of their net income with Friendship House. On-site programming includes parenting, budgeting, nutrition and aftercare recovery sessions. On the completion of their stay at Ashford or Patterson House, residents may graduate to Stage Three. Stage Three Housing: Palmer House & Elizabeth House Stage Three Housing offers more self-reliant transitional housing for those Ashford House and Patterson House graduates who have demonstrated a high commitment to their programs. Stage Three residents are responsible for all their daily living expenses, pay $240 monthly program payment and save 25% of their net income. For many women, this is the first time in their lives that they have had their own housing for which they are totally responsible. Able to house four families in their own apartments at any one time, Palmer House is designed as a program that offers continuity of shelter, assistance and support with a greater degree of both independence and responsibility. Elizabeth House offers greater independence to four women with or without children in a more communal setting. Women graduating from Stage Three have usually eliminated a significant portion of their outstanding debts, saved enough 30 funds to move into their own apartments, maintained employment for at least eight months and acquired a landlord reference through Friendship House. Stage Four Housing: Aftercare The staff of the Women’s Transitional Housing Program continues to walk with their graduates through our various aftercare programs. These services are designed to help each graduate handle the many real life challenges of managing independent housing as a single parent. Most graduates continue to meet with the Women’s Housing staff on a regular basis during their first year in independent housing. As life gets busier and their lives become more stable, this contact becomes more intermittent. For most graduates, the housing team evolves into a resource to be accessed when they are in need. Sometimes, a graduate simply needs a sounding board about a problem or is looking for the appropriate professional resources. Often, they are in crisis and will re-enter weekly case management until they have resolved their problem. To encourage greater participation in the aftercare program, Friendship House dramatically expanded its graduate support services in 2013, with the opening of Elizabeth House, a six month safe house for women’s housing graduates that are experiencing a financial set-back. 2015 Stats: 51 Unduplicated Residents Age 18 – 25 26 – 35 15(30%) 36 – 50 23 (45%) Over 50 13 (25%) 0 (0%) Length of Residency: Left Stage 1 13 (25%) Left Stage 2 Left Stage 3 18 (35%) 5 (10%) In Residency 12/31/2015 15 (30%) Exit Status: Evicted 14 (28%) Opted Out 9 (17%) Housed/Employed In Residency 12/31/2015 13 (25%) 15 (30%) 2015 Trends: The demographics for the women’s transitional housing program have changed dramatically in the last five years: • • • The majority of candidates come from middle class suburban families. Three out of four residents are under the age of thirty-five. Opiates are the primary drug of choice. 31 • • • One in four were evicted or opted out in their first thirty days of residency. More than half the residents chose a relationship over their program. Five women became pregnant and had a child during or immediately after their residency. Not surprisingly, the women’s transitional housing program had its lowest graduation rate in twenty years. Younger residents have less life experience. Many have never worked or lived on their own. Most lack the stamina and concentration to complete long-term life recovery tasks. The women’s housing staff continues to experiment with the ways and means to improve their odds for survival and recovery. 32 Friendship House Financial Assistance Ministries 2015 Empowerment Fund: The primary purpose of empowerment grants is to provide limited financial assistance to disenfranchised clients with realistic strategies of recovery. The Friendship House Church Referral Program now includes thirty New Castle County churches that refer people seeking financial assistance from the church to Friendship House for screening and consultation. Where appropriate, Friendship House assists the household and is reimbursed by the referring church. Medical Assistance Fund: The Medical Assistance Fund was founded to assist homeless clients with various medical needs. The expansion of Medicaid and CHIP coverages to more people in need has greatly reduced the amount that the Medical Assistance Fund had to pay to cover the cost of clients’ prescriptions and glasses. Credit Restoration Fund: The Credit Restoration Program assists Friendship House clients who are participating in its budgeting program and seeking to restore their credit by eliminating their outstanding debts. Client payments are matched on a 1:2 ratio. With so many clients unemployed or underemployed in 2015, fewer people had surplus income with which to pay down their outstanding debt. Samaritan Fund: The Samaritan Fund was established in 2000 to assist participants in the Empowerment Strategy Program with matching funds to address major obstacles on their journey to self-sufficiency. Starfish Fund: The Starfish Fund was established in 2014 by G.W.A.C.S. (God Wants All Children Serving) to assist day center clients with small empowerment grants needed to begin their life recovery journey. Richard Stewart, Jr. Memorial Fund: The Richard Stewart, Jr. Memorial Fund matches the savings graduates of the women’s housing program accrue during their time in the program. This fund was established by the Stewart Family in memory of their son Richard, who died in the World Trade Center Bombing. 2015 Financial Assistance Statistics: 33 Fund Amount Clients Served Credit Restoration Matching Funds $10,077 65 Medical Assistance Grants (Glasses, Prescriptions, Dental, Clinic Visits, etc) $13,442 637 Homeless Prevention Grants (Rent, Heat, Utilities, Etc.) $65,997 433 $9,076 63 $34,546 2,002 $133,138 3,200 Empowerment Grants (Security Deposits, Equipment, Uniforms, Education, etc.) Home Base Program Funds (Certification, ID, Transportation, Lockers, Groceries, Etc.) Totals 34 FRIENDSHIP HOUSE, INC. P. O. BOX 1517 WILMINGTON, DE 19899 www.friendship-house.org Business Office: 1503 W. 13th St. Wilmington, DE 19806 PHONE (302) 652-8133 FAX (302) 652-8641 EMAIL fhroxane@aol.com Day Centers: Men’s Day Center 226 N. Walnut St. Wilmington, DE 19801 (302) 652-8278 FAX: (302) 652-1372 Women’s Day Center 720 N. Orange St. Wilmington, DE 19801 (302) 652-8033 FAX: (302) 652-7801 Men’s Emergency Shelter: Newark Empowerment Center 69 E. Main St. Newark, DE 19711 (302) 544-0165 Clothing Bank of Delaware: Andrew’s Place 720 N. Orange St. Wilmington, DE 19801 (302) 652-1940 Office and Warehouse 1603 Jessup St. Wilmington, DE 19802 (302) 654-1390 FAX: (302) 654-1076 Transitional Housing: Criswell Houses For Men 724 N. Madison St. Wilmington, DE 19801 Concord House For Men 1909 Lancaster Ave. Wilmington, DE 19805 Burton House For Men Daughtry House For Men 1305 N Rodney St. Wilmington, DE 19806 Epiphany House For Women 722 N. Union St. Wilmington, DE 19805 Patterson House For Women With Children 718 N. Union St. Wilmington, DE 19805 Mark Palmer Houses for Women With Children 1004 & 1006 N. Lincoln St. Wilmington, DE 19805 35 Calvary Corner House for Men 1 Boxwood Rd. Newport, DE 19804 Jane Ashford House For Women 720 (302) N. Union 428 - 0St. Wilmington, DE 19805 Elizabeth House For Women 1918 W. 9th St. Wilmington, DE 19805