2013 annual report - Inland Valley Recovery Services
Transcription
2013 annual report - Inland Valley Recovery Services
www.inlandvalleyrecovery.org 2013 ANNUAL REPORT Mission: To Break the Cycle of Addiction and Mend the Lives of Those Suffering from Behavioral Health Conditions. SERENITY ◊ HOPE ◊ COMMITMENT ◊ HONESTY ◊ WILLINGNESS ◊ TRUTH REFLECTION ◊ VIGILANCE ◊ ATTUNEMENT ◊ SERVICE ◊ UNITY ◊ HARMONY FELLOWSHIP ◊ SIMPLICITY ◊ TRUST ◊ INDEPENDENCE ◊ SHARING ◊ UNITY SERENITY ◊ HOPE ◊ COMMITMENT ◊ HONESTY ◊ WILLINGNESS ◊ TRUTH REFLECTION ◊ VIGILANCE ◊ ATTUNEMENT ◊ SERVICE ◊ UNITY ◊ HARMONY FELLOWSHIP ◊ SIMPLICITY ◊ TRUST ◊ INDEPENDENCE ◊ SHARING ◊ UNITY Meet the CEO A Message from Our Leaders IVRS has always been about seeing a need, making things better, breaking new ground, and imagining workable solutions. We proudly added to that legacy in 2013 by expanding upon our existing programs and services. We successfully negotiated $1,587,046 in contracts with the County of San Bernardino Dept. of Behavioral Health. In addition, we were awarded a total of $72,750 in grants and other funding from various sources. Our Annual Chili Cook-off fundraiser, sponsored by the Upland Foothill Kiwanis and the Landecena Family Foundation, netted an additional $44,000 - which also benefited IVRS programs and services. These fiscal accomplishments enabled us to sustain current operations and also provide comprehensive fund development training for the Board and management team; expand our Cal-WORKS Life Skills classes to a 4th clinic in the East Valley of San Bernardino County; respond to a Request For Qualifications (RFQ) from Los Angeles County successfully acquiring approval to bid on future alcohol and drug services contracts in that County; provide our dedicated and tireless staff with year-end bonuses; and last but certainly not least, provide three (3) successful holiday events at our San Bernardino Recovery Center – feeding approximately 300 people each time. Even in light of limited funding no one is ever turned away. We remain, as we have been since we first opened in 1962, dependent on the generosity of our friends and those who support our mission. Stacy Blackstone, BS, LVN, LAADC Stacy has served in the field of treatment for substance use disorders since 1989. She holds a Bachelor’s Degree in Business Administration; a LAADC Alcohol and Drug Certification through the California Association of Alcohol and Drug Abuse Counselors (CAADAC); and is a Licensed Vocational Nurse (LVN). She has devoted her life to helping individuals overcome the debilitating effects of alcohol and drug abuse. She is active in the community. She is a member of San Bernardino County’s Association of Community Based Organizations (ACBO) and Chairs its Alcohol and Other Drug Sub-committee. She is a member of the Inland Empire Chapter of the California Association of Alcohol and Drug Program Executives (CAADPE) and is active with California Association of Therapeutic Communities and the California Association of Alcohol and Drug Program Administrators. She was selected to serve on a Proposition 63 committee to represent alcohol and drug treatment agencies in San Bernardino County. In addition, Stacy serves as a Surveyor for CARF, the Commission for Accreditation of Rehabilitation Facilities. She has been with IVRS since November 2000. During her tenure IVRS has grown into the premier agency that it is, serving both the west-end and centrally located cities of San Bernardino County. As a result of many years of hands-on experience, Stacy is a seasoned professional. She is a profound leader, with a vast array of positive qualities and character that are integral components for maintaining quality client care for individuals suffering from substance use disorders and related issues. Our bittersweet accomplishment for the year has to be the successful dissolution of New House, Inc. – a freestanding program located in the heart of the City of San Bernardino. Its light shone bright for many years. Try as we might to save it, due to circumstances beyond our control we were forced to let it go, doing so with the dignity and respect it deserved. It saved and changed literally hundreds of lives. As we move forward from this year of achievements and successes on all fronts, we plan to concentrate on key priorities while continuing to invest in our core programs, growth strategies, and quality care. We have been told multiple times that we provide a valuable, even invaluable, service to our community. Regardless of the financial situation in this or any other economic climate, we continue to have wonderful friends and supporters of our mission. On behalf of the Board of Directors, staff, and clients at IVRS, we thank you for your support, without which we would not be able to serve more than 5,000 clients and families each year. IVRS cares and we know you do also. We are exceptionally grateful for your support and commitment and are confident that together we will continue to make excellent progress and deliver on our vision and aspirations. Sincerely, Richard Simpson, Ph.D. Stacy L. Blackstone, BS, LVN, CADC-II Board ChairpersonChief Executive Officer A Message from Our Leaders Bill Landecena Evonne Gonsalez Bob McCullough Dale Eazell Outcomes Management System Contents 1 *Statement of Financial Position 2 *Statement of Activities 3 *Statement of Cash Flows 4 Leadership and Locations 5 Donors 6-7 8 9 10 11 12 *The 2013 agency audit was an unmodified clean opinion. The full audit report is available for review upon request. 1 Our Friend, William “Bill” Landecena & the Landecena Family Foundation For 25 years I spent my career in the meat industry. During that time I made a friend who was in charge of food service at a state prison in Northern California. One day while visiting my friend said to me, “The one and only thing I don’t like about my job is that I watch people get released from (prison) and it seems that in no time at all they’re back again. (Prison) is a revolving door for so many of them. I sure wish there was a place they could go instead of back to their old neighborhoods and old buddies.” Inland Valley Recovery Services is that “place” my friend longed for – it provides people, including those from prison, a place to live, along with the help they need to rehabilitate. As soon as I heard what IVRS does I wanted to do whatever I could to help and support the agency. Why just repeatedly put people in prison when it doesn’t do anything to help or to rehabilitate them? It is a well-established fact that a high percentage of prison inmates have substance abuse histories. Plus it costs the State and County a lot less money to fund treatment than to fund a prison stay. And the treatment works! Places like Inland Valley Recovery Services give people an opportunity to learn the proper tools for living alcohol and drug free. Their services keep people out of jail for good. IVRS is very pleased and proud to call Bill “friend.” He was the owner of the Arrow Meat Company in Upland for over 25 years. He says he gets a lot of pleasure out of helping the community that supported him while he was in business. The opposite page depicts a recipient of one of the many vehicles Bill has generously donated this year to IVRS program graduates -- to help them get their start in the community. 2 Program Graduate Car Recipient My name is Evonne Gonsalez. My clean date is August 11, 2012. I have been an addict since I was 14 years old – starting with the “gateway drug”, Marijuana and ending up a Methamphetamine addict. I have three children: Christopher, 8; Isaac, 5; and Ashley, 1-1/2 yrs old. I have been to rehab three times, once for each child. I currently have parental rights to all of my children. My boys live with my sister in San Bernardino. I go to see them all of the time. They are straight-A students. They know mommy is bettering herself and getting her life in order to get a bigger place to live so they can come home. Ashley, my youngest, is my miracle baby. I was on the streets homeless & doing what addicts do – getting high. I gave birth to her three houses down from my place, on the living room floor. One of my neighbors ended up delivering her. We both went to the hospital and she was taken away from me one day later by CFS. I fought and fought to get into rehab one more time. This time around no one wanted to help me because of my path. But a lady from San Bernardino County DBH, did help me – Mary Gurrola – and she got me into IVRS’ New House, Inc. in San Bernardino. Their plan was to give Ashley back to me in 2 month’s time but I told them no, that I wasn’t ready. I enrolled in Dependency Drug Court and graduated from that and New House, and then moved to IVRS’ Arrow House (transitional living) in Upland. I entered IVRS’ Perinatal Outpatient program and got a job. I did all my classes and meetings and graduated from the Perinatal program. Then I moved from transitional living, in with my boyfriend and family. My CFS case is now closed and I have full custody of my daughter, Ashley. And to top it all off I was chosen as a recipient of a car. There’s a generous man, Bill Landecena, who donates cars to IVRS to help program graduates, and I was chosen. Thanks to Bill and IVRS I have a beautiful truck! I recently attended IVRS’ graduation ceremony and was awarded “Graduate of the Year” for IVRS’ Perinatal Program. If I have anything to say to addicts in my position, it’s “Never give up”! No matter if the odds are stacked against you and people tell you “no” – when it comes to sobriety and your children remember these three words, “Never give up”! 3 Our Friend, Robert “Bob” McCullough Board of Directors Our Friend, Dale Eazell Fund Development Consultant About 15 years ago, when I was asked by a friend and Board Member of Inland Valley Drug and Alcohol Recovery Services (IVRS) to consider joining the Board of IVRS, I knew little about the plight of addicted persons. I have met many of the people who graduated from IVRS’ treatment programs over the years. They have shared with me the misery that was experienced when they were using, and the pain caused to themselves and their families. It was my good fortune to observe what and who they became once the decision was made to give up the drugs and/or the alcohol. They captured some new measures of health, productivity and self-esteem. They were back to supporting their families and seeing some joy in their lives. I agreed to join the Board at a time when CEO Stacy Blackstone’s predecessor was the Executive Director, and the agency was in poor financial condition – even having to borrow funds from a Board Member to meet its payroll, and all the while paying exorbitant bank fees to cover non-sufficient funds checks written in a futile attempt to meet its financial obligations. With Stacy’s arrival in 2000 enhanced and additional programs were begun. Stacy implemented the first-ever Women with Children Program (a program where children reside with the mothers while in treatment) and the agency began to evolve. Over the years, IVRS has become CARF Accredited (Commission on Accreditation of Rehabilitation Facilities) and is now recognized by the County of San Bernardino and other stakeholders as a premier provider of alcohol and drug treatment services. The Agency has achieved a sound financial condition, met its Bond requirements, and is poised for future expansion of services. The present management team that Stacy has assembled, along with a Board that is more involved than at any time in the past, will provide IVRS with the opportunity to further its exemplary service to the community. It has been my pleasure, for nearly 15 years, to serve on the Board of Directors and to assist in contributing my knowledge and background experiences to the success of IVRS and in the recovery of many of its clients. Recovery is not easy. Recovery is a work in process. Recovery happens. Although my wife Suzy and I are now retired, I will always have a spot in my heart for Stacy and IVRS. So I have learned that one does not have to be hopeless with an addiction issue. What one needs is to make a decision to do something about it. IVRS is key to that opportunity and facilitates the process to end the cycle of addition. Much of it has to do with assistance from a Higher Power that has always been there but not sought. One has little choice but to help an agency that is part of such a process. Another reason I am so impressed with IVRS is that a person with addiction, if he or she can give it up and return to being productive, saves the community tens of thousands of dollars in medical costs. A person with addiction steals to support the habit. There is loss of productivity and effective engagement with the community. Multiply all of this by the number of people IVRS serves annually – and the savings is in the millions of dollars to our community. That’s why I enjoy helping IVRS. I enjoy working with the staff and leadership of this agency – they are an incredibly dedicated group of folks serving a mission that makes a difference. IVRS is very proud to call Dale “friend.” He is a professional fund development and management consultant who meets regularly with the IVRS’ CEO to offer his expertise and insight. It was also Dale who facilitated the Fund Development Workshops for Board and staff (referenced in our “Message From the Leaders” on page 1). I thank IVRS for this opportunity to be of assistance. 4 5 Unemployed Part-time Full-time 8% IVRS Outcomes Management System IVRS Outcomes Management System 2013 Annual Success Rate IVRS Completions Rate IVRS Completions Rate 2013 Annual Success Rate 2012 IVRS Annual Retention Rate 80% Remained Abstinent 9% Goal: To measure abstinence rate of clients that participated in the services at IVRS. Admitted to Relapse 70% 5% 66% Walk Aways treatment. complete 60% 46% 50% 40% A sample of participants were surveyed 90 days after treatment. 84% of the clients remained abstinent from drugs and alcohol. 2% 38% 40% Goal: 55% of the 71% participants at IVRS Completion will successfully Termination 45% Transfer 30% 20% 45% 10% 91% 0% 20 48% *National Outpatient Completion 2010 IVRS Outpatient Completion 2013 *National Residential Completion 2010 IVRS Residential Completion 2013 *National Detox Completion 2010 IVRS Detox Completion 2013 *National data retrieved from www.samsha.gov (TEDS). 2013 2013 Overall Satisfaction 16% Overall Satisfaction Satisfied with services at IVRS Not satisfied with services at IVRS Goal: To improve the satisfaction of services provided at IVRS. A satisfaction survey was administered to the participants upon completion of treatment and 91% indicated that they were satisfied with the services that they received at IVRS. 2013 Annual Employment Rate 2013 Annual Employment Rate Goal: Measure participants that have obtained employment after receiving services. A sample of participants were surveyed 90 days after receiving services. 40% were employed full-time, 8% were employed part-time. 40% 51% Unemployed Part-time Full-time 8% 84% % Participant’s Comments: “My counselor has saved my life. I cannot thank her enough.” “I really enjoy being part of this program. It has helped me a lot.” 6 Inland Valley Recovery Services is committed to enhancing the quality of its services and programs on 2013 SuccessThe Rate a continual basis. Data is collected and information is used forAnnual that purpose. dynamic nature of continuous improvement in an accredited organization sets it apart from other organizations providing similar services. IVRS provides the persons served and other interested stakeholders with Remained Abstinent ongoing information about its performance as a business9% entity and its ability to achieve optimal Admitted to Relapse outcomes for the persons served. 7 8 9 Our Donors ABC Recovery Home Depot Palm Springs Air Museum Frankie & Lenor Alvarez Huff Family Foundation Palm Springs Follies AmericanWest Bank Bill Huff Palm Springs Aerial Tram Chuck Atha & Mainstreet Signs Marylyn Jones Ed Paulsen/Tina K. Hughes Auto Club Speedway at Pomona Donald Maddox Pinehaven Cafe K.F. & R.T. Baeskens IVRS Key Management Pomona Valley Hospital Stacy Blackstone Robert Johnson Jason Poplar Bowen & McBeth, CPA KaBOOM RAM Business Systems Kevin Brown Kenney Trust Roberta Reid Chapman & Associates King Window Cleaning Francis Rincon City of Upland Kevin Knapp Rose Hills Foundation Claremont Music Landecena Family Foundation San Antonio Hospital Collier Photography Bill Landecena San Diego Zoo Colonies Crossroads Joseph Lyons Family Rod & Sue Savage Ellen Davis Kevin & Valerie Maloney Mr. & Mrs. Joe Schmidt Dale & Sharon Eazell Rich & Trish Mayo Richard & Ruby Simpson The Diamond Center Kenneth & Annette McCone Vic Skvarna Edison Employees Robert & Marilyn McCullough Jim Smirl Laurie Figueroa Diana L. McDonough Soil Busters Robert & Ann Fletcher Mike Milhiser Sportspros Personal Training Fundamental Concepts Thomas & Laura Miller St. Anthony’s Church Don Gdula Bob Moxley Upland Animal Shelter Esther Gibson Mayor & Mrs. Ray Musser Upland Foothill Kiwanis Charlene Goodrich & Jack Bass National ITC Corporation Henea Van Kooten Greenscape Pamela Nickell Vision for You Green’s Auto Tech Neil O’Dwyer Doug & Hazel Walker Hafif Family Foundation Joelle Opotowsky Walt Disney Corporation Haines Contracting Sophia Ortega Max & Marilyn Williams Kirstyn Hansen Pacific Western Bank Ronald Wolff John and Jodene Holliday Pacifica Synod Church Ann Wong Additionally, we want to take this opportunity to thank everyone who generously contributed in-kind donations, auction items and those who volunteered personal time. Their support enables us to provide services that are crucial to the continued health and welfare of our community. Thank you everyone. 10 11 2013 BOARD OF DIRECTORS Robert McCullough Board Chair Joseph Cano Vice Chair Richard Simpson Treasurer/Secretary Joseph Lyons Director Thomas Miller Director Neil O’Dwyer Director Alice Poling Director Donald Sullivan Director Ronald Wolff Director 2013 MANAGEMENT/KEY PERSONNEL Stacy Blackstone, BS, LVN, LAADC Executive Director Laurie Figueroa, BS Director of Finance Ellen Davis Executive Assistant Crystal Horn, CAS Admissions Coordinator Sophia Ortega, CADC-II Res. Services Coordinator Tina Hughes, CADC-II OP Services Coordinator Pamela Nickell, CAS OP Services Coordinator Michael Valdez, M.D. Medical Director Roberta Reid, M.S., L.M.F.T. Clinical Supervisor Executive Offices 916 N. Mountain Ave., Suite A • Upland, California 91786 • (909) 932-1069 • Fax (909) 932-1087 Detoxification Admissions • Residential Treatment Admissions • Transitional Living Admissions Recovery Centers 934 N. Mountain Ave., Suites A & B • Upland, California 91786 • (909) 949-4667 • Fax (909) 931-3774 939 N. D St. • San Bernardino, California 92410 • (909) 889-6519 • Fax (909) 889-6560 Secondary Prevention • Outpatient Substance Abuse Treatment • Perinatal Day Treatment/IOP (Upland) Juvenile Drug Court (San Bernardino) • Adolescent Outpatient (San Bernardino) Youth Enrichment Services • Couples Counseling • Family Counseling Court-approved Domestic Violence Batterer’s Treatment (Upland) • Anger Management Classes Parenting Classes • Aftercare Groups • Career Development/Job Readiness (Upland) 12-Step Meetings • Drug Testing • Community Education/Outreach Seminars and Workshops Smoking Cessation • Referral Resources • Social Events • Mystic Coffee Shop (Upland) ALL PROGRAMS ARE LICENSED AND CERTIFIED BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES IVRS IS CARF ACCREDITED FOR THE FOLLOWING PROGRAMS DETOXIFICATION • OUTPATIENT • THERAPEUTIC COMMUNITY • RESIDENTIAL
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