FiscalYear

Operating Budget Employees UnduplicatedClients Served

2009 $11,303,725 204 10,0002010 $11,859,024 192 13,5002011 $12,002,688 193 13,897

When children are having behavioral and emotional problems, these challenges affect the whole family.Wellpath advocates that behavioral health treatment for children is most effective when parent and caregivers participate and there iscollaboration with teachers and pediatricians. Our treatment and support includes and involves all family members to understand theproblems and determine solutions that work for everyone. Therapy is most effective when the clinician, doctor, nurse, teacher, childand family are working collectively. We can be successful in reaching our goal of keeping more children and families safe, healthyand happy together.

Our mission is to promote the well-being of children and families by providing comprehensive and innovative behavioral healthtreatment and support. Our vision is to be a catalyst for children and families to lead safe, healthy and productive lives.

CHILDREN’SOUTPATIENT CLINIC

Goal: Connection to communitysupports; more frequent schoolattendance; school attendancewithout suspension or expelling.100%Children treated were linked tocommunity resources.

92%Children discharged were attend-ing school at or above the fre-quency than at admission.

83%Children attended school withoutbeing suspended or expelled.

EMERGENCY MOBILEPSYCHIATRICSERVICES

Goal: Less clients needing hos-pitalization.

94.7%Clients serviced were not hospi-talized.

INTENSIVE IN-HOMECHILD & ADOLES-CENT SERVICES

Goal: More clients discharg-ing to a lower level of care;decrease in problem severity.

82%Clients discharged to a lowerlevel of care (Outpatient, Ex-tended Day Treatment, None)

66.5%Clients had at least a 5 pointdecrease in behavioral problemseverity per the Parent/GuardianOhio Scale.

FUNCTIONALFAMILY THERAPYGoal: More clients dis-charging to a lower level ofcare.

92%Clients were discharged to alower level of care.

FAMILY ENRICH-MENT SERVICESGoal: More cases complet-ing without reports of abuseor neglect.

83%Clients completed serviceswithout a report of abuse orneglect to DCF.

For a Complete List of Donors, Please Visit Our Website: www.wellmore.org

2010—2011 ANNUAL REPORT

CARECOORDINATION

Goal: More children remainingat home after treatment.

96%Children provided services re-mained at home.

Wellpath has been providing and facilitating comprehensive prevention, early intervention, and behav-ioral health treatment services to children, adolescents, and their families since 1951. Our approachbuilds on the strengths of the child and family and integrates social resources to provide the most costefficient and collaborative services as possible.

Change in UnrestrictedNet Assets

6/30/2011

Grants 6,998,442

Program Income 3,891,486

Fundraising Activities 167,628

Contributions, gifts,private grants 137,190

Other Income 81,681

Rental Income 25,215

Net assets released fromrestrictions

52,279

Total Revenues, Gains &Other Support

$11,353,921

Expenses 6/30/2011

Salaries and Benefits 9,449,207Professional & contractedservices 548,014

Rent, utilities, telephone, &other occupancy services 670,310

Materials, supplies & otherconsumables 222,596

Special events fundraising 33,221Depreciation & amortization 123,093Insurance 122,777Transportation & Travel 150,656Other 37,410Rental expense 25,652Total Expenses $11,382,936Increase (decrease) in unre-stricted net assets

(29,015)

Change in TemporarilyRestricted Net Assets

6/30/2011

Net assets released fromrestriction (52,279)

Decrease in Net Assets (81,294)

Net Assets—Beginning of Year

1,526,167

Net Assets—End of Year

1,444,873

OUTCOMES—July 1, 2010—June 30, 2011

Statement of ActivitiesFor Fiscal Year End June 30, 2011

2010—2011 ANNUAL REPORT

We have all heard the saying: “There is nothing constant except for change.” But the fact that the adage is a universally acceptedtruth doesn’t mean that the process of making changes in our lives is an easy one. Creating positive change means preventing prob-lems as well as solving them and avoiding crisis as well as managing it. Morris Foundation has expanded its offerings in recent yearsbeyond its initial focus on substance abuse and addiction to include mental health, prevention, support and education services—toolsthat people need to lead healthier lives. The behavioral health concerns that people bring to us are not new. What has changed in theyears since Morris Foundation opened its doors are attitudes and knowledge.Morris Foundation programs work together to support our mission of empowering individuals to create change and exemplify ourcore philosophy: Faith in and dedication to the possibilities of transformation and growth for all human beings, and the recognitionthat we are all part of a larger whole.

OUTCOMES—July 1, 2010—June 30, 2011OUTPATIENTSERVICES

Goal: Completion of BehavioralHealth treatment services andconnection to community sup-ports;

67%Clients completed treatment.91%Clients completing the programhad linkages to employment ser-vices, social organizations, faith-based services, self-help groups.

THERAPEUTICSHELTER

Goal: Assisting clients in tak-ing steps to address addictivebehaviors;

89%Clients admitted to next level ofcare.

WOMEN ANDCHILDREN’SPROGRAM

Goal: Assisting clients in at-taining confirmed pediatric carefor their children through coor-dination with community healthproviders.

100%Children with kept pediatricvisits.

MORRIS HOUSE

Goal: Coordinating withcommunity service provid-ers for placement of clientsinto safe, affordable housingthat offers opportunities foremployment.

78%Clients directly admittedinto safe, affordable housingwith links to communityresources for employment.

For a Complete List of Donors, Please Visit Our Website: www.wellmore.org

FiscalYear

Operating Budget Employees UnduplicatedClients Served

2009 $6,611,034 96 6,9862010 $7,566,774 94 7,0102011 $7,699,402 101 7,874

Morris Foundation, Inc. has been treating adults with substance abuse and dependency since 1969 through abroad array of programs, including residential treatment services, intensive and routine levels of Outpatient Ser-vices for both adults and adolescents, Case Management, and school-based prevention programs. These servicesare all delivered and fueled by the belief in the dignity and worth of each individual and the acknowledgement ofthe potential for growth and positive change in every person.

Statement of ActivitiesFor Fiscal Year End June 30, 2011

Change in UnrestrictedNet Assets

6/30/2011

Grants / Contracts 4,743,921

Program income 2,678,986

Fundraising activities 23,687

Contributions, gifts,private grants 106,796

Other income 81,110

Net assets released fromrestrictions 33,644

Total Revenues, Gains &Other Support

$7,668,144

Expenses 6/30/2011

Salaries and Benefits 5,556,194Professional & contractedservices 721,543

Rent, utilities, telephone, &other occupancy services 764,621

Materials, supplies & otherconsumables 226,675

Depreciation & amortization 271,091Insurance 76,337Transportation & Travel 47,253Other 81,807Total Expenses $7,745,521Increase (decrease) in unre-stricted net assets

(77,377)

Change in TemporarilyRestricted Net Assets

6/30/2011

Net assets released fromrestriction (33,644)

Decrease in net assets (111,021)

Net Assets—Beginning of Year

2,498,106

Net Assets—End of Year

2,387,085

Donors—2010—2011$3,000 and Above

$1,000—$2,999

$500—$999

$150—$499

AI Tek InstrumentArchbishop's Annual AppealConnecticut Community FoundationMr. David SteckWANHOWebster Bank

Aetna Giving CampaignAT&TBlasius Chevrolet Cadillac, Inc.Copes Rubbish Removal, Inc.Demsey Manufacturing Company, Inc.ENCO Environmental Consulting &Contracting, LLC

Exchange Club of MadisonHoag Family Charitable TrustLerman ContainerMr. and Mrs. Gary SteckMr. and Mrs. Jack V. SenichMr. and Mrs. Jason M. HoweyMr. and Mrs. Philip RothMr. and Mrs. Robert Garthwait, Sr.Mr. and Mrs. Thomas J. LewyMr. Christopher L. PiaMr. David LeporeDr. James NardozziMrs. Jackie and Jim PostNaugatuck Savings Bank FoundationNaugatuck Valley Savings & LoanOI Partners-Gateway InternationalRadio Frequency Systems, Inc.Smith Brothers Insurance, Inc.St. Mary's HospitalTimex Group USA Inc.United Way of Central & Northeastern

ConnecticutZackin Zimyeski Sullivan, LLC

Base Technologies, Inc.Bill Wildman Floor Covering, Inc.Blum ShapiroBraxton Manufacturing Co., Inc.Bunker Hill Pharmacy, Inc.Carmen Anthony Restaurant Group,

LLCComalli ElectricConcentra Health Services, Inc.Corso Printing & Engraving, Inc.Dr. and Mrs. Peter JacobyDr. Barbara N. YoungDr. Christopher YoungDr. M. Alex GeertsmaDr. Marcy KaneFinestein & Malloy, LLCGar Kenyon TechnologiesGilbert & Jones Co., Inc.Hubbard Hall, Inc.Interfaith Housing Association ofWestportJohn & Sue Krimsky Family Gift

FundKBE Building Corp.Mass Mutual Financial GroupMatzkin, Krug & Danen, PCMcElroy, Deutsch, Mulvaney &

Carpenter/PH, LLPMr. and Mrs. Fernando PiresMr. and Mrs. Francis J. GradyMr. and Mrs. Frank ZurloMr. and Mrs. Gary O'ConnorMr. and Mrs. Gordon LevasseurMr. and Mrs. Jack DonahueMr. and Mrs. James SmithMr. and Mrs. John G. RowlandMr. and Mrs. John LombardMr. and Mrs. Kenneth RussoMr. and Mrs. Leonard GenoveseMr. and Mrs. Robert RolandMr. and Mrs. Steve JuryMr. and Mrs. Thorn PozenMr. and Mrs. Vicker DiGravioMr. and Mrs. William Guerrera

Mr. and Mrs. William MorrisMr. Frank ScintoMr. Harry DemellMr. Nicholas AddessioMr. Peter BakerMr. T. Spencer Knight, IIIMrs. Caren BouchardMrs. Sally NortonMs. Donna DevinoMs. Kathleen A. McPaddenMs. Maude DiVittisMs. Norma BarquetMs. Patricia A. McKinleyMs. Shari ReillyMs. Wendy KaufmanMs. Yvonne WolfNew England FinancialNew England Nurseries, Inc.Siemon Realty CompanyUniMetal Surface FinishingUSI Insurance Services of CT, Inc.WATR Sunshine Fund

Advantage Sheet MetalManufacturing, Inc.

Astro Electric, Inc.Atlantic Steel & ProcessingBushka Lumber & Millwork

Company, LLCCadi Company, Inc.Colasanto Funeral HomeCrystal Rock LLCDaniel's Plant FoodDiscount Desk Etc.Diversified Financial Solutions, PCDornenburg GroupDr. and Mrs. Robert J. SommerDr. Rob CrovoErnie's Inc.Eyecare Center of Waterbury, LLCFitzpatrick, Mariano & Santos PCFrederick A. Dlugokecki, Atty-at-LawGLC Associates

Greenberg, Dauber, Epstein & TuckerGSS Industries, LLCGuardian Life Insurance Company ofAmericaH & T Waterbury, Inc.Hachette Book GroupHalloran & Sage Government Affairs,LLCIBM Employee Services CenterJ.H. Maxymillian, Inc.James TetaJeffrey CaligariKostin, Ruffkess and Company, LLCKuncas Associates, LLCLombard GroupMain Street Financial Group, LLCMattatuck Industrial Scrap Metal, Inc.Mike & Ike Inc.Mr. Adam LollosMr. and Mrs. Alan GoodstadtMr. and Mrs. Andrew WeisenfeldMr. and Mrs. Donald RinaldiMr. and Mrs. Douglas VeilletteMr. and Mrs. Frank RupertoMr. and Mrs. Fred ElmyMr. and Mrs. Joel WalkerMr. and Mrs. John KellyMr. and Mrs. John R. SullivanMr. and Mrs. John VazMr. and Mrs. Joseph J. CardelloMr. and Mrs. Keith RuskayMr. and Mrs. Phillip J. SobeyMr. and Mrs. Richard GuerriereMr. and Mrs. Selim NoujaimMr. and Mrs. Seth GrossbardMr. David R. ElliottMr. Fernando SpagnoloMr. George Lacapra, Jr.Mr. Greg L. BienstockMr. James A. MengacciMr. John A. BuscarelloMr. Jon Jagello

$150—$499 (Continued)

Donors—2010—2011Mr. Kenneth PorterMr. Martin C. HansonMr. Michael CapobiancoMr. Michael McCormackMr. Neil OlearyMr. Paul LargayMr. Ronald K. AndrewsMr. William TylecMrs. Marjorie SteckMs. Cathy ScheidelMs. Christina Lowris PanosMs. Joan V. HartleyMs. Lynn S. McLaughlinMy Garage, Inc.NRG Concepts Inc.O & G Industries, Inc.RC Knox - People's United

Insurance AgencyRenau Construction Co., Inc.Security First Insurance, Inc.Sillery PaintingSperry Automatics, Inc.Stewart ERI Connecticut, LLCSturges and MathesSummit Corporation of AmericaTCORS Capitol Group, LLCThe Honorable and Mrs.

Paul MatasavageTraver IDCUniMetal Surface FinishingUnion Savings BankUnited Way of West Central

Connecticut, Inc.USA Hauling & Recycling

$1—$149

A.J. O’Connor AssociatesAXA FoundationBlessed Sacrament ChurchCarey R. GeghanChubb & SonConnecticut District Exchange ClubConnecticut Outdoors, LLCDental Health Associates, PCDiFrancesco Insurance Agency, Inc.Discount Power, Inc.Donna Karan Company

Downey Kates Associates, Inc.Dr. and Mrs. David ReedDr. and Mrs. Thomes WalshDr. and Mrs. William TarasukDr. Robert J. RungE.I. Assessments, LLCEmployees of Hop Brook SchoolHSBC Community & Philanthropic

ServicesLaw Offices of Thomas E. Porzio, LLCEmployees of Les Beaux VousMartin & Rowland InsuranceMr. and Mrs. Anthony TremaglioMr. and Mrs. Carl CluneyMr. and Mrs. David BraunsteinMr. and Mrs. David ChildsMr. and Mrs. David GoodmanMr. and Mrs. Donald LiebeskindMr. and Mrs. Edward Englehardt, Jr.Mr. and Mrs. Edward S. WilenskyMr. and Mrs. Frederick SpindlerMr. and Mrs. Gary A. BlumenfeldMr. and Mrs. James HighMr. and Mrs. James W. RoosaMr. and Mrs. Joel RothwaxMr. and Mrs. John BeckwithMr. and Mrs. Joseph A. PienkosMr. and Mrs. Joseph CalabreseMr. and Mrs. Joseph PienkosMr. and Mrs. Joseph CalabreseMr. and Mrs. Joseph NagrabskiMr. and Mrs. Lawrence GeddesMr. and Mrs. Michael F. Simms, IIIMr. and Mrs. Michael PilnickMr. and Mrs. Paul KaneMr. and Mrs. Richard G. MitchellMr. and Mrs. Ronald CitronMr. and Mrs. Tom KmetzoMr. and Mars. Wayne CurryMr. and Mrs. William Dunn, Jr.Mr. and Mrs. William P. MeyerjackMr. and Mrs. William ShanfieldMr. Andrew K. SkippMr. Anthony PozziMr. Ashoka VarmaMr. Bernard McGovernMr. Christopher J. HorvathMr. Daniel Guyder

$1—$149 (Continued)

Donors—2010—2011Ms. Sandra PerrelliMs. Shari LymanMs. Stephanie L. CunninghamNaugatuck Public Works and Park Dept.Newtown Savings BankRealty SourceSt. Mary Magdalen SchoolThe Zinno AgencyUnited WayUnited Way MiscellaneousUnited Way of Coastal Fairfield

County, Inc.

BurberryChemtura CorporationCity Hall CaféCoca Cola Bottling CompanyCopes Rubbish Removal, Inc.Corso Printing & Engraving, Inc.Covenant To CareDr. James Marshall, DMDFairview Farms Golf CourseFirst Congregational Church of WatertownGolf Club at Oxford GreensHome DepotJohn YannielliLaTavola RistoranteMiddlebury Congregational ChurchMr. and Mrs. Len MeccaMr. and Mrs. Robert RolandMr. David LeporeMr. James NardozziMs. Amy McCormackMs. Shari ReillyRead to GrowRichard Popham, Jr.St. Bridget’s GuildSt. Vincent De PaulStony Brook Golf CourseTorrington Country ClubTriple Play SportsWaterbury Country ClubWaterbury Elk’s Lodge #265Wesson Energy, Inc.Zackin Zimyeski Sullivan, LLC

Mr. John E. StackMr. Lee SchlesingerMr. Peter McManusMr. Victor Vicenzi, IIIMr. Vincent MontavonMrs. Eleanor LamattinoMrs. Helen R. McClainMrs. Ruth S. WilcoxMrs. Sadie M. DevinoMrs. Sharon LeBlancMs. Amy DavidsonMs. Amy L. CalioloMs. Andrea WeinzimerMs. Anna AntunesMs. Barbara A. WoolfreyMs. Bernadette A. MoleMs. Brenda CorboMs. Candace M. CoraMs. Carla AbateMs. Celia LundMs. Concetta Ciliberti LombardoMs. Debra MassicotteMs. Dixie LafoMs. Donna KozlowskiMs. Doreen A. CasellaMs. Erica CoteMs. Flor J. SaltielMs. Frances AreiasMs. Janice SmithMs. Jean PattonMs. Joanne NestiMs. Julie JansenMs. Julie NestiMs. Kelley PaduaMs. Kelly A. CroneMs. Kelly M. SnokeMs. Laura GiordanoMs. Laura J. FrougeMs. Laura M. BarrettMs. Lauren LePageMs. Lisa CaldwellMs. Lisa M. MarksMs. Lori GeddesMs. Madeleine SwainMs. Margaret M. TeubnerMs. Marion MaranoMs. Mary Jane Roosa

In Kind Gifts

Donors—2010—2011

City of Ansonia, ConnecticutCity of Shelton, ConnecticutCongregation of Notre DameNaugatuck Valley Savings and LoanTown of Derby, ConnecticutTown of Seymour, ConnecticutWomen’s Fellowship, United Church of

Christ SouthburyCongregation of Notre Dame-Monti Fund

Creative Benefit PlanningHertzmark, Crean & Lahey, LLPMutual of AmericaNaugatuck Savings BankThomaston OilWachovia Wells Fargo FoundationWebster Bank

City Hall CaféCrystal RockUSI Insurance

Charlotte L. PolitisConnecticut CommunicationsIdeal Meat MarketJ.P. Jarjura & SonsJackson-LewisJoan PesceLaw offices of Leonard M. CroneNetwork ImagingPat StrasdauskasTriple Springs Water Co.USA Hauling

Attorney & Mrs. Alan HertzmarkCindy SalmoiraghiClassic Auto BodyEastern PrecastEd & Eileen DoolingFalvey Linen SupplyGraham-Massey Analytical Labs, Inc.Karen Kmetzo

Migliaro Fuel LLCMutual Security Credit UnionPat & George WalkerRon & Dona CoteSusan & Dennis MabeeTorrington Ford

A Healing Touch Massage & WellnessAdam Broderick Salon & SpaAmerican Vintage FurnitureAttorney Robyn SmithBalanced Body Chiropractic CenterBen & Jerry’sBistro Catering & Events at the ElksBoston CelticsBoston Red SoxBotanicals Day Spa AvonBrass City BistroBuild-A-Bear WorkshopCapobianco’s MarketCarlos A. PereiraCheesecake FactoryChicks on the Avenue Hair SalonChuck’E’CheeseCiarlo’s Car EmporiumCindi GarlandCindy SalmoiraghiCoco-KeyCreative Food Care ConsultantsCristina DeAraujoCross-Fit WatertownDenise GarrasinoD’Amelio’s RestaurantDiorio Restaurant & BarDorothy ShugrueDunkin DonutsEssex Steam Train & Riverboat RideFascia’s ChocolatesFriendly’s RestaurantGift Baskets Galore LLCGina DiGiovanniGood Ideas Parent-Teacher StoreIvelisse FernandezJoey Garlic’s PizzeriaKeurig, Inc.Kid City Children’s MuseumKlear Facility Concepts

La Bonne’s MarketLa Tavola RistoranteLate Show With David LettermanMacBride’s PizzaMarcia CrispinoMattatuck MuseumMiguel’s Hair SalonMohegan SunMona Lisa RestaurantMountain Top LiquorNew York JetsNew York KnicksNew York RangersOlive Garden Italian RestaurantOnyx II JewelersPaisano’s Restaurant & BarPalace TheatrePatty PaoliRaymond’s JewelersRoller MagicSam Ash MusicSammi Gene Salon & Day SpaSeven Angels TheaterShubert TheatreSignature’s RestaurantSnips & TipsSpare Time Family Fun CenterSports Center SheltonSt. Joseph’s Parish WaterburyStarbuck’sSweet Maria’s BakeryThe Grasing FamilyThe Hills RestaurantThe Milestone InnThe Pottery PiazzaThe Watch Factory RestaurantTime Expo MuseumTorrington Country ClubUniquely Yours Photography by TinaUnited Church of ChristVIP StudiosWaterbury YMCAWendi Peppaceno PhotographyWhere the Fur FliesWorld Gym Oakville

$3,000—$15,000

$1,000—$2,999

$500—$999

$1—$149

$150—$499

In Kind Gifts