annual report fy17 - extended housing
TRANSCRIPT
Letter from Executive Director
Dear Community,
Thanks to all of you who have
volunteered your time, your services,
your finances and/or supported us
through sharing who we are with your
friends, your family and persons in
need of our services; together we are
making a difference for those suffering with a severe and
persistent mental illness. Extended Housing staff have
supported clients becoming housed and making
behavioral changes in order for them to maintain their
housing. Kudos to our partnering mental health agencies
and for the landlords that partner with us on our housing
voucher programs; because of your tireless efforts
Extended Housing continues to make a genuine and
positive difference as we serve our clients and you, our
community.
Sincerely,
Karen McLeod
Our Mission: to support individuals with severe and persistent mental illness
to live as independently as possible by creating, developing and sustaining
safe decent affordable housing options.
A Home. A Hand. A Fresh Start.
Annual Report FY17
Former Board President Judy Parmenter passes
on the gavel to current Board President Anthony
Brzytwa. Thank you Judy for your passionate and
dedicated service to Extended Housing!
Extended Housing receives vital support from the Lake County Alcohol,
Drug Addiction and Mental Health Services (ADAMHS) Board.
Thank you to all of our donors for partnering with us!
Our Annual Fund Donors
$3,000 or more
The Lubrizol Corporation
$1,000 to $2,999
Griffin Technology Group
John and Barbara Konrad
Lake County ADAMHS Board
Mr. Mark Madeja
$500 to $999
Mr. Gary Gomer
Herschman Architects
Mr. Brian Humphrey
Lake Health
Marous Brothers Construction
Dr. Christopher Skubby
$100 to $499
K. M. Cotter
Ed & Sandra Crist
Ellen Forbus
Mr. John Herubin
Don & Christine Howlett
Mr. Craig Juday
KIMCO
Edward & Jennifer Lloyd
Mr. Raymond McGuinness
Karen & Donald Wayne McLeod
Colin & Louise Mills
Richard & Jane Morse
Mr. Alan Reichert
Mr. Richard Rutkoski
Sievers Security
Schiltz Crane
Mr. Daniel P. Troy
John & Dianne Vanas
Ms. Lucille Virostek
Zito Insurance Agency
$99 and Under
Mr. and Mrs. Rodney Allwood
Kelly Amos
Beverly Azre
Charles & Mary Brown
Sandra Browning
Anthony Brzytwa
Ms. Katherine Brzytwa
Mr. Timothy Cahill
Gary & Louise Collins
Mr. Christopher Davies
Mr. James Emley
Eudell Electric
Dr. Fredrick Fromm
Mary Jo Fryauff
Ms. Christine George
Mr. and Mrs. Larry & Marilyn Harley
Michael Linn
Ms. Adrienne Lund
Judy Parmenter
Joe & Kathie Pohl
Richard & Louise Robie
Ms. Helen Sopko
Richard Tibbits
Mr. Wayne Walker
Thank You to All of our Volunteers!
Extended Housing Committee Members:
Renee Aston
Beverly Azre
Josh Englehart
Doug Lewis
Lynn Moon
Kathie Pohl
Mary Jo Fryauff
May Hill
Laura Junglas
Michael Marcum
David Sigg
EH Volunteers:
Linda McNeil
Marisa Hennesey
Julie Schiavoni and Isabella
St. Gabe’s Day of Service:
Julie, Lauren and Evelyn Adamek
Allison Capella
Mary and Jen Durra
Mary and Danielle Kramer
Lisa Krsolovic
Dan, Linda and Julia Oster
Christine and Jen Sivak
Arthur Holden Leadership Institute
*Extended Housing would like to acknowledge the anonymous donation of a condominium valued at $34,500.
eRace the Stigma 5k:
Moving for Mental Health
Murder Mystery
Event Sponsors
Rock the House
John & Barbara Konrad
Photo by Mark Gifford
Photo by Patty Penca Cat Casey 93.7 Cougar
259
101
98
68
61
3228 19
Homeless Outreach
Housing Subsidies
Shelter Plus Care
North Coast House (ResidentialCare)
Extended Housing OwnedProperties
HOME Tenant Based RentAssistance
Housing Loan
Group Home (Willoughby Placeand Madison Place)
Who We Serve
Programs require documentation by appropriate mental health professionals, such as psychologists, psychiatrists
or mental health nurse practitioners. Extended Housing serves individuals with severe and persistent mental
illness, including but not limited to, bipolar, schizophrenia, severe mental health disorders, and those who are
mentally ill and have drug and alcohol abuse disorders.
0
50
100
150
200
250
247
49
132
42
10 625 30
15
46
Extended Housing Client Demographics
Severe Mental Disability
Drugs/Alcohol
Homeless
Chronically Homeless
Veteran
Developmental Disability
Chronic Health Condition
Physical Disability
Domestic Violence
Family
Does not include North Coast House, Willoughby Place Group Home and Madison Place Group Home,
and PATH (Homeless Outreach Program)
Expenses
Management Owned Properties $402,860
Residential Care $444,852
McNaughton Apartments $137,783
McKinley Grove Apartments $168,553
Rental Subsidy Programs $448,655
PATH Homeless Outreach
Program
$148,953
Permanent Supportive Housing
Program
$147,010
Continuum of Care Programs
(Shelter PLUS Care)
$526,462
Housing Support Workers $183,379
Total Program Expenditures $2,608,507
Management and General $320,097
Total Expenditures $2,928,604
Financial Report and
Program Highlights
102 people/93 households lived in Extended
Housing-owned Supportive Housing units in 17
properties throughout Lake County.
68 people received residential care services at
North Coast House.
142 families were able to live independently in other
rental housing units through EH’s Housing Voucher
Programs throughout Lake County. This includes a
specific program that housed and served 9 Veteran
Households consisting of 17 persons.
163 homeless households were enrolled in the
homeless outreach PATH Program, of those 125
people were linked with mental health services and
resources in the community. 36 households
accessed housing and were no longer homeless.
28 households received a one-time “no interest”
loan for rental assistance/security deposits.
6 Housing loans were paid off this year.
27 households successfully transferred off
Extended Housing assistance.
Success can be measured in many different ways
— such as getting the person to agree to resume
taking their medicine, seeing a doctor or even
changing their behavior.
Revenue
Rental Revenue $557,086
Federal Program Revenue $688,518
State and Local Program Revenue $1,318,135
Amortization of Forgivable Notes $61,468
Tenant Charges $7,321
Administrative Fees $32,312
Other Revenue $212,169
Total Unrestricted Revenue and
Support
$2,877,099
Tenants of McKinley Grove
McKinley Grove
www.extendedhousing.org
Board of Trustees
Anthony Brzytwa, President
Process Development Engineer
The Lubrizol Corporation
Michael Linn, Vice President
Attorney Powers Friedman Linn, PLL
Richard Tibbits, Secretary
Property Owner/Manager
John Konrad, Treasurer
(Retired) City Manager Mentor
P.E., P.S., F-ASCE, Government
Consultant
Mary Jo Fryauff
Western Reserve Junior Service
League
Judy Parmenter
(Retired) Business Owner
Kathie Pohl
(Retired) Marketing/Development
Professional
Kelly Amos
Property Owner
Homeless Outreach Picnic
For over 10 years Extended
Housing’s PATH (Projects for
Assistance in Transition from
Homelessness) Program has
organized a homeless
outreach picnic at the
Painesville Recreation Park.
The picnic takes place in June and was staffed this past year by
Extended Housing employees Kelli Giambetro, Leah Houser and
Sandra Langenderfer as well as members of the PATH Advisory
Council. The event provides a fun get together and a way to provide
outreach to homeless individuals in Lake County. The picnic was
promoted by distributing flyers locally as well as partnering with other
service organizations such as the Salvation Army and Project Hope.
Last year over 50 homeless individuals attended the picnic and were
able to get a hot meal that featured, hamburgers, hotdogs, and other
cookout food sides. The PATH Advisory Council also paid for East
Coast Custard to bring an ice cream truck and hand out free dessert.
Attendees also were entered into a drawing to receive backpacks filled
with toiletries and other personal items. Both a men’s and a women’s
bicycle were raffle off at the event. At the picnic people are able to
signup for appointments with the homeless outreach team to receive
services to help them transition from being homeless.
We continue to serve those who are homeless within our community by
helping them to transition to a stable living environment.
“When you’re homeless, it’s so depressing and
hard to get out of that hole. Extended
Housing gave me hope (when they helped me
find a home) and the opportunity to be
independent and have goals.”
Community Outreach and Impact
270 E. Main Street, Suite 300, Painesville, OH 44077