Celebrating

40 Yearsof reCovery

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

D e a r F r i e n D s :

In March of 2011, Trilogy officially celebrated its 40th Anniversary of providing mental health services. We are exceedingly proud of the continuous strides we have made during the past forty-years to provide better access to care for people recovering from serious mental illness. Trilogy began as an organization focused on Employment Services for adults with mentally illness living in the city’s northeastern neighborhoods. We now offer Supported Employment Services as well as a fully-array of Recovery Services including Integrated Healthcare, Group Services, Family Psychoeducational Services and services for the Latino community to assist our clients on their journey of recovery.

During our States’ economic crisis, we have worked hard to diversify our funding and to make a greater impact with the funds we receive from individual donors, private foundations and corporations. For example, in the fall of 2010, we partnered with Heartland International Health Center and were awarded a 1.5 million multi-year federal grant from the Substance Abuse and Mental Health Services Administration (SAMHSA) to expand our Integrated Healthcare clinic to include primary medical care for all Trilogy clients. That same year, Trilogy applied for and received a Title XX DFI funds grant that was distributed through the State of Illinois’ Division of Mental Health to create a Peer Run Drop-In Center for any individual coming to Trilogy with a mental illness. In June 2011, we were honored to host U.S. Representative Jan Schakowsky as she toured our nationally recognized Trilogy-Heartland International Health Center Integrated Healthcare Clinic and learned about our innovative program providing mental health and primary healthcare to all Trilogy clients.

We are committed to providing quality mental health services for many years to come. The “new normal” of state funding means that we have to continue diversifying our funding and collaborate with other non-profits and academic institutions to ensure that our clients receive the best quality of care. We appreciate your support and encourage you to continue to make a difference.

Sincerely,

John Mayes, LCSW Catherine Barnhart, PsyDPresident and CEO Trilogy Board of Directors, Chairperson

John Mayes, LCSW President and CEO

BOARD OF DIRECTORSCatherine Barnhart, PsyD

ChairpersonStephen M. Fatum

Vice ChairpersonMichael B. Lowe

Finance ChairpersonCatherine A. Brownlee

Secretary

Sarah BarnesLauren BreithauptKevin P. Brown

Brett CochraneChristy Bay FisherBernard KlosCindy Nowinski, MD, PhDRosetta SullivanThelma Walker Alan Waskin

ADVISORY MEMBERSRoya Ayman, PhDMichel K. CadeLois Catinella-GatesIllinois HFS Director

Julie HamosMary StoltzSusan M. Zbebski

We specialize in delivering mental health services in the community.

Our services are designed to meet the individualized mental health,

primary health, educational, vocational, residential, financial, social and

other treatment needs of each person served. in fy11, 548 individuals

received services, 115 individuals were housed, 460 individuals

received primary healthcare screenings and 411 individuals were

linked to psychiatric services. We operate under the assumption that

people can and do make good choices for themselves when offered

accurate information, a wide-array of recovery options, acceptance,

and support.

Trilogy’s missionis to assist people in their recovery from serious mental illness by help-ing them discover and reclaim their own capabilities and life direction.

Trilogy is established as a non-profit 501(c)3 corporation to manage and expand Employment Services for mentally ill adults.

Trilogy partners with Rush University College of Nursing and hires a part- time nurse to launch its new Integrated Healthcare Program.

Illinois Department of Mental Health (DMH) grants fund Trilogy’s Case Management treatment program.

7720 Inc., a Residential Services provider in northeast Rogers Park, merges with Trilogy. Trilogy acquires three eight-bed group homes with one specializing in serving adults with serious mental illness and co-occurring substance use issues.

Trilogy, in partnership with Heartland International Health Center, is awarded a multi-year $1.5 million federal grant in support of its Integrated Healthcare Program and begins to offer Primary Care Services to all Trilogy clients.

1971

1999

1983

2008

2010

FY2011 Financial HigHligHts

Support a nd r EV EnuES

Grants and contracts $ 1,063,239

Fees for service 3,327,626

Workshop sales 6,839

Contributions 172,169

Foundations 135,315

Rental income 138,879

Interest 260

Miscellaneous 74,650

Total support and revenues $ 4,918,977

E X pEnSES

LOTS services $ 661,579

Recovery services 2,462,771

Psychosocial rehabilitation 622,764

Psychiatric leadership 414,452

Total program services 4,161,566

Quality management 163,119

Fundraising 106,830

Administration 365,654

Total program support $ 635,603

Total expenses $ 4,797,169

Surplus $ 121,798

DMH funds fifty Trilogy Community Integrated Living Arrangements (CILA) apartments. Trilogy provides supportive services for adults with mental illness living independently in community apartments.

Today, Trilogy is a premiere Behavioral Healthcare organization that offers Integrated Healthcare, Family Psychoeducation Services, The Beacon — a Peer run Drop-In Center — as well as Community Support Team Services, Linkage Services, Recovery Services and Group Services. In the future, we are committed to ensuring each individual has the tools they need to achieve the best possible outcomes on their journey of recovery.

1990

2011

1400 West Greenleaf, Chicago, Illinois 60626 • (773) 508-6100 • www.trilogyinc.org

i n D i V i D U a l D O n O r s

BENEFACTORS $1,000 and AboveStephen M. FatumMike & Jill LoweAnita Tokowitz

PATRONS $500 to $999Sarah J. BarnesCatherine BarnhartCatherine BrownleeWilliam L. FischerPaul & Christine FisherDr. Sara GotheridgeMichael HayesNambi E. KelleyJohn & Barbara MayesAlan & Ruthie McNallyErica E. RoeselDr. Paul M. SchyveJames & Katherine Zartman

FRIENDS $250 to $499Walter S. & Judith ConardJeff & Gena AndreasonAnn BosclairBrett & Kristen CochraneKandis CossomSusan K. DoigJames & Betty DoigElizabeth HarrellJohn & Karen HeiserWayne Guzy & Martha HolmanJeffrey JensMary E. JohnsonBernie KlosSue LarrisonPaul and Ruth McMahonDr. Cindy NowinskiMary H. Stoltz

SUPPORTERS $100 to $249AnonymousDale & Esther AlmRichard & Margaret Arnold

Dr. Roya AymanGeorge & Linda BaileyElliott & Susan M. BeckerLillian BogolubLauren BreithauptVictoria FaheyJay & Alexa FormanBob & Kay GareisJeanette GoloffRichard & Dorothy GregoryJeff & Debra GriffithLaurie HowickChris Isley

In Honor of Trilogy StaffMichel Kadinsky-CadeMaureen KellyDirk & Mary LandisBob & Fleury LinnNeil McFadden & Eileen PembrokeDon MolyneuxTom & Ann NashAntoinette NotiBrighid O’ShaughnessyNorman & Jackie PatinkinJohn F. PodliskaScott Joyner & Donna PughLarry & Anita PusateriRobert Kent &

Dr. Marian Sassetti-KentFrank J. SettipaniRosetta SullivanJuliana Van WinkleThelma WalkerBarbara A. Weiner

In Honor of 20 Years Representing Trilogy

DONORS Up to $99Dan & Megan AbrahamHerman & Dora BarichelloKevin P. BrownDorothy BrownleeBernadette CapriatoHelen L. CarlockDick & Margaret CastleDavid & Jane CleavengerDavid Daskovsky & Sheila

McCarthy-Daskovsky

Jerry DincinMike & Christine DohanJohn J. FatumLarry M. FoyTerry GlennFaustino & Margareta GuerreroSamantha HandleyDavid & Beth HartMaria HeneoValencia HolmesThomas & Michele JacobsAllan & Deborah KaylerDavid & Francine KelleyBetty H. KorshakJohn P. & Mary LeonettiBeatriz LeviAtis & Margo MakstenieksElizabeth ManiscalcoRev. Canon D. Maria NeighborsPeter Scott Paine & Mary AthaLynn PatinkinRandall & Margy RobertsJohn SchermerhornShirley ShevickDennis & Catherine SkinderMarcia Mead StillermanJoseph & Roberta TiritilliHarold N. WellsShirley F. WoytBarbara Young

M e M O r i a l g i F t s

In Memory of Rocco AquinoAntoinette Noti

In Memory of Margaret GotheridgeBeth Hart

In Memory of Carol Evelyn KelleyNambi E. Kelley

In Memory of Burt TokowitzAnita Tokowitz

c O r P O r at e a n D F O U n D at i O n D O n O r s

$10,000 and OverHelen Brach FoundationLloyd A. Fry FoundationThe Field Foundation of Illinois

$1,000 to $9,999AnonymousBarnes & Thornburg LLPEvanston Community FoundationKluth Family FoundationPatrick and Anna M. Cudahy

FoundationS & C FoundationSaint Athanasius ParishThe Paine Family FoundationThe Roslyn and Joseph Perlman

FoundationThomas W. Dower Foundation

Gifts up to $999Glenola Club of Loyola CenterMorse L DrugsProgressive Truck Driving SchoolStreska Family Foundation

i n - K i n D D O n O r sAstraZenecaBristol-Myers SquibbEli Lilly and CompanyForest PharmaceuticalsJanssen PharmaceuticalsMerck & Co.Otsuka America PharmaceuticalsPfizer Inc.SunovionVanda Pharmaceuticals

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TRILOGY DONORS| 2011 Donors(July 1, 2010 through June 30, 2011)