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Tarry House, Inc. 2016 Annual Report

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Page 1: Tarry House, Inc. 2016 Annual Report · 2017. 7. 10. · friendly, 5k obstacle course. Tarry House was a $1500 sponsor. Over 400 people participated, and monies were raised to support

Tarry House, Inc.

2016 Annual Report

Page 2: Tarry House, Inc. 2016 Annual Report · 2017. 7. 10. · friendly, 5k obstacle course. Tarry House was a $1500 sponsor. Over 400 people participated, and monies were raised to support

Management, Support & Clinical

Team Mike Bullock, Executive Director

Natalie Grier, Program Manager

Ron Rett, Program Manager

Katharine Fertig, Recovery Specialist

Dale Pizer, Apartment Manager

John Clark, Maintenance Worker

Lynda Nejman, Bookkeeper

Janelle Rosa, Administrative Assistant

Tarry House staff members at the 2016 Holiday Party

Recovery Team Bridgette Springfield

Alonda Brazile

Renee Rhone

LaToni Whiteside

Beth Ann Blackburn

Tammy Kohut

Stephina Brignoni

Robert Deck

Victor Ferracane

Kenny Philpott

Al Smith

Sharon Bezold

Ruthie Rankin

Sophia Stapleton

Debbie Williams

Don Wilson

Dale Pizer

Tanzania Eton

Alexandria Williams

Sarah Steadman

Dear Friends,

Tarry House celebrated its 49th year providing behavioral health

and recovery services to the constituents of Summit County in

2016.

Tarry House provided residential recovery/treatment, respite

housing, supported housing and community psychiatric and

supportive treatment (CPST) and counseling services to over 250

different people in 2016. Overall, Tarry House provided 8497

total unit days of service in its respite and residential treatment

homes, about 2200 tenant days of supported housing and about

1800 units of CPST and Counseling Services. In 2016, Tarry

House began billing third party payers directly for counseling and

community psychiatric service treatment. Tarry House went

through several audits in 2016 and passed all with flying colors.

In 2016, Tarry House continued its support of the ADM Board

Levy Support Committee’s ADM Recovery Challenge; a family

friendly, 5k obstacle course. Tarry House was a $1500 sponsor.

Over 400 people participated, and monies were raised to support

the Levy. Tarry House Executive Director Mike Bullock once

again was the race director.

Team Tarry House, for the 14th year in a row, with its 24 runners

and 2 walkers participated in the Akron Marathon. All Tarry

House employees and many board members took part in the 13th

annual Tarry House Staff Retreat at the Mingo Pavilion at the

Sand Run Metro Park. At this retreat, employees and board

members participated in strategic planning activities which lead

to the 2017-19 Tarry House Strategic Plan. Consultant Linda

Diefendorff guided staff and board members through a very

comprehensive strategic planning process.

Several employees received service anniversary awards in 2016:

Natalie Grier and John Clark celebrated 10 years, Renee Rhone

and Ruthie Rankin celebrated 5 years and LaToni Whiteside

celebrated 3 years.

The Tarry House staff members, the board of trustees and the

people we serve thank the many people and organizations who

have supported our mission for many years. We look forward to

2017 and celebrating Tarry House’s 50th Anniversary as a not-for-

profit corporation.

In service,

Michael Bullock Michael Bullock, Executive Director

Jim Ward Jim Ward, Chair, Board of Trustees

Page 3: Tarry House, Inc. 2016 Annual Report · 2017. 7. 10. · friendly, 5k obstacle course. Tarry House was a $1500 sponsor. Over 400 people participated, and monies were raised to support

Mission

Statement:

Tarry House, Inc. will

provide quality client-

driven, family-supported

and evidenced based

residential recovery

services to assist persons

with severe mental

illness and/or addictions

to maximize

independence.

Natalie Grier receives her 10-year

Service Anniversary Award.

Tarry House staff and board members at the 2016

Strategic Planning Retreat

June 2016, Tarry House staff and board members

attended the 13th Annual Tarry House Retreat and

participated in strategic planning and had some fun

during team building activities.

Vision Statement

Tarry House will be

recognized as a model in

treating all people with

dignity, compassion and

respect. Tarry House

will be acknowledged as

a leader in recovery,

fostering consumer

resiliency and choice,

while promoting family

advocacy.

Values Dignity, Respect,

Cooperation &

Collaboration

Cultural Competency,

Diversity of

Workforce

Cost Effective Quality

Services

Facilitation of Personal

Growth

Consultant Linda Diefendorff guided

staff and board members through a

strategic plan process.

Programs

- 16 Bed Residential

Recovery Home

- 12 Bed Respite Program

- Supported Housing

- CPST and Counseling

Services

Page 4: Tarry House, Inc. 2016 Annual Report · 2017. 7. 10. · friendly, 5k obstacle course. Tarry House was a $1500 sponsor. Over 400 people participated, and monies were raised to support

Tarry House thanks everyone who supported our mission financially in 2016

Gold Supporters

Mike and Terri Bullock

Tim and Diana Bullock

Ohio.net

Union Home Mortgage

WITAN Foundation

Monica Kaiser

Northern Ohio Golf Charities

Silver Supporters

Maureen Katanic

Thomas Leffler

Mike and Jill Merk

Patricia Welcome-Butler

David and Kathleen Mihelick

Bronze Supporters

Melanie Rafferty

Frank and Vickie Dowling

The 2016 Akron Marathon – Team Tarry House!

Board Member Mary Jones, her husband Tim and all

three of their children ran Akron Marathon as part of

Team Tarry House.

Over 10,000 runners participated in the 2016 Akron

Marathon. Team Tarry House had 24 runners and

2 walkers! Wow!

Team Tarry house walkers Terri Bullock and Liz

Yoho finish their half marathon!

Tarry House Executive

Director Mike Bullock is

joined by his brother Tim

running the ½ Marathon.

Team Tarry House was

sponsored again by Tim

Bullock and Union Home

Mortgage.

Some runners/walkers smiling for Team Tarry

House for a pre-race photo op.

Page 5: Tarry House, Inc. 2016 Annual Report · 2017. 7. 10. · friendly, 5k obstacle course. Tarry House was a $1500 sponsor. Over 400 people participated, and monies were raised to support

May, 2016: The 4thAnnual ADM Recovery Challenge!

417 folks were up for the Challenge.

Tarry House maintenance worker, John Clark,

helps get 5K course ready

Mike Bullock gets a photo-op with

ADaM, the Challenge’s mascot.

Mike Bullock, race director and the Akron

Rubber Duck’s Team Mascot “Roberta”,

congratulate Terri Bullock and Liz Yoho on a

great race.

Mike with long-time friend

Dawn Harper and her son

Michael who ran his first ADM

Recovery Challenge.

Tarry House and Race Director Mike Bullock had many

family and friends participate in the ADM Recovery

Challenge

Mike with friend and volunteer

extraordinaire, Tami Masterjohn from

the Blick Center.

Page 6: Tarry House, Inc. 2016 Annual Report · 2017. 7. 10. · friendly, 5k obstacle course. Tarry House was a $1500 sponsor. Over 400 people participated, and monies were raised to support

Tarry House, Inc.

End of Calendar Year 2016 Financials (not yet audited)

Revenue: $1,128,499

Expenses: $1,088,940

Revenue over Expenses: $39,559

Expenses:

Compensation and Related Expenses $737,338

Contract and Professional Expenses $75,556

Food $37,098

Repairs, Furnishings and Maintenance $45,304

Utilities $31,582

Office & Other Expenses, Depreciation and Insurance $162,063

Total: $1,088,940

Total Liabilities & Net Assets: $1,480,400

Revenue:

Expenses:

Revenue overExpenses:

Compensation and RelatedExpenses

Contract and ProfessionalExpenses

Food

Repairs, Furnishings andMaintenance

Utilities

Office & Other Expenses,Depreciation and Insurance

Page 7: Tarry House, Inc. 2016 Annual Report · 2017. 7. 10. · friendly, 5k obstacle course. Tarry House was a $1500 sponsor. Over 400 people participated, and monies were raised to support

Board of Trustees:

Jim Ward, Chair

Maureen Katanic, Vice-

Chair

Nick Capotosto, Treasurer

Randy Zumbar, Secretary

Pat Seifert

Mary Jones

Kristin Maxwell

Laura Puhalla

Fred Frese

Ramona Benson

Tarry House, Inc.

564 Diagonal Road

Akron, Ohio 44320

330-253-6689 www.tarryhouse.org

At the Holiday Party, Board President

thanks the staff for another year providing

quality services.

2016 Holiday Party

Tarry House Staff Members had to sing for their dinners at the

Annual Holiday Party. Lol.

Licensed and Certified by

the Ohio

Department of Mental

Health and Addiction

Services

3-Year CARF

Accreditation

Contract Agency of: