Non-Profit Org.U.S. Postage

PAIDLouisville, KY

Permit No. 1105

Wellspring’s Mission: To promote the recovery of persons with mental illness through leadership

in the development of quality housing and rehabilitation services.

REPORT TO THE COMMUNITY

Crisis Stabilization Services

Supportive Housing

Affordable Housing

We want to thank our donors, volunteers, partners, grantors, and institutional

contributors who believe in the critical nature of our mission and supported us this past year. Thank you for

your extra donations, phone calls to legislators, support of our Derby Preview Party and other events,

your willingness to work through the challenges, and for your moral support.

We added two new apartment complexes, adding 20 units of attractive & affordable housing to Wellspring’s portfolio. We now own housing in Old Louisville, the Highlands, Crescent Hill, Hikes Point, Phoenix Hill, Shively and Shelbyville. And, we have clients living in scattered-site rental units in virtually every neighborhood of the city!

THANK you

EXPANDED HOUSING

Converted our Journey House program into a scattered-site Housing First program which reflects today’s best practices in the field. Completed the first year of a HUD collaborative grant which provides supportive housing to homeless adults with mental illness. Added a terrific new program that enables mentally ill adults living in institutional settings (personal care homes) to move into their own apartments with support, and Continued our partnership with Phoenix Health Center in a SAMHSA grant providing supportive housing to highly vulnerable homeless adults.

ADDITIONAL

ACHIEVEMENTS

A Warm Welcome from the CEO and Board Chair

Chief Executive Officer Board Chair

2014 was a year of significant accomplishment at Wellspring, despite major changes to healthcare in Kentucky and across the nation. A record number of clients, 688 in all, found support at Wellspring last year - that’s a 23% increase over 2013! Our Crisis Stabilization Program served 433 men and women, while our Supportive and Affordable Housing Programs served an additional 255 people.

Funding shifts, the implementation of Medicaid Managed Care, the Affordable Care Act and the related expansion of Medicaid in Kentucky hit the world of service delivery in a big way. Our team struggled to understand the impact on our clients and services as the system undertook the largest overhaul in its history. On June 30th, we had a waiting list of 132 adults requesting permanent housing; 82% of them were homeless. We were also facing a state funding cut of about $500,000, and a shift to greater reliance on Medicaid reimbursements. We responded to the flux and uncertainty of the situation with a barrage of meetings with state officials, legislators, Seven Counties Services executives, and Managed Care leaders. In the end, the increased communication strengthened these ties and better positioned us to serve even more people in the future.

On a celebratory note, in June Wellspring was awarded a three-year accreditation by CARF - The Commission on Accreditation of Rehabilitation Facilities. We are proud to have received CARF’s highest possible ranking on our first accreditation attempt! CARF is an international accrediting body; this achievement signals to the world that we are in the field’s top tier in terms of clinical and administrative standards. This accreditation will help us compete for funding in today’s increasingly competitive marketplace.

Crisis Stabilization Program

FY 14 Outcomes433 adults served

David J. Block Center - CSU, 2007

High quality medical services, therapy services, and 24-hour support in warm, residential settings.

Samuel B. Todd Center - CSU, 1995

“They gave me my pride back and made me whole again”

Clinical Outcomes

Client Satisfaction Survey

KEY

0-10

0 %

0-10

0 %

Tonia “It can happen to anyone,” assured Tonia, who hobbled into the CSU on crutches, homeless, disoriented and broken. Before depression she was living in a prestigious downtown condominium, but suddenly found herself sleeping in the kitchen of a homeless shelter. “I could smell the spoiled sour mop water on the floor,” her voice cracked as she thought back to that time. “The CSU staff saved my life,” she beamed, her demean-or changing. She needed someone to listen, and they did, without any judgment. At her most vulnerable time, when she felt like a failure, “they gave me my pride back and made me whole again.” Tonia described how she became close to clients and staff alike in the family-type setting and “felt myself getting stronger and more confident every day,” adding that the self-help sessions, art projects, journaling, and group outings in the neighborhood provided great outlets for stress relief. Today Tonia is an advocate for Mental Health awareness and wants others to know that they too can find “peace in the valley.” “I really can’t say enough about the staff,” insisted Tonia. “They saved my life,” she repeated.

Supportive Housing

Ardery House 1982Journey House 1998Journey Scattered Site 2014 Apartments Broadway Apartments 1985Concord Apartments 1986Murray Avenue Apts. 2001 & McKinney Single Family Homes Crescent Ct. 2003Baxter Apartments 2004CH2 Scattered Site Apts. 2006Prescription Housing 2011LASH 2013Guardianship Independence 2013 Pilot ProjectBriggs-Bloch Apartments 2013

Attractive, geographically diverse housing with services that foster recovery.

“I’m stronger and I can enjoy my life more”

170 total clients served in supportive housing90% occupancy rate

Excluding clients who moved in after December 31, 2014: Average Length of Stay – 3.9 years

82% rated themselves as “mostly satisfied” with their quality of life

FY 14 Outcomes:

Scott

“I woke up in a shelter - then got sent to the hospital for a month and a half. I never want to go through a period like that again. I felt as low as a person can get,” Scott reflects. He adds, “That was it for me – I knew then that I couldn’t do it on my own. It wasn’t easy, asking for help, but I’m so glad I did, because it was my time at Ardery House that got me here today.” Scott just celebrated 6 years in Wellspring’s Supportive Housing Program. When asked how he’s making it work, he responds “I keep working on my treatment plan, participate in group therapy, and I even volunteer when I can. Best of all, though, is being back in the lives of my parents and children. Because of Wellspring, I’m stronger and I can enjoy my life more – and I know my family does, too!”

Affordable Housing

Wellspring Apartments 1987

Amity Apartments1989

Patrick Henry Apartments 1992

Clover Hill Apartments1993

Youngland Apartments 1995

Shelbyville Apartments 1999

Wellspring Bridge Apartments 2008

Wellspring Tonini Apartments2013

Safe, attractive, affordable housing that provides a platform for recovery and community

membership.

“I love it here, it’s convenient, I feel safe, and we all look out for one another. It’s home!”

90 tenants served in affordable housing

88% Occupancy

FY 14 Outcomes:

AnitaI’ve done it all,” shares Anita. “Before finding Wellspring, I was in and out of the hospital, and eventually ended up homeless and in a shelter. Then I got to the CSU and things started coming together.” Anita says it was the supportive, recovery-focused programming that helped her open up and really start recovering. “They gave me help, but then also gave me space to figure things out for myself,” she recalls. “And they helped me understand how important my meds are to staying stable. Trust me, I’ll never need to learn that lesson again!” Anita went from the CSU to Ardery House, and then into Supportive Housing – and now look at me here!” Anita is all “settled and cozy” in the Wellspring Bridge Apartments, thanks to the subsidized rent that makes it possible. “I love it here,” she smiles. “It’s convenient, I feel safe, and we all look out for one another. It’s home!”

Highlights of the Year Wellspring Celebrates Accreditation

The crowning achievement of 2014 came when CARF, the Council on Accreditation of

Rehabilitation Facilities awarded Wellspring’s CSU Program a Three-Year Accreditation. Over

our 32 year history, Wellspring’s dedication, commitment and effectiveness have been

widely recognized, but CARF’s commendation brings a seal of approval from a preeminent

authority. In conferring the award, Wellspring was particularly applauded for the dignity

and respect staff provide to clients, the warm therapeutic environment at the CSUs, and the agency’s commitment to program stability and the continuity of quality care. Wellspring was

also commended for its extensive collaborative relationships with individuals and groups that

enhance our ability to achieve maximum recovery for those we serve.

Journey Program TransitionIn January, 2014 the Journey Program shifted from a single

site, transitional housing program for 8 adult homeless women who have a mental illness diagnosis and substance

abuse issue, to a scattered-site, permanent supportive housing program for 18 women who are experiencing the

same hurdles. The program continues to use evidence-based practices, but now takes a “housing first” approach. We

will help these women settle into their own apartments and provide the supports they need to maintain their housing as

they address the illnesses and behaviors that have precipitated their hospitalizations, arrests, and

homelessness.

Meredith Brown Receives Wellspring Volunteer of the Year Award

For Wellspring’s first-ever Annual Volunteer of the Year Award, the committee wanted to find the most

exemplary award recipient possible. Nominations were sought, and Meredith Brown was quickly and

unanimously selected as that person. Beyond being a current, highly engaged board member, Meredith’s

commitment to Wellspring is felt throughout the agency, by clients and staff alike. For all the ways she

furthers Wellspring’s mission, we salute this very special supporter, Meredith Brown.

Number of people with mental illness served by Wellspring in FY14

Elements of Success

HOUSING SUPPORT

Avoided hospitalization*

GOAL: 75%

Actual 95%

GOAL: 75%

Actual 92%

Experienced a reduction in depressive symptoms*

Jan Massey Honored for Peer Support Role

Wellspring’s Janet Massey was awarded the Inaugural Peer Excellence Award for this region for her ground-breaking

work in Peer Support. “Jan” was in the trenches as an early advocate, and has been a valued member of the Wellspring team for more than a decade. She has worked at both of

the CSU sites, and is currently on our SAMHSA-funded program team, working with some of the community’s most

challenging and vulnerable clients.

Exceeding our Goals

iHOP Study FundedThe study’s outcomes will demonstrate the impact of

Wellspring’s unique approach to permanent supportive housing on the quality of life for adults with severe mental illness, on the traditional health care and criminal justice systems, as well as utilization of other

social services, and overall client life satisfaction.

688

*CSU outcomes FY14

Client Services &Supported Housing

Management & General

Fundraising

Federal, State & LocalGovernment Grants

Apartment Rentals

Residential Services

Contributions & SpecialEvents

Metro United Way

Investments & Interest

Rounded

Federal, State, & Local Grants 62% $2,778,787

Apartment Rentals 13% $591,603

Client Services 5% $238,992

Contributions & Special Events 16% $717,256

Metro United Way 2% $102,853

Investments & Interest 1% $58,296

Total Revenue $4,487,787

Rounded

Client Services & Supportive Housing 81% $3,673,744

Management & General 13% $612,904

Fundraising 6% $253,502

Total Expenses $4,540,150

Statement of Activity Year Ended June 30, 2014 (Audited)

Revenue

Expenses

Statement of Financial Position

Year Ended June 30, 2014 (Audited)

Assets Rounded

Cash and Cash Equivalents $409,187

Cash whose use is limited $487,532

Grants and Accounts Receivable $378,824

Endowments $384,095

Other Assets $110,452

Property & Equipment - Held for Sale $262,955 Property & Equipment, Net $4,289,821

Total Assets $6,322,866

Liabilities and Net Assets

Liabilities Accounts Payable $117,373

Accrued Expenses $230,864

Other Liabilities $66,819

Mortgage Notes Payable $1,215,975

Total Liabilities $1,631,031

Net Assets Unrestricted $4,054,052

Temporarily Restricted $258,278

Permanently Restricted $379,505

Total Net Assets $4,691,835

Total Liabilities and Net Assets $6,322,866(Includes $163,000 depreciation)

Our DonorsJuly 1, 2013 - June 30, 2014

Ms. Kathleen RiggsMr. William Russell Dr. Melissa Barrett & Mr. Mitch Shirrell Mr. & Mrs. Dan Siebert Siebert & Johnson, PLLC Mr. & Mrs. William SkinnerSnowy Owl Foundation Spalding University Dr. Gordon Strauss & Dr. Catherine NewtonDr. & Mrs. James L. SublettMs. Patti SwopeMs. Margy TaylorThe Brook Hospitals Tilford Dobbins AlexanderWellCare, Inc. Mr. & Mrs. Paul WesselMs. Diane WilsonWyatt, Tarrant & Combs, LLPYounger Woman’s Club of Louisville Mr. & Mrs. Jefferey & ZoeAnn YussmanZoeller Company

LEADERSHIP CIRCLE(Gift Total $500 to $999)Mrs. Ursula BarberMrs. Edith S. BinghamMr. William Bishop & Ms. Julia ArderyMr. & Mrs. William & Phyllis BlockMr. & Mrs. John BoydMr. & Mrs. Ulysses L. BridgemanMr. & Mrs. Greg ChapmanMr. & Mrs. Charles T. ClarkMr. and Mrs. Walter R. Coe Ms. Mera CorlettMs. Marie E. Dever Mr. & Mrs. Bert EmkeGE Foundation Matching Gifts ProgramMr. Francis Cam Hagan Ms. Josephine HansenMr. & Mrs. Tim Hazlett Ms. Freda HoganThe Rev. & Mrs. Richard H. HumkeMs. Frances L. Jasper Ms. Shea JohnsonMs. Lilian KittowerMs. Diane Laughlin & Mr. Charles Russell Neill Mr. & Dr. Terrence and Martha McCoy

LEGACY SOCIETY(We honor donors who have informed us of future gifts.)Ms. Meredith Wilson BrownMs. Nancy L. DoctorMs. Cissy MillsDr. Alexander H. MooreThe Ethel H. O’Brien Designated FundMr. George Rapp, Jr.Ms. Melissa RouttMr. & Mrs. Jefferey & ZoeAnn Yussman

CORNERSTONE CLUB(Gift Total $10,000 and over)Mr. & Mrs. William O. Alden, Jr.Mr. Bernard F. Block, the David J. Block FoundationMs. Meredith Wilson BrownThe Honorable Order of Kentucky Colonels Dr. & Mrs. Anthony Gamboa Mr. & Mrs. Frank & Paula HarshawThe Humana Foundation Kosair Charities Mr. Bosworth M. Todd, JrMs. Joan H. ToddMr. & Mrs. Elmore A. Willets, III*

INVESTOR COUNCIL(Gift Total $5,000 to $9,999)Mr. & Mrs. Don BattcherSkyshield Roof & RestorationMr. & Mrs. Robert & Dawn CroftMs. Sandra A. FrazierMr. & Mrs. Jeffrey L. HardenLundbeck LLCMildred V. Horn FoundationMr. & Mrs. Ralph & Cissy MillsMs. Nancy L. NeillTodd Asset ManagementYum! Brands, Inc. CHAIRMAN’S FOUNDATION(Gift Total $1,000 to $4,999)Dr. Sarah AclandMr. William O. Alden, IIIBB&TAtlas Brown, Mr. Brad Glotzbach Atlas Machine & Supply Inc.

Mr. & Mrs. Donald MacLean Bell, The MacLean FoundationMr. & Mrs. Robert P. Bordogna Mr. & Mrs. Dennis D. BoydMr. & Mrs. Barrett BrownBrown-Forman Corporation Ms. Trinity CampisanoMr. & Mrs. Mark Carter Charles H. Dishman III Family FoundationMr. & Mrs. Thomas B. ClarkMs. Mera CorlettMr. Ross DavisonDeming, Malone, Livesay & Ostroff Dr. & Mrs. Charles E. DobbsEthel H. O’Brien Designated Fund Fifth Third Bank Mrs. Glenda FordMs. Jean W. Frazier Mr. & Mrs. Bill FrielMr. & Mrs. Brian GallagherGarvin Gate Association, Inc.George Fabe Fund of The Greater Cincinnati FoundationMr. & Mrs. Richard GimmelJPMorgan ChaseMr. & Mrs. Phillip KellerDr. Mary Ann C. Henry & Mr. Brian Moore Ms. Angie HughesLouisville Psychiatric Foundation Ms. Faith Lyles Mr. & Mrs. Alan K. MacDonald Mr. & Mrs. Mark McCullough Mr. & Mrs. Lawrence J. Mehler Mr. & Mrs. Stephen Mershon Middleton Reutlinger The Hon. & Mrs. James C. NicholsonOur Lady of Peace Mr. & Mrs. Joe A. OwenPassport Health Plan Paychex Insurance AgencyDr. & Mrs. Gary & Margaret Pennington PNC Bank Dr. & Mrs. Steve PollardMr. George W. Rapp, Jr. ResCare

Dr. & Mrs. Robert B. McFadden Dr. Alexander MooreDr. Laura MooreJackson C. Mullins, IIMutual of AmericaMr. Paul D. OlberzMr. & Mrs. Michael PayneMs. Carmel Person Mr. & Mrs. J. & Lynn ProtheroMr. & Mrs. Sheldon M. ReinMr. & Mrs. James Reskin Ms. Debbie Rigrish Dr. & Mrs. Richard D. RinkMr. Alan RosenburgMr. & Mrs. Ted & Melissa Routt Mr. & Mrs. Morton & Kathleen SachsMr. & Mrs. Kenneth SalesMrs. Mary SandersSt. Mark’s Episcopal ChurchDr. Sonya WolterThe Women’s Club of Louisville

SPONSORS(Gift Total $200 to $499)Mr. Tomas AguileraMs. Mary Alexander Mr. & Mrs. Paul AndrewsMrs. Anne S. ArderyMr. & Mrs. Joseph L. Ardery Ms. Mary Florence Barber Mr. & Mrs. Cecil C. BarnettMr. Rick BarneyMr. & Mrs. Lee & Amy Benovitz Ms. Karen BlairMr. & Mrs. Bonsutto Drs. Howard & Patricia Bracco

Mr. Douglas Stahl & Ms. S. PranoMr. & Mrs. Franklin F. StarksMr. Jack Trawick & Ms. Patti ClareMr. S. Gwathmey TylerThe Village AnchorMr. and Mrs. Greg WalkiewiczMrs. Louise R. WallMs. Debbie Weiss Ms. Madeleine WilletsThe Honorable Barry WillettDr. John C. WrightMrs. Cornelia YankovichMr. H. Leonard YatesDr. & Mrs. Steve Zeh

SUSTAINERS(Gift Total $100 to $199)Dr. & Mrs. Garrett AdamsDr. & Mrs. Joe F. ArteberryDr. S.P. AuerbachMs. Julie BeamMr. & Mrs. John T. BondurantMrs. Elain BorsteinMr. Bill BossierMs. Sandra BrittMs. Theresa A. BurksMr. & Mrs. Scott CalvertMs. Barbara CastlemanMs. Leigh ClarkMs. Beth CooperMr. & Mrs. Royce & Betty CruceMr. & Mrs. James P. DaileyMr. & Mrs. Jerry DaileyMs. Jane A. Disney Ms. Katharine DobbinsMs. Janet DrydenDr. & Mrs. Rif S. El-MallakhMr. & Mrs. Mark & Anne FenzelMs. Emily GimmelMr. & Mrs. Mark GoeingMr. & Mrs. Richard A. GoetzMr. & Mrs. Craig GrantMs. Mindy HeckMr. & Mrs. David HeintzmanMs. Teresa HemmMs. Mary Ann HoskinsDr. Haojiang HuangDr. Sarah JohnsonMr. & Mrs. Vincent E JohnsonJust CreationsMs. Sally L. KampsMr. & Mrs. Richard & Beth Klein

Mr. & Mrs. Daniel J. EigelMr. Stephen FenleyFirst Kentucky Trust CompanyMr. & Dr. Lee & Amy GarloveGateway Health PlanMs. JoAnn Glotzbach Mr. & Mrs. John GrubesicDr. & Mrs. John J. GuarnaschelliMs. Sandal H. Gulick Mr. & Dr. Paul & Margie HawkinsMr. William HowerMs. Meredith HovanMr. Bennie JacksonMs. Morel B. JonesMr. & Mrs. Fred & Cheryl KingMs. Joan KmetzKrogerDr. & Mrs. Clifford C. Kuhn Mr. & Mrs. Terry & Amy LeeMs. Laura Krebs LewisMr. Lance LittleThe Honorable Pierce LivelyMr. & Mrs. Charles T. Long Mr. & Mrs. Kenneth E. LoomisMr. William LoydMr. Tim Manning Ms. Beverley MarmionMr. & Mrs. William & Mary Lou Marzian Mr. & Mrs. Joe McKune Mr. & Mrs. Charles MiddletonMs. Krista A. MillsMr. & Mrs. Darrell L. Morris Ms. Julie MuddMs. Kelly MunsonMr. & Mrs. James A. NelsonDr. & Mrs. James A. Neurath

Ms. Betty Dabney BrownMs. Eleanore BrownMrs. Elizabeth A. Brown Ms. Lucille CaldwellMr. Tre CampisanoMs. Karen Cassidy Center for Non Profit ExcellenceMr. & Mrs. Thomas M. ChesslerMr. Vernon Patrick ChmielewskiMs. Sameera ChowdhuryMs. Lee CochranMr. & Mrs. Paul A. CoomesMr. & Dr. Charles W. DobbinsMs. Nancy DoctorMr. Brandon Egan

New Directions Housing Mr. & Mrs. Jim & Mary Oppel Mr. Robert A. OtisMr. & Mrs. Frank OtteDr. & Mrs. Thomas J. O’TooleMr. Chris PrenticeMr & Mrs. John & Nancy ReedMr. T. Patrick Rhodes Mr. & Mrs. James M. Roberts Dr. & Mrs. John F. Rose Mrs. Mary RuckerMs. Mary S. SachsMr. and Mrs. Craig Schanie Ms. Ellen H. Shapira Mr. & Mrs. Jay SkibinskiMr. & Mrs. B. Jeffrey Speedy

Mr. & Mrs. Morton & Kathleen Sachs

Jack M. Combs, IIIMr. & Mrs. Morton & Kathleen Sachs

Marcille Dobbins Ms. Jean Lyverse

Steve Gilpin Mr. & Mrs. Mark Goeing

Barbara GirdlerMr. & Mrs. Morton & Kathleen Sachs

David GreathouseMs. Elsie Wright

Cecil GrumblesMr. & Mrs. Morton & Kathleen Sachs

Donald GussMr. & Mrs. Jefferey M. Yussman

John Patrick HaganMr. Francis Cam HaganMs. Linda Martin

Betty HudsonWyatt, Tarrant & Combs, LLP

Malcolm R. Mathews, Jr.Mrs. Anne S. ArderyMr. W. Don BrownMr. & Mrs. Scott CalvertMs. Nancy L. DoctorMs. Rosemary DrybroughMr. & Mrs. David & Kathy HahnHarmony Place II CondominiumsMs. Lynne KellyDr. & Mrs. Forrest S. KuhnMr. Frank MathewsMs. Nancy L. NeillMr. & Mrs. Robert B. NesmithMr. George W. RappMr. & Mrs. Lyle SpaldingMr. & Mrs. Aidan M. StoneDr. Jackie SwigartMs. Joan H. Todd

Ms. Dora KlinstiverDr. Thomas KratzerMr. & Mrs. Olan & Helga LandonMs. Joanie M. LermanMs. Laura Krebs LewisMr. & Mrs. Knox LewisMs. Joanne LynchMr. Keith McHolanMs. Susan MoremenMs. Debbie NeichterMs. Nancy L. NeillMr. & Mrs. Gouverneur H NixonMr. & Mrs. Mark O’BrienMs. Patti OgdenMr. & Mrs. Stephen PerkinsMs. Anne L. PopeRatterman & Sons Inc.Mr. & Mrs. Curt & Leatrice RichardsMr. & Mrs. Joe & Jane RoehrigMr. Thomas SamsSheila A. SchusterMs. Karen ScottMr. & Mrs. Thomas ScottMr. & Mrs. Alan & Dawn ShrebtienkoMr. Nicholas X. SimonMrs. Barbara SinaiMr. Alfred SpottsSt. Thomas Episcopal ChurchMs. Julia H. StantonDr. & Mrs. William B. StodghillMs. Joan E. ToniniMr. & Mrs. Thomas H. WallMr. Alan S. WallaceMr. Lowry R. WatkinsMs. Deborah WayneState Rep. & Mrs. Jim WayneMs. Judy WellsMr. & Mrs. Patrick WelshMr. Alan K. WhitworthKathleen WrightMr. Stephen G Yards

GIFTS IN MEMORY OF:

Philip P. Ardery Mr. & Mrs. Joseph L. ArderyDr. & Mrs. Joe F. Arteberry

Rob Bordogna Mr. & Mrs. Robert P. BordognaElaine Brodnax Klein

Ms. Betty TriplettMs. Patricia WardellWyatt, Tarrant & Combs, LLP

Edward John E. J. O’BrienMr. & Mrs. Morton & Kathleen Sachs Whitney OvercashMs. Katharine R. DobbinsMr. & Mrs. Allee B. HarmonMr. & Mrs. Olan & Helga LandonMr. & Mrs. John & Kimberly LawlessNew Goshen Presbyterian ChurchMr. & Mrs. Stephen & Cynthia SullivanMr. Pete Wonn

George PartlowMr. & Mrs. Morton & Kathleen Sachs

Kathleen PartlowMr. & Mrs. Morton & Kathleen Sachs

Harry Rivera Ms. Carolyn Wheatley Lambert

David Alexander SachsMr. & Mrs. Morton & Kathleen Sachs

Geraine SchuchardMr. & Mrs. Lee & Amy BenovitzMr. & Mrs. Stephen & Marilyn BrewerMs. Katharine R. Dobbins

Louise T. SchulmanMr. & Mrs. Morton & Kathleen Sachs

Cornelia A. Serpell Ms. Cornelia Yankovich

Dr. George ShpilbergMr. & Mrs. Morton & Kathy Sachs

Christopher Sparks Dr. & Mrs. Thomas & Margo O’Toole

Louise SteinbockMr. & Mrs. Morton & Kathy Sachs

Samuel Bosworth Todd Mrs. Anne S. Ardery

Elmore & Cleona Tonini

Mr. & Mrs. Bill Tonini

Marshall Bulitt WatkinsMr. Lowry R. Watkins

Luke Whittaker Mr. & Mrs. James R. Hopkins

Milan Robert Yankovich Ms. Cornelia Yankovich

Frank Yates Mr. H. Leonard Yates, Jr.

GIFTS IN HONOR OF:

Julie Ardery Mr. & Mrs. Phillip P. Ardery, Jr.Mr. & Mrs. Phillip & Isabel Hatchett

Anne ArderyMs. Joan H. Todd

Kathy Dobbins Ms. Mary S. Sachs

Dr/ Rif S. El-MallakhMr. William Russell

Bart GooteeMr. & Mrs. Michael T. Gootee

Rev. Richard HumkeSt. Mark’s Episcopal Church

Mark LintonMr. & Mrs. Craig & Carrie Schanie

Ruth Marlatt Ms. Any Marlatt

George Rapp & Lynne MeenaMr. & Mrs. Thomas H. Wall

George RappMr. & Mrs. Craig GrantMrs. Louise R. Wall

Martin & Patricia Scheller Mr. & Mrs. Patrick Welsh

Lanier Siewertsen

Ms. Joan H. Todd

Al Spotts Ms. Sarah Spotts

Jackie Swigart Mr. & Mrs. Kenneth E. Loomis Joan Todd Mr. & Mrs. Joseph C. BellMrs. Lona CrockettMr. & Mrs. Norbert O. GrohmannMs. Julia H. Stanton

Karen Vertrees Amy McClain

Yussman FamilyMr. & Mrs. Terry & Amy Lee

IN-KIND DONORSFriends of WellspringAesthetics in JewelryJose C. Albovias, Jr.Apex TheatresAuction Shake UpBalfour CompanyBernheim Arboretum & Research ForestBernie BlockRobert BordognaMeredith Wilson BrownBistro 1860Bistro 42BluebirdheavenBluegrass Brewing CompanyBluegrass Indoor KartingBlush BoutiqueDonna BowlingBradford Renaissance PortraitsBRAVO! Cucina ItalianaBusiness FirstCarmichael’s BookstoreCenterStageCharity Fundraising PackagesChurchill DownsClay & CottonClodhoppersLiz CoomesConsider BoutiqueCreative Type DesignsDan Dry / Power Creative

Deming, Malone, Livesay & OstroffJenny DobbinsNancy DoctorStephen DurhamEdenside GalleryEiderdownElements Therapeutic MassageJo FolsomArnold FriedmanFusion PhotographyPeter FouldsJoe & Cathy GilbertGlitteringPhotosGRACESHIPGraeter’sPaul & Margie HawkinsHeine Brothers’ CoffeeHarbour House of Louisville, IncJ. Harrod’s Restaurant & BarJames HicksMichael HieattHillerich & BradsbyJack Fry’sChef Jeff JarfiBreck JonesKeenelandKentucky Derby MuseumKentucky for KentuckyKentucky Horse ParkKentucky State Fair BoardKelly KirkGlenn & Pam KleierNancy LairdJennifer LawrenceJoanie M. LermanDonna LillyLouisville Metro Police Depart-mentLouisville School of MassageLouisville MagazineLouisville StonewareLove the Hat!Alan K. MacDonaldMaker’s Mark Distillery, Inc.Marriott Louisville EastMassage Envy Spa St. MatthewsMasterson’s CateringFrankie MathewsMayan CaféRobert B. McFaddenPaul McQuillenMedical News, Ben Keeton

“To err is human; to forgive, divine” - Alexander Pope

Every effort was made to correctly acknowledge the thoughtful individuals, groups, foundations, and corporations who supported Wellspring’s work through gifts given between July 1, 2011 and June 30, 2013. If a name has been omitted or misspelled, we would appreciate hearing of any needed corrections. Please contact the Development

department at (502) 753-1453.

Interested in making a planned gift?

You might be surprised to learn there are many ways you can

help Wellspring while minimizing your taxes and leaving an

inheritance for your loved ones.

Planned giving opportunities include anything from

estate intentions, to gift annuities, bequests and IRAs. To learn more visit

www.wellspringky.org

Melinda Allen & Steven StogelMellow Mushroom - St. MatthewsMidland Trail Golf ClubMike Linnig’s RestaurantMary Lou MillerKrista MillsNanz & Kraft FloristsNature’s Portraits By BethNancy NeillJim & Mary OppelOutback SteakhousePapers Unique & GiftsPatscinatorsPeacock BoutiqueBarbara PefferPerfect North SlopesNancy PetersonPlehn’s BakeryMary Ann PollardBonnie PottsPublishers Printing CompanyR & R LimousineJim RigbyDonna RoarkMichael & Vicki RoseJoel & Catie RussoSachs Investment GroupLeonore SadlerSam Swope Auto GroupJudy SandersMarlene Schaffer, Interior DesignerCraig & Carrie SchanieSusan SchmeidScoutSea Ray of LouisvilleShaker Village of Pleasant HillShears Salon & SpaBill Sheets Signarama DowntownNancy SkibinskiSpeed StodghillLucy SpickardSpinelli’s PizzeriaJane Spoo SportClips HaircutsStained Glass & MoreStephanie Tanner PhotographyTaft Museum of ArtThe Brown HotelThe Comfy CowThe Fresh MarketThe Hat Girls

The Irish RoverThe Louisville BalletThe Shop at Walnut GroveThe Silver DollarThe Sports & Social ClubCarol ThompsonTodays WomanTom & Greta ChesslerTranquility Salon & SpaJack TrawickChantelle TreadwayTwo Chicks and CompanyUPS Flight Training CenterWalnut Grove NurseryThomas WamplerGerri WatsonJane WhiteWhole Foods Market - LouisvilleAck & Cissie WilletsDiane Wilson Judy WitteWolter Chiropractic & WellnessShirley WilliamsonHeather Wright, DMDZ Salon & SpaZa’s Pizza Pub

Wellspring - Founded in 1982

Wellspring promotes recovery from mental illness through leadership in the development of quality housing and rehabilitation services.

Each year, we serve more than 600 clients who have a variety of psychiatric illnesses. We offer Crisis Stabilization Programs, an extensive Supportive Housing Program, and an Affordable Housing Program with

over 100 units of deeply subsidized rental housing.

Our Service Values Assure:Recovery-oriented programming, with the focus on client-centered, individualized care, and a multi-disciplinary approach to support our clients along their individual paths to recovery.

Our Housing Values Include:Facilitating our clients’ community integration by strengthening neighborhood connections and offering

high-quality housing with person-centered supportive services.

Our Community Values Require:Accountability through excellence in financial management, program practices and outcomes, and business and employment practices - all overseen by a volunteer Board of Directors comprised of community leaders,

mental health professionals, and concerned family members.

Our Collaborative Agreements Include:Seven Counties Services, New Directions Housing Corporation, the Family Health Centers’

Phoenix Health Center, the Coalition for the Homeless, Louisville Metro Continuum of Care, Louisville Metro Department of Community Services & Revitalization, the Metropolitan Housing Coalition, the Kentucky Mental Health Coalition, Bridgehaven, and NAMI Louisville. We are also proud to be a participating member

of the Metro United Way and a Seven Counties Services affiliate agency.

Volunteer Opportunities• minor repair, painting, and landscaping at our housing sites• deliver a meal, dessert, pizza, or treats for client gatherings• do a drive to collect household supplies, personal care items, or even furniture for clients who are

moving into their new apartments• collect small-denomination gift cards for our clients’ basic necessities• throw a party for a program• sponsor a program or an individual for the holidays• serve on the Derby Preview Party Committee or any of the many other volunteer committees that help

make Wellspring a better placeHave an idea that’s not listed? We’d love to hear from you!

Call us to get started: (502) 753-1453

About the Art Art Therapy is part of our CSU & supportive services programming. Expressive Therapist Stephanie Clemmons provides instruction and encouragement to the program participants. The artwork featured throughout this report was created by Wellspring program participants.Cover art by Chris, Ardery House

Annual Report TeamProduction Coordinator: Nancy DoctorDesign, Layout, & Content Development: Joanne Lloyd-TriplettPhotography: Scott GilbertsonPrinting: Mr. Nicholas X. Simon and the team at Publishers Printing Co.Additional thanks to the many Wellspring Board members, staff, and clients who contributed time and talent to this project.

Wellspring Mailing AddressP.O. Box 1927Louisville, KY 40201-1927

Wellspring Administrative Center225 W. Breckinridge StreetTelephone: (502) 637-4361Fax: (502) 637-4490

www.wellspringky.org

Officers and DirectorsPaul A. Coomes, ChairDawn Franklin Croft, Vice ChairPhillip J. Keller, TreasurerMeredith Brown, SecretaryRobert P. BordognaRif S. El-Mallakh, MDRich FreemanWilliam FrielAlan MacDonaldCissy MillsNancy NeillGeorge W. Rapp, Jr., Jack TrawickJefferey M. Yussman

Honorary Lifetime MembersPhilip P. Ardery (1914 - 2012) Founding Board ChairNancy B. BellBarry Bingham, Sr. (1906 - 1988)Roberta FischerRev. Richard H. HumkeClifford C. Kuhn, M.D.Malcolm R. Mathews, Jr. (1922 - 2013)Cornelia A. Serpell (1917 - 2011)Jackie Swigart, Ph.D. Bosworth M. Todd, Jr.

Management Team Katharine R. Dobbins, LCSW Chief Executive Officer kathy.dobbins@wellspringky.org

Robert L. Brodbeck Chief Operating Officer bob.brodbeck@wellspringky.org

T. Patrick Rhodes, LCSW Director of Programs patrick.rhodes@wellspringky.org

Nancy L. Doctor Development Director nancy.doctor@wellspringky.org