im·pact noun the force exerted by a new idea, concept, technology or ideology: the impact of the industrial revolution. verb (used with object) to have an impact or effect on; influence; alter: The decision may impact your whole career. The auto industry will be impacted by the new labor agreements. FY 2 0 1 1 A N N U A L R E P O R T A LETTER FROM OUR PRESIDENT & CEO A N D B OA R D C H A I R BOARD OF DIRECTORS Have you ever thought about the impact substance abuse has on an individual, a family member, a friend, co-workers or even your community as a whole? Your response to this likely depends on your history and how you have been impacted by substance abuse during your life. OFFICERS Richard G. Carlson, Chair Peter Abbott, Vice-Chair Elizabeth LaBoone, Secretary Richard G. Carlson, Treasurer Some may say they have never been affected by substance abuse at all. However, the long reach of substance abuse can surprise those who feel they’ve never been affected. For example, the impact can be as simple as the inconvenience for cold and allergy sufferers who now must see a pharmacist and show photo identification before purchasing medications containing pseudoephedrine, a primary ingredient used in manufacturing crystal meth. In reality, substance abuse has a great impact on our lives and community services. Visit an emergency room, speak with a member of law enforcement, spend a day observing the local court system, meet a child welfare worker who had to remove a child from the home because parents were abusing substances. When your children were small, you kept medicine in a safe place so they would not mistake it for candy. Now, parents of teens must hide or lock addictive prescription medications so their children do not experiment with these drugs or sell them to others. One out of every 10 infants born in Sarasota has been drug exposed and the rate of addicted newborns has increased 87% since 2005. The emotional toll is high for those involved in the situation; the community carries the financial burden associated with paying for the medical expenses associated with the care of these infants. The impact of substance abuse reaches all facets of society. 2 David J. Beesley, MPH President & CEO Richard G. Carlson, Board Chair First Step’s efforts have a positive impact on the community through its substance abuse prevention and treatment programs. In the five years since the opening of the Addiction Receiving Facility, more than 10,000 individuals have been treated, saving thousands of dollars in healthcare costs and freeing emergent medical resources for life threatening physical injuries and illnesses. The Mothers & Infants program has saved tax payers an estimated $50 million in medical costs by ensuring that pregnant women with a history of substance abuse issues receive treatment for their addiction, pre-natal care, parenting and nutrition classes, as well as a many other services. To date, nearly 275 healthy, drug-free babies have been born since the program’s inception in 1995. First Step has been actively working with other local and governmental agencies in an effort to curb the prescription drug epidemic that has swept the country, and especially Sarasota County. First Step works tirelessly to both improve the quality of life, while at the same time, cushioning the economic burden of the area. Treatment programs are designed to offer clients hope for a healthy, productive future that also has a positive impact on the community as a whole. Make an impact; support First Step. MEMBERS Silvia Blanco Keith Fitzgerald Dana Keane John Lambie Capt. Wade McVay Dr. Lawrence Miller Capt. Richard Montemagno Dr. Kevin O’Neil Lynne D. Ross Lee Peterson Pepper Wakeland SERVICES Adult Detoxification Adult Outpatient Counseling Adult Residential Recovery Programs Anger Alternatives Programming Assessment and Referrals Case Management Co-occurring Disorders Programming Crisis Stabilization Drug Court DUI & Drug Services Early Intervention Family Reunification Services & Support G.E.D. Preparation Halfway House MISSION Homeless Care Individual and Group Therapy Intervention Marchman Act Referrals Moral Reconation Therapy Parenting Classes Prevention Programs Psychological Counseling Senior Outreach Sober Housing Suboxone Treatment Therapeutic Communities Workforce Readiness Training Youth Outpatient Counseling First Step prevents and treats alcohol and drug addictions, and associated disorders. We foster fully functioning, productive individuals by offering a full array of services in partnership with our community. FIRST STEP PROVIDES SERVICES UNDER CONTRACTS FUNDED BY THE FOLLOWING: Central Florida Behavioral Health Network Florida Department of Children & Families Florida Department of Corrections Sarasota County The Florida Center for Child and Family Development United States Probation Office ACHIEVEMENTS OF NOTE Dave Beesley, President & CEO was named one of Biz 941’s Best Bosses in April 2011. First Step won the John J. Cox Community Partner of the Year Award from the EDC. Celebrated 5 year anniversary for Addictions Receiving Facility. Recognized by Board of County Commissioners for 5th Anniversary of VIP-ER program. Received “no recommendations” and three exemplary conformances from CARF following three-year survey. First Step completed a $561,939 renovation of the Residential Services Campus located at 4613 North Washington Boulevard. This project was funded by Sarasota County’s Community Housing Fund. In January 2012, First Step broke ground on a new building that will sit adjacent to the Residential Services Campus. This will be the home of First Step’s administrative staff offices, as well as site of the Residential Campus kitchen, dining and laundry centers. The building will also provide much-needed space for group presentations and family visits. We look forward to its opening later in the year. 3 CLIENT DEMOGRAPHICS In FY 11, First Step served a total of 23,096 individuals, including 5,117 in substance abuse recovery programs and 17,979 in community-based prevention and education programs. 100 100 100 90 90 90 80 80 80 70 70 70 60 60 60 50 50 50 40 40 40 30 30 30 20 20 20 10 10 10 0 0 0 REFERRAL SOURCE 4 Self & Family. . . . . . . . . . . . . . . . . . . . . . 42% Judicial System. . . . . . . . . . . . . . . . . . . . 32% Mental Health & Social Services . . . . 11% Hospitals & Physicians . . . . . . . . . . . . . 8% Law Enforcement. . . . . . . . . . . . . . . . . . . 6% Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2% INDIVIDUALS SERVED Outpatient . . . . . . . . . . . . . . . . . . . . . . . . 73% Detoxification . . . . . . . . . . . . . . . . . . . . . 16% Residential Programs. . . . . . . . . . . . . . . 11% CLIENT PROFILE BY AGE 13-17. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4% 18-24. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22% 25-39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39% 40-49 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22% 50-59 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11% 60+ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2% 100 100 100 90 90 90 80 80 80 70 70 70 60 60 60 50 50 50 40 40 40 30 30 30 20 20 20 10 10 10 0 0 0 CLIENT PROFILE BY COUNTY OF RESIDENCE Sarasota . . . . . . . . . . . . . . . . . . . . . . . . . . 54% Manatee. . . . . . . . . . . . . . . . . . . . . . . . . . . 12% DeSoto. . . . . . . . . . . . . . . . . . . . . . . . . . . . 20% Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3% Homeless/Indigent . . . . . . . . . . . . . . . . 12% CLIENT PROFILE BY GENDER Male . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58% Female. . . . . . . . . . . . . . . . . . . . . . . . . . . . 42% CLIENT PROFILE BY PRIMARY DRUG OF CHOICE Alcohol. . . . . . . . . . . . . . . . . . . . . . . . . . . . 35% Cocaine/Crack Cocaine. . . . . . . . . . . . . . 7% Heroin. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1% Marijuana . . . . . . . . . . . . . . . . . . . . . . . . . 13% Opiates . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6% Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2% Prescription Medications. . . . . . . . . . . 36% 5 F I N A N C I A L I N F O R M AT I O N DIRECTORY OPERATING REVENUE & SUPPORT Awards & Grants County & Local Client Fees Contributions Interest & Investment Income Rental Income Other Income $3,481,724 1,844,404 2,388,070 65,202 8,631 72,885 83,494 ADMINISTRATIVE OFFICES 1970 Main Street, 5th Floor Sarasota, FL 34236 Total Operating Revenues & Support $7,944,410 OPERATING EXPENSES Programs & Services Administration $6,947,589 910,931 (Total Operating Expenses) (7,858,520) NET ASSETS Changes in Net Assets from Operations Capital Contribution Loss on Disposal of Building & Equipment Loss on Abandonment of Project Net Assets Beginning of Year Net Assets End of Year $333,394 416,828 (24,021) (145,303) $6,082,749 $6,416,143 Year Ended June 30, 2011 Fiscal information prepared from financial statements of First Step of Sarasota, Inc., as audited by Purvis Gray and Company, Certified Public Accountants. First Step is a 501 (c) (3) nonprofit organization. We rely on the generosity of our donors and friends to help fund programs, services and capital improvements required to meet the increasing need for substance abuse recovery programs. 6 SPECIAL SERVICES & ADDICTIONS RECEIVING FACILITY 1726 18th Street Sarasota, FL 34234 RESIDENTIAL CENTER 4613 N. Washington Blvd. Sarasota, FL 34234 FAMILY SERVICES CENTER 1750 17th Street, Suite K2 Sarasota, FL 34234 COURT SERVICES 2075 Main Street, Suite 2A Sarasota, FL 34237 OUTPATIENT OFFICES 1750 17th Street, Suite J2 Sarasota, FL 34234 6935 15th Street East Suite 107 Sarasota, FL 34243 7810 South Tamiami Trail Suite A-12 Venice, FL 34293 707 North 12th Avenue Arcadia, FL 34266 First Step of Sarasota, Inc. complies with state and federal nondiscrimination laws and policies that prohibit discrimination based on age, color, disability, national origin, race, religion or sex. It is unlawful to retaliate against individuals or groups on the basis of their participation in a complaint of discrimination or on the basis of their opposition to discriminatory practices. First Step depends on the individuals, businesses and foundations whose gifts help us make the most of our resources. We gratefully acknowledge all annual donors as members of the First Step Medallion Society. Platinum Medallion – gifts above $5,000 Annette J. Hagens Memorial Foundation Glasser Schoenbaum Human Services Center Harold C. & Jacqueline F. Bladel Foundation, Inc. Eluned & Edward Russell Charitable Foundation Welch Family Foundation Wilson-Wood Foundation Gold Medallion – gifts between $2,500 and $4,999 Keith Fitzgerald The GTR Foundation Inc. Halfacre Construction Lee & Robert Peterson Publix Super Markets Charities Silver Medallion – gifts between $1,000 and $2,499 Apisdorf Charitable Foundation Bank of America Foundation Richard & Sandra Carlson Robert Geyer Cavanaugh & Co. Knox Family Foundation Elizabeth & Perry LaBoone Leslie Glass Foundation N&M Cool Today Reach Out Recovery Sarasota County Aging Network Sun and Fun RV Resort SunTrust Bank Bronze Medallion – gifts up to $999 Geraldine Aaron Peter Abbott Advantica Eyecare Aetna Foundation, Inc. AIG Matching Grants Program Helen Allen Patricia Allen AMI Kids Sarasota Judy & Guy Amuso Larry Arevalo Thomas Arthur Brenda Asher Beverly Austgen Linda Baglio Stevan Bambarger Teresa & Jose Luis Basurco Greg Baumgardner Caroline & Bill Beall Elsa Beckerman Neil Bedi David Beesley Beneva Flowers Helping Hands Program Bruce Berg Rochelle Bernard Bouchard Insurance Brighthouse Gene Brown Dawn Marie Burcham Elaine & Bruce Burton Byron Family Corporation CapTrust Advisors, LLC Mollie & Ronald Cardamone Tom Carroll Vanessa Carusone Cavanaugh & Co., CPA Carrie Cermak Taber Chadwick Elaine & Mark Charyn Vicki Ann Chatley Catherine Ciccolella Dr. Joseph Cipriani City of Sarasota Brenda & Rick Clarkson Laura & Drew Clearie Marilyn Cohen Taylor & Stevan Collins Colonial Life Terry Cooper Dr. William Crockett CS&L CPA’s Judith Cuppy Daniel Davis Davi & Valenti Movers Dolores & Dick Dobbyn Bennie & Robert Dods Sue Doherty Nancy Donnellan Joan & William Doyle Jim Eckes Micki Evans Fergeson, Skipper, Shaw, Keyser, Baron & Tirabassi, PA Ferguson Ent. Jeanine Flickner The Florida Center for Child & Family Development Forty Carrots Family Center Carol Fournier Kelly & Steve French Alynna & John Fricke Sandy Fulkerson Carolyn Garvey Gateway Bank Leigh Anne & Greg Geyer Lorraine & Richard Gilmore Brad Goddard Marsha Goldsby Grand Aerie Fraternal Order of Eagles Carol B. & Jules Green Carol Green Jim Greer Brittany & Evan Guido Jerilyn Hattendorf Deborah Herrygers Suzanne Hoffman Rita Hollander Tonya Hunter Insignia Bank Charlotte & Jonathan Isaacs Christine Jennings Monique Joannette Monia Joblin Carolyn Johnson Dana Keane Gerald Keane Kerkering, Barberio & Co. Laura & Patrick Kiely Marcy Klein Hershel Kuykendall Margaret Lachmann Curtis Lavarello Joan & Bartram Levenson Liberty Savings Bank Judith Liersch Barbara J Lorry PHD Lynn Ludecke Manatee Glens Barbara Mand Judith & Donald March Joe Marra Amanda McConnell Robert McEntee Macie McGee Graci & Dennis McGillicuddy Lydia & Larry McIntire Elyce McLaren Cynthia McMullin Sue & John Michael Marlene Minzey Richard Montemago Sharon Newman Northern Trust Isabel & Randy Norton Patricia Nygaard & Donald Schoenbaum Frank & Hazel O’Donnell Odato Marketing Group Margaret & Donald O’Leary Maryrose & Kevin O’Neil Donn & Barbara Osmon The Out-of-Door Academy, Inc. Patricia Owen Dr. David Panting Carol Papish Nancy Park-Reid Sandy Pass Paychex Virginia & Stuart Peltz Joseph Popson & Lorraine Fox Presbyterian Women of Siesta Key Chapel Professional Benefits, Inc. Publix Super Markets, Inc. Purvis Gray & Company Elizabeth Rabbitt Yen & Michael Reed Suzanne Reiman Riddell Law Group Julienne Riddell Jill & Raymond Riondet Flori Roberts Lynne D. Ross Robert Rowe Rusty Plumbing, Inc. Blanche Rutman Julie Salzman SaraMana Business Products, Inc. Sarasota Coalition on Substance Abuse Sarasota County Sheriff’s Office Sarasota Specialty Pharmacy & Wellness Center John Savage Patti Schimmel Betty Schoenbaum Eileen Scudder Anne Seidman Senior Home Companions, Inc. Mary Anne Servian Nancie Shaw John J. Shea Rita & Frank Shewer Jan & Elliott Silverman Barbara Smith Duane Smith Kathie Smith Anna Marie Sochurek Bill Spitler Barbara Steinfirst Stenten’s Golf Cart Accessories Susan Stewart Diane Otis Stirling Don Stuart Cindy Stuhley SuperChem Christine Svenson Judy Swanson T&T Shell Anne-Marie Tardif Susan Thomas Marjorie Tick Tidemark Financial Services, Inc. Tracy Law Karen Tranter Martha Troyer Pam Truitt Judith & Ross Tucker Stephanie Tucker United Way of Northeast Florida United Way of Sarasota County Universal Engineering Sciences, Inc. Verna Urbanski VoiceTech Paula Wakeland Wallace Welch & Willingham, Inc. Sue Weeks Edy Weinberger Sheila & Charles Weiss Barbara & Frank Wheeler Conni Wheeler Wilde Honda Windstream Kathleen Wingate Goff Sora Yelin Jim Young Tony Zanoni Janice Zarro 7 1970 MAIN STREET 5TH FLOOR SARASOTA, FL 34236 941 366 5333 800 266 6866 www.fsos.org follow us on facebook Design by 941 954 0345 www.odatomarketing.com
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