2012 PROLOGUE, INC. ANNUAL REPORT CELEBRATING 30 YEARS Inspiring Hope: 30 years and counting Dear Friends, “ This year marks Prologue’s 30th anniversary! The very least you can do in life is to figure out what you hope for. And the most you can do is live inside that hope. “ — Barbara Kingsolver The passage of time provides a significant perspective in the life of an organization. Thirty years of mission driven service is a worthwhile accomplishment as we think about the road traveled and the successes and bumps along the way. Certainly, like the acorn not becoming a mighty oak overnight, Prologue has experienced slow but steady growth as we have established roots in the community that have supported us to withstand the test of time and prosper. As we look at our beginning years in contrast to where we are now, we know we have had a significant impact in establishing programs and services that are supportive and responsive to those seeking help in their recovery from mental illness and/or homelessness. In fact our own story of growth is much like the individual stories of recovery. Through the years we’ve had the privilege to witness the self determination, perseverance and resilience of individuals as they steadily work to gain autonomy and success in life. This year we share the achievements of Denise, Liz & Lee, Dosher & Patrick and Phil & Fred. The common thread in their success is that it was gained after many years of sustained effort and despite setbacks and disappointments. Each of them would agree that the energy invested was worth the benefit gained. Rick’s journey is similar to that of many of this country’s veterans that lose their way when returning home due to a lack of resources and living with lasting memories of war. Cassandra fell on hard times and quickly rebounded with the needed linkages for housing and emotional support. The face of homelessness continues to change and this year the federal government, through the Hearth Act widened the definition of homelessness making it easier to serve those in need. We hope our journey over the past thirty years brings back a memory, makes you mindful of how quickly time passes, encourages you to be present each day and most importantly inspires hope for the future. Warmest regards, PROLOGUE’S MISSION Prologue offers hope and support for people experiencing mental illness and/or homelessness. Prologue provides programs and services to help people succeed in self improvement and overall personal wellness. Prologue promotes choices, connection to resources, supportive relationships and motivation for self sufficiency and life enrichment within the community. Ken Tabler Chairman of the Board Sendy Rommel President & CEO Y A TRIBUTE TO BEATRICE COLBERT FLEMING, 1960 - 2012 This annual report is dedicated to the memory of Beatrice Colbert Fleming, a devoted Prologue employee since 1987. She worked her way up as a Case Manager then Case Management Coordinator and in 2000 became Director of the Baltimore County Psychiatric Rehabilitation Program and part of the Management Team. Beatrice had a passion for her work and truly made a difference in the lives of people seeking recovery from mental illness. Beatrice led by example, passing her values to staff and clients alike. Beatrice was lively and always brought humor, a song and a healthy dose of optimism that would lift spirits even on the most difficult days! She was proof that hope combined with laughter is the best medicine. Beatrice was well respected for her professionalism, experience, knowledge and contributions in the field of mental health. Beatrice approached life with humor, kindness and a generous spirit. The Prologue family celebrates a life well lived and misses her deeply. “ The past is a source of knowledge and the future is a source of hope. PROLOGUE HOUSING HUD 811 housing units 2004 = 7 2012 = 34 Supervised Residential Units 1983 = 6 2012 = 75 To further our housing mission, Prologue submitted proposals to develop affordable housing projects funded by the HUD 811 Program. Over a period of ten years, we were rewarded with 8 million dollars in capital advance and other grant funds to acquire and renovate housing for persons of low income with disabilities. Prologue was able to acquire permanent housing for its Residential Rehabilitation Program by eliminating apartment leases. Funding also increased independent supportive housing. The final HUD 811 project, Kuleana Gardens, is a nine unit apartment building which opened this past May. These projects qualify for rental assistance to maintain operations so rents can stay low. Prologue began as a residential program operating two apartments for six adults recently discharged from state hospitals. Today the Residential Rehabilitation Program provides a structured setting to 75 adults living in Carroll and Baltimore Counties who work on skills to gain self-sufficiency so they can successfully live in the community. “ — Stephen Ambrose Supportive Housing Units 2002 = 2 2012 = 22 Nurturing Relationships: Liz and Lee Liz and Lee married in April 2011 and live in a and continued with the day program, setting a comfortable condo provided by the Supportive life goal to get married. In 2005 he met Liz at Housing Program. This was a first marriage for the consumer run Wellness and Recovery Center. each and as Lee once remarked, “what comes late He was working there part-time and she was comes solid.” Lee came to Prologue’s residential attending to gain support for a long standing rehabilitation program in 1993 after many history of depression. Today you will see a couple setbacks with his bipolar disorder – first jail, very happy to have met, fallen in love and become then Spring Grove Hospital, then to Prologue on partners for life. As Lee remarked, “I just feel conditional release. Over the years Lee gained normal, like I’m part of society.” As individuals recovered from mental illness and became more autonomous in their lives, they needed safe affordable places to live. Prologue embarked on a plan to increase supportive housing options for people and began to seek funds to develop housing in desirable safe neighborhoods. The first one bedroom condominium unit was purchased in 2002. Today, the Supportive Housing Program has expanded to include 22 units, mostly one and two bedroom condominiums with rents set at 30% of the resident’s income. Thirty-three people pay subsidized rents living in Pikesville, Reisterstown, Eldersburg and Towson. Shelter Plus Care Housing Slots 1993 = 6 2012 = 60 Many homeless individuals and heads of households recovering from mental illness are unable to qualify for leases. Prologue advocated to the State of Maryland that it was capable of administering Shelter Plus funds to secure permanent housing for qualified homeless households. Today 60 families with 42 children have permanent housing and receive support services from Prologue and other providers through this program. stability and moved on to Supportive Housing 1982 1983 1985 1987 1989 1989 1991 1993 Prologue is incorporated for the purpose of providing services to persons with severe mental illness being discharged from mental health facilities. First two apartments are leased by Prologue to house 6 residents in Baltimore County. Prologue takes over psychosocial day program from Baltimore County located in the basement of Hannah More Academy. Homeless Outreach Program services begin with case managers reaching out to the shelters and the Baltimore County Detention Center. Springfield patients begin to transition to Carroll County community through Prologue and are housed in cottages on campus. The Prologue Foundation is incorporated to raise money for client needs not covered by other funding. Prologue purchases first houses for clients and a headquarters/ day program site in Pikesville. Prologue receives a grant to start six Shelter Plus Care Housing units for homeless individuals. > Respite and Renewal: Denise Denise came to Prologue’s Day Program in 1999 seeking respite from the severe symptoms of depression and bipolar disorder. As she emerged from the struggle she radiated a light that spread and inspired hope in others. She has shared her recovery story time and again in the hope it will promote needed legislation or spark someone else’s recovery along the way. In 2005, Denise became the Director of our Wellness and Recovery Center. MARTYLOG WELLNESS AND RECOVERY DROP-IN CENTER 1994: Started by Marty Hoffman as a consumer run drop in center providing a place for fellowship and advocacy. In 2011 she moved on to become On Our Own of Maryland’s WRAP Program Coordinator and Wellness Trainer. Presently, she also serves on several Boards – Prologue Foundation, First Journey Housing Board, Community Behavioral Health Association of MD and Baltimore Crisis Response Inc. In addition she serves on the Baltimore County Mental Health Advisory Council, the MD Commission on Disabilities and the Sheppard Pratt Consumer Council. When asked what she would say to Prologue in honor of our 30th anniversary, she replied,“Thank you for saving my life on more than one occasion.” 2012: Now the “Martylog Wellness and Recovery Center” is focused on peer support, recovery and wellness. Still consumer-run, the center is open three days a week. Wednesdays are dedicated to support groups and classes to develop Wellness Recovery Action Plans (WRAP). Fridays and Saturdays are focused on education, resources and social activities. THE HOMELESS OUTREACH PROGRAM 1987: Prologue case managers prepare homeless inmates at the Baltimore County Detention Center for reentry by linking them to mental health services and housing upon discharge. 2012: The Homeless Outreach Program (HOP) consists of a staff of 15 including Case Managers, a Street Team Leader, a Shelter Plus Care Housing Coordinator and a Director, all who seek to house homeless people and link them to essential services to maintain their housing. HOP receives a “patchwork” of six grants to support homeless outreach activities throughout Baltimore County in shelters, streets and the woods. Over the years, the homeless population served has expanded to include those with mental illness, substance use, HIV, victims of domestic violence, veterans and those experiencing chronic homelessness. DAY PROGRAM Out of the Woods: Rick In 2004, a series of setbacks sent Rick, a Vietnam Army veteran, into the woods. Using his survival skills, Rick lived through heat waves, snow storms and floods. By 2012, Rick had opened up and become friends with others and was introduced to a Prologue case manager. Wade helped Rick obtain his retirement benefits and his veteran’s pension. Rick wanted to share his good fortune > 1983: The Day Program was a “Clubhouse” for individuals released from state hospitals, offering a place to gain a sense of belonging and a social network. 2012: The Psychiatric Rehabilitation Program serves individuals at the Day Program, in the community and in their homes focusing on personal recovery as defined by the individual. Consumers at 3 Milford Mill Road select from groups that include offerings on education (symptom and illness management), marketable and life skills (job readiness and computer classes) and life enrichment (relaxation, tai chi and art). In addition, consumers meet regularly in MISA (Mental Illness/Substance Abuse) groups to prevent relapse, attend AA/NA meetings and gain knowledge about living with co-occurring disorders. Vocational services connect individuals to employment, volunteering or the pursuit of further education. with two homeless friends and they decided to live together; “Living with and working with my friends to overcome homelessness, we have had the opportunity to watch each other grow into better people.” After experiencing thirty years in the business of offering support, we at Prologue can appreciate Rick’s commitment to help others. 1994 1997 1997 2000 2000 2002 2004 Drop-In Center opens to offer peer support. Street Team is formed to outreach to homeless citizens of Baltimore County. Towson faith based Community supports homeless services by offering space for Homeless Outreach First Prologue Foundation Bull Roast is held to help raise funds for those requesting assistance not covered by other sources. Prologue Foundation begins to sponsor annual Ocean City trip for consumers. Prologue is awarded its first HUD 811 grant. These grants provide affordable housing to persons with disabilities. Rivendell Homes, Prologue’s first HUD 811 corporation begins providing housing to 17 individuals in 7 properties. 2005 2005 Prologue The Prologue continues housing community breaks development ground for a new through HUD 811 site in Pikesville for with The S hire’s the day program, 7 units for 14 drop-in center, individuals — four homeless more condos for outreach and Supportive Housing. administrative offices. 2006 2006 Another HUD 811 housing affiliate, Lorien Homes provides 4 units of housing for 11 individuals — another condo for Supportive Housing. Prologue moves to a new building, the Harry and Jeanette Weinberg Center in Pikesville — a landmark for the Day Program. It provides state of the art space for classrooms, a library, specialized classrooms for technology and art. > Remaining Connected for Continued Success: Philip and Fred Well on Her Way: Cassandra In the spring of 2012, Cassandra and her one year old daughter were homeless, referred by a domestic violence shelter. She qualified for short term rental assistance and Laura, her Prologue case manager helped her gather initial housing costs. Laura is amazed by Cassandra’s ambition and work ethic. Today, Cassandra works In 1999 after a 25 year stay at Springfield Hospital for obsessive compulsive and pervasive developmental disorders, Fred moved into the Carroll County Program and continued with a job at Goodwill Industries he had obtained while in the hospital. In 2004, Philip came to Prologue after being hospitalized more than ten years at Springfield. Despite his schizophrenia he obtained a job. “ The highest compliment you can ever pay me is to say that I work In 2012, Philip and Fred graduated from Prologue’s Residential Rehabilitation Program hard every day. and moved into a shared apartment in Kuleana Gardens, a Prologue Supportive Housing “ Independence: Dosher and Patrick Patrick came to Prologue 28 years ago, Dosher, 16. They lived as roommates in the Residential Rehabilitation Program a decade ago but each envisioned a future with more independence. This year they became roommates again in the Supportive Housing Program where they enjoy the privacy of their own home and the financial independence that comes from regular earnings. Dosher reports “Patrick is a good roommate; we affiliate. Both are proud of their achievements, yet they remain connected with Prologue to — Wayne Gretzky manage stress and receive support to ensure continued success. > full time and she is prepared to take on her housing expenses when the subsidy ends. Laura predicts that Cassandra will not need Prologue’s help for much longer as Cassandra is seeking to advance her career and is moving up the ladder joining the ranks of the middle class. This citizen of Baltimore County is responsible for her own success; Prologue is a bit player, providing limited temporary support to weather a crisis. cook and eat together.” Patrick chimes in that they share expenses, look out for each other and enjoy watching sports together. Through their recovery efforts these two men took charge of debilitating illness by learning to cope with symptoms, have maintained steady jobs and found friendship in creating a home together. They continue to use the connection to the day program to stay well. 2007 2007 2008 2009 2009 2009 2010 2011 2012 2012 2012 The peer support Drop-in Center gains additional funding and becomes The Wellness and Recovery Center. Wellness information and practices are introduced including WRAP (wellness recovery action plan) groups, support groups and 1:1 peer support sessions. United Way o f Central Maryland provides housing assistance funding to help surmount the barriers to obtain housing. Ohana Homes initiates housing in Carroll County and another unit in Baltimore County to house 8 individuals. Pono Homes expands Carroll County housing by two homes for 7 individuals. UWCM provides a grant used to train Homeless outreach and day program staff in Motivational Interviewing. UWCM provides an Emergency Relief Grant to aid homeless citizens to attain housing or prevent eviction. Mahalo Homes is established in Carroll County offering 3 homes for 9 people. UWCM provides a grant to the Homeless Outreach Program to take technology on the road to better serve the population. Prologue purchases 5 housing units in Baltimore County to expand Supportive Housing by 10 people. Kuleana Gardens’ HUD 811 project, a nine unit apartment building, opens in Eldersburg, commencing Supportive Housing in Carroll County. PROLOGUE CELEBRATES 30th ANNIVERSARY! PROLOGUE/PROLOGUE FOUNDATION DONATIONS: FY 2012 Without the continued support from the following list of dedicated and committed friends of Prologue, Inc. and Prologue Foundation, Inc., our ability to provide the quality and quantity of necessary and vital services to our members would be greatly diminished. We sincerely appreciate their involvement and are most grateful for their generosity. CASH DONATIONS $1,000 and over BB&T Cyndi & Al Blank Barbara Brandt & Michael Gerber Carroll Care Pharmacies Molly Coffay & Jeff Reilly Demmer/Melnikoff Family Patricia & Richard Pridgeon Frederick Schilling II Jackie & John Spelman Trionfo Builders $500 - $999 Ariosa & Company LLC HCF&L Dawn & Marcellis Mosby Claro Pio Roda, M.D. Jeff Wallop $100 - $499 Advance Business Systems Richard Bange Molly Bazel Laurie Bennett Roger Bonvino Steve Brown, M.D. Canterbury Estates, Inc. Cobalt Architects, Ltd. Kelly & Joe Cranston Cheryl & John Doyle Janet & Ben Edelman Nancy Farmer Ruth & Bernard Feller Glenmont Commons Developers LLC Howard Goren Shirley Hall Independent Benefit Services, Inc. V. Maxine Lehman Milford Auto Servicenter Inc. Old Dover Road LLC Pineview Homes, Inc. Powder Mill Heights Linda Reilly Sylvia & Ira Rose Anne Marie Smouse Janet & Donald Spangler Vail Manor Developers, LLC Ethel Zelenske Carol & Steve Zimmerman Mark Zimmerman Up to $99 Anonymous Brigitte & John Banton Camp Chapel United Methodist Church Richard H. Contos Paula & Roger Gardner Cathy Hunt-Schuh Debbie & Jerry Jobson Naseem & Mohammed Majid Valezy Mikhailik Sharon Palmer Louis Richards Lil Teplinsky The Wheelock Family Peggy & Steve Witman Y DONATIONS IN MEMORy OF MARy BILy Pat Bily Pamela Grant Y DONATIONS IN MEMORy OF SHEILA BURK Betty & Wayne Bump Liz Grimes Linda Wagner Y DONATIONS IN MEMORy OF ALAN OGURICK Sandra Diener Erika & Douglas McQuillan Susan & Donald Russell Sandra Schonfeld DONATIONS THROUGH THE UNITED WAy OF CENTRAL MARyLAND Anonymous Prologue Workplace Giving Patti Appel Marybeth Baughman Molly Coffay Jeff Martin Sendy Rommel Karen Staley GOODS AND SERvICES Marilyn Abato & Giorgio Spagliardi Patti Appel Ascension Lutheran Church Bahama Breeze Baltimore Co. Detention Center Staff Baltimore Co. Public Library Staff Baltimore Symphony Orchestra Marybeth Baughman Beaumont Pottery Joyce & Denny Bell Laurie Bennett Donna Benson Marcy Bielik Theresa Bittle Cyndi & Al Blank Bob Davidson Ford Lincoln-Mercury Lois Bowen Cheesecake Factory Chik-Fil-A Cortnee Brennon and Gene Berrill George Brown Jennifer Buehrer Yolanda Burke Mr. & Mrs. Anthony Cascio Toni Cascio & Ken Tabler Center Stage Catherine Clinton Coco & Buff Salon Molly Coffay & Jeff Reilly Laura Cole Marnita Coleman Joanna Czopnik Simonee Davis-George Barb Donohoe Nancy Farmer Faith Christian Fellowship Cathy Fifield Flamingo Motel Franklin Square Hospital Carolyn & Gil Freitag Kate Georgantas God Will of America, Inc. Linda Goldberg Liz Grimes Alan Grubb James Hammond Beverly & Stu Hancock Jean Harmon Sherri Harper Tirith Hlavacbeckwith Debbie Jobson Jeanette Jones Lisa Keamy, M.D. Kelly Kerins Lavern King Legal Aid Bureau Let’s Dish! Levindale Hebrew Geriatric Hospital & Center Erich Lewis Cathie Lindsay Jessica Linnie Linwoods Little Vinnie’s Living Legacy Foundation Karen Marcellino Jeff Martin Jocelyn McVey MedStar Milford Auto Servicenter Inc. Nicole Mister Niwana Restaurant Lora Ann Morris Beatrice Mosberg Dawn & Marcellis Mosby Frank Muse Piney Branch Golf Club Claro Pio Roda, M.D. Prologue Board of Directors Joanne Prucha Joan Rollison Sendy Rommel Dawn and Matt Roney Helen Rowe Debbi Sauers Michael Seabolt Suzanne Selby Patricia Shaw Shelly & Anton Smith Henry Smith Jane Smith Anne Marie Smouse Southwest Airlines Spring Grove Hospital Center SW Staff Karen Staley Alice Steifermann Surprise Shop Towson Golf & Country Club Danielle Turner Sharon Tyler Deborah Ward Eldon Watts Mike Welsh Litsa Williams Karen Williamson Danette Wood Mike Yestramski Ethel Zelenske Every effort has been made to assure accuracy and include all donations. We apologize for any errors, and request that you notify us of any omissions and/or incorrect information. Donations are for the period of 07/01/11 through 06/30/12. PROLOGUE, INC. STATEMENT OF ACTIVITIES Years Ended June 30, 2012 and 2011 2012 2011 $3,815,974 1,638,484 5,331 52,600 31,709 50 264 $3,712,057 1,562,941 7,175 44,896 17,596 849 117 Total Unrestricted Revenues, Gains, & Other Supports 5,544,412 5,345,631 EXPENSES Program Services Community psychiatric rehabilitation Residential rehabilitation Homeless services 1,168,880 1,706,595 1,553,481 1,155,646 1,756,346 1,431,937 4,428,956 4,343,929 928,671 949,324 Total Expenses 5,357,627 5,293,253 NET ASSETS Change in Unrestricted Net Assets before Unrealized Loss on Interest Rate Swap Unrealized Gain/(Loss) on Interest Rate Swap 186,785 (176,461) 52,378 48,569 10,324 100,947 4,710,316 4,609,369 $4,720,640 $4,710,316 UNRESTRICTED REvENUES, GAINS, & OTHER SUPPORTS Program revenue Government grants Contributions Food program Supportive housing income Interest income Miscellaneous Total Program Services Supporting Services Management and general Change in Unrestricted Net Assets Unrestricted Net Assets – Beginning of Year Unrestricted Net Assets – End of Year This statement has been audited by Handwerger, Cardegna, Funkhouser and Lurman P.A. Complete audited statements with accompanying notes can be obtained by contacting the administrative offices of Prologue, Inc. at 3 Milford Mill Road, Baltimore, MD 21208, 410.653.6190. PROLOGUE AND ITS AFFILIATED ENTITIES RECEIvED GRANT FUNDS FROM THE FOLLOWING SOURCES: U.S. Department of Housing and Urban Development U.S. Department of Health and Human Services U.S. Department of Agriculture Maryland Department of Health and Mental Hygiene Mental Hygiene Administration Capital Planning, Budgeting and Engineering Services Maryland State Department of Education Maryland Affordable Housing Trust Baltimore County Core Service Agency Baltimore County Department of Planning United Way of Central Maryland The Harry and Jeanette Weinberg Foundation, Inc. PROLOGUE INC. BOARD OF DIRECTORS (year ending June 2012) Kenneth A. Tabler, Chairman • Sendy Rommel, President • Molly Coffay, Secretary Steve Witman, Treasurer • Laurie Bennett • Al Blank, M.D. • Marcellis Mosby Richard N. Pridgeon • Claro Pio Roda, M.D • Paul H. Shimizu Anne Marie Smouse, LSCW-C • John R. Spelman • Eldon Watts, LCSW-C • Ethel Zelenske PROLOGUE MANAGEMENT TEAM Sendy Rommel, President/CEO • Molly Coffay, Vice President/General Counsel Patti Appel, Chief Financial Officer • Lee Deckelnick, Quality Improvement Director Stu Hancock, Homeless Outreach Director • Jeff Martin, Baltimore County RRP Director Debbi Sauers, PRP Director • Karen Staley, HR Director Kwante’ Carter, Carroll County Residential Coordinator ADMINISTRATIvE AND HOMELESS OUTREACH OFFICES AND PSyCHIATRIC REHABILITATION PROGRAM The Harry and Jeanette Weinberg Center 3 Milford Mill Road, Baltimore, MD 21208 • 410.653.6190 BALTIMORE COUNTy HOMELESS OUTREACH SITE 609 Baltimore Avenue, Towson, MD 21204 • 410.653.6190 MARTyLOG WELLNESS AND RECOvERy DROP-IN CENTER 3 Milford Mill Road, Baltimore, MD 21208 • 410.917.2702 (Info Line) • 410.653.6190 Prologue, Inc. and Prologue Foundation, Inc. are 501(c)(3) nonprofit organizations. www.prologueInc.org Printed on recycled paper. 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