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Financials - Fiscal Year 2012

Consolidating Statement of Activities and Changes in Net Assets

Sources of Funding

 

 

 Medicaid  $13,874,292
 Third-Party Reimbursements
$5,075,829
 Cities and Towns
 $3,369,996
 Consultation and Other Income
$2,642,037
 Federal  $1,735,509
 Occupancy Costs (in kind)
 $1,108,995
 Client Activities, Fees and Residential Rental Income
 $873,397
 Fundraising and Contributions
$355,959

 

Use of Funding

 

 

 Adult Behavioral Health
 $10,814,994
 Child and Family Services
$7,513,907
 Community Support Services
 $6,989,252
 Residential Services
$6,783,477
 Vocational Services
 $798,734
 Management and General
 $5,005,113