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Expansion Since 2000
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EXPANSION SINCE 2000
Expanding to Meet the Needs of More Individuals
In Recovery from Mental Illness and Substance Abuse
Growth In Services Since 2000
Fiscal Years
*
Individuals Served
Operating Budget
Year 2000
57 Adolescents and Adults with Mental Illness
$1.5 million
Year 2004
145 Adolescents, Adults and Veterans with Mental Illness
$3.4 million
Year 2006
200 Adolescents, Adults and Veterans with Mental Illness
$4.5 million
Year 2007
250 Adolescents, Adults and Veterans with Mental Illness
$5.4 million
Year 2010
306 with expansion of Hope for Veterans, CHAMP and the Partnership for Recovery Program at Greystone
$8.5 million
Year 2012
400 with development of 90-unit Valley Brook Village for Veterans
$9.5 million
Community Hope- Owned and Operated Facilities
Year 2000
5 Facilities Owned
Year 2009
19 Facilities Owned
39 Facilities Operated
* All years are represented in fiscal years ended June 30th.
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