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*Notes:
Applewood: "Agency believes costs will decline w/movement of administrative functions to Wingspan. Excluding Fundraising & developing activities Admin Overhead reduces to 11.78%"
Beech Brook: "While they are able to spread cost it is getting difficult to maintain at this level."
Bellefaire/JCB: "Agency believes costs will decline w/movement of administrative functions to Wingspan"
Bridgeway: "Indicates high due to 2.4% spreading of maintenance costs. If factoring out facility maintenance would place it 17-19%."
CFC: "Agency believes costs are at 13%"
Connections: "Agency believes costs are at 13% but has not provided documentation to support this.
Eldercare: "Unique structure with Eldercare given the patients that it services. Consumers are in-Home and immobile thereby increasing overhead cost related to consumers that are serviced."
EDEN: "Agency revised overhead to reflect costs to CCMHB"
PEP: "Agency advised may see modest growth w/closure of group homes."
Recovery Resources: "Agency indicated that because of its high level of fundraising it is increasing their overhead." (Not presented here are other comments about non-profit norms.)
Spectrum: "Agency indicated that it is a small organization with high fixed costs. Will begin to look at expenditures to reclassify from admin to direct and or non-support. Currently working on this."
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