The Numbers – West Virginia 4,317 children were in some sort of out-of-home care on November 31, 2014 – 3,984 in West Virginia – 333 Out of State 171 were in Emergency Shelter Care 2,259 were in Foster Care – 961 of this population were in Therapeutic Foster Care 951 in West Virginia 10 Out of State – 1,298 of these were in Foster Family Care 1,266 in West Virginia 32 Out of State 2

The Numbers – West Virginia 180 were in Adoptive Homes – 147 in West Virginia – 33 Out of State 22 were in detention centers operated by the division of juvenile services in West Virginia 865 were in Group Residential Care – 695 in West Virginia – 170 Out of State 575 were in Kinship/Relative Care – 560 in West Virginia – 15 Out of State 3

The Numbers – West Virginia 2 were in Medical Hospital settings out of state 125 were in Long Term Psychiatric Facilities – 52 in West Virginia – 73 Out of State 27 were in Short Term Psychiatric Facilities in West Virginia 2 were in Schools For Children with Special Needs in West Virginia 8 were in Specialized Family Care (Medley) in West Virginia 14 Were in Specialized Family Care Home (Medley) in West Virginia 67 were in Transitional Living Programs in West Virginia 4

The Numbers – West Virginia 5

Alliance Agencies Of the 4,317 West Virginia children in out-of-home care 555 or 12.9% of this population were placed with an Alliance agency. – 229 children or 5.3% were placed with Children’s Home Society – 149 children or 3.5% were placed with Burlington United Methodist Family Services – 23 children or 0.5% were placed with Genesis Youth Crisis Center – 63 children or 1.5% were placed with Davis-Stuart – 32 children or 0.7% were placed with Cammack Children’s Center – 59 children or 1.4% were placed with Elkins Mountain School 6

Alliance Agencies 7

Alliance Agencies – Foster Care Of the 2,259 children in foster care, 207 or 9.2% were placed in an Alliance agency’s foster care program. – 135 children or 6% were placed with Children’s Home Society – 72 children or 3.2% were placed with Burlington United Methodist Family Services Of the 961 children in non-Department of Health and Human Resources (private agencies) foster care, 21.5% were with Alliance agencies – 14% of this population were placed with Children’s Home Society – 7.5% of this population were placed with Burlington United Methodist Family Services 8

Alliance Agencies – Foster Care 9

Alliance Agencies – Residential & Shelter Care Of the 865 children placed in group residential care, 231 or 26.7% were placed in an Alliance Agency’s residential program. – 77 children or 8.9% were placed with Burlington United Methodist Family Services – 63 children or 7.3% were placed with Davis-Stuart – 32 children or 3.7% were placed with Cammack Children’s Center – 59 children or 6.8% were placed with Elkins Mountain School Of the 171 children placed in Emergency Shelter Care, 117 or 68.4% were placed in an Alliance Agency’s Emergency Shelter Program. – 23 children or 13.5% were placed with Genesis Youth Crisis Center – 94 children or 54.9% were placed with Children’s Home Society 10

Alliance Agencies Of the 1,817children placed in the state of West Virginia, private sector, in level I, II, III, emergency shelter, and foster care, 555 or 30.6% were placed with an Alliance Agency. – 229 children or 12.6% of this population were placed with Children’s Home Society – 149 children or 8.2% of this population were placed with Burlington United Methodist Family Services – 23 children or 1.3% of this population were placed with Genesis Youth Crisis Center – 32 children or 1.8% of this population were placed with Cammack Children’s Center – 63 children or 3.5% were placed with Davis-Stuart – 59 children or 3.2% were placed with Elkins Mountain School 11

Alliance Agencies 12

Child Welfare Agencies AgencyHQRevenue Served CEO Specialized Foster Care B&TCanadaONEX 25 BUMFSWest Virginia$11,900,000 66$100,000 CHSWest Virginia$16,400, $94,000 KVCKansas $8,400,000(WV)/$78,800, $275,000 NECCOOhio 146 NYAPOhio$37,900,000 86$306,000 Potomac CenterWest Virginia$7,900,000 37$90,000 Pressley RidgePennsylvania$65,300, $240,000 Try AgainPennsylvania $1,900,000(WV)/$3,800,000 83$82,000 Crisis Support/Emergency Shelter Chestnut Ridge HospitalWest Virginia5 CHSWest Virginia$16,400,00077$94,000 DaymarkWest Virginia$1,800,0008$68,000 Genesis Youth CCWest Virginia$2,500,00022$72,000 Monongalia County YCWest Virginia$792,0007$35,000 Youth Services SystemWest Virginia$7,390,00026$61,500 13

Psychiatric Residential Treatment Facilities AgencyHQRevenue Served CEO Chestnut RidgeWest Virginia 26 River Park (UHS)PennsylvaniaUHS Inc. 38 Out-of-State AC Tyler VillageVirginiaChildhelp Inc.13 Barry RobinsonVirginia$20,500,0003 $154,000 Bradley CenterPennsylvania$12,900,00015$94,000 Coastal Harbor (UHS)GeorgiaUHS, Inc.6 Cottonwood Inc.Kansas$20,500,0001 $167,000 DevereuxPennsylvania$381,000,0002 $414,000 Keystone TN (UHS) TennesseeUHS, Inc.1 Keystone AL (UHS) AlabamaUHS, Inc.3 Keystone VA (UHS) VirginiaUHS, Inc.5 KidspeacePennsylvania$46,500,0006 $307,000 Liberty Point (UHS) VirginiaUHS, Inc.1 Ntl Deaf Academy (UHS)FloridaUHS, Inc.3 New HopeSouth Carolina2 North Springs (UHS) VirginiaUHS, Inc.8 Southwood HospitalPennsylvaniaAcadia5 14

Level I AgencyHQRevenue Served CEO BUMFSWest Virginia$11,900,000 4 $100,000 Davis StuartWest Virginia$5,200, $76,000 Daymark, Inc.West Virginia$1,800, $68,000 Golden GirlWest Virginia$2,200,000 6 $72,000 New River RanchWest Virginia$1,376, $56,000 Rescare, Inc. Kentucky$1.6 Billion** 1 Stepping StoneWest Virginia$681, $55,000 Stepping StonesWest Virginia$1,220,000 3 $67,000 15

Level II AgencyHQRevenue Served CEO Academy Programs 48 B&T CanadaONEX7 BUMFSWest Virginia$11,900,00033$100,000 Cammack West Virginia$2,200,00041$92,900 CH of WheelingWest Virginia$1,550,00015$69,500 Davis StuartWest Virginia$5,200,00041$76,000 Elkins Mountain SchoolWest Virginia$5,960,00017$99,000 Family ConnectionsWest Virginia$866,0007$62,900 Florence CrittentonWest Virginia$5,680,00029$100,837 Golden GirlWest Virginia$2,200,00019$72,000 Home BaseWest Virginia$5,400,000**10 Potomac CtrWest Virginia$7,900,0008$90,000 Pressley RidgePennsylvania$65,300,00076$240,000 Rescare, Inc. Kentucky$1.6 Billion**1 St. John’s HomeWest Virginia$1,080,00011$58,200 Stepping Stones, Inc.West Virginia$1,220,00012$67,000 WV Children’s HomeWest Virginia$1,750,000**25 Youth Services SystemWest Virginia$7,390,0004$61,500 16

Level I & II Out of State AgencyHQRevenue Served CEO Adelphoi VillagePennsylvania$29,900,00015 $106,000 Children’s Ctr OH Ohio$1,900,0004 $29,995 Cornell AbraxasPennsylvaniaGEO1 Fairfield AcademyOhio3 George JuniorPennsylvania$38,800,00038 $346,000 Keystone (UHS) TN, AL, VAUHS, Inc.4 San Mar CHMaryland$5,800,0003 $119,000 Timber RidgeVirginia44 Woodward AcademyIowa$19,800,0001 YES AcademyPennsylvania$1,500,000**2 Woods servicesPennsylvania$109,900,0001 $910,000 17

Level III AgencyHQRevenue Served CEO Board of Child CareMaryland$38,000,00050 $481,000 BUMFSWest Virginia$11,900,00040 $100,000 Elkins Mountain SchoolWest Virginia$5,960,00042 $99,000 Olympic Center(Closed)West Virginia29 Pressley RidgePennsylvania$65,300,00083 $240,000 Level III Out of State Bellefaire Ohio$33,300,0003 $383,500 Cornell AbraxasPennsylvaniaGEO3 KeystoneTN, AL, VAUHS, Inc

Non-Clinical, Intellectual Disabilities & Undetermined Out of State AgencyHQ RevenueServed CEO Cornell AbraxasPennsylvaniaGEO14 DevereuxPennsylvania$381,000,00012 $414,000 Glen MillsPennsylvania$45,200,0001 $127,900 Grafton SchoolVirginia$51,200,00010 $340,000 NECCOOhio2 Gulf Coast YS (UHS) FloridaUHS, Inc.2 The Summit Academy Pennsylvania5 19

West Virginia Based Child Welfare Providers (by budget) AgencyHQRevenue Founded CHS of WVCharleston$16,400, BUMFSBurlington$11,900, Potomac CenterRomney$7,900, Youth Services SystemWheeling$7,390, Elkins Mountain SchoolElkins$5,960, Florence CrittentonWheeling$5,680, Davis StuartLewisburg$5,200, Genesis Youth CCClarksburg$2,500, CammackHuntington$2,200, Golden GirlCeredo$2,200, Daymark, Inc.Charleston$1,800, CH of WheelingWheeling$1,550, New River RanchFayetteville$1,376, Stepping Stones, Inc.Lavalette$1,220, St. John’s HomeWheeling$1,080, Family ConnectionsWeirton$866, Monongalia County Youth CenterMorgantown$792, Stepping Stone, Inc. Fairmont$681,

Out of State Based Non-Profit Child Welfare Providers (by budget) AgencyHQRevenue Founded KVCKansas$78,800, Pressley RidgePennsylvania$65,300, Board of Child CareMaryland$38,000, NYAPOhio$37,900, Childhelp, Inc.Arizona$37,000, Try AgainPennsylvania$3,800,

For Profit Child Welfare Providers/Parent Companies (by budget) AgencyHQRevenue Founded ONEXCanada/NY/London$33 Billion1984 UHS, Inc.Pennsylvania$7.28 Billion1978 Rescare, Inc. Kentucky$1.58 Billion1974 GEOFlorida$1.52 Billion1984 AcadiaTennessee$713 Million

Revenue Comparison The Alliance Agencies’ total annual revenue equals $44,160,000 The total annual revenue for all West Virginia based child welfare agencies equals $76,685,000 This total is $2,115,000 less than the largest out of state based non-profit child welfare provider 23

Success of the Adoption Contract Since the beginning of the adoption contract on July 1, 2010, 438 adoptions have been finalized by private agencies in West Virginia. Of these finalizations, 197 or 45% were completed by an Alliance agency: Braley & Thompson has finalized 19 or 4.3% Burlington United Methodist Family Services has finalized 53 or 12.1% Children’s Home Society of West Virginia has finalized 144 or 32.9% KVC has finalized 75 or 17.1%. NECCO has finalized 51 or 11.6% NYAP has finalized 44 or 10% Potomac Center has finalized 3 or.06% Pressley Ridge has finalized 25 or 5.7% Try-Again has finalized 24 or 5.8% 24

Success of the Adoption Contract – Last Fiscal Year In the last fiscal year, private agencies have finalized 209 adoptions in West Virginia. Of these finalizations, 65 or 31.1% were completed by an Alliance agency. Braley and Thompson finalized 1 or.05% Burlington United Methodist Family Services finalized 13 or 6.2% Children’s Home Society of West Virginia finalized 52 or 24.9% KVC finalized 53 or 25.4% NECCO finalized 38 or 18.2% NYAP finalized 17 or 8.1% Potomac Center finalized 3 or 1.4% Pressley Ridge finalized 11 or 5.3% Try-Again finalized 21 or 10% 25

Success of the Adoption Contract 26

Alliance Agencies Statewide Footprint The Alliance Agencies are either headquartered in, or have offices in nineteen of the fifty-five counties in West Virginia, or, approximately 35%. Headquarters/Locations: Cabell, Greenbrier, Harrison, Kanawha, Mineral and Randolph counties. Other Locations: Berkeley, Cabell, Greenbrier, Hampshire, Hardy, Kanawha, Logan, Marion, McDowell, Mercer, Monongalia, Nicholas, Ohio, Raleigh, Taylor, and Wood counties. The Alliance for Children serves 555 children in out-of- home care, daily, from all over the state of West Virginia utilizing these nineteen locations. 27

Alliance Agencies Statewide Footprint 28

Alliance Agencies Chamber of Commerce Memberships The Alliance Agencies belong to sixteen separate Chambers of Commerce within West Virginia, or, approximately 28% of the total fifty-seven Chambers. Chamber memberships include: Charleston Area Alliance/Chamber of Commerce (CHS), Elkins-Randolph County Chamber of Commerce (EMS), Greater Bluefield Chamber of Commerce (CHS), Greater Greenbrier Chamber of Commerce (CHS & DS), Hampshire County Chamber of Commerce (CHS), Hardy County Chamber of Commerce (BUMFS & CHS), Harrison County Chamber of Commerce (GYCC), Huntington Regional Chamber of Commerce (CHS), Jefferson County Chamber of Commerce (CHS), Logan County Chamber of Commerce (CHS), Marion county Chamber of Commerce (GYCC), Martinsburg-Berkeley County Chamber of Commerce (CHS), Mineral County Chamber of Commerce (BUMFS), Morgantown Area Chamber of Commerce (CHS), Princeton-Mercer County Chamber of Commerce (CHS), and the Ritchie County Chamber of Commerce (CHS). 29

Alliance Agencies Chamber of Commerce Memberships 30

Impact of Alliance Agencies on West Virginia Commerce The six alliance agencies, Burlington United Methodist Family Services, Cammack Children’s Center, Children’s Home Society of West Virginia, Davis-Stuart, Elkins Mountain School, and Genesis Youth Crisis Center employ approximately 967 employees, with a total yearly compensation of $27,532, in salaries and benefits. Children’s Home Society of West Virginia currently employs 385 individual, with a yearly compensation of $9,590, in salaries and benefits. Davis-Stuart currently employs 116 individuals, with a yearly compensation of $3,760,053 in salaries and benefits. Elkins Mountain School currently employs 99 individuals, with a yearly compensation of $4,326, in salaries and benefits. Genesis Youth Crisis Center currently employs 53 individuals, with a yearly compensation of $1,776,413 in salaries and benefits. Cammack Children’s Center currently employs 53 individuals, with a yearly compensation of $1,349, in salaries. Burlington United Methodist Family Services currently employs 261 individuals, with a yearly compensation of $6,729,051 in salaries. 31

State Initiative & Committee Involvement Among Alliance Agencies Adoption Resource Committee Appalachian Family & children First Council Advisory Board CAPS & CANS Work Group CEU Alliance Children’s Summits (Regionally) Clinical Review Teams (Regionally) Co-existing Disorders Committee Commission to Study Residential Placements Community Collaboratives Comprehensive Behavioral Health Commission Court Appointed Special Advocates (CASA) Court Improvement Board D.A.R.E. Tri-State Council Day Report Board of Directors Education Committee Family Resource Networks (FRNs) Foster Family Treatment Association (FFTA) Human Rights Committee for Youth Health Services, Inc. Alliance member agencies are represented in the following State Initiatives and Committees: Juvenile Drug Court Advisory Committee Medicaid Services Advisory Council Mission West Virginia Strategic Planning Nicholas County Recruitment Task Force Out of Home Education Committee Out of State Review (Statewide) Paramount Arts Center Partners in Permanency Recruitment and Retention Collaborative Residential/Foster Care Regulation Review Service Array Task Groups Service Delivery and Development Work Group Social Necessity Committee Strengthening Community Partnerships Tools 4 Schools Transitional Living Oversight Committee West Virginia Child Care Association 32