The majority of our money comes from Department of Juvenile Justice (DJJ) and Department of Children and Families (DCF) programs. Arnette House has held strong long-term relationships with these entities as well as with The City of Ocala (CDBG), The Department of Health and Human Services (Federal Basic Center Grant), private individuals, and United Way of Marion County. The following chart illustrates our sources of income in fiscal year 2006-2007:

Our focus for revenue income is to remain on a track that provides for the continuation of current service levels, meeting our client needs, and improving operations and services.

The following chart illustrates Arnette House expenditures in fiscal year 2006-2007:

Where does the money go?
Money received by Arnette House is used to support the youth and families in the communities it serves.

Residential
More than half of our funds support the emergency youth shelter. We are licensed to care for 24 residential clients at a time who are in crisis and need our support.

Non-Residential – Marion
In the past we had relied on the customers to come to us – unfortunately transportation proved to be a hindrance. To better meet those needs, our counselors are now providing services by going into area elementary and middle schools to serve children and their families.

Non-Residential – Lake
This year was the second year of a three year delinquency prevention grant to support the families in Lake County. Services are provided from Leesburg to Clermont, Eustis, Tavares, Mount Dora, Lady Lake, and The Villages.

Outreach & Prevention
We have partnered with local school boards and other local agencies to increase awareness of services available to youth and their families.

Transitional Living
In May the Vernon Arnette Learning Center opened its doors to serve youth 16 to 20 years of age. Clients in the Transitional Living Program live on our campus while they learn the life skills necessary to become self-sufficient.

Independent Living – 14th Street Apartments
The 28 bed apartment complex offers Independent Living services to youth ages 18-21. The apartments opened in February 2008 and is home to many young adults that have the opportunity to mature independently, yet still have some guidance in life skills.

Administration
Administration is extremely conscientious about the way money is spent. It is our goal to ensure that every penny we make is used to provide the best services available in the communities we serve. Costs were higher this year due to the construction of the new Vernon Arnette Learning Center. Private and local contributions made the construction possible.

For more information, please contact Diana Sanchez, Chief Financial Officer.