Goal
1. Generate more revenue through new or current sources |
Start Date
May 05
|
Completion Date
July 07 |
Objective
a. Lobby for vacancy allowances in current funding sources |
Responsible Party
Alice/Mary Rose |
Date Range
May/July 2005
|
Objective
b. More HCBS/State money coming in |
Responsible Party
Sharon & Susan |
Date Range
May 05 – July 07
|
Objective
c. Consider increasing private pay revenues |
Responsible Party
Mary Rose & Alice with Nicole |
Date Range
July 06 – July 07
|
Objective
d. Creation of Agency Foundation |
Responsible Party
Alice & Board |
Date Range
June 06-July 07
|
Objective
e. Invest holdings in the most profitable manner |
Responsible Party
Mary Rose & Board |
Date Range
January 06 - June 06
|
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Goal
2. Explore opportunities for increased revenues by increasing number of consumers served, as well as diversifying services to expand and diversify the market we serve. |
Start Date
January 09
|
Completion Date
December 09 |
Objective
a. Explore feasibility of case management services to non traditional service populations |
Responsible Party
Mary Rose, Alice with Case Coords. |
Date Range
Jan –Dec 09
|
Objective
b. Asses feasibility of daycare/latch key program |
Responsible Party
Mary Rose & Lorna |
Date Range
Jan – Dec 09
|
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Goal
3. Develop and implement a Fund-Raising Plan to increase activities in fundraising and grant writing |
Start Date
July 2006
|
Completion Date
July 2007 |
Objective
a. Develop the plan |
Responsible Party
Alice & Cathy, with contractor |
Date Range
Sep 06 – July 07
|
Objective
b. Implement the plan
|
Responsible Party
Alice & Cathy, with contractor
And Governing Board, Finance Comm. (Chair), Fundraising Comm |
Date Range
July 06 -July 07
|
Objective
c. Secure the services of a grant writer |
Responsible Party
Alice & Board |
Date Range
Jan. 07 – June 07
|
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Goal
4. Ensure that NCTC has adequate and safe equipment as well as space/physical plant to meet all program needs |
Start Date
July 05
|
Completion Date
Jan 09 |
Objective
a. Evaluate current space needs and issues, as well as future needs based on our plan, and develop a space plan that accommodates our needs. |
Responsible Party
Sharon, Rachael, Susan, Debbie/Nicole |
Date Range
Jan 08 – Dec 08
|
Objective
b. Explore other building location options (renting or leasing space), based on the plan. |
Responsible Party
Sharon, Rachael, Susan, Debbie/Nicole |
Date Range
Jan 08 – Dec 08
|
Objective
c. Consider possibilities of new equipments needs to meet program expansion needs in the future. |
Responsible Party
Sharon, Rachael, Susan, Debbie/Nicole |
Date Range
Jan 08 – Dec 08
ongoing |
