John's usual--
That was some weather! Full-disclosure, I took so much guilty pleasure in being stuck inside my house, feeding logs into a fire for two days last week, even though I'm trying to move houses & CLI only earns money when we provide a service. Snow days are terrible for our bottom line. For those of you who have to listen to me very often, you know that I'm always talking about money in regards to CLI operations. Pre-COVID, CLI mostly broke even with super-skinny margins. 2020 we threw money out of every window as fast as we could. If it weren't for an emergency DODD 2 week advance payment in March of 2020, 2 Medicaid Provider CARES Act distributions, and 2 rounds of PPP loans-- CLI would have gone out of business already.
Thanks to the fore-mentioned public assistance, CLI was able continue services during the pandemic up until now. However, we're in 2022 and CLI isn't quite yet breaking even on an annual basis. This becomes really, really clear right about now, when I work on the January books. Because of the thanksgiving, christmas & new year breaks, CLI has significant gaps of income from November & December. January & February are so-so, depending on the weather. CLI is a non-profit of course, but we need to be able to keep up with rising costs-- and we have a pretty long list of things we'd like to do with any extra money we can lay our hands on.
A number of CLI clients have requested more days of service per week-- and HCBDD has been upfront with their concerns regarding individual budget caps-- so starting in February, CLI will be offering a little bit more of a blend of small-group and large group services. We still intend to locate all services in the community. Going back to the workshop is just no longer possible. Ohio re-wrote it's laws more than 8 years ago. Segregated services are not a legal option anymore. But-- we're going to try a few new tricks to help people stretch their budgets to get as much CLI service as possible. We're also going to work on some new opportunities for people to meet up with friends that they haven't seen much over the last 2 years. Honestly, what people tell us they miss most about not being able to attend the workshop is just the opportunity to hang out with groups of friends. We have to figure out how to rebuild that niche somehow.
Bear with us as we shift a little (yet again) toward progress. Your ISP process is more important than ever. I know that people tend to look nostalgically back at the way things were-- and it was easier to just trust that the large-group workshop program would be fun enough, productive enough, good enough. The hardest part about now is that there isn't a ready default. We want to help each of our clients sort out what they want, and then we/CLI needs to help build that. Nobody else is going to do it. That's true whether we're talking about my concerns that CLI has a sustainable business model-- and it's true for each CLI client in terms of building their ISP so that it accomplishes the outcomes, the supports that you want. Like it or not, the ready-made default is kaput.
Hang in there (and wash your hands-- I mean, it can't hurt, right?).
John