| As Established by the Board of Directors | |||
|---|---|---|---|
| Short-Term Goals | Start Date |
Completion Date |
Comments |
All new members of MARC's Board of Directors will receive an orientation to their role and responsibilities as directors prior to the first meeting of the 10/11 fiscal year. |
07/01/10 |
06/30/11 |
--- |
All MARC Board Members will actively participate in agency events and on an agency committee. |
07/01/10 |
06/30/11 |
--- |
MARC will complete five (5) surveys, including consumer and business satisfaction surveys. |
07/01/10 |
06/30/11 |
--- |
MARC's Employment Services will expand to support an additional eight (8) individuals. |
07/01/10 |
06/30/11 |
--- |
MARC's Retirement Service will expand to support an additional two (2) individuals. |
07/01/10 |
06/30/11 |
--- |
MARC, Inc. will increase revenues from subcontract employers from a baseline of FY 09/10 revenue |
07/01/10 |
06/30/11 |
--- |
| Increase wages earned by individuals on the MARC, Inc. payroll based on the average annual wage for FY 09/10 | 07/01/10 |
06/30/11 |
--- |
| In order to maximize individula choice and expand the scope of day services currently provided, MARC will develop a DSO (Day Service Option) for people younger than retrement age. | 07/01/10 |
06/30/11 |
--- |
MARC, Inc. shall expand the Lovin' Life product line and conduct a marketing campaign, resulting in increased public awareness and revenue.
|
07/01/10 |
06/30/11 |
--- |
In conjunction with DDS, MARC, Inc. will expand personal supports and IS Habilitation supports to people served.
|
01/01/10 |
06/30/11 |
--- |
| Long-Term Goals | Start Date |
Completion Date | Comments |
| MARC will build a new facility on Sheldon Road in Manchester to accomodate growth in our scope of services and number of people served. | 07/01/07 |
06/30/13 |
--- |
| Obtain a continuous Residential Support (CRS) home utilizing HUD Section 811 funds. | 07/01/09 |
06/30/12 |
--- |
| Obtain through purchase or rental a retail location to re establish a thrift store to sell donated items and our Lovin' Life product Line. | 07/01/10 |
06/30/12 |
--- |
________________________________________________________________ Send mail to Regina Ricci with questions or comments about this website. Site designed and maintained by Regina Ricci. Copyright© 2010 MARC, Inc. of Manchester Last Modified: June 7, 2010 |
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