Greetings from Residence XII, I’ve been back as CEO for not quite a full quarter. As I’ve

told many of you I’m not sure why my Higher Power put me on this path but I’m delighted to be on the journey. Since returning, I am reminded of the unique services Res XII provides in our community and want to share my enthusiasm for our programming with you too:

Women only: While women-only programs are growing, Residence XII is still the only adult women’s residential facility in the area. What we knew when we started Residence XII 30-plus years ago still holds true. For many women, drugs and alcohol are a way to medicate to avoid dealing with issues stemming from anxiety, depression, eating disorders, domestic violence and trauma. Programs like Residence XII’s allow a woman a secure and nurturing environment where she can learn about herself, her addiction, and why she hides it in shame.

Seeking Wholeness in Intensive Outpatient: More than 80 percent of the women Residence XII treats have experienced trauma. Our outpatient program offers 12-session rotation of topics addressing post traumatic stress disorder and chemical dependency called Seeking Wholeness. Women are given information about the interaction of trauma and addiction, symptoms they may be experiencing, and they learn coping tools. Women do not need to have gone through our inpatient program to participate.

Free community services: As a mission-driven organization it is a priority for us to be a resource for those seeking help for themselves or loved ones. Those services include:

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A Message From Our New Directorby Margaret Jones, Chief Executive Officer

Spring 2013

2012 Annual Report

Director’s corner

Wise Words

•AA/RX groups: On Tuesday evenings we host a women-only AA group called Sober Gals and on Wednesday evenings we offer a free facilitated RX Group for those with prescription drugs addictions. Both groups are from 7-8:30 p.m. and open to the public.

•Free family classes: Residence XII believes addiction is a family disease. Whether a loved one is in treatment with us or not, we encourage family members to get support and education. Family classes meet for three consecutive weeks on Tuesday and Wednesday evenings from 7–8:30 p.m.

• Intervention classes: Intervention can be the firststepinsavingthelifeofanalcoholicordrug addict. Val Roney teaches an intervention class the third Wednesday of the month from 6-7:30 p.m. The class is free but registration is required. Call 425-823-8844.

I’m continually inspired by the staff and the women we serve. Many of you have asked how long I plan to stay at Residence XII. At this point my plan is stay at least a year. During this time I plan to look at collaboration with other agencies in preparation for health care reform; and to work with the Board regarding our strategic plan for our adjacent property. If you have any feedback or suggestions about Residence XII please don’t hesitate to call or email me – 425-823-8844 or mjones@residencexii.org.

Margaret Jones CEO

News for You!2013 Power of Recovery LuncheonThe luncheon will be at noon, Thursday September 19 at the Bellevue Grand Hyatt. If you are interested in being a table captain or sponsoring the luncheon, please contact Development Director Pat Dye at 425-823-8844 for details.

CARF AccreditationIn November Residence XII received its 6th three-year national accreditation from the “Commission on Rehabilitation Facilities.” The surveyors were very impressed with the quality of our program, staff and leadership. They wrote, “The organization has a dedicated and supportive team whose members work together to provide the best service possible to the patients. It is apparent that team member work as a unit to support successful outcomes for each individual.”

Website RelaunchIf you haven’t already, please check out the revised Residence XII web site – www.residencexii. The new site includes a search feature, improved navigation and links to the agency’s FaceBook, Twitter and YouTube pages. If you were unable to attend the October Power of Recovery Luncheon you can view the DVD on the Residence XII YouTube page.

Speakers BureauResidence XII staff and alums are available to speak to any organization, church or club regarding the disease of addiction and its impacts on families, the workplace and the community at large. Please contact Nicci Noteboom, Marketing Director, if you’re interested in scheduling a speaker – 425.823.8844 or nnoteboom@residencexii.org.

Check Out Our

Revised Website!

$10,000 or moreAnonymousBoeing Employee Community FundJ.E. Fehsenfeld Family Foundation

$5,000 – $9,999Microsoft Matching Gifts Program

$2,500 – $4,999Employee Community Fund of The Boeing Company - Designated Giving ProgramEvergreen HealthcareRamon & Nancy LopezStephanie HannaCheryl PopeThe Seattle Foundation

$1,000 – $2,499Cheryl AmecheBanner BankKathleen BegleyBetty BlockLynn R. BlySheila BreysseWilliam & Lois CrossMarianne FrostDegginger MacIntosh AssociatesPenny GulleksonH. Richard & Cynthia HalesErik JacobsonDebbie KillingerJane LambKristina LaidlerJudy PigottRay Rosales

Ron & Kathryn RufenerPeter Tountas & Mimi Berg-TountasUnited Way King CountyJohn VandeventerWomen’s Funding Alliance

$500 – $999David AllenRhoda AltomStuart & Connie AndersonAT & T United Way Employee Giving CampaignLeigh BallantyneDan Berke & Katie GalassoKimberly BrandlPatricia M. ChandlerKaren FassioLori FreginDelta Dental - Washington Dental ServiceAlicia GoffSue GreenfeldStephan & Amy HatvanyJeannette HansonRobert & Linda HenriksonHome Destination Real EstateThomas & Theresa KleinJennie LorenzDavid & Deborah LycetteCarolyn MartinBill & Margaret NeudorferTravis OneyBeth OttJudith OverturfDebra SmithChristine SognCraig & Rachel Terrill

Corrine TokerudJacquelyn WhiteRuff Construction Inc.Safeway Stores, Inc.SHIFA HealthTheresa YoungVine DahlenSydney WhitsonSusan Wightman

$250 – $499Donna BatterDawna BensonLeslie BozinnyKrista ButlerThe Collins GroupPhyllis ConantDaniel & Lynn CorriganRichard & Sandra CountsDavid Evans & Associates, Inc.DuGraf Assoc.Rick & Vie FranzDoug & Susan FreeTroy LoftusAndrea McCabeDawn McConaughyMcKinstry Co. Charitable FoundationMichele (Englund) DeMarisMichael GallowayTeresa GilbertMegan Crowther HublerBillie HjortDavid JamiesonRachel D. KnightCynthia NelsonNew York Life InsuranceJudy Pemerl

To Our Generous DonorsThank YouKarisa PershallKae PetersonCarmen RizzardiKristine RobertsPatti RottinghausBarbara SeatonJoyce SundinDeborahWakefieldJoe Winston

Less than $249Mary Ann AhmedLee Ann AndersonMelinda AndrewsCarol AsaharaCarrie AsprinioJulia BachSylvia BaileyDuane & Kay BakerMark & Gretchen BensonRobin BergMichelle BergerVictor & Linda BertucciErin E. BoguchChris BolandBon Appetit Management CompanyMartha BooneTim BrayCarma BrownLinda Buckingham-RiedlJames BurfordBrian BurgoyneMary-Alyce BurleighMerideth BurnessMichele BurrageFernando & Mary BurtonGreg CarlsonKerry Carlson

July 1, 2011 - June 30, 2012

Devon CampbellChristine CatanzaroCelebrated ChefsDebra ChristensenCurt ClausenKristie K CobbJeff CoatsCombined Federal CampaignChristine CooperPhil CorneilFrank & Debra CoteGerry CoughlinSally CrossJim & Patricia CummingsJodi DanielsonBarbara Darling Kari Darvill-PetersonRoberta DayDave DeBoisJeff DelauneyJason DickKatie DoemlandAlison DonskyLorie DwinellMatthew EarnhardtMary EastonAnne EcholsLarry & Stephanie EinigBeatrice EllisDeborah EmeryJanis EngvallEvergreen Treatment ServicesFairfax HospitalPaige FarleyPatricia FordJeanne ForreyFawn Franksen-GarnettCaroline FrasierSandra FreeRenee FreibothLeslie P. Frosch

Lynn GarveyKathy GehlAnn GermanNancy GermanG.G. GetzGretchen GibbsDon & Donna GilbertRobert & Mae GillilandKelly GoodnightGoodSearchSuma GopalanPamela GoulderGina GrapponeKathleen GraumanBetsy GravaElizabeth GreimesMatthew & Kathleen GroshongKim GunningBetsy HansenRon & Barbara HarrellSusan HarringtonCarrol HarrisKaren V. HauserJerrilyn HarveyJeanne HendersonGayle HobiMark HorneJohn & Colleen HorngrenMarlene HortonRoger & Edna HoweKatherine HughesMargaret HynesBritt IsbellMichel JammalCynthia JanssenJerry & Vernita JavierDavid JensenKathleen JohnsonMichael & Megan JohnsonVernon & Rebecca JohnsonCarolee JonesMichael & Margaret Jones

Kristi JorgensonDotty JudyStanislas & Linda JulienCynthia KasinRenee KatzMary KeeffeKatherine KehrliTanya Keller-PickettKristine KelleyJoan KinseyBarbara KittellJenny LandersDavid LarsonLas Vegas Recovery CenterRobert & Kathleen LeingangSharon LengyelEve LivingstonRobin LorenziniDeena R. LovelandRochelle LuerMike LuitenSheila W. LyonSarah MacLean-BicknellHollis MasonLoretta McCannK. Britt McAlisterRhett McCormickBecky MackenstadtKelly MalarkeyNora MartinezCathy MillanBarbara MillerNancy MillsMelissa MonroeThe Moore CenterStacey Mullins-JensenJoan MunterJulie NeumannMichelle NelsonRex & Nancy NelsonDean Norling & Marna BurrellJody NortonPam NordquistNicci Noteboom

Deanna NowadnickMaurice A. OlsonPaddy PaavolaKathryn ParksThomas PautlerAlan & Regina PearlmanPatricia PenroseMarka PerkinsJeffrey PicarelloJudy PorteousMartina PretiBarbara PirakJoanne PrimaveraProgressive Casualty Insurance CompanyAngela RampSherry Jo RothTess RattyResource Consulting GroupLaura RhodesAdrianna RinehartKaren RistonLisa RobertsPam RobertsonColleen RolandVal RoneyJanice RoseLisa RossSusan RubensMargarita RuppertBrooks & Ellen RussellMichael & Jackie SchmidtMaureen SamuelsonMichael SandersKaren SaundersCynthia G ShawLinda SchmidtStephanie SchroederJodie SchulenbergLinda ScocciaEric ScrogginsJudy SchollJudy SheddJodie Shepard

Jack Shryne & Margaret HartungMary ShoopSusan ShwedJulia SimonPatty SimsMartha SinklerJessi SitesGreg & Gloria SmithSara SmithShelly SmithShirley SmithKaren SpragueLorraine SpauldingLaura St. GeorgeSainsbury & Helen StrackAndrew & Jenn StrutzelMike StuckeyMary StumphTeri SwarnerShirly TangenElizabeth TateBill & Sandra TaylorPatricia TerryThe Planners EdgeHarriett ThompsonMike & Charlotte ToddDennis & Patricia TrovatoLynn TueffersUnited Way of Snohomish CountyMary Von RankerSusan WadeChelsey Walker-WatsonJanice WanzerLass (Harrison) WeirTamar WeitzelWells Fargo Community Support CampaignJudith WestMary WestWHPS (Washington Health Professionals Services)Nancy WhiteSuzanne Wietting

Betty WightHeidi L. WilsonRandall & Julia WilsonSharon WilsonSharen WiseSusan WoerdehoffLeeAnn WoodNasi WoodMargaret Yokoyama

Residence XII received donations in 2012 in memory or tribute of the following:Phyllis ConantGayle JacobsonAlice KearneyMary Beth (Hetterle) WalkerJacque Wallace

Circle of RecoveryWisdom Level – $50,000Mary PigottCourage Level – $25,000James FoxSafeway Stores, Inc.Serenity Level -- $5,000Melissa Barran and Joann Hartline Buffalo DesignBrian BurgoyneSharon Chambers and Jane Langenes Art ClementeVickie CooleyRic and Flossie CrowtherJack and Suzan Danforth Judith DouglasMike and Hannah DuceyPatricia DyeFrederick Stearns Foundation Molly FullertonShannon Girlando Debby M. GriggsJames and Mary Alice Hanken Judith HardingRay Heacox and Cynthia Huffman

Jim and Mary HoeferJames IsbellBarbara KrekowSusan KyddLakeside Collision Center of BellevueValerie Maury and Alex Williams Rebecca NerisonKaren OckwellDan and Lisa PiantanidaGreg and Sherre PiantanidaTodd and Donna Rosenberg FoundationDawn SherburneSiri SpurrierStacy SmallsGeraldine Van DykeVisiting AngelsW. G. Clark Construction

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Statistics Information

Revenue & SupportRevenue Patient services revenue $2,886,427 Contract revenue $7,900 Investment income $22,711 Rental revenue (net of expenses) $12,552 Misc. revenue $4,493

Support Contributions $244,627

Total Revenue and Support $3,178,710

Expenses Percentage

Program services 83% $2,521,727 Administrative & fundraising 17% $509,250

Expense Totals Before Depreciation 100% $3,030,977

2012 Entry StatisticsAge

18-20: 9%

21-30: 28%

31-40: 20%

41-50: 23%

51-60: 14%

61 & above: 6%

Drug of Choice

Alcohol dependence: 64%

Opiod dependence: 24%

Cannabis dependence: 4%

Sedative/hypnotic: 2%

Amphetamine: 3%

Cocaine dependence: 1%

Polysubstance: 2%

County/State/Country

King County: 52%

Snohomish County: 19%

Pierce/Thurston/Kitsap: 11%

Skagit/Whatcom/Island: 6%

Rest of Washington: 8%

Out of State: 4%

for Fiscal Year 2011-2012Assets

Current Assets Cash & cash equivalents $52,977 Accounts receivable $364,458 Current portion of pledges receivable $43,362 Prepaid expenses $11,178 Assets whose use is limited $293,506 Total Current Assets $765,481

Other Assets Pledges receivable, net of current portion $51,177 Assets restricted for capital purchases $ – Assets whose use is limited, net of current portion $280,719 Construction in progress $882,160 Property and equipment, net $5,068,537 Total Other Assets $6,282,593

Total Assets $7,048,074

Liabilities and Net AssetsCurrent Liabilities Current portion of note payable $1,387,000 Accounts Payable $78,874 Accrued Liabilities $76,904 Deferred Revenue $25,048 Total Current Liabilites $1,567,826

Note Payable, net of current portion $693,939

Net Assets Unrestricted: Board designated $380,664 Unrestricted: Undesignated $4,212,082 Temporarily restricted $193,563 Total Net Assets $4,786,309

Total Liabilities and Net Assets $7,048,074

Residence XII | 12029 113th Ave. NE, Kirkland, WA 98034 | (425) 823-8844 | (800) 776-5944 | www.residencexii.org

Copyright ©2012 Residence XII All Rights Reserved. Residence XII is CARF (Commission on Accreditation of Rehabilitation Facilities) Accredited, State Licensed, and a member of the NAATP (National Association of Addiction Treatment Providers).

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at Residence XIIUpcoming EventsFree Intervention ClassesThe second Wednesday of each month from 6:30-8p.m. at Residence XII. Class size is limited. Call 425-823-8844 to register.

Women’s AA Meeting “Sober Gals”Tuesday evenings from 7-8:30p.m., Oak Room

RX Group Wednesday evenings from 7-8:30p.m. in the Oak Room.

Free Family ClassesFamily classes meet for three consecutive weeks on Tuesday and Wednesday evenings from 7–8:30p.m.

Monthly Alumnae PotluckThird Friday of the month, 6-8p.m. in the Oak Room at Residence XII. Contact Pat Dye at 425-823-8844 or pdye@residencexii.org for more information.

Free AssessmentsAssessments at Residence XII are always free and available Monday-Friday from 8a.m. to 6p.m. and Saturdays from 9a.m. to 5p.m.

Become a fan of Res XII at www.facebook.com/ResidenceXIIFollow Res XII on Twitter at @residencexii.org

Wise Words