Carobell, Inc.

2009-2013

5 Year Strategic Plan

(Revised January 1st, 2010)

Carobell, Inc.'s 5 year strategic plan is founded to continually

strive towards the completion of our mission and vision.

Mission: Carobell, Inc. is dedicated to empowering individuals to reach their fullest potential.

• Through our various programs, we strive to empower the individual to reach his/her fullest potential and offer services that best meet the needs of the individual.
• We conduct an annual Program Assessment with intentions to evaluate and determine programmatic direction through recognition of potential impacts to service delivery.
• We ensure the capability of providing enhanced support to the needs of the individuals we serve as well as to other stakeholders through the development/implementation of contingency plans.
• We strive to offer services that best meet the needs of our surrounding community through annual service needs and demographic assessment.
• We recognize the importance of awareness to regulatory/legislative change and conformance with governing authority.
• We recognize the importance of working with governing authorities to develop the best scope of services for the individuals we serve.
• We will advocate on behalf of the individuals and stakeholders as appropriate.

Vision: To continue to develop professional services and quality supports that focus on empowering independence and personal dignity.

We have a Three Year CARF accreditation in Community Services: Community Integration; Respite Services; and, Community Services Coordination.

With input from Carobell, Inc. stakeholders, we conduct annual Performance Analysis with intentions to evaluate and determine direction of service delivery.

• We conduct annual financial planning based on current and projected financial positions for the purpose of establishing financial goals and priorities.  Our strong Current Asset to Current Liabilities ratio and low Debt to Equity ratio allow us to withstand periodic state budget crises.
• We recognize the importance of establishing relationships with outside entities for the overall success of the individuals we serve and endeavor to enhance existing / develop new relationships through cooperative partnerships.