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Care and Supported Housing. Brendan Sarsfield CEO Family Mosaic. Introducing Family Mosaic. Landlord Care and Supported Housing (CaSH) Provider Developer Community Catalyst g15 Member. Family Mosaic Money. Turnover £245m Surplus £71m CaSH turnover £60m Surplus £3m.
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Care and Supported Housing Brendan Sarsfield CEO Family Mosaic
Introducing Family Mosaic • Landlord • Care and Supported Housing (CaSH) Provider • Developer • Community Catalyst • g15 Member
Family Mosaic Money • Turnover £245m • Surplus £71m • CaSH turnover £60m • Surplus £3m
Family Mosaic Clients • 25000 homes • 8000 people supported • 3000 in homes we own • 5000 in their own homes • All client groups
Source of Income • £25m SP • £1m Health • £16m Other local authority funding • £20m Rent
SP Funding in England • Removal of ring fence • Victim of local authority cuts • Funds are moving towards zero • Non-statutory services disappearing
Strategy Big - £100m plus • Statutory Services • Older People • Health • Acquisition Building Resilient Communities
Commissioning • Race to the Bottom • “Professionalisation” • Removal of Trust • Removal of Compassion • Road to Winterbourne
Family Mosaic Response • No Going Back • Compassion Conference • Making the Case for Health funding • CaSH • Sector Leadership
The Sectors Future in England • Being saved by those that care • Management and Commissioning not adding value • Local Authority sector withdrawing • Private Sector doesn’t work • Sector duty to reorganise • Opportunity for HAs but most don’t know it!