2023 – 2024 Annual Report

Celebrating 40 Years of Understanding Stories and Supporting Change

Acknowledgement of Country

ACSO proudly acknowledges Australia’s Aboriginal and Torres Strait Islander community and their rich culture and pays respect to their Elders past and present. ACSO acknowledges Aboriginal and Torres Strait Islander peoples as Australia’s first peoples and as the true custodians of the land, air and water on which we rely. We recognise and value the ongoing contribution of Aboriginal and Torres Strait Islander peoples to Australian life and how this enriches us.

ACSO embraces the spirit of reconciliation, working towards equality of outcomes and ensuring an equal voice for all Aboriginal and Torres Strait Islanders and Aboriginal and Torres Strait Islanders who have come in contact with the justice system.

Commitment to Inclusion

ACSO recognises the right to a safe and inclusive service without bias. ACSO is committed to the equitable treatment of its participants, employees and partners.

We believe in humanity and celebrating the diverse voices of our community through leadership, practice and policy design, to honour and embrace the diverse traditions, cultures and experiences of those we support and work alongside.

2023-2024 ACSO Annual Report

A message from our Chair & CEO

Founded in 1984 on the lived experience of Stan McCormack, the Australian Community Support Organisation (ACSO) has grown to be a long-term partner of choice for government and industry to help break the cycle of people repeatedly entering the justice system. In 2024 ACSO celebrates 40 years of critical social and health services to the Australian community. Our core purpose is to prevent unnecessary incarceration. We achieve this by ‘living and breathing’ the organisation’s vision 24 hours a day, 365 days a year.

These important words guide the values, culture and actions of our employees, leadership team and Board of Directors. We cross the boundaries and barriers of the different community and health sectors to connect people to the right support. Our work creates outcomes and positive social impact through integrating support for mental health, forensic disability, alcohol and other drug treatment and social housing. These services span the entire justice continuum from prevention, diversion to rehabilitation. Importantly ACSO’s work focuses on supporting people with complex needs. We are inclusive and our work is informed by evidenced practice and lived experience expertise.

The past 12 months has been a time of opportunity, innovation and challenge.

Opportunities

  • We have expanded a new Alcohol and Other Drugs (AOD) treatment service in the Illawarra Region of NSW, through funding from the Department of Health to establish an AOD Hub in Shell Harbour.
  • We have received funding from the Commonwealth Government Department of Home Affairs for the first time to establish new clinical support services in Brisbane, Sydney and Melbourne for people recently released from Immigration Detention Centres. The new Reintegration Pathways Program is being delivered in partnership with Life Without Barriers and Settlement Services International.
  • The successful recommissioning of the Community Support Program for a further 4 years for the Victorian Department of Justice and Community Safety, providing intensive community support for people subject to Post Sentence Orders. ACSO has partnered with Aboriginal Controlled Organisation, Dardi Munwurro to deliver culturally specific services for the Community Support Program.
  • The recommissioning and expansion of the Forensic and Assessment Counselling Team (FACT) through Court Services Victoria. Delivering AOD treatment for people referred from the Court Integrated Support Program (CISP) across 20 court locations in Victoria.

Innovation

  • With investment from the ACSO Board and the Victorian Government, we have successfully implemented a new innovative Microsoft Azure ‘Secure Data Lake’ or Enterprise Data Platform (EDP). ACSO’s EDP will enable client and contract data to be transformed, joined together and will generate a first generation whole of ACSO client data set.

Challenges

  • Not unlike many other community agencies, ACSO has experienced significant budget challenges associated with increasing costs of operating, compliance and regulation. These challenges have resulted in a budget deficit for the FY2024 year, which required careful management and reduction of some expenses to ensure the future financial sustainability of the organisation.
  • At the May State Budget, the Victorian Government announced a wide range of funding reductions across the community, health and social care sectors. Along with other agencies delivering crucial community mental health supports in metropolitan Melbourne, ACSO was initially impacted with cuts to 28 jobs across regional Victoria. After a short but intensive and effective advocacy campaign ACSO partnered with agencies NEAMII and EACH to have these cuts reversed by the Department of Health. However, these programs have only been contracted for a further 12 months, we hope the Victorian Government continues to fund these successful mental health programs at a time when it is clear they are needed.
  • ACSO’s delivery of Specialist Forensic Disability Accommodation (SFDA) is co- funded by the NDIA and Victoria Department of Families Fairness and Housing (DFFH). Since Victoria transitioned to the National Disability Insurance Scheme (NDIS) in 2016, the funding and service model for ACSO’s SFDA continues to raise significant concerns that impact our service delivery. Funding from the National Disability Insurance Agency (NDIA) continues to be inconsistently applied to ACSO’s clients, often due to their support needs requiring both disability and forensic management. As the NDIS Review outcomes and new legislation unfolds over the next few years, we are hoping that there is a resolution to this issue.

A new Strategic Plan for ACSO’s future: 2024 -2027

Early in 2024, the ACSO Board designed a new strategic direction for the organisation. A key feature will be to enhance and expand ACSO’s deep capability in responding to people with enduring complex needs – requiring specialist support and navigation across social and health sectors. We will build on our successful programs that integrate across the mental health, AOD, Justice, housing and homelessness, disability and family violence sectors. People with multiple complex needs continue to experience barriers in accessing services and levels of direct support or intervention that do not meet their needs; these poor service outcomes often result in higher rates of incarceration.

ACSO’s strategic objective for the next three years is: “The provision of high quality, integrated services for people with diverse and complex needs. We will create safe and effective solutions that reduce harm and create better connected communities”. This objective is directly aimed to try and ‘shift current justice policy from an incarceration focus to ‘diversion and prevention’, continuing to expand our work in Victoria, Queensland and New South Wales.

Importantly the strategic plan places our clients at the centre of the organisation’s future. More resources have been committed to embedding the expertise of lived experience to enable our future growth and the design of services that are measured by their impact on clients, the community and government. We have also committed more resources to embed culturally, diverse and inclusive practice across all levels of the organisation. This includes creating authentic and meaningful partnerships with First Nations communities.

We extend our appreciation to the ACSO Board, Executive Team, employees and stakeholders for their ongoing commitment to the organisation’s vision – A community where everyone has the opportunity to thrive, and prison is truly the last resort. We also acknowledge the significant contribution of Board members Jane Hall who retired in 2024 and welcome Sue Lloyd who is based in Queensland and brings a depth of capability and experience in employee safety and workplace relations.

ACSO’s gender pay gap has been steadily reducing over time, particularly in the last four years. This shows that our current gender equity strategy and policies are working, and genuinely making a difference for our team members. The most recent data from the Workplace Gender Equality Agency (WGEA) reports that ACSO’s average total remuneration gender pay gap is 1.1% and the median is 3.2%. There’s still work to be done, but we’re on the right track.

We are very proud of the positive and inclusive culture we have built at ACSO, which is evidenced by the results of this year’s annual employee engagement survey – 85% of our employees participated with 71% positive engagement. These results are not accidental and reflect similar data from the last seven years.

On behalf of the ACSO Board, Executive Team and our employees, we are proud to share our 2024 Annual Report with you.

Warm Regards

Karen Corry
ACSO Chair

Vaughan Winther
ACSO CEO

Vision

Our vision is for a community where everyone has the opportunity to thrive and prison truly is the last resort.

Values

Our values are passion for our work, belief in humanity, integrity in all we do and innovative spirit.

Purpose

Our purpose is to strengthen the wellbeing of communities by advocating for and delivering services which divert people away from the justice system.

Meet the Team Behind ACSO

Board of directors

ACSO is proud to be governed by a board of esteemed industry stakeholders who bring decades of experience and unique insight into all facets of the justice system.

Karen Corry

Chair | Director

The Honourable Justice Jane Dixon​

Director

Andrew Chadwick

Director

Dr Danny Sullivan​

Director

Sue Lloyd

Director

Dean McWhirter

Director

James McGinnes

Director

Lynn Warneke

Director
Leadership Team

Our leadership team have extensive experience in the social, criminal justice and business sectors and are passionate about making stronger, safer, thriving societies for our clients, workforce and the community as a whole.

Vaughan Winther

CHIEF EXECUTIVE OFFICER

Cath Williams

CHIEF OPERATIONS OFFICER

Larissa Daniel

CHIEF STRATEGY OFFICER

Tory Gruen

Chief Corporate Services Officer

Highlights

Our Year In Numbers

Together we supported

0

people on their journey.

Residential

28 people in 24/7 model
21 in McCormack Housing

Justice Services

13,100 people supported

Clinical Practice

59 people supported

Alcohol and Other Drugs (AOD)

11,619 people supported

Mental Health

2,351 people supported

Youth

243 young people supported

Our Impact

ACSO participants are invited to complete outcome measures tailored to the type of service they received, both at the start and upon the completion of their engagement. The following data represents changes in outcome ratings for participants who completed both pre- and post-service assessments.

Forensic Assessment and Counselling

80% of Forensic Assessment and Counselling clients reported reduced psychological distress

Families and Carers

82% of families and carers in our support service showed improvement in indicators of psychological distress

Partners in Wellbeing

87% of our Partners in Wellbeing clients showed improvement in indicators of psychological distress

AOD Short Term Intervention

72% of clients reported improved quality of life in our AOD Short Term Intervention program

Youth Mental Health

100% of youth mental health residents reported they felt they could stop themselves from doing things that would get them into trouble with the law

Our Work

National

Reintegration Pathways Program (RPP)

The Reintegration Pathways Program was developed by ACSO in April 2024 to provide bespoke and desperately needed services for individuals recently released from immigration detention.

Victoria

Assertive Outreach and Support Service (AOS)

In 2023 ACSO successfully launched Assertive Outreach and Support Service (AOS), an innovative initiative designed to deliver assertive outreach and case management services to participants with complex needs.

Queensland

Community Re-Entry Services Team (CREST)

With the wellbeing of clients, their families, and the community at the forefront, Community Re-Entry Services Team (CREST) engages its network and leans on ACSO’s roots to support clients to make meaningful change.

New South Wales

AOD Shellharbour Hub

In August 2024, ACSO celebrated the opening of an alcohol and other drugs services hub in Shellharbour, New South Wales, which will deliver desperately needed alcohol and other drug services, empowering clients to make positive change.

McCormack Housing FY24 Summary

Many Victorians impacted by the justice system struggle to find stable housing, and McCormack Housing aims to bridge this gap by providing essential support.

As a registered Housing Provider with the Victorian Housing Registrar, McCormack Housing received 60 referrals and was able to house 21 of those participants.

Specifically, the programs that supported these justice clients were:

McCormack Housing (McH) provided four of the Bendigo Stepping Stones units which ensured short-term to medium-term accommodation for the participants of ACSO’s Youth Outreach Recovery Support (YORS) program. The collaborative McH/YORS program housed nine participants over the year. Four of these clients transferred into stable accommodation (family, private rentals and community housing) and five remain as current tenants. 45% of the participants were able to exit into other stable accommodation and increase their housing history.

A McH/ YORS participant wrote, “My stay at McH has prepared me for my own journey into a private rental. It has been able to help me with my own skill building around seeking accommodation and how to maintain upkeep of a house. As well as the paperwork that goes into rental accommodation and how to properly budget money to ensure I pay the rent on time. Overall, it has been the step that has allowed me to succeed in finding accommodation and I am sure I’ll still be using all the skills I learnt during my stay at McH.”

Although it has been business as usual for McH , 2024 shows another successful year for McH and all of its programs. Of course, these successes wouldn’t be possible without the dedicated teams at McH and ACSO, whose unwavering commitment and care provides participants with the support they need to achieve their goals. Thank you, all.

OUR PEOPLE

This year, ACSO employed

0

people across 27 programs, houses and our business services teams.

139

flexible work arrangements were initiated for employees to access accrued days off, compressed weeks/fortnights and study leave

4.2 years

average tenure increased from 3.6 years in FY23

82.3%

of all employees are in ongoing employment, reflecting a 7.3% increase in offering permanent employment (where operationally possible)

In our 2024 Employee Engagement Survey, our people highlighted a strong culture of safety, teamwork, and pride, reflecting our commitment to creating a safe, inclusive, and supportive workplace for all.

93%

of people said they feel safe in the environments in which they undertake their role and feel they can stop work if they believe something is significantly unsafe

87%

of people agreed they feel part of a team and that they have good workplace relationships and support

87%

of people would recommend ACSO as a great place to work

Finances

Financial Summary

In Financial Year 2024, ACSO reported a marginal $2.72m improvement in total revenue which was more than offset by an increase in total expenditure of $4.85m, resulting in a deficit for the year of $2.89m, up from $0.76m in FY2023.

The previous financial year had higher than expected staff vacancies across the Mental Health & AOD and Forensic Casework business areas, and in FY2024 the company experienced material increases in labour costs as these vacancies were filled during the year. This increased recruitment coupled with wages escalation are a key driver of the higher deficit in FY2024.

Performance Measured

In FY 2024, our consolidated revenue was $58.6 million (up from $55.9 million in FY 2023)

Revenue by source

ACSO receives income from federal and state governments and other sources, highlighting that ACSO’s operations are supported by various government contracts and partnerships.

Notably, Other Income includes $1.4 million investment income and favorable market movements. Meanwhile, the Expenditure shows that most of ACSO’s revenue is allocated to client services, with significant focus on governance, risk management, and employee safety and wellbeing, underscoring the inherent risks in ACSO’s programs and the ongoing efforts to manage them.

Thank you for your generosity

ACSO gratefully acknowledges the financial support of the Commonwealth Government and Victorian, Queensland and New South Wales State Governments and the following agencies.