State of Homelessness in Planning District 16Thank You! Title: PowerPoint Presentation Author: Kate...
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State of Homelessness in Planning District 16 Kate Gibson Continuum of Care Coordinator
Transcript of State of Homelessness in Planning District 16Thank You! Title: PowerPoint Presentation Author: Kate...
State of Homelessness in Planning District 16
Kate Gibson Continuum of Care Coordinator
Continuum of Care (CoC)
Network of organizations
that work together to prevent and end homelessness
in a given region
through a strategic planning process.
Central Intake
Permanent Housing
Mainstream Services & Supports
Permanent Supportive
Housing
Temporary Shelter
Diversion
Rapid Re-Housing
Fredericksburg Regional CoC: Crisis Response System
Street Outreach
Prevention
Com
mun
ity R
efer
rals
Domestic Violence Outreach
Households with Children Sheltered Unsheltered Total Households 22 0 22 Persons 82 0 82
Children 57 0 57 Adults 25 0 25 Households without Children Sheltered Unsheltered Total
Households 90 28 118 Persons 93 34 127
TOTAL Sheltered Unsheltered Total Households 112 28 140 Persons 175 34 209
Children 57 0 57 Adults 118 34 152
Local Point-In-Time Count Data January 2016
Local Point-In-Time Count Data 2012-2016
193 189 201
217 209
137 146 150
159 152
56 43
51 58 57
0
50
100
150
200
250
2012 2013 2014 2015 2016
Tota
l Num
ber H
omel
ess
Year
5-Year Comparison of Total Homeless Population
Total Persons
Adults
Chidren
Local Point-In-Time Count Data 2012-2016
0
10
20
30
40
50
60
2012 2013 2014 2015 2016
47
56
42 42
13
5-Year Comparison of Total Chronically Homeless Population
State Point-in-Time Count Data January 2015
Total = 7,001 PD16 = 3.10%
818
185
237 390
773
242 217
409
172 1,204 239
267
520
419 735
174
National Point-in-Time Count Data January 2015
Total = 564,708 Virginia = 1.24% PD16 = 0.04%
Goals of Opening Doors
• Prevent and end homelessness among Veterans in 2015
• Finish the job of ending chronic homelessness in 2017
• Prevent and end homelessness for families with children and youth in 2020
• Set a path to ending all types of homelessness
Goals of Opening Doors
• Prevent and end homelessness among Veterans in 2015
• Finish the job of ending chronic homelessness in 2017
• Prevent and end homelessness for families with children and youth in 2020
• Set a path to ending all types of homelessness
Prioritization List
Non-Chronic, Literally Homeless Adults - 115
Chronically Homeless Adults - 25
Cost to End Chronic Homelessness in Planning District 16
• Permanent Supportive Housing – Permanent = Ongoing – Supportive = Case Management & Services – Housing = Rental Units
• Annual Cost of Permanent Supportive Housing for 25 Chronically Homeless Persons
1 New Case Manager (case load = 25) $45,000
25 Rental Units (rent & utilities = $600/person/month) $180,000
Total $225,000
Current Permanent Supportive Housing Funding in PD16
Federal Government $153,931.00
50%
Churches $23,375.00
8%
Private Donors & Foundations $77,942.00
25%
Rent Income $52,416.00
17%
Total: $307,664
Benefits to Ending Chronic Homelessness in PD16
• Increased quality of life for chronically homeless citizens and community
• Ability to focus existing resources on non-chronic, ensuring they do not become chronically homeless
• Positive PR for community and local governments
• Cost savings - reduction in use of more expensive interventions
Cost Savings Studies
Homeless Shelters State MentalHospitals
Non-FederalHospital Costs
MedicaidInpatient
MedicaidOutpatient
VeteransAdministration Prisons & Jails
Before $4,658 $12,520 $6,229 $11,596 $2,613 $1,822 $1,013After $1,839 $6,358 $4,907 $8,771 $4,596 $1,378 $456
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
New York, NY (2001) Total Cost Savings: $12,145
Cost Savings Studies
Homeless Shelters Emergency Room Inpatient Outpatient Detox JailsBefore $6,844 $2,628 $5,189 $874 $5,187 $899After $0 $1,726 $1,767 $1,321 $821 $214
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
Denver, CO (2006) Total Cost Savings: $15,773
Cost Savings Studies
Before AfterTotal Services Cost $28,045 $14,009
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
Axis
Titl
e
Portland, ME (2007) Total Cost Savings: $14,036
Estimated Annual Cost Savings
Per Person
Total (25 persons)
Permanent Supportive Housing Costs $9,000 $225,000
Cost Savings for Reduction in Services
$12,000-$16,000
$300,000-$400,000
Net Community Savings $3,000-$7,000
$75,000-$175,000
Thank You!
