STRATEGIC PLAN MISSION STATEMENT: Making homelessness ... · STRATEGIC PLAN MISSION STATEMENT:...
Transcript of STRATEGIC PLAN MISSION STATEMENT: Making homelessness ... · STRATEGIC PLAN MISSION STATEMENT:...
STRATEGIC PLAN MISSION STATEMENT: Making homelessness “Rare, Brief and Non-
Recurring” using the Housing First Model • Goal 1: Increase Capacity • Objective: Partnerships & Funding
• Goal 2: Systems Advocacy • Objective: Education and Awareness • Goal 3: Quality Assurance • Objective: Data & Written Standards
FL-520 - Citrus, Hernando, Lake, Sumter Counties CoC
MFHC Governing Board and CoC Ending Homelessness Meeting Friday, October 25, 2019 9:00 -11:00 AM
1. Call to Order, Welcome and Introductions Robert Morin
2. Approval of Minutes Robert Morin
3. Standing Committee Reports
A. Coordinated Access & MFIN Committee Melissa Simmes
B. Veterans’ Committee - Establishment Stephen Teaster
C. Performance Committee - Show Me the Money & By Name List reports
Paula Holtsclaw
Mid Florida Homeless Coalition, Inc.
MFHC Governing Board and CoC Ending Homelessness Meeting Friday, October 25, 2019 9:00 -11:00 AM
4. Coordinated Access - Discussion about Priorities
Tomi Steinruck
5. MFHC Lead Agency Update Barbara Wheeler
● Point in Time - 1/28/2020 ● Citrus County Update ● Hernando County Update ● Lake & Sumter County Update ● Upcoming Events
Mid Florida Homeless Coalition, Inc.
MFHC Governing Board and CoC Ending Homelessness Meeting Friday, October 25, 2019 9:00 -11:00 AM
6. Membership Input – Gaps in Service, Ideas, etc. Community Input
7. Next Meeting Date – November 22, 2019 Robert Morin
8. Adjourn Robert Morin
Mid Florida Homeless Coalition, Inc.
If you cannot attend in person, please join the meeting from your computer, tablet or smartphone.
CoC Ending Homelessness Meeting
Please join my meeting from your computer, tablet or smartphone.
https://global.gotomeeting.com/join/393933797
You can also dial in using your phone. United States: (636) 277-0136
Access Code: 393-933-797
Call to Order, Welcome, & Introductions
Mid Florida Homeless Coalition, Inc.
Approval of Minutes ➢Governing Board and
CoC Ending Homelessness & Minutes
Mid Florida Homeless Coalition, Inc.
Standing Committee Reports
Mid Florida Homeless Coalition, Inc.
Coordinated Access System and Mid Florida Information Network Report
Mid Florida Homeless Coalition, Inc.
Coordinated Access
REMINDER: People only need to obtain
the VI-SPDAT to determine eligibility
for Rapid Rehousing.
CAS EVALUATION - discussion was
held about how to implement the
participant surveys so the results are
confidential.
Mid Florida Homeless Coalition, Inc.
PRIORITIZATION - Discussion for today.
NEXT MEETING: MONDAY, NOVEMBER 4, 2019
(one week earlier than normal due to Veteran’s Day)
Coordinated Access: Case Call Priorities CoC’s current priorities: (Based on HUD Priorities)
● Prevent and End Homelessness among Veterans
● Finish the job of ending Chronic Homelessness (HUD Definition)
● End Homelessness for Families, Youth and Children
● Set a Path to ending all types of Homelessness
Assuming VI-SPDAT Scores are used as the
base….what should be given higher priority
when determining referral if two
participants have same score?
● Elderly
● Those fleeing Domestic Violence
● Length of time homeless
● Substance abuse issues
● Mental Health Issues
● Length of time of the By Name List
● Tri-morbidity (co-occurring disorder
(psychiatric, substance abuse) with a
chronic medical condition)
● Current Palliative Health Care
Coordinated Access: Case Call Priorities Cont. ● Acuity (Mental acuity is sharpness of the
mind. Things considered in determining a
person's mental acuity are memory, focus,
concentration, and understanding)
● Physical/Chronic Health Issues
● Pregnancy in family
● (Emergency or Transitional Shelter)
● Unsheltered
● Length of time in CoC
● Working current reunification case plan
● High utilizer of Mental Health facility
● High utilizer of Correctional facility
● Hugh utilizer of Community Drop in Centers
● High utilizer of Substance Abuse Treatment
facility
Veterans’ Committee - Establishment by: Stephen Teaster
Mid Florida Homeless Coalition, Inc.
Invitations Mailed
● Citrus County BOCC - no response
● Hernando County BOCC - waiting
● Lake County BOCC - assigned
● Sumter County BOCC - no
response
Mid Florida Homeless Coalition, Inc.
● VA Center - Gainesville - follow-up
email has been sent
● VA Center - Tampa - follow-up by
SVDP-SP
● VA Center - Orlando - confirmed
● Saint Vincent de Paul CARES -
confirmed
Performance Report Show Me The Money & By Name List
Mid Florida Homeless Coalition, Inc.
Mid Florida Homeless Coalition, Inc.
Grant Type Subgrantee Grant
Amount
Spent As Of
09/30/19 Balance
% Spent to
Date
ESG $257,000
RRH St. Vincent de Paul
CARES
$182,608.28 $15,738.31 $166,869.97 8.60%
Administration $1,969.55 $0.00 $1,969.55
RRH United Way of Citrus
County
$44,624.50 $14,018.35 $30,6066.15 31.11%
Administration $446.25 $0.00 $446.25
RRH LifeStream Behavioral $14,197.22 $14,197.22 $0.00 100.00%
RRH
MFHC
$150.00 $0.00 $150.00
30.68% HMIS $2,570.00 $218.69 $2,351.31
Admin $10,434.20 $3,665.85 $6,768.35
$257,000.00 $47,838.42 $209,161.58 18.61%
GOAL: 25%
Show Me The Money
Mid Florida Homeless Coalition, Inc.
Grant Type Subgrantee Grant
Amount
Spent As Of
09/30/19 Balance
% Spent to
Date
Challenge Grant
$143,385.82
Program Need-CAS MFHC $10,000.00 $2,754.50 $7,245.50 27.54%
Service Need-HL MFHC $40,320.32 $10,890.00 $29,430.32 27.00%
Housing Need
Dawn Center 6,573.30 $4250.11 $2323.19 64.65%
LifeStream Behavioral 1,487.96 $1,487.96 $0.00 100.00%
United Way of Citrus
County 19,719.89 $4,500.00 $15,219.89 22.81%
St. Vincent de Paul CARES 31,378.53 $3,081.06 $28,297.47 9.81%
$59,159.68 $13,319.13 $45,840.55 22.51%
Administration MFHC 7,876.68 $2,161.98 $5,714.70 27.44%
St. Vincent de Paul CARES 1,643.32 $0.00 $1,643.32 0.00%
$9,520.00 $2,161.98 $7,358.02 22.70%
$119,000.00 $29,125.11 $89,874.89 24.47%
GOAL: 25%
Show Me The Money
Mid Florida Homeless Coalition, Inc.
Grant Type Subgrantee Grant
Amount
Spent As Of
09/30/19 Balance
% Spent to
Date
TANF Homeless
Prevention Grant
$38,000
Financial
Assistance MFHC (serving
Hernando County)
$8,184.65 $1,438.27 $6,746.38
17.16% Case Management $175.35 $0.00 $175.35
Administration $1,140.00 $192.01 $947.99
Financial
Assistance United Way of Citrus
County 8,256.86
$2,148.00 $6,108.86 22.61%
Case Management $1,243.14 $0.00 $1,243.14
Financial
Assistance
United Way of Lake &
Sumter $19,000.00 $3,803.59 $17,453.58 20.01%
$38,000.00 $7581.87 $30,418.13 19.95%
GOAL: 25%
Show Me The Money
Mid Florida Homeless Coalition, Inc.
Measure 3 - Number of Homeless - By Name List Data as of 10/21/19
Total Households
Unsheltered Households
Individual Households
Family Households
Total Persons
Citrus 164 111 121 43 275
Hernando 533 307 450 83 761
Lake 429 360 362 67 583
Sumter 18 17 7 11 50
Total 1,144 795 940 204 1,669
MFHC Lead Agency Update
• Point in Time - 1/28/2020
• Citrus County Update
• Hernando County Update
• Upcoming Events
• Lake & Sumter County Update
Mid Florida Homeless Coalition, Inc.
• JANUARY 28, 2020
• SAVE THE DATE!!!
• Volunteers Needed!
2020 Point in Time Count
OCTOBER 30, 2019
Mid Florida Homeless Coalition, Inc.
Mid Florida Homeless Coalition, Inc.
1st Annual Recognition Breakfast Citrus & Hernando Counties
Citrus Hills Golf & Country Club
509 E Hartford St., Hernando, FL
R.S.V.P. required - due to limited space
DECEMBER 13, 2019
Mid Florida Homeless Coalition, Inc.
Mid Florida Homeless Coalition, Inc.
Annual MFHC Homeless Conference
OCTOBER 9 - 11, 2019
Mid Florida Homeless Coalition, Inc.
Mid Florida Homeless Coalition, Inc.
Membership Input – Gaps in Service, Ideas, etc.
Mid Florida Homeless Coalition, Inc.
Next CoC Ending Homelessness & Governing Board Meeting
October 25, 2019
Mid Florida Homeless Coalition, Inc.
Thank you, Mid Florida Homeless Coalition, Inc.
104 E Dampier Street
Inverness, FL 34450
352.860.2308