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Fredericksburg Regional Continuum of Care Quarterly CoC Meeting April 8, 2015

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Page 1: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Fredericksburg Regional Continuum of Care

Quarterly CoC MeetingApril 8, 2015

Page 2: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Point In Time (PIT) Count Committee

Page 3: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Point In Time (PIT) Numbers

Page 4: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

All Households / All Persons

Sheltered

Unsheltered TotalEmergency

Transitional

Total Households 107 9 29 145

Total Persons 154 25 38 217

Number of Persons (Under age 18) 36 16 6 58

Number of Persons (18-24) 12 2 6 20

Number of Persons (Over age 24) 106 7 26 139

Point In Time (PIT) Numbers

Page 5: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Point In Time (PIT) Numbers HUD Defined Homeless

HEARTH Defined Homeless

  2015 2014

Adults 159 150

Children 58 51

Total 217 201

  2015 2014

Adults imminently at risk of homelessness

11 13

Children imminently at risk of homelessness

6 9

Children: defined as homeless under the DOE*

877 950

Total 894 972

Page 6: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Point In Time (PIT) Numbers Homeless by Previous Address

HUD Homeless% of HUD Homeless

Total of HUD + HEARTH Homeless

% of HUD + HEARTH

Homeless

Caroline 10 4.6% 83 7.5%

Fredericksburg 53 24.4% 162 14.6%

King George 7 3.2% 82 7.4%

Spotsylvania 49 22.6% 472 42.5%

Stafford 31 14.3% 244 22.0%

Other VA 28 12.9% 29 2.6%

Outside VA 33 15.2% 33 3.0%

Unknown 6 2.8% 6 0.5%

Total 217 100% 1,111 100%

Page 7: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Point In Time (PIT) Numbers Specific Populations from HUD homeless

  2015 2014

HUD Homeless Total 217 201

HUD Homeless Survey respondents (all adults)

159 150

Veterans 13 18

Chronically homeless individuals

42 42

Families with children (# of households)

29 28

Domestic Violence contributing to homelessness

25 (15.7%) 24 (16%)

Page 8: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Point In Time (PIT) Numbers First Time Homeless?

How long Homeless?

  2015 2014

Yes 49.7% (79) 49%

No 44.0% (70) 51%

Did not respond 6.3% (10) N/A

  2015 2014

Less than a year 74.2% (118) 68%

1-2 years 12.6% (20) 15%

3-5 years 7.5% (12) 13%

6-10 years 1.3% (2) 3%

10+ years 1.3% (2) 1%

Did not respond 3.1% (5) N/A

Page 9: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Point In Time (PIT) Numbers Number of times homeless in the last 3

years (of those who were previously homeless)  2015 2014

1 time 11.4% (8) 34%

2-3 times 67.1% (47) 52%

4-5 times 5.7% (4) 8%

Greater than 5 times 7.1% (5) 6%

Did not respond 8.6% (6) N/A

Page 10: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Point In Time (PIT) Numbers Needed Services (2014 # in parentheses)

 Service 2015 2014Emergency Shelter 21 21Permanent Housing 137 133Legal Aid 40 32

Substance Abuse Services

10 6

Mental Health 25 25Domestic Violence 11 5Child Care 16 19Food 31 44Transportation 90 97Access To Showers 31 N/ADisability Services 42 33Dental 107 83Medical 85 53HIV/AIDS Services 3 0Employment Training

41 40

Food Stamps 47 27Recreational Activities

29 N/A

Page 11: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Thursday, July 30 (all day) Google Forms to be used for survey

information collection PIT Count Committee

◦ Sign up sheet Volunteers needed

◦ Volunteer trainings will be held 7/15 and 7/16 (6pm)

◦ Please contact Wilfred ([email protected]) if you would like to volunteer

Summer 2015 PIT Count

Page 12: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

HMIS Committee

Page 13: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Current software: Compass Rose (Pathways Community Network Institute)

Planned switch to ServicePoint, ◦ Managed by Homeward (Richmond)

Community Foundation grants:◦ Honeywell Charitable Fund: $25,000 ◦ David Morgan Fund: $1,000

Pending GWRC Board approval

HMIS Vendor Switch

Page 14: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

HMIS Cost Break-down    Year 1 Year 2 Year 3Income:          Federal CoC Grant $10,000 $10,000 $10,000  Annual agency

user fees$3,300 $3,300 $3,300

  CFRRR Grant(s) $26,000 - -Income Total:

  $39,300 $13,300 $13,300

         Expenses:          Start-Up Cost

(includes annual fee)

$26,650    

  Data Migration Fees

$5,000    

  Annual Fees -  $12,825 $12,825Year 2+3 Advances

$7,650

Total Expenses:

  $39,300 $12,825 $12,825

         Net Income:

  $0 $475 $475 

Page 15: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Communications Committee

Page 16: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Website [fredericksburgcoc.org]

Newsletter: spread the word to colleagues, friends, family (sign-up link on website)

FRCoC After Hours Event: Monday, September 14, 2015 at Kenmore Inn (more info to come at next CoC meeting)

Communications Committee

Page 17: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Housing Committee

Page 18: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Project FAITH Event: Opening of Angelwood(Bowling Green)

Page 19: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Angelwood at Caroline (Bowling Green):◦ 26 units◦ 2 – 3 bedrooms each◦ Fixed rent (30 – 40% of resident’s income)◦ All first-floor units are handicapped accessible ◦ All first-floor occupants have some sort of

disability Developments coming in 2016:

◦ Ladysmith: 85 – 90 units◦ Colonial Beach: 26 – 30 units

Project FAITH

Page 20: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Pursuit of Housing Partners

Page 21: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Virginia Homeless Solutions Program (VHSP): Spending levels

Shelter Operations

Rapid Re-housing

Prevention

Child Services

Coordination

Centralized /

Coordinated Assessment

CoC/LPG Planning

HMISAdministrat

ion

HOPWA (enter the

total HOPWA request;

detail must be provided

below)

FAHASS - - - - - - - - 48,545 48,545Empowerhouse 9,738 8,151 - - - - - 130 - 18,019Thurman Brisben Center 268 887 - 0 - - 2,230 630 - 4,015Micah Ecumenical Ministries 8,861 36,445 - - - - 0 - - 45,306Central Virginia Housing Coalition - 2,132 100,738 - 5,622 - 0 0 108,493Hope House 0 11,050 0 0 0 0 871 0 0 11,921GWRC - - - - - 9,062 - - - 9,062

0000

Total 18,867 58,665 100,738 0 5,622 9,062 3,101 760 48,545 245,36012.5% 13.9% 43.9% N/A 19.8% 36.2% 15.5% 3.8% 47.6% 24.6%

VHSP: Remaining for April/May/June 2015

Organization TOTAL

Page 22: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

$1 Million in 2016 Virginia budget for Rapid ReHousing (RRH)◦ $500,000 for general population◦ $500,000 for Veterans

Invitation to Quin Rivers for Veterans RRH Renewal Application due May 8th Renewal discussions begin tomorrow

(Thursday)◦ $660,624 for Shelter Ops, RRH, CAS, CoC, HMIS,

Admin (0.8% decrease)◦ $229,266 for Prevention (same)◦ $107,373 for HOPWA (5% increase)

VHSP Renewal Process

Page 23: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Coordinated by Hunter Snellings (City of Fredericksburg)◦ [email protected]◦ 540.372.1179

13 homeless veterans in 2015 PIT Count

Mayor’s Challenge to End Veteran Homelessness

Page 24: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Meghann Cotter (Micah Ministries)◦ [email protected]◦ 540/479-4116 x13

City of FredericksburgSocial Services Zoning

Page 25: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

1 additional VHSP Recipient (Empowerhouse, FAHASS, Hope House, CVHC)

1 current or former homeless services consumer

1 local landlord or small business 1 additional at-large representative

Nominations will be accepted until election

Election: July 8th, 2015 (at next quarterly CoC meeting)

Nominations for FRCoCExecutive Committee

Page 26: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Families who may not be eligible for homeless assistance OR Dept. of Social Services assistance

Usually doubled-up with family/friends Resources/options for these families?

Discussion: Families in the “Gray Area”

Page 27: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

FRCoC Spotlight: Maureen O’Neill

Page 28: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

To provide to people with barriers to employment –particularly those with disabilities-

an array of quality vocational and educational services so that they can work most independently.

Empowerhouse empowers survivors and their children to believe in

themselves and build new lives filled with dignity, respect, safety, and

hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives,

and renew their spirits.

Micah is a Christ-centered community

supporting people experiencing chronic homelessness and

identifying pathways to sustainable living.

Page 29: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Role of Employment Specialist Meet with individual program participants to

provide job development services Provide person-centered planning to assist

client in developing attainable goals Assist client with identifying and

overcoming barriers to employment Work as a partner with agency staff

members

Page 30: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

History / Training Empowerhouse started partnership with RGI

in 2009 with grant funding Completed internship and DV advocacy

training with Empowerhouse Requested Micah position Employment Specialist is a contracted

position◦ Work for specific programs within agencies

National Certificate in Supported Employment◦ Practices work with any barrier

Page 31: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Recent / Future Developments Workforce Education Resource Navigator

◦ Current RGI partnership with Empowerhouse ◦ Program provides education resources and

support Micah Transitional Job Program

◦ Working on a program that will allow individuals to attain temporary positions to learn new skills and self-esteem, while earning a paycheck

Empowerhouse Job Club◦ Developed weekly job club for additional support

during job search

Page 32: Quarterly CoC Meeting April 8, 2015. All Households / All Persons Sheltered UnshelteredTotal EmergencyTransitional Total Households107929145 Total

Agency Report-Outs