Thank you for your service Samaritan Daytop Village: Veteran Services Overview ASAP Veterans Summit: June 14 th, 2016.

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Presentation transcript:

Thank you for your service Samaritan Daytop Village: Veteran Services Overview ASAP Veterans Summit: June 14 th, 2016

OASAS Residential Treatment Facilities 43 rd Street Residential Treatment Program 48 bed men’s treatment facility located in Manhattan Ed Thompson Residential Treatment Program 50 bed men’s treatment facility located in Queens Ellenville Women’s Residential Treatment Program 25 bed women’s treatment facility located in Ellenville, NY ASAP Veterans Summit: June 14 th, 2016

Federal and Foundation Grants for Homeless Veterans VA Supportive Services for Veteran Families Program Servicing 400 homeless and at risk veteran households annually SAMHSA Heroes Program Housing 85 homeless women over a 3 year period Robin Hood CORRE Program Supplementary homeless veteran program to SSVF Assists veterans that fall into the 50-80% AMI category ASAP Veterans Summit: June 14 th, 2016

HRA Veteran Master Leasing Program 5 Supportive Housing Lite Programs located in the Bronx that house formerly homeless veterans/veteran families Briggs Avenue – 44 SRO units 184 th Street – 16 SRO 198 th Street – 23 SRO units Creston Avenue – 11 two & three bedroom units Boston Road – 16 two bedroom units Direct referral from DHS shelter system

ASAP Veterans Summit: June 14 th, 2016 Veteran Master Leasing Program Revenue/Cost Projections

ASAP Veterans Summit: June 14 th, 2016 Veteran Master Leasing Program Pro Forma Samaritan will enter into a modified Triple Net Lease (Master Lease Agreement) with the building owner for an amount equal to $1500 each per month for 1 2BR Apartment plus $1800 each per month for 10 3BR Apartments. As calculated, the total annual rent will be $234,000 or $19,500 per month. Under the terms of the agreement, Samaritan will be responsible for payment of Real Estate Taxes, Heating Fuel, Utilities, Water/Sewer Charges, and Liability Insurance. Samaritan will also be responsible for interior repairs in rooms and common areas, as well as cleaning of common areas, trash removal and snow removal. Under the terms of the agreement, building owner will be responsible for payment of Fire and Building Coverage Insurance. Building owner will also be responsible for exterior building repairs, repairs to building systems (Boilers, Hot Water Heaters, Fire Alarm, & Sprinkler System) and all required periodic systems inspections. Term of lease will be five years with an additional five year renewal option. Rent escalation as mutually negotiated and agreed to by the parties will be included for the renewal option term. Samaritan will provide on-site Half Time Case Management Services. Samaritan will coordinate Property Management & Maintenance Services. Samaritan will provide On Site Security through a security services contract. One security officer will be on site from 8 AM to 10 PM seven days a week. Samaritan will provide appropriate tenant furniture for each tenant apartment. Samaritan will receive a Management Fee equivalent to 15% of Rent Revenue. A total annual operating subsidy equivalent of $308,234 is required under the terms and conditions as set forth above

ASAP Veterans Summit: June 14 th, 2016 Coordination with local CoC, city agencies and CBPs Actively participate in your local Continuum of Care – particularly as it relates to PSH stock in your area Partner with housing developers who may be interested in utilizing a social service provider to support their homeless set-aside tenants in mixed use properties Reach out to your local city housing authority with potential funding concepts Identify private, corporate and foundation funding opportunities that can be used to supplement current funding

ASAP Veterans Summit: June 14 th, 2016 Success Story Donna was one of the first to walk through the doors of the Samaritan Village Women Veterans Program. Despite growing up with many luxuries in a beautiful, stable home with strong parental involvement, Donna began experimenting with drugs and alcohol in her late teens. After five years of service in the Army, her transition to civilian life included substance abuse to ease the stress and struggles of her circumstances, which included loss of her marriage, family and job. Samaritan Village provided her the safe environment and stability to face her addiction and experiences.