1. New Horizons CSB Residential Services Division P.A.T.H. Outreach SOAR/SSI/SSDI Cornerstone GH Red Hill AGR Veterans Parkway ITR Parkview Female Group Home S+C Muscogee S+C Harris Willow Glen Voucher Program

2. PATH/SOAR Grant … Began in FY04 funded for $106,500 Began in FY04 funded for $106,500 Today it is Funded for $203,900 Today it is Funded for $203,900 Pays for 5 FTE positions and outreach services Pays for 5 FTE positions and outreach services Outreach, Housing Placement, Short-term case management, Housing stability supports Outreach, Housing Placement, Short-term case management, Housing stability supports Goal is to link into mainstream services Goal is to link into mainstream services Contract with DBHDD to provide a newsletter about homeless issues - $3,000 Contract with DBHDD to provide a newsletter about homeless issues - $3,000 Contract with DCA to provide a Homeless Resource and Employment Expo $2,000 Contract with DCA to provide a Homeless Resource and Employment Expo $2,000

3. SOAR/SSI/SSDI Benefits … Expedites the application process Expedites the application process Able to secure benefits in 90 days versus 1-2 years+ Able to secure benefits in 90 days versus 1-2 years+ SSI comes with Medicaid SSI comes with Medicaid SSDI comes with Medicare SSDI comes with Medicare Provides $710.00 monthly Provides $710.00 monthly Empowers our consumers Empowers our consumers Able to pay for meds, co-pays, food, housing, etc. Able to pay for meds, co-pays, food, housing, etc.

4. Cornerstone Group Home… Consumers with SPMI in need of residential supports and skill building Consumers with SPMI in need of residential supports and skill building 15 Males beds on West Wing 15 Males beds on West Wing 15 Female beds on East Wing 15 Female beds on East Wing Most referrals from WCGRH and MHC Most referrals from WCGRH and MHC Linked to mainstream resources and treatment options Linked to mainstream resources and treatment options

5. Red Hill Group Home … Group Home in rural SW Georgia Group Home in rural SW Georgia Serves 6 homeless men with a disability Serves 6 homeless men with a disability Attend Day treatment programs (REACH/Midtown) Attend Day treatment programs (REACH/Midtown) Receive independent coping and living skills training in the home and on scheduled outings in the community Receive independent coping and living skills training in the home and on scheduled outings in the community Funding from HUD and DCA Funding from HUD and DCA Total = $45,898 Total = $45,898 Looking to increase this amount Looking to increase this amount

6. Veteran’s Parkway ITR Home Intensive Training Residence (ITR) Intensive Training Residence (ITR) Home for 4 males who have been in state operated services for an extended amount of time and in need of intensive coping skills development in a supportive environment. Home for 4 males who have been in state operated services for an extended amount of time and in need of intensive coping skills development in a supportive environment. Funded through DBHDD $292,000 Funded through DBHDD $292,000 SPMI SPMI

7. Parkview Female GH Home for 4 males who have been in state operated services for an extended amount of time and in need of intensive coping skills development in a supportive environment. Home for 4 males who have been in state operated services for an extended amount of time and in need of intensive coping skills development in a supportive environment. Funded through DBHDD $292,000 Funded through DBHDD $292,000 SPMI SPMI Located in town in an established residential neighborhood Located in town in an established residential neighborhood

8. S+C Muscogee County 53 Units serving 87 Consumers 53 Units serving 87 Consumers Scattered Site Housing Program Scattered Site Housing Program NHCSB pays 100% of rent and utilities NHCSB pays 100% of rent and utilities DCA/HUD reimburses NHCSB 100% DCA/HUD reimburses NHCSB 100% Consumers pay 30% of their income Consumers pay 30% of their income Wrote supplemental Grant Wrote supplemental Grant Case Management = $21,000 Case Management = $21,000 Housing/Utilities = $310,000 Housing/Utilities = $310,000

9. New S+C Grant in Harris County 15 Units Serving 32 People NEW Dollars = $269,000 for 5 years Supplemental Grants “Harm-Reduction” Grant = $50,000 Funding from HUD and DCA Currently working on getting more units in production

10. Willow Glen Permanent Supportive Housing Opened Fall of 2009 - Almost four years now Opened Fall of 2009 - Almost four years now Collaborated with HACG/ Funding from DCA Collaborated with HACG/ Funding from DCA Private, gated community with Activities/Community Building Private, gated community with Activities/Community Building Serves 28 people with special needs Serves 28 people with special needs Property is 2.89 Acres Property is 2.89 Acres Documented disability and history of homelessness Documented disability and history of homelessness Consumers pay 30% of income towards rent & utilities Consumers pay 30% of income towards rent & utilities Funding = $3.5 Million Funding = $3.5 Million Next Step? Build Another One…or Two!!! Next Step? Build Another One…or Two!!!

11. Housing Voucher Program 20 Voucher from first round/ out of 100 statewide 20 Voucher from first round/ out of 100 statewide Voucher covers 100% of rent the first year Voucher covers 100% of rent the first year Pays 70% of rent the second year Pays 70% of rent the second year Provides up to $2,500 per consumer for living expenses Provides up to $2,500 per consumer for living expenses NHCSB gets $500 per executed lease NHCSB gets $500 per executed lease Awarded funding for Case managers! Awarded funding for Case managers! Hope to get more!!!!!!!!!!!!!!!!!!!!!!!!!!! Hope to get more!!!!!!!!!!!!!!!!!!!!!!!!!!!

12. The Total Results … Helping to create financial stability for New Horizons CSB Helping to create financial stability for New Horizons CSB Able to increase/retain staff to deliver services Able to increase/retain staff to deliver services Improved relationships with community partners Improved relationships with community partners Created new beds for persons with special needs Created new beds for persons with special needs This reduces the number of ER, CSU, Hospital and jail admissions This reduces the number of ER, CSU, Hospital and jail admissions

13. Contact Us: New Horizons CSB New Horizons CSB 2100 Comer Avenue, P.O. Box 5328 2100 Comer Avenue, P.O. Box 5328 Columbus, GA 31906 Columbus, GA 31906 (706) 323-0174 Central Intake Office (706) 323-0174 Central Intake Office (706) 596-5517 for David C. Wallace (706) 596-5517 for David C. Wallace “Like” us on Facebook “Like” us on Facebook www.newhorizonscsb.org www.newhorizonscsb.org