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Item E Expenditures for Homeless Individuals: Monroe County Social Services: Homeless Pauper Cremations: 2013 Annual: $ 15,300 2014 thru 3/5/14: $ 3,600 Prescription Medications: 2013 Annual: $ 1,841 (due to bacterial skin infections, Hypertension, etc.) 2014 thru 3/5/14 $ 1,751 2013 Total $ 17,141 2014 thru 3/5/2014 $ 5,351 Monroe County Sheriff's Office ��. Comparison of Arrest and Release Locations For Homeless 1/1/2005 - 12/31/2013 Prepared: March 11, 2014 Intake Jail Release Jail # Of Inmates Key West Key West 6557 Marathon Marathon 332 Plantation Key Plantation Key 196 Key West Plantation Key 282 Key West Marathon 292 Total 574 Plantation Key Key West 95 Marathon Key West 172 Total 267 Plantation Key Marathon 9 Marathon Plantation Key 29 N Monroe County Sheriff's Office Jail Inmate Population Data December 31st of Each Year Homeless Total Population % of Homeless 2009 105 479 21.9% 2010 125 529 23.6% 2011 149 564 26.4% 2012 141 568 24.8% 2013 156 533 29.3% Monroe County Sheriff's Office Homeless In Jail Arrests 2009 -2013 City of Key West 4831 80.4% Remainder of Monroe County 1174 19.6% Total Homeless Arrests 6005 Days In Jail From The Arrest 2009 -2013 City of Key West 240,223 71.8% Remainder of Monroe County 94,315 28.2% Total Homeless Days In Jail 334,538 Average Days In Jail Per Arrest 56 i�- Vk,se � 3 1fZli�1 `'► : � � any 2013 HOMELESS PATIENTS SERVICED BY MONROE COUNTY FIRE RESCUE Medicaid Medicare No Insurance Non - Transport Not Billed Private Insurance Refused Care VA TOTAL EMS Billed Collected # Transports TRAUMA STAR Billed Collected # Transports TOTAL Billed Collected # Transports UNCOLLECTABLE / NET LOSS $ 3,708 $ 1,140 6 $ 16,060 $ 1,524 1 $ 19,768 $ 2,664 7 $ 17,104 $ 1,224 $ 360 2 $ 12,140 $ 6,270 1 $ 13,364 $ 6,629 3 $ 6,735 $ 23,384 $ 35 $ 51,440 $ - 4 $ 74,824 $ - 39 $ 74,824 $ - $ 1 $ - $ 0 $ - $ 1 $ $ 1,860 $ 6 $ $ - 0 $ 1,860 $ - 6 $ 1,860 $ 1,236 $ 453 2 $ $ 0 $ 1,236 $ 453 2 $ 783 $ - $ 5 $ $ 0 $ - $ - 5 $ $ 1,860 $ 3 $ $ - 0 $ 1,860 $ - 3 $ 1,860 $ 33,272 $ 1,953 60 $ 79,640 $ 7,794 6 $ 112,912 $ 9,747 66 $ 103,165 MONROE COUNTY NON - PROFIT FUNDING FY 2010 -2014 HUMAN SERVICE ADVISORY BOARD 2010 2011 2012 2013 2014 AARP Big Pine 4.500 4,500 4 4,500 4,500 Guidance Care Center 600.000 600,000 540,000 - - Guidance Care Center -Jail Incar - - 69,177 4,500 4,500 Easter Seals Society 10,000 11,200 - - - Fla. Keys Area Health Education Ctr 35.000 35,000 35,000 45,000 45,000 Fla. Keys Healthy Start Coalition 5 1 000 5,000 20.000 30,000 30,000 Good Health Clinic 35,000 40,000 40,000 63,400 60,000 Hospice of the Florida Keys 145,000 145,000 126,000 141,000 141,000 Rural Health Network 60.000 60,000 54,000 - - Rural Health Network - - 273,600 300,000 300.000 Womankind 70,000 70,000 75,000 96,000 93.600 AIDS Help 25,5001 20,000 24,000 30,000 30,000 American Red Cross 5,0001 5,000 10,000 15,000 15,000 Boys and Girls Club 38.500 35,000 40,000 65,000 99,000 Domestic Abuse Shelter 30.000 20,000 30,000 30,000 30,000 Florida Keys Children's Shelter 146,500 146,000 149,000 159,000 159,000 Florida Keys Outreach Coalition 36,700 30,000 34,000 43,000 43,000 Heron /Peacock 48,500 45,000 25,000 35,000 35,000 Keys Area Interdenom Resources 10,000 15,000 22,000 25,000 25,000 Monroe Assoc for Retarded Citizens 146,5001 145,000 153,000 155,000 155,000 MCEF /Keys Center (PACE) 59,000 57,000 59,000 - - Samuel's House 77,000 75,000 74,000 90,000 90,000 Wesley House 126,500 126,000 143,600 160,000 157.000 Star of the Sea Foundation 10,000 30,000 44,000 55,000 55.000 Independence Cay Trans Housing 7,500 15,000 20,000 25,000 25,000 Grace Jones Day Care Center - 29,000 40,000 40,000 Be The Change-Kids Come First - 25,000 25.000 Southernmost Homeless Assistance Lea 3,000 - - Hel line - - 10.000 A Positive Step of Monroe County 20,000 Burton Memorial UMC 5,000 Hel line 4,500 4,000 5,000 10,000 - Literacy Volunteers 4,000 4,000 5,000 10,000 10,000 Monroe Youth Challenge 15,000 - 20,000 25,000 - Be the Chan e -MYC /Kids Come First 40,000 Grace Jones Day Care Center 17.500 30,000 - - - Big Pine Athletic Association - - 44,000 44.000 - Heart of the Keys /Marathon Rec - - 30,400 34,000 35,000 Anchors Aweigh 2.200 5.000 SUB -TOTAL HSAB FUNDING 1,768,200 1,768,200 2,221,7771 1,752,6001 1,752,600 BOCC Line Items AARP Big Pine 4.500 4,500 4 4,500 4,500 AARP Lower Keys 4,500 4,500 4,500 4,500 4,500 AARP Middle Keys 4,500 4,500 4,500 4,500 4,500 AARP Upper Keys 4,500 4,500 4,500 4.500 4,500 Older American Vol Frog 500 500 500 500 500 Council of the Arts 57.000 57,000 57,000 57.000 63,000 Historic Florda Keys Foundation 28,500 28,500 28,500 28,500 28.500 Upper Keys Pool 180,000 180,000 180,000 180,000 180.000 Guidance Care Center -Baker Act 215,195 215,195 - - - Guidance Care Center -Baker Trans 146,000 146,000 - Guidance Care Center -CTD Prog 30,148 30,148 28,062 32.290 41.151 Guidance Care Center -KTR 69,177 69,177 - - - Big Pine Athletic Association 44,000 44,000 MCEF /Kids Come First 25,000 25,000 Marathon Recreation (Heart of Keys) 30,400 30,400 Rural Health Network 273,600 273,600 Upper Keys YMCA 11,400 11,400 Summer Recreation 10.000 - Exotic Keys Wild Bird Rescue 5,000 Florida Keys Wild Bird Center 5.000 Marathon Wild Bird 5 000 SUB -TOTAL BOCC Direct Funded 1,153,920 1,128.920 312,062 316,290 331,151 1 of 2 BOCCSAMH /Baker Act Line Items FDLE, EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANTS FI Keys Outreach Coalition- Substance Abuse Education & Relapse Prevention 7.508 Guidance Care Center - Women's Jail Housed Drug Abuse Treatment Program Guidance Care Center Heron - Peacock- Supportive Housing to Prevent Recidivism of Adults with Mental Illness & SA 18,780 334,880 657,066 657,066 Guidance Care Center -Jail Programs DRUG ABUSE TRUST FUND 82,496 Samuel's House -Court Mandated, Criminal and /or SA Clients Drug-Testing 118,726 107,363 Guidance Care Center -Baker Trans Southernmost Homeless Assistance League - Mobile Outreach Program 6,000 146,000 146,000 146,000 Lower Keys Medical Center TOTAL SAPAB 109,525 83,334 83,334 83,334 SUB -TOTAL SAMH Funding Guidance Care Center -Men's Jail Housed Drug Abuse Treatment Program 66,667 564,214 1,005,126 993,763 TOTAL FUNDING 1,768,200 1 1,768,200 2,785,991 2,757,726 2,746,363 cJ MONROE COUNTY ADDITIONAL GRANT RELATED NON - PROFIT FUNDING FY 2012 -2014 SUBSTANCE ABUSE POLICY ADVISORY BOARD (SAPAB) 2014 FDLE, EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANTS FI Keys Outreach Coalition- Substance Abuse Education & Relapse Prevention 7.508 Guidance Care Center - Women's Jail Housed Drug Abuse Treatment Program 28.544 Heron - Peacock- Supportive Housing to Prevent Recidivism of Adults with Mental Illness & SA 18,780 Be the Change- Monroe Youth Challenge Anti - Bullying & Violence Prevention 28.543 SUB -TOTAL JAG FUNDING 83,375 DRUG ABUSE TRUST FUND 82,496 Samuel's House -Court Mandated, Criminal and /or SA Clients Drug-Testing 5,000 Boys and Girls Club -SMART Moves /Prevention Program 14,260 Southernmost Homeless Assistance League - Mobile Outreach Program 6,000 SUB -TOTAL DRUG ABUSE TRUST FUND 25,260 TOTAL SAPAB 108,635 TOTAL SAPAB 109,525 DIRECT MONROE COUNTY GRANT DIRECT MONROE COUNTY GRANT FDLE, RESIDENTIAL SUBSTANCE ABUSE TREATMENT GRANT FDLE, JUSTICE ASSISTANCE GRANT, COUNTY -WIDE Guidance Care Center -Men's Jail Housed Drug Abuse Treatment Program 66,667 67,000 TOTAL ADDITIONAL FUNDING FY2014 175,302 SUBSTANCE ABUSE POLICY ADVISORY BOARD (SAPAB) 2013 FDLE, EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANTS Samuel's House -Women in Transition /Court- Mantated Program 16,499 Guidance Care Center -Jail In -House Program -Women 16.500 Heron - Peacock - Anti- Recidivism/Diversion Program for Mentally III & Substance Abusers 16,499 Be the Change- Monroe Youth Challenge Violence & Alcohol[Tobacco & Other Drug Prevention 16.499 Boys and Girls Club -Smart Moves Prevention Program 16.499 SUB -TOTAL JAG FUNDING 82,496 DRUG ABUSE TRUST FUND Fl Keys Outreach Coalition- Substance Abuse Reduction Drug Testing 7.493 Southernmost Homeless Assistance League - Mobile Outreach Diversion Program 6,000 Drug Court Program - Urinalysis Lab Enhancement 13,536 SUB -TOTAL DRUG ABUSE TRUST FUND 27,029 TOTAL SAPAB 109,525 FDLE, RESIDENTIAL SUBSTANCE ABUSE TREATMENT GRANT DIRECT MONROE COUNTY GRANT Guidance Care Center -Jail In -House Program FDLE, JUSTICE ASSISTANCE GRANT, COUNTY -WIDE Guidance Care Center -Jail Intervention Program- Men (formerly RSAT) 67,000 TOTAL ADDITIONAL FUNDING FY2013 176,525 SUBSTANCE ABUSE POLICY ADVISORY BOARD (SAPAB) 2012 FDLE, EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANTS FI Keys Outreach Coalition- Substance Abuse Education & Relapse Prevention Program 5.000 Samuel's House -Court Mandated Services & Substance Abuse Case Mgmt Program 20,000 Guidance Care Center -Jail In -House Program 30,000 Heron Peacock - Supported Living's Recidivism Prevention for Mentally III Adults with Criminal /SA 29.859 Be the Change-Monroe Youth Challenge Violence & Substance Abuse Prevention 20.000 SUB -TOTAL JAG FUNDING 104,859 DRUG ABUSE TRUST FUND 16th Judicial Circuit Urnalysis Program 20.141 SUB -TOTAL DRUG ABUSE TRUST FUND 20,141 TOTAL SAPAB 125,000 DIRECT MONROE COUNTY GRANT FDLE, RESIDENTIAL SUBSTANCE ABUSE TREATMENT GRANT Guidance Care Center -Jail In -House Program 66,667 TOTAL ADDITIONAL FUNDING FY2012 191,667 2of2 For Immediate Release: February 7, 2014 Homeless Point -in -Time Survey 2014 Preliminary Report Contact: Scott Pridgen, MC CoC Board Chair 305- 293 -4800 The purpose of this preliminary report is to answer the primary question "How Many Homeless People Are There in Monroe County, Florida on any given day ?" 4b On January 28, 2014, the .,Vonroe County Homeless Services Continuum -of -Care coordinated a 24 -hour point -in -time count and survey of individuals experiencing homelessness. The total number of homeless persons counted is 693 Of these persons, 298 or 43 % were counted on the streets and/or were unsheltered. 393 individuals or 57% were counted in emergency shelters and transitional housing programs operated by: the City of Key West (KOTS), Florida Keys Children's Shelter, Florida Keys Outreach Coalition, Samuel's House, Catholic Charities, Heron/Peacock Supportive Living, Domestic Abuse Shelter, and Volunteers of America. Not included in the official Point -in -Time Count, but noteworthy; are an additional 179 individuals in long term supportive housing for homeless individuals and families with disabilities operated by: AIDS Help, Catholic Charities, Florida Keys Outreach Coalition, Key West Housing Authority, Monroe Association for ReMarkable Citizens, Samuel's House, and Heron/Peacock Supportive Living. In addition,] 44 homeless individuals were incarcerated at the Monroe County Detention Center. A comprehensive and detailed report is planned for release to the community by March 15, 2014. The final report will include data and demographics on the homeless population as required by the U. S. Department of housing and Urban Development (HUD) as part of the annual Continuum of Care Homeless Assistance Program. HUD requires information about the following homeless subpopulations including: • Chronically Homeless Persons; • Single Individuals; • Families; • Persons with H1V /AIDS; • Persons with Mental Illness; • Persons with disabilities; • Substance Abusers; • Unaccompanied Youth Under Age 18; • Veterans. Included in the report will be a breakdown of the total number of unsheltered homeless persons in the lower, middle and upper Keys; the number and demographics for homeless individuals incarcerated in the Monroe County Detention Center; and the number of homeless children attending Monroe County Public Schools. Data on individuals and families duration of time homeless; causes of homelessness; length of time in Monroe County; sources of income; mainstream benefits; and services needed, will also be summarized. 'rhe members of the Monroe County Homeless Services Continuum -of -Care are very grateful for the assistance provided by numerous volunteers, homeless service providers, law enforcement agencies, hospitals, churches, media, and local government officials. (7) 1 o Homeless Hospital Care - 2012 Encounters Observations Stays 138 Emergency Department visits 1152 Inpatient Hospitalization (admits) 408 I ota I 1698 Free Care to Homeless Patients 2012 Acute Care $8.3 M Behavioral Health $1.1 M LOUVER KEYS \, , I _DICAL CENTER KIY w S7 FI0 N 1 DS Status and Numbers of HOMELESS VETERANS in Monroe County Key Largo — 0. Marathon — 3. One of the three lives and thrives on his boat, but due to HUDs definition of housing, he is classified as "homeless" since his boat is not a "fixed structure ". One of the three is a "wanderer" who each year stays in Marathon for a couple months, then travels up and down the Keys, and then heads back up north to parts unknown, only to return again the next year. The third receives monetary support via a non - service connected disability pension; however, he chooses to live outdoors and vehemently opposes being housed in any capacity. Key West —12. Three choose /prefer to be homeless and are receiving monetary support via non - service connected disability pensions. Two who choose /prefer to be homeless and receive VA medical care but are otherwise ineligible for monetary benefits. Two are ineligible for any VA benefits due to being dishonorably discharged, and they prefer to remain homeless. We also have 5 "other than honorable" veterans in Key West who have lived here a long time, and due to the status of their discharges, are ineligible for any and all VA benefits. None of these 5 individuals are seeking assistance or have any interest in being housed in any capacity. Additionally, over the past year we have screened 20 individuals countywide who consider themselves veterans; however, did not meet the standards which would allow them to be classified as a veteran and eligible to receive VA benefits. They are as follows: 6 had "other than honorable" discharges and are ineligible for any and all VA benefits 4 had an "uncharacterized discharge" meaning they were discharged in boot camp and are not considered veterans, and are ineligible for any VA benefits 8 that were never considered veterans according to the US Government, VA, FBI, and all other searchable databases 2 that were discharged under honorable conditions but were ineligible for benefits because they did not serve the minimum amount of time required to be eligible for VA benefits Finally, there are 4 individuals who were previously mentioned /counted above who are currently incarcerated: 3 — who have "other than honorable" discharges and are constantly in and out of jail (open container violations, trespass, etc.) and are not eligible for any veteran related services 1 — who chooses to be homeless even though he is receiving VA benefits AND has a family member in another state who wants him to come live near family To summarize, there are EIGHT (8) known homeless ve terans in Monroe County. There are twenty -seven (27) known individuals who are either NOT veterans or are not eligible for any VA services or benefits due to the nature of their discharge. Data Provided and Compiled by, George Brentnall, VA Services Director and Sheryl Graham, Social Services Director 11- ipdated 3/5/2014 -- S Expenditures for Homeless Individuals: Monroe County Social Services: Homeless Pauper Cremations: 2013 Annual: $ 15,300 2014 thru 3/5/14: $ 3,600 Prescription Medications: (due to bacterial skin infections, Hypertension, etc.) 2013 Annual: $ 1,841 2014 thru 3/5/14 $ 1,751 2013 Total $ 17,141 2014 thru 3/5/2014 $ 5,351