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^ <br /> Agency Name: The Chrysalis Foundation for Mental Health <br /> < Mission Statement: The mission of the Chrysalis Founda <br /> tion for Mental Health is to develop resources to meet <br /> m*»ta\ health needs of adults and children in our communities. Our vision is to be a leader in the support of <br /> nento( health in North C oro|i no. facilitating innovative and successful programs and needed services to enable <br /> individuals living with mental illness and disabilities to live life to their fullest abilities. <br /> Orange County Outside Agency Funding: 2007-08: $20.000 2008-09: $20.000 <br /> Executive/Program Director: Jean T. Sutter-Executive Director Website: vvvmw.chrymo|isfoundoMon.org <br /> Veronica Kirkland-Housing Development Director <br /> MAJOR SERVICES <br /> * Affordable housing for low income disabled residents of Orange County. To date the agency has helped <br /> lop 60 units of affordable housing. We have an additional 5 units in development and plan to develop <br /> an additional 3-5 units in the upcoming fiscal year. <br /> O Mental Health and Substance Services and Treatnentfor Adults and and Children including: Club <br /> |nsight (Chatham Co.) and Club Creative (Person C two Psycho-social Clubhouse <br /> day ay pnoQreme for <br /> adults with severe and persistent mental illness; Camp 8eodovVnud, a camp fo r children with emotional <br /> and behavioral disabilities; and Hope Meadow o |ong-�nn. residential substance abuse treatment facility <br /> offering <br /> for pregnant and parenting women and their children. This year Hope Meadow will also Chatham <br /> Abuse Comprehensive Outpatient Services to women in Oronge. Person and <br /> Counties. <br /> / / OUTCOME MEASURES <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Housing units developed 7 5 7 3-5 5 <br /> . <br /> FY 2007-08 OUTCOMES <br /> Proposed Program Objective Status Actual Results <br /> In 2007-2008 we added 7 additional <br /> housing units in Orange Co. for <br /> ' persons living with mental health, <br /> The objective of the program is to dove\opnnento|, and/or <br /> increase the number of housing units substance abuse disabilities whose <br /> available to people with disabilities in income does not exceed 3096 of the <br /> Orange County. The activities of the median income level for the onaa' <br /> program are those required to develop The majority of the individuals who <br /> housing units: identification of funding received housing services had been <br /> reaouroes, including private and homeless at least once and all had <br /> governmental; locating suitable real Exceeds Expectations previously, or were nurre»MY, <br /> property; acquiring real estate for new engaged in some level of treatment or <br /> construcdon, rehabilitation, or leasing; community support services. , and 6 <br /> managing construction and renovation additional units in Chatham Co. when <br /> projects; developing local partnerships we acquired the Hope Meadow o/ ' participating in local initiatives; grant- treatment program. We completely <br /> writing; and any other incidental activity renovated a unit that we purchased in <br /> that arises during the development 2006-2007. We began to renovate a <br /> process. newly acquired unit and began <br /> development of 5 more units. We <br /> continue to partner with state and <br /> 23 <br />