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Agency Name: ��lu�� ��ova Community Inc. <br /> `~ <br /> ( MissUon Statement: Club Nova promotes and provides opportunities for individuals with mental illness to lead <br /> meaningful and productive lives of their choice, in the community. <br /> Orange County Outside Agency Funding: 2QQ�-0Q' 875.OOD 2008-89: $75.000 <br /> Executive/Program Director: Karen Dunn Website: vvvvw.dubnovaor0 <br /> MAJOR SERVICES <br /> • Psychiatric Rehabilitation: Club Nova provides comprehensive Psychiatric Rehabilitation Services to adults <br /> living with severe an d persistent�iote t nents| illness, including opportunities for achieving social, financial, <br /> educational, and vocational goals. <br /> w Community Support Services with 24/7/365 crisis response <br /> • Transportation Services <br /> OUTCOME MEASURES <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Gen/er, three workstations for the unit, and a <br /> business class laser printer for our <br /> Administative Unit where many members work 5.000 <br /> on the various administrative tasks necessary <br /> to operate as a private non profit. . <br /> Psychiatric Services to members who also 6.000 <br /> receive ACTT Services <br /> Transportation Services so that members can 75.000 <br /> attend Club Nova and engage in their recovery. <br /> FY 2007-08 OUTCOMES <br /> Proposed Program Objective Status Actual Results <br /> Completed renovations of annex area <br /> Complete the renovations of the second on the second floor of the Thrift Shop <br /> floor of the Annex and purchase decent The second floor of the Thrift Shop is <br /> and presentable office desks, hsb|es. Meets Expectations now fully furnished with decent and <br /> cabinets and chairs for members and staff presentable office desks, bab|e*, <br /> to engage in unit work. cobinete. and chairs.. <br /> FY 2007'88 CHALLENGES <br /> |� v <br /> Please describe challenges your agency faced while trying to reach your program objectives, in FY 2007-08. How did you work to overcome these obstacles? (If no challenges existed, <br /> please write <br /> none.) Other than the ongoing challenges related to NC Mental Health Reform, we did not experience <br /> insurmountable obstacles <br /> related to the funds received from Orange County. <br /> AGENCY BUDGET <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> $818,000 �834 <br /> � � ` $834,000 <br /> Total Agency Budget � <br /> ( Onange County's Contribution $5.000 $75.000 $75.000 <br /> 26 <br />