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ATTACHMENT 1 <br /> FREEDOM HOUSE <br /> PURPOSE/MISSION: �." <br /> The mission of Freedom House is to promote,enhance and support recovery fk� Freedom House <br /> for men,women and children affected by substance use and disorder and <br /> Recovery Center <br /> mental illness by using a holistic evidence-based and person centered y <br /> approach.Our expertise and broad array of treatment services stabilizes, Integrated behavioral healthcare for children and adults <br /> nurtures and enhances the personal growth and development of those we �, <br /> serve so they can recover to live rich,full lives. �. :_' <br /> PROGRAMS: s :: _ .'_a <br /> •Urgent Behavioral Health Care(Facility-Based Crisis and Detox) :yam`1'_" :.w .;6 ~-'`�+'4 <br /> •Men's and Women's Halfway Houses(Residential Rehabilitation) ,r+r i '`; �" <br /> PROPOSED SERVICES: r' <br /> Urgent Behavioral Health Care(Facility-Based Crisis and Detox)is a 24/7/365 program �k. = <br /> that is the first step toward wellness and recovery for people and meets the community's ',, iv <br /> need for immediate response to crisis.During a stay in the crisis/detox unit,we assess the :, ,i, • 1 AI <br /> person's needs and make thoughtful and informed decisions,together with the individual, <br /> as to the next step in treatment. _ IM <br /> Freedom House is partnering with UNC Hospitals to provide integrated care for patients --w'"�'--g,_: . <br /> with mental illness and/or substance use disorders who are in need of continuing recovery <br /> treatment and care.The Residential Rehab Programs provide effective,economical <br /> community services that break the cycle of poverty,substance use disorders and mental <br /> illness of men and women whose illnesses have left them homeless,disenfranchised and <br /> without work. <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> #of individuals in need of addiction and mental health treatment 2,064 2,639 2,639 <br /> Track information and the flow of client services 100% 100% 100% <br /> #of individuals served for long-term recovery and community support 106 109 110 <br /> Monitor case-planning activities for each client 77% 77% 77% <br /> of clients who graduate with secure housing 64% 64% 64% <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $417,679 $426,337 $433,300 <br /> Agency Request-Orange County Contribution $29,000 $35,000 $37,000 <br /> County Manager Recommended $29,000 $35,000 $36,000 <br /> Application Ranking 83 89 92 <br /> 42 <br />