Orange County NC Website
Browse       Search
ATTACHMENT 1 <br /> CHARLES HOUSE <br /> PURPOSE/MISSION: <br /> Charles House Association is a private,non-profit organization CHARLES HOUSE ASSOCIATION <br /> whose mission is threefold: Helping people age the way they have lived <br /> 1. Enriching the lives of older adults. <br /> 2. Supporting families caring for aging family members. to- <br /> 3. Representing the community's commitment to its elders. jf <br /> PROGRAM: <br /> •Daytime Eldercare Program <br /> 0 &' ; <br /> PROPOSED SERVICES: <br /> The Charles House Daytime Eldercare Program is a significant support to caregiving <br /> families in our community,families carrying the burdens of caring for aging and frail family a. <br /> members.The Daytime Program enriches the wellbeing of elders who participate in the <br /> program and provides significant support and respite to family caregivers. <br /> 0 <br /> l_. <br /> rte,; <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Track the#of enrolled families that have the capacity to continue to 66% 65% 70% <br /> provide care in the home <br /> Report from families on annual satisfaction survey for their enrolled 100% 100% 90% <br /> family member <br /> Maintain North Carolina state certification Surpass Surpass Surpass <br /> standards standards standards <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $459,052 $500,000 $601,000 <br /> Agency Request-Orange County Contribution $15,000 $20,000 $25,000 <br /> County Manager Recommended $15,000 $20,000 $22,500 <br /> Application Ranking 98 96 99 <br /> 50 <br />