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D-Sign Envelope ID:8E87460E-053E4F51-836A-0796AA5D163E
<br /> Exhibit C
<br /> Freedom House Recovery Center
<br /> Family Success Alliance Contract
<br /> July 1,2017-June 30,2018
<br /> Navigator Navigator V I Isu N@Vlga or
<br /> Family Success Alliance hours) hours) hours/mo addl) Annual Budget Total
<br /> Number of Hours 40a FT Hourly 30 PT Hourly 10i PT Hourly
<br /> FTE 1,01 FTE 0.75 FTE 0,25:
<br /> #months 12. 12i ;4'.
<br /> Salary Rate of Pay $ 18.00 $37,440.00 $ 16.00 $24,960.00 $ 16.00 $1,386.67
<br /> Bi-weekly Rate of Pay per Month $3,120.00 3,120.00 $2,080.00 2,080.00 $693.33 693.33
<br /> Monthly Subtotal 3,120.00 2,080.00 693.33 92,906.67 Salary Subtotal
<br /> Taxes
<br /> Social Security-Co Paid 16.2%of S&W 1 6.20% 193.44 g1ft1.45% 30.16 6.20% 42.99
<br /> Medicare-Co Paid 1.45%of 5&W 1.45% 45.24 145% 10.SUTATax-CoPaid 1.07%ofS&W 1070% 33.38 1.070%: 7.42
<br /> Monthly Subtotal 272.06 60.46 8,101.46 Taxes Subtotal
<br /> Benefits
<br /> Worker's Compensation 2.03%of 5&W 2.03%'; 63.34 2.03%: 42.22 2.03% 14.07
<br /> Company Paid Health Ins $54124/mo ER 541.24 541.24 541,24 541.24 N/A
<br /> Company Paid Life Ins $2.25/mo 2.25 2.25 2.25 2.25 N/A
<br /> Company Paid AD&D Ins $0.50/mo 0.50 1 0.50 0.50 0.50 N/A
<br /> Company Paid Flex Card $25/mo 25.00 25.00 25.00 25.00 N/A
<br /> Company Paid LTD Ins $10.61/mo 10.61_ 10.61 1 0,61 10.61 N/A
<br /> Monthly Subtotal 642.94 621.82 14.07 22,751.61 Benefits Subtotal
<br /> Payroll Processing $13/mo 33,00 i 13.00 13.00: 13.00 N/A
<br /> Monthly subtotal 13.00 13.00 468.00 Payroll Subtotal
<br /> Total Monthly Cost 4,048.00 2,896.20 767.87
<br /> Salary,Taxes,Benefits,Payroll
<br /> Total Annual Salary,Taxes,Benefits&Payroll per Navigator 48,576.00 34,754.40 4 months 3,071.47 124,227.73 Subtotal
<br /> Total Salary,Benefits&Taxes(annual) $ 48,420.00 $ 34,598.40 $ 3,071.47 123,759.73 ISalary,Taxes,Benefits Subtotal
<br /> 15%Overhead(annual) 7,263.00 5,189.76 460.72 18,563.96 Overhead Subtotal
<br /> Training$500 per Navigator(annual) 500.00 500.00 1,500.00 Training Subtotal
<br /> Mileage per Navigator(.535/mile x 2400 miles/yr)per FTE 1,284.00 963.00 107.00 3,424.00 Mileage Subtotal
<br /> Total Annual Cost Per Navigator 57,623.00 41,407.16 3,639.19
<br /> Number of Navigators 1 2 2
<br /> #Full Time #Part Time #Part Time
<br /> Total Projected Annual Cost-based on#of Navigators 57,623.00 82,814.32 7,278.37
<br /> Supervision(600/mo) 7,200.00 Supervision Subtotal
<br /> Neglect&Abuse Insurance Policy(flat amount) 1,500.00 Insurance Subtotal
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