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Catholic Charities - Samaritan Center - IRC CSAC <br /> PROGRAM COVER PAGE C (apy <br /> Organization Name : Catholic Charities of the Diocese of Palm Beach <br /> Executive Director : Shelia Gomez E-mail : s omez ,diocesepb . org <br /> Address : PO Box 109650 Telephone : 561 - 775 - 9573 <br /> Palm Beach Gardens , FL 33410 Fax : 561 -625 - 5906 <br /> Program Director : Tracey Segal E-mail : samcenterlkbellsouth . net <br /> Address : 3650 41 " Street Telephone : 772 - 770- 3039 <br /> Vero Beach , FL 32967 Fax : 772 - 567- 0812 <br /> Program Title : The Samaritan Center for Homeless Families <br /> Priority Need Area Addressed: Parenting education for current and expectant parents to increase the <br /> likelihood of positive outcomes . <br /> Brief Description of the Program : The Samaritan Center residential facility for homeless families is a <br /> long-term , transitional program focusing on " life skills development" (parenting budgeting and <br /> education ) with the primary goal being the promotion and development of health family amily values and <br /> family structure leading to the successful re-entry into mainstream society . Taxonomy Definition BH <br /> 8600 : Transitional housing/Shelter Residents <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) <br /> [ Ainount Requested from Funderfor 2013 / 14 : $ 285000 . 00 <br /> Total Proposed Program Budget for 201 3 / 14 $ 660 , 500 . 00 <br /> Percent of Total Program B udget : 4 . 2go <br /> Current Program Funding ( 2013 / 14 ) : $ 26 , 664 <br /> Dollar increase / ( decrease ) in request : 1 . 3 ; 6 <br /> P ercent increase / decrease in request " : j 0 % <br /> Unduplicated Number of Children to be served Individually : 54 <br /> Unduplicated Number of Adults to be served Individually : 33 <br /> U n du I icated Num ber to be served via Group settings : <br /> Total Program Cost per Client : <br /> 7591 q5 <br /> * * If request increased 5 % or more , briefly explain why : There is a slight increase in payroll and <br /> benefits . <br /> If these funds are being used to match another source , name the source and the $ amount : N/A <br /> The Organization 's Board of Directors has approved this application on (date). S^- 3 — <br /> Name of President/Chair of the BoarZr Signature ' n <br /> Name of Executive Director/CPO Signature <br /> 2 <br />