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EXHIBIT A <br /> i I <br /> INDIAN RIVER COUNTY NOi'iPROFIT / QUASI AGENCY REQUEOT FOR FUNDING <br /> A. Program Cover Page <br /> Agency: New Horizons of the Treasure Coast, Inc. Telephone: 772-468-5600 <br /> Contact Person: William Wims Fax: <br /> Title: CEO/President E-Mail: wwimsnhtcinc.orq <br /> Address: 4500 W Midway Road <br /> Website Address: nhtcinc.org <br /> Program Title: Mental Health and Substance Abuse <br /> I Agree- By checking the"I Agree" box and entering your name below, you certify that information contained in this <br /> application accurately reflects the activities of this agency and that the expenditures or portions thereof for which County <br /> funds are being requested are not reimbursed by any other source. <br /> Name: William Wims Title: CEO/President <br /> Brief description of the Program for which funding is requested: <br /> New Horizons provides accessible and affordable behavioral and primary healthcare services to over 5,000 children, <br /> adults, and families in our community regardless of their financial situation. We offer a comprehensive range of <br /> services, including individual and family therapy, medication management, preventative health screenings, and <br /> substance abuse treatment. Our team of dedicated professionals works to improve their mental and physical well-being, <br /> ultimately enhancing the quality of life for individuals and families throughout the Treasure Coast and Okeechobee. <br /> Summary Report <br /> Amount requested from Indian River County for 2024/2025: $405,437.00 <br /> Total Proposed Program budget for 2024/2025: $29,760,000.00 <br /> Percent of total Program budget: 1.36 % <br /> Current Funding (2023/2024) $352,554.00 <br /> Dollar increase/(decrease) in request: $52,883.00 <br /> Percent increase/decrease in request: 15 % <br /> If request increased 5% or more, briefly explain why: <br /> Due to increases in labor and other operational costs, we are requesting a 15% budget increase for the upcoming year. <br /> This adjustment is necessary to ensure we can maintain our current level of service and meet the evolving needs of the <br /> Indian River County BOCC. Our agency has operated in a deficit over the past few years and has depleted our cash <br /> reserves. <br /> The Organization's Board of Directors has approved this application on (date): 04/24/2024 <br /> Name of President/Chair of the Board: Kathryn Hensley <br /> Name of Exec. Director/CEO: William Wims <br /> EXHIBIT A <br />