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07/09/2025 (2)
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07/09/2025 (2)
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9/26/2025 12:45:58 PM
Creation date
9/26/2025 12:09:55 PM
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Meetings
Meeting Type
BCC Special Called Workshop
Document Type
Agenda Packet
Meeting Date
07/09/2025
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2025/2026
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B. Organization Capability (Continued) <br />4. How does your program differ from similar ones provided in the community? How do the programs complement <br />'nose onereo Dy orner agencies!, <br />New Horizons is the primary provider of behavioral health services to the uninsured, underinsured and indigent population of Indian <br />River County. New Horizons has been providing these critical, community-based behavioral health services for over sixty-five years. <br />New Horizons works with other organizations in the Treasure Coast (both for-profit and non-profit) to assist in providing services to <br />individuals to meet as much of the need as possible. New Horizons is the primary provider, with continuum of care, and accessible <br />24x7. New Horizons works to fill gaps and coordinate care to those who need community behavioral health services. <br />5. Please describe the staffing requirements of these programs. Be specific in indicating the number of paid <br />>rofessional positions and paid support staff positions. <br />New Horizons employs over 400 individuals comprising approximately 360 Full Time Equivalents. Over 90% of these FTEs work to <br />provide program services while approximately 10% work in an administrative, leadership or compliance role. <br />New Horizons employs forty (40) individuals who live in Indian River County. <br />i. Do these programs utilize volunteers? If yes, please briefly describe. <br />Due to the nature, risk, and complexity of services provided, New Horizons utilizes a small group of volunteers. <br />7. Description of the countywide purpose the funds will be used for. <br />The requested funds comprise a portion of our local, county match dollars that help us access over $20M of state and federal funding. <br />These local match dollars are used to provide critical evidence -based behavioral health services, improve individuals' lives and <br />community health, primarily in the following areas: <br />Outpatient behavioral health services for Indian River County adults, children and families including: <br />Psychiatric Medical Services (Evaluations, medication and treatment management) — Diagnoses, medication and treatment <br />management which is <br />crucial for stabilization and functional recovery. <br />Therapy Services — Empowers individuals to feel better, develop functional living skills and increase community participation. <br />Case Management — Provides connections to services and resources and care coordination (primarily children's case management). <br />Psychosocial Rehabilitative Services (PSR) — Functional daily living services to help individuals regain independence, develop life <br />skills, <br />and return to productive life and community participation. <br />Injection Clinic — Provides long-acting medication to effectively treat individuals with severe and persistent mental illness resistant to <br />all other treatment options. <br />Crisis Su000rt Inpatient Services. critical su000rt for our Children's Crisis Stabilization Unit <br />• <br />162 <br />
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