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Catholic Charities — Samaritan Center IRC Children's Advisory Committee <br /> PROGRAM COVER PAGE <br /> Organization Name: Catholic Charities <br /> Executive Director: Dr. Thomas A. Bila E-mail: tbila(a),bellsouth.net <br /> Address: P.O. Box 109650 Telephone: 561775-9560 <br /> Palm Beach Gardens, FL 33410 Fax: 561625-5906 <br /> Program Director: Julia T. Keenan E-mail : samcenterl(a),bellsouth.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: Expand preventative remedial and support programs for students with <br /> emotional behavioral and performance problems Improve and enhance community-based programs 2 <br /> that address the unique challenges of adolescents' healthy social behaviors positive self-esteem, develop <br /> healthy relationships and make positive higher education and career decisions. <br /> Brief Description of the Program: Taxonomy Homeless Shelter 1111-180.850 — Program that <br /> provides a temporary place to stay for people who have no permanent housing. Child Abuse Prevention <br /> — ITT protect children from physical sexual and/or emotional abuse or exploitation through a variety of <br /> educational interventions which may focus on children of various ages, parents, people who work with <br /> children and/ or oarents regarding wa sof avoiding or handling an abusive situation and/or information <br /> about the indicators and incidence of abuse requirement for reporting abuse and community resources <br /> that are available to children who have been abused and to their families. <br /> SUMMARY REPORT — (Enter Information In The Black Cells On► <br /> Amount Requested from Funder for 2007 / 08 : $ 56 , 183 . 00 <br /> Total Proposed Program Budget for 2007 /08 : $ 9145833 . 00 <br /> Percent of Total Program Budget : 6 . 1 % <br /> Current Program Funding (2006 /07 ) : $ 40 ,000 <br /> Dollar increase /( decrease ) in request : $ 16 , 183 <br /> Percent increase /( decrease ) in request * * : 40 . 5 % <br /> Unduplicated Number of Children to Be served Individually : 47 <br /> Unduplicated Number of Adults to be served Individually : 18 <br /> Unduplicated Number to be served via Group settings : <br /> Total Program Cost per Client : 14074 . 35 <br /> **If request increw 5 % or more, briefly explain why: Salaries will be increased b0%, educational <br /> supply cost will increase by $3 ,000 & we will be modifying some of the staffing patterns. <br /> If these funds are being used to match another source, name the source and the $ amount: The three <br /> positions requested in this grant are also being partially funded by United Way of IRC totaling <br /> $26t564. <br /> The Organization 's Board of Directors has approved this application on (date). <br /> Mary Cleary-Ierardi <br /> Name of President/Chair of the Board Si a C� <br /> Thomas A. Bila <br /> Name of Executive Director/CEO Signature <br /> 2 <br />