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• <br /> _ - Organization: Exchange Club CASTLE Program Name : Safe Families <br /> Funder: Children' s Services Advisory Committee RFP# 2006061 <br /> PROGRAM COVER PAGE <br /> Organization Name : Exchange Club CASTLE <br /> Executive Director: Theresa Garbarino-May E-mail : tgarbarino-may@exchangecastle. org <br /> or _ <br /> Address : PO Box 12908 Telephone : 772-465 -6011 <br /> Fort Pierce, FL 34979 Fax : 772-465-6013 <br /> Program Director: Ruth Orenstein E-mail : rorenstein@exchanizecastle . org <br /> Address : 1275 Old Dixie Highway Telephone : 772-567-5700 <br /> Vero_ Beach, Fl, 32960 Fax: 772-567-7133 <br /> Program Title: Safe Families <br /> Priority Need Area Addressed: Focus Area II - Parental Support and Education <br /> Brief Description of the Program : Taxonomy # PH-610. 330 - Home based parent education and <br /> support designed to prevent child abuse and neglect and help families remain intact Through Iong <br /> term (up to one year) intensive (at least weekly) visits from a counselor, families learn to reduce risk <br /> factors associated with abuse and neglect and increase the protective factors associated with non <br /> abusive, caring and stable families . <br /> SUMMARY REPORT — Enter Information In The Black Cells Only) <br /> Amount Requested from Funder for 2006 / 07 : $ 47 , 080 . 00 <br /> Total Proposed Program Budget for 2006 /07 : $ 3293367 . 88 <br /> Percent of Total Program Budget : 14 . 3 % <br /> Current Program Funding (2005 /06 ) : $ 40 , 619 <br /> Dollar increase /( decrease ) in request : $ 6 , 461 <br /> Percent increase / ( decrease ) in request * : 15 . 9 % <br /> Unduplicated Number of Children to be served Individually : 200 <br /> Unduplicated Number of Adults to be served Individually : 133 <br /> Unduplicated Number to be served via Group settings : 54 <br /> Total Program Cost per Client : 851 . 08 <br /> *If request increased 5 % or more, briefly explain why: Addition of parenting classes; increased cost of <br /> facilities. <br /> If these funds are being used to match another source, name the source and the $ amount : United Wav <br /> Indian River County: $89,663 • United for Families : $ 120.000 . <br /> The Organization 's Board of Directors has approved this application on (date). 1/24/06 <br /> Michael Dillman -4 A , D ow <br /> Name of President/Chair of the Board Signature <br /> Theresa Garbarino-May <br /> Name of Executive Director/CEO ,/Signature <br /> 3 <br />