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AgeAy: CASTLE Funder: Children 's Services Advisory Committee <br /> Program : Safe Families RFP # 200942 <br /> PROGRAM COVER PAGE <br /> Organization Name : Exchange Club CASTLE <br /> Executive Director : Theresa Garbarino -May E-mail : ttgm ct ,exchangecastle org <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@exchangecastle 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: Parental Support and Education <br /> Taxonomy # PH- 6100 3300 Home based parent education and <br /> Brief Description of the Program : <br /> support designed to prevent child abuse and neglect and help families remain intact Through long <br /> term up to one year) intensive (at least weekly) visits from a counselor, families learn to reduce the <br /> risk 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 2009 / 10 : $ 48 , 410 . 00 <br /> Total Proposed Program Budget for 2009 / 10 : $ 397 , 170 . 00 <br /> Percent of Total Program Budget : 12 2 / <br /> Current Program Funding ( 2008 / 09 ) : $ :L3 . <br /> 00 <br /> Dollar increase / ( decrease ) in request : $ 10 <br /> Percent increase / ( decrease ) in request * * : 0 % <br /> Unduplicated Number of Children to be served Individually : 238 <br /> Unduplicated Number of Adults to be served Individually : 165 <br /> Unduplicated Number to be served via Group settings : 67 <br /> Total Program Cost per Client : 845 . 04 <br /> * * If request increased 5 % or more, briefly explain why : N/A <br /> If these funds are being used to match another source, name the source and the $ amount : <br /> Department of Children and Families : $ 162 , 096 ; United Way : 101 , 352 <br /> The Organization 's Board of Directors has approved this application on (date). 1/27/09 <br /> Thom Jones <br /> Name of President/Chair of the Boardrr <br /> ` <br /> Theresa Garbarino-Ma <br /> Name of Executive Director/CPO `3ignature <br /> 2 <br />