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Catholic Chanties of The Diocese of Palm Beach <br /> Samaritan Center <br /> PROGRAM COVER PAGE <br /> Organization Name : Catholic Charities <br /> Executive Director: Thomas A. Bila, PhD E-mail : tbila@diocesep.b.org <br /> Address: 9995 N. Military Trail, P.O.Box 109650 Telephone: 561 -775-9561 <br /> Palm Beach Gardens, Fl . 33410-9650 Fax: 561 -625-5906 <br /> Program Director: Julia Keenan E-mail : samaritancenterl (a y oo.com <br /> Address: 3650 41 st Street Telephone : 772-770-3039 <br /> Vero Beach, Fl , 32960_ Fax : 772-567-0812 <br /> Program Title: The Samaritan Center <br /> Priority Need Area Addressed. L) Mental Wellness Issues and 2. ) Parental Support and Education. <br /> Brief Description of the Program : Homeless Shelter-BH- 180. 850-Program that provides a <br /> temporary place to stay for people who have no permanent housing. Child Abuse Prevention — FN- <br /> 150. 190. 15- Programs, often offered in the schools or in other community settings, which attempt to <br /> 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 parents regarding ways of avoiding or handling an abusive situation and / or <br /> -information about the indicators and incidence of abuse, requirement for reporting abuse and <br /> community resources that are available to children who have been abused and to their families <br /> SUMMARY REPORT — (Enter Information In The Black Cells Only) /Yin <br /> Amount Requested from Funder for 2005 /06 : $ 719698 . 17 . _ <br /> Total Proposed Program Budget for 2005 /06 : $ 655 , 863 . 52 <br /> Percent of Total Program Budget : 10 . 9 % <br /> Current Program Funding ( 2004 /05 ) : $ 501000 . 00 <br /> Dollar increase / ( decrease ) in request : $ 21 , 698 . 00 <br /> Percent increase / ( decrease ) in request * * : 43 . 4 % <br /> Unduplicated Number of Children to be served Individually : 487 <br /> Unduplicated Number of Adults to be served Individually : 22' <br /> Unduplicated Number to be served via Group settings : - <br /> Total Program Cost per Client : 99369 . 48 <br /> * *If request increased 5% or more, briefly explain why: The total cost per client is less in <br /> the upcoming budget cycle . However , the cost of Health insurance and other hurricane <br /> If these funds are being used to match another source, name the source and the $ amount: related items <br /> are expnading <br /> The Organization 's Board of Directors has approved this applican (date . 4/ /2005 our costs . <br /> Af <br /> Nameek President/Cof the Board aSignaturv(rL7 <br /> I rI Ud61fi. 3 l L t jam_ <br /> Name of Executive Director/CEO Signature <br /> 3 <br />