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Indian River County Healthy Start Coalition, Inc. — 2003-04 TLC Newborn Program <br /> IRC Board of County Commissioners — Children 's Services Advisory Committee <br /> PROGRAM COVER PAGE <br /> Organization Name : Indian River County Healthy Start Coalition Inc <br /> Executive Director: D . Scott Joseph M* SO Email : irchsc(a aol . com <br /> Address : 1603 10th Ave . Telephone : (772) 563 -9118 <br /> Vero Beach, Florida 32960 Fax : (772) 563 -9125 <br /> Program Director: Joan Gentgen Email :Joan Gentgen(aWoh state fl us <br /> Address : IRC Health Department - 1900 27th Street Telephone : (772) 794-7484 <br /> Vero Beach Florida 32960 Fax : (772) 794- 7453 <br /> Program Title : TLC Newborn Program <br /> Priority Need Area Addressed: Parenting Support and Education as well as Mental Wellness <br /> Brief Description of the Program : The TLC Program falls under two taxonomies : PH-610. 180 — <br /> Expectant/New Parent Assistance which provides services and education for new parents to <br /> prepare them for emotional and practical aspects of parenting and to promote bonding and <br /> nurturing of the newbornPH-620 . 150 — Communication Training, helpingparents <br /> communicate with children, health professionals and other parent/infant interaction skills <br /> focusing on positive growth and development The universal TLC (Touch Love Communicate) <br /> Newborn Program is a collaborative effort with the Coalition IR Memorial Hospital and IR <br /> County Health Department that focuses parent education infant health care information bonding <br /> advice brain development activities . <br /> Amount Requested from Funder for 2003 / 04 : $ 205000 <br /> Total Proposed Program Budget for 2003 / 04 : $ 78 , 000 <br /> Percent of Total Program Budget : 25 . 6 % <br /> Current Funding ( 2002 / 03 ) : $ 15 , 000 <br /> Dollar increase / ( decrease ) in request : $ 51000 <br /> Percent increase / ( decrease ) in request : 33 . 3 % <br /> Unduplicated Number of Children * to be served Individually : 1 033 <br /> Unduplicated Number of Adults * * to be served Individually : 1033 <br /> Unduplicated Number to be served via Group settings : <br /> Total Program Cost per Client : 1 <br /> 37 . 75 <br /> W ill these funds be used to match another source ? Yes * * * <br /> If yes , name the source : * * * Partial - UW of IRC <br /> Amount : $ 55 , 000 . 00 <br /> * Does not include twins * * Does not include father <br /> The Organization 's Board of Directors has approved this ap4caon' (date). Ma 28 2003 <br /> Jean Anderson <br /> Name of President/Chair of the Board D . Scott Jose h <br /> Name of Executive Director/CEO <br /> 3 <br />