1. TREASURE COAST HOMELESS SERVICES COUNCIL, INC. 2013 Annual Report

2. Point In Time Snapshot On January 29, 2013, a total of 2,238 individuals were counted as homeless on the Treasure Coast. Of these homeless individuals, 802 were children. This number includes those on the street and those in shelters. CountyAdultsChildren Total Indian River516321837 St Lucie546369915 Martin374112486 Total1,4368022,238

3. Treasure Coast Homeless Services Council, Inc. Summary of Services Provided by HMIS Participating Agencies Last Year 11/1/11-10/31/12 This Year 11/1/12-10/31/13

4. Treasure Coast Homeless Services Council, Inc. Demographics of Households Served (CoC Wide in HMIS) By Age GroupHousehold Composition Children 2229 Adults 3201 Seniors 889 TOTAL6319 Adults Only 1812 With Children 1092 TOTAL2904

5. Treasure Coast Homeless Services Council, Inc. Permanent Supportive Housing The Council prepares grant requests on behalf of units of local government for the CoC Rental Assistance Programs (Legacy Shelter Plus Care Grants). Indian River, St. Lucie and Martin County are the applicants for the CoC Rental Assistance Program. New Horizons, Project Response, Mental Health Association, St. Lucie County Veterans Services, FACT, and various other agencies provide case management and supportive services as match. HUD Grant Year Amount Awarded 2005$ 365,640 2006$ 423,468 2007$ 606,636 2008$ 879,564 2009$1,178,940 2010$1,270,200 2011$1,299,528 2012$1,146,984 HUD Rental Assistance Programs

6. Treasure Coast Homeless Services Council, Inc. 2013 CoC Rental Assistance Clients Served By County Grant Number Total Adults Served Annual Grant Amount FL0120C4H09110427$153,444 FL0114C4H09110411$69,048 FL0119C4H09110417$104,988 FL0360C4H09110218$88,836 FL29C70900121$65,235 FL0113C4H09080015$67,068 FL0338C4H09090019$68,604 FL0380C4H09100013$63,325 TOTAL INDIAN RIVER141$680,548 Grant Number Total Adults Served Annual Grant Amount FL0117C4H09110414$97,548 FL0118C4H09110420$104,640 FL0309C4H09110318$107,004 TOTAL MARTIN CO.52$309,192 Grant Number Total Adults Served Annual Grant Amount FL0310C4H09110324$142,452 FL0397C4H09110120$141,888 FL0419C4H09110013$57,936 TOTAL ST. LUCIE CO.57$342,276

7. Emergency Shelter Grant Activity # of Clients Served Financial Assistance Provided Rental Assistance170$32,275 Other Financial Assistance135$14,589 TOTAL CLIENTS305$46,864 Community Church Missions Board Activity # of Clients Served Financial Assistance Provided Rental Assistance60 $13,837 Utility Assistance41 $7,238 TOTAL CLIENTS101 $21,075 Treasure Coast Homeless Services Council, Inc. Resource Center FEMA – TCHSC Allocation Activity# of Clients ServedFinancial Assistance Provided Rental Assistance136$27,172 Utility Assistance43$2,018 Hotel/Motel8$1,653 TOTAL CLIENTS187$30,844

8. Treasure Coast Homeless Services Council, Inc. Resource Center FEMA - Phase 30 TCHSC Administered all funds for Indian River County Activity# of Clients Served Financial Assistance Provided Rent Payment Assistance58$35,320.66 Utility Assistance21 $2,626.61 Mass Shelter78$28,860 Food Pantry461$4,588.73 Hotel/Motel39$3,037 TOTAL CLIENTS618 $74,433

9. Treasure Coast Homeless Services Council, Inc. HUD Certified Housing Counseling Agency Housing Counseling Services During 2012, Treasure Coast Homeless Services Council, Inc. became a HUD Certified Housing Counseling Agency. In November 2012, the Council expanded their services to provide rental housing, foreclosure mitigation, and budget counseling. TCHSC was awarded the HUD Housing Counseling Grant for 2012-2013. Activity Households Served Achieved Mortgage Modification1 Entered into a repayment plan with bank1 Continuing Counseling for Modification8 Rental Housing Counseling Workshop16 Rental Housing Counseling Provided165 Homeless Counseling Provided4 TOTAL HOUSEHOLDS195

10. Treasure Coast Homeless Services Council, Inc. NSP Property Management 13 Units available to Low Income households – at or below 50% of AMI 5 Houses available to Moderate Income households – at or below 120% of AMI Partner Agencies Every Dream Has a Price Breath of Heaven Homeless Family Center NAMI Indian River County Section 8 Program 49 individuals occupy these 18 housing units. Rent amounts range from $217 to $800.

11. Breath of Heaven