Community Report 2012

Program Outcomes

Supportive Housing

  • A total of 90 residents between Clare Apartments and Clare Midtown received subsidized housing. Of these low-income individuals 30 were formerly homeless, 11 were considered chronically homeless, and 49 needed affordable housing.
  • 32 residents were enrolled in the assisted living program in the apartments. These individuals received supportive services such as, nursing care, medication administration, hands on assistance with activities of daily living, and building independent living skills. The remaining residents are more independent and received supportive services as needed.
  • The assisted living clients had a 97.5% adherence to their HIV/AIDS medication.
  • The average length of stay at Clare Apartment is 25 months. 4 residents have been living at Clare Apartments since it opened in 2005.
  • 74% of the residents at Clare Apartments have achieved 2 or more years of stable housing.
  • 1 resident received compassionate, quality end-of-life care.
  • 5 residents are employed and 2 are attending school.

Clare-Midtown

Community-Based Care Homes

  • 30 individuals resided at one of Clare Housing’s community-based care homes.
  • Grace House I was transitioned back to St. Joan of Arc in March 2012. During the closing of the house the following residents moved within Clare Housing’s programs: 1 resident moved into the assisted living program at Clare Apartments and 2 residents moved to another community care home.
  • Clients had a 97.5% adherence to their HIV/AIDS medication.
  • 2 residents received compassionate, quality end-of-life care and/or hospice services.
  • 2 residents, although disabled, maintained part-time employment.

CH_caregivers

Scattered-Site Affordable Housing

  • Clare Housing provided housing for 8 individuals and 9 families with children in the Project Cornerstone program.
  • 85% of residents retained housing in the program.
  • All individuals and/or families in the program received supportive services from Clare Housing staff in collaboration with HIV case managers to achieve housing stability and coordination of services.
  • The average length of stay in the program is 32 months.

Summary Of Population Served

The residents of Clare Housing represent the diversity of people most impacted by HIV/AIDS in our community: 38% African American, 12% Latino, 6% American Indian, and 44% Caucasian; 17% women and 83% men; the average age of residents in the community care homes is 49 and in the supportive housing apartments is 40; more than 50% have a mental health diagnosis; 70% have a history of chemical dependency; and 50% have been homeless at some point in their lives.


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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

ASSETS
Cash and investments $697,738
Reserves and escrows $1,582,625
Receivables $579,754
Other assets $162,953
Prepaid expenses $127,404
Property and equipment net $14,149,768
TOTAL ASSETS $17,300,242

LIABILITIES AND NET ASSETS
Accounts payable $37,950
Accrued expenses $214,144
Accrued interests $45,170
Deferred grants $1,283,410
Debt $4,944,836
Repayable advances $1,396,970
Tenant security deposits $22,263
TOTAL LIABILITIES $7,944,743

Unrestricted net assets:
Unrestricted $8,764,661
Temporarily restricted $590,838
TOTAL NET ASSETS $9,355,499

TOTAL LIABILITIES AND NET ASSETS $17,300,242

REVENUES AND SUPPORT
Program service fees $2,203,404
Contributions $389,068
Government grants and contracts $514,046
Rental Revenue $491,763
Developer fee $300,000
Interest income and other $22,084
Insurance Claim Proceeds $59,087
TOTAL REVENUES AND SUPPORT $3,979,452

EXPENSES
Program services $3,634,841
Management and general accrued interest $584,768
Fundraising $199,164
TOTAL EXPENSES $4,382,773

CAPITAL CONTRIBUTIONS $4,061,101
NET LOSS ($403,321)

NET ASSETS, BEGINNING OF YEAR $5,697,719
NET ASSETS, END OF YEAR $9,355,499