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FRONTENAC COMMUNITY MENTAL HEALTH AND ADDICTION SERVICES (FCMHAS)

FRONTENAC COMMUNITY MENTAL HEALTH AND ADDICTION SERVICES (FCMHAS). PITCH DECK VICKY HUEHN, EXECUTIVE DIRECTOR IMPACT ONTARIO 2014. Presentation Content. Problem Solution Finances Impact – what are the financial savings? The ASK. PROBLEM.

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FRONTENAC COMMUNITY MENTAL HEALTH AND ADDICTION SERVICES (FCMHAS)

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  1. FRONTENAC COMMUNITY MENTAL HEALTH AND ADDICTION SERVICES (FCMHAS) PITCH DECK VICKY HUEHN, EXECUTIVE DIRECTOR IMPACT ONTARIO 2014

  2. Presentation Content • Problem • Solution • Finances • Impact – what are the financial savings? • The ASK

  3. PROBLEM • Insufficient housing: Over 1,000 neighbours on waiting list (Waiting period: 7 years) • Inadequate support: Lack of community housing and support for persons with mental health challenges increases pressure on hospitals already facing bed shortages and gridlock. Individuals who can access hospital do not get comprehensive supports. FCMHAS has supports but no housing units.

  4. IMPACT RECOGNITION In the past year: • Provided support to 3,000 individuals • Responded to over 11,000 calls on crisis line • Assisted 1,500 families in Family Resource Centre • Helped 1,000 people manage their addictions • Diverted 325 people from hospital ER • Provided year-round supported housing for 218 people with a vacancy rate less than 1.5% • Diverted 113 from courts to community services • 88 area residents of at risk of homelessness retained housing 2011 2007

  5. SOLUTION Vision Organization – track record, team, assets Housing Project - features

  6. SOLUTION Our Organization • Track Record: over forty years providing housing and support services to persons facing mental illness and addictions. • Team: 180 member team including psychiatrists, social workers and counselors providing a continuum of services – employment, court support, community support, addictions counseling, crisis services, and residential support. • Assets: 14 residential holdings with 165 units ranging from detached houses to apartments.

  7. SOLUTION: 35 LYONS STREET • 25 single unit suites • Amenities: common room, laundry, parking, bike racks, rent inclusive of utilities • Energy efficiencies include: geothermal ground source heat pump system, gas used for hot water and energy star appliances • Accessible

  8. PROJECT MANAGEMENT

  9. FINANCES Capital Operating Return on Investment

  10. PROJECT FINANCES FCMHAS Finances Operating budget: $14M Housing capital $12M

  11. PROJECT FINANCES ANNUAL OPERATING BUDGET FOR 35 LYON STREET

  12. THE ASK Opportunity Milestones Return Project Management / Team

  13. OPPORTUNITY

  14. PROJECT MILESTONES

  15. TEAM Vicky Huehn, MPA Executive Director Tom Anger, MBA Treasurer Bruce Griffith Chair

  16. THANK YOU THANK YOU Vicky Huehn Executive Director vhuehn@fcmhas.ca 613.544.1356 extension 2402

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