Loading...
HomeMy WebLinkAboutAgenda 06-17-2025; 7-a - Orange County Partnership to End Homelessness (OCPEH) Point-In-Time Count and Monthly Homelessness Report 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 17, 2025 Action Agenda Item No. 7-a SUBJECT: Orange County Partnership to End Homelessness (OCPEH) Point-In-Time Count and Monthly Homelessness Report DEPARTMENT: Housing ATTACHMENT(S): INFORMATION CONTACT: Blake Rosser, Housing Director, 919- OCPEH 2025 PIT Count & Monthly 245-2492 Report (PowerPoint Presentation) Danielle DeCaprio, OCPEH Manager, 919-245-2496 PURPOSE: To receive a report on the most recent homelessness data from 2025's Point-In- Time (PIT) Count as well as the first installment of OCPEH's new monthly report on outputs. BACKGROUND: The Point-in-Time (PIT) Count is a count of sheltered and unsheltered people experiencing homelessness on a single night in January. The United States Department of Housing & Urban Development (HUD) requires that Continuum of Care Programs (CoCs) conduct an annual count of people experiencing homelessness who are sheltered in emergency shelter, transitional housing, and Safe Havens on a single night. CoCs also must conduct a count of unsheltered people experiencing homelessness every other year (odd numbered years). Each count is planned, coordinated, and carried out locally. OCPEH's Monthly Data Report is a new report on program outcomes that will be relayed at each monthly OCPEH Leadership Team meeting. The first monthly report was presented at the May 2025 Leadership Team meeting and included data on outcomes from the Housing Helpline, Street Outreach, Harm Reduction and Deflection (SOHRAD), SSI/SSDI Outreach, Access and Recovery (SOAR), and Housing Access Coordination. The monthly reports starting in June 2025 will also include outcomes from the Rapid Rehousing (RRH) program. FINANCIAL IMPACT: There is no financial impact associated with this report. ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 3: HOUSING FOR ALL OBJECTIVE 2. Address need and any policy barriers to increase access to emergency shelter beds and other low-barrier housing, including eviction diversion. OBJECTIVE 10. Support unhoused residents in obtaining temporary and permanent housing. RECOMMENDATION(S): The Manager recommends that the Board receive the report and provide any comments and questions. 2 ORANGE COUNTY HOMELESSNESS DATA Danielle DeCaprio, LCSW OCPEH Homeless Program Manager 06.17.2025 Orange Count T Partnership to End Horn l ssnes 3 PIT COUNT • HUD required reporting • "Snapshot of Homelessness" - one point in time • This year on Monday, January 27 • Same as Durham • Collected surveys through Friday • Issues with Accuracy • Self reporting • Can be environmental dependent - i.e. CWC, raining • Transitional Housing = Men's Shelter • Note Data in OCConnect • Active List = 127 • Not Yet Service Connected = 114 T Partnership to End Horn l ssnes 4 TOTAL EXPERIENCING HOMELESSNESS PIT COUNT 01 . 27 . 2025 200 180 176 160 148 149 140 124 133 126 120 100 80 60 40 20 0 2020 2021 2022 2023 2024 2025 Total Experiencing Homelessness . - Orange County it Partnership to *PIT Data presented here is locally confirmed, but non-HUD validated* , ,_., End Homele snes 5 TOTAL HOUSEHOLDS PIT COUNT - 01 . 27 . 2025 Total Households Adults Only = 115 Adult with Children = 7 Adults w/Children ■Adult Only . - Oran e yjuli ILy '. � f'artn�r�hip t� PIT Data presented here is locally confirmed, but non-HUD validated. =°" End Hmln 6 LOCATION PIT COUNT 01 . 27 . 2025 Location • Emergency Shelter = 54 • Families — 7 households/ 21 individuals • Adult Only - 33 individuals • Transitional Housing = 47 Emergency Shelter Transitional Housing Unsheltered • Unsheltered = 48 =j LV �. Part fl�'rs�ll � to *PIT Data presented here is locally confirmed, but non-HUD validated* -. End Homele snes 7 AGE PIT COUNT - 01 . 27 . 2025 Age Less than 18 = 14 individuals 18-24 = 12 individuals 25-34 = 22 individuals 35-44 = 27 individuals 45-54 = 28 individuals 55-64 = 35 individuals ■<18 ■ 18-24 ■25-34 ■35-44 ■45-54 ■55-64 ■ 65+ 65+ = 11 individuals +,rte C'ct f i L -_J U f V L�t *PIT Data presented here is locally confirmed, but non-HUD validated* LL Errl --IIr� 8 RACE PIT COUNT - 01 . 27 . 2025 3% Race Black — 94 Hispanic/Latinx — 4 Pacific Islander — 1% Pacific Islander/Hispanic/Latinx — I 1% 3 101111111 White — 39 ■ Black Hispanic/Latinx White/Hispanic/Latinx — 4 ■ Pacific Islander ■ Pacific Islander/Hispanic/Latinx ■White ■White/Hispanic/Latinx Multiple (not Hispanic) — 6 ■ Multiple (not Hispanic) +,rte�• �'ci f i L' �!U I I LV Pua *PIT Data presented here is locally confirmed, but non-HUD validated* LL End �--Io�rl�le snes, 9 GENDER PIT COUNT - 01 . 27 . 2025 Gender 1% Women = 43 Men = 105 Transgender = 1 70% ■Women ■ Men ■Transgender f ,�'' U f V C�t *PIT Data presented here is locally confirmed* fartnershi p to *HUD has removed the gender from federally submission this year.* I - End Homin 10 UNSHELTERED COUNT PIT COUNT 01 . 27 . 2025 60 50 48 40 36 33 30 30 20 10 10 0 0 2020 2021 2022 2023 2024 2025 Unsheltered . - Orange County �. Partnership tO *PIT Data presented here is locally confirmed, but non-HUD validated* -. Err l --I Meless yes 11 SHELTERED COUNT PIT COUNT - 01 . 27 . 2025 160 140 140 120 115 105 103 101 100 90 80 60 40 20 0 2020 2021 2022 2023 2024 2025 Sheltered Count . - Orange County Partnership to *PIT Data presented here is locally confirmed, but non-HUD validated* 01v End --Iomeesses In 12 SPECIAL POPULATION : CHRONIC HOMELESSNESS PIT COUNT - 01 . 27 . 2025 35 33 33 30 27 28 2025 25 20 15 Families with 15 13 Children = 8 10 5 Adults only = 20 0 2020 2021 2022 2023 2024 2025 Chronic Homelessness (individuals) Partnership to Errl --Inlsr� *PIT Data presented here is locally confirmed, but non-HUD validated* -. 13 SPECIAL POPULATION : FAMILIES PIT COUNT 01 . 27 . 2025 14 12 12 10 q A- 8 8 6 5 4 3 2 2 ■0 2020 2021 2022 2023 2024 2025 ■Families with Children (Households) . - Orange County �. Partnership t6 *PIT Data presented here is locally confirmed, but non-HUD validated* ' 1-. End �- omelessnes 14 SPECIAL POPULATIONS : VETERANS PIT COUNT 01 . 27 . 2025 14 12 12 10 10 q 8 6 5 4 3 2 2 ■0 2020 2021 2022 2023 2024 2025 ■Veterans . - Orange County �. Partnership t� *PIT Data presented here is locally confirmed, but non-HUD validated* End Hornelessnes 15 SPECIAL POPULATIONS : OTHER PIT COUNT - 01 . 27 . 2025 60 55 50 40 30 20 15 10 10 4 0 Serious MH DO Substance Use DO HIV/AIDS Domestic Violence Survivors Special Pop: Other lowI'CL I L J Li i I Ll�. orneesses Partnership t� *PIT Data presented here is locally confirmed, but non-HUD validated* -. Errl --IIn 16 A q MONTHLY REPORT - HOUSING HELPLINE Jul-24 Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- Total Percentage 24 24 24 24 24 25 25 25 25 Total Coordinated Entry 54 27 36 36 33 53 34 28 29 21 351 Conducted Phone 26 14 14 21 20 20 16 11 6 12 160 46% In-person 28 13 22 15 13 33 18 17 23 9 191 54% Total Number of Households 54 27 37 36 33 53 34 28 19 21 342 Total Number of Families 11 8 10 7 5 14 4 4 3 4 70 20% Total Number of Adult Only 43 19 27 29 28 39 29 24 26 17 281 82% Total Contacts 627 541 484 578 379 446 454 316 337 372 4534 Orange7hi t T Partneo End Hosnes. 17 MONTHLY REPORT - SOHRAD Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25Total Number of Persons Enrolled 28 21 16 17 14 16 19 32 32 31 Of those enrolled,Number of Persons Engaged 20 16 13 11 11 12 12 17 18 16 Total Households 22 16 14 15 13 15 18 30 31 30 Adult Only 20 15 14 15 13 15 18 30 31 30 Families 2 1 0 0 0 0 0 0 0 0 Current Living Situations Homeless 16 13 11 11 9 11 1 24 26 25 Institutional 1 0 0 0 0 0 0 0 0 0 Temporary 2 2 2 3 2 2 2 3 3 3 Permanent 3 2 2 2 2 2 3 3 2 2 Unknown 2 1 0 0 0 0 0 1 1 1 Total persons exiting to positive housing destination 6 3 3 3 1 1 0 6 2 0 25 Income No 10 9 9 10 8 9 10 16 17 18 116 Yes 12 8 6 6 0 6 0 1 1 12 52 Unknown 2 1 0 0 5 0 8 14 14 1 45 Percentage with Income 50% 44% 40% 38% 0% 40% 0% 3% 3% 39% 24% Partnership to End Hornel sne 18 MONTHLY REPORT - SOHRAD Services Provided July August September October November December January February March April TOTAL Comprehensive Clinical Assessments Completed 1 2 0 1 0 0 1 1 0 0 6 Assistance with Completing Housing Applications 1 2 1 1 3 0 3 0 2 1 14 Deflections from arrests-Example:businesses contacting Team, 14 4 5 10 4 6 10 7 8 6 74 instead of police Diversion Placement/Housing-Connections to treatment,bridge 2 1 0 0 1 2 1 0 0 0 7 housing Survival Supplies-#of person provided to 13 33 12 8 9 25 18 14 14 13 159 Harm Reduction-#of contacts:narcan, PORT team 0 0 0 1 0 3 3 0 2 2 11 #of Outreach to Jail 4 2 1 0 1 2 0 0 2 1 13 Transportation assistance 4 3 1 4 2 4 3 2 6 3 32 Co-response 3 4 3 2 0 2 4 2 1 5 26 Partnership to End Horn l ssnes. 19 MONTHLY REPORT - SOAR Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 TOTAL 7Ncewrrals To SOAR 2 0 1 1 2 3 0 3 6 2 20 Number of Cases that OC is Auth Rep (duplicated) 1 1 1 3 3 3 3 5 1 3 24 Newly assigned cases as Auth Rep 1 0 1 2 1 0 1 2 1 1 10 Number of Cases OC Provided Informal Support 0 1 1 1 2 0 1 0 2 1 9 Number of Cases Submitted for the First Time 1 0 0 2 0 2 2 0 2 0 9 Number of Successful Outcomes As Authorized Representative 0 0 0 0 0 0 0 0 0 0 0 As Informal Support 0 0 1 0 0 1 1 0 1 0 4 Orange CouInty T Partnership to End Horn l ssn,es 20 MONTHLY REPORT - HOUSING ACCESS Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 Total Landlords Engaged through Outreach 6 1 5 4 3 1 8 3 4 2 37 Number of Leases Signed* 21 14 25 17 14 6 20 19 6 6 148 HCV 21 14 25 17 14 6 20 19 6 6 148 Number of New Landlords Enrolled* 2 3 4 4 4 1 0 3 3 1 25 HCV 2 3 4 4 4 1 0 3 3 1 25 LIP's Processed 2 2 2 2 1 1 1 0 2 1 14 Risk Mitigation Processed 2 1 2 2 2 2 2 1 1 1 16 Units Added to Master Housing List 7 9 9 4 4 9 11 12 6 23 94 Commmunity Meetings Facilitated. 3 0 0 2 1 0 1 0 0 0 7 Landlord Engagement Roundtable 1 0 0 1 0 0 1 0 0 0 3 Community and Provider Trainings 2 0 0 0 1 0 0 0 0 0 3 Client Focused Trainings 0 0 0 1 0 0 0 0 0 0 1 Partnership to End Hornelessnes�j 21 NEXT STEPS • Will continue to report program level data monthly • Housing Helpline - Coordinated Entry • SOH RAD • SOAR • Rapid Rehousing (to be included starting June 2025) • Housing Access • Will also share high level overview of Continuum of Care's Data Quality Reports quarterly Questions: Danielle DeCaprio .5LI�p Orc d11t OCPEH Manager .° Partnership to ddecaprio@orangecountync.gov End Horn l ssnes