Revenues (2009)
Expenses (2009)
AIDS Housing Alliance/SF Tenant-Based Rental Assistance Programs:
Rent subsidy linked to job training $50,000
# Clients: 12
Months of housing: 144
Cost per month of housing: $347
Tenant-Based Rental Assistance: $83,345
# Clients: 50
Months of housing (50 x 12 x 90%) 540
Cost per month of housing: $154
HELP loans: $68,000
# Clients: 50
Months of housing (50 x 12 x 90%) 540
Cost per month of housing: $154
Total all subsidy programs: $201,345
Total # clients: 112
Total months of housing: 1224
AHA avg cost per month of housing: $165
Housing Advocacy Services:
600 very low-income persons living with HIV/AIDS will be assisted with pre- and post-placement housing advocacy services for the purpose of obtaining and
maintaining decent affordable housing
Total: $40,000
# Clients: 600
Cost annual per household for services: $66
Comparative Analysis With Other Housing Programs:
SF Housing Authority + Catholic Charities HOPWA Deep Rent Subsidy Program:
Tenant-Based Rental Assistance – Scattered sites (San Francisco Housing Authority) -- 280 very low-income persons living with HIV/AIDS will be assisted with on-going (monthly) housing subsidies for the purpose of providing decent affordable housing.
$3,195,380 + Admin Fee: $54,620
Total: $3,250,000
# Clients: 280
Months of Housing: 3360
Cost per month of housing for subsidy: $967
Tenant-Based Rental Assistance: Housing Advocacy Component (Catholic Charities) -- 280 very low-income persons living with HIV/AIDS will be assisted with pre- and post-placement housing advocacy services for the purpose of obtaining and maintaining decent affordable housing.
$242,991 + Admin Fee: $17,009
Total: $260,000
# Clients: 280
Cost per client for services: $929
TOTAL COST PER CLIENT: $3,510,000
TOTAL ANNUAL COST PER CLIENT: $12,536
TOTAL COST PER MONTH OF HOUSING: $1044
Second Start Program (Catholic Charities) -- 15 formerly homeless persons living with HIV/AIDS will receive transitional housing assistance, comprehensive case management, and vocational services for the purpose of obtaining decent affordable housing. Additionally, 90 very low-income persons living with HIV/AIDS will be assisted with housing advocacy services, vocational training and employment related services. (Partial rent subsidies are funded with another source.)
$420,560 + Admin Fee: $29,439
TOTAL (w/Competitive HOPWA Subsidy Amt) $720,000
# Clients: 105
Months of housing: 1260
Cost per month of housing: $571
Supportive Services and Operating Subsidies
Leland House (Catholic Charities) -- 45 very low-income residents living with HIV/AIDS at this Residential Care Facility for the Chronically Ill (RCF-CI) will continue to live in decent affordable supportive services enriched housing.
$1,355,159 + Admin Fee: $94,861
Total: $1,450,000
# Clients: 45
Months of Housing: 540
Cost per month of housing: $2685
Peter Claver Community (Catholic Charities) -- 32 very low-income residents living with HIV/AIDS at this RCF-CI will continue to live in decent affordable supportive services enriched housing.
$663,787 + Admin Fee: $46,465
Total: $710,252
# Clients: 32
Months of Housing: 384
Cost per month of housing: $1850
Maitri -- 14 very low-income residents living with HIV/AIDS at this RCF-CI will continue to live in decent affordable supportive services enriched housing.
$459,969 + Admin Fee: $32,198
Total: $492,167
# Clients: 14
Months of Housing: 168
Cost per month of housing: $2930
Richard Cohen Residence -- 10 very low-income residents living with HIV/AIDS at this RCF-CI will continue to live in decent affordable supportive services enriched housing.
$448,000 + Admin Fee: $31,350
Total: $479,350
# Clients: 10
Months of Housing: 120
Cost per month of housing: $3995
Larkin Street – Assisted Care -- 12 very low-income residents living with HIV/AIDS at this RCF-CI will continue to live in decent affordable supportive services enriched housing.
$325,368 + Admin Fee: $22,776
Total: $348,144
# Clients: 12
Months of housing: 168
Cost per month of housing: $2072
Supportive Services and Operating Costs at existing projects Funds to be allocated to existing projects based on priority needs.
$444,399
Grantee Administrative Expenses -- San Francisco Redevelopment Agency
Total: $243,845
# Clients by all programs: 498
Months of housing: 5976
Cost per month of housing: $40
San Francisco HOPWA Total $8,128,177
Total PWAs by all programs: 498
Total months of housing: 5976
Avg cost per month of housing, all providers: $1360
Cost per person for HOPWA programs per year: $16,320
AIDS Housing Alliance/SF avg cost per month of housing: $165
