CITY OF NEW YORK HUMAN RESOURCES ADMINISTRATION HIV/AIDS Services Administration 12 West 14th Street 5th Floor

, New York, NY 10011 (212) 620-4644
HASA FACTS
I. PROGRAM ADMISSION & CASELOAD DATA
Information and Referral Inquiries Applications Received (See reverse for referral sources) Applications Ineligible: Did Not Meet Medical Criteria Applications Pending Applications Withdrawn by Referral Source Applications Eligible Reopened Cases Cases Assigned to Field Offices Cases Closed November 10 1,685 445 59 9 12 365 209 385 426 November 09 1,246 361 1 20 5 344 341 370 409 FY 11 to Date 8,245 2,562 280 161 48 2,073 1,195 2,135 2,215

November 2010

Numbers Served Cases Clients (Medically-eligible members of cases)1 ACMs (Non-medically-eligible members of cases)2 Total persons served by HASA
Cases By Type Single Cases Family Cases 3 Intake Total

November 10 31,860 32,370 12,298 44,668 November 10
27,177 4,493 190 31,860 85.3% 14.1% 0.6% 100%

November 09 30,990 31,557 13,421 44,978 November 09
26,438 4,478 74 30,990 85.3% 14.4% 0.2% 100%

II. CLIENT DEMOGRAPHICS
Gender Male Adults Female Adults Male Children (17 and under) Female Children (17 and under) Total Race/Ethnicity African-American Latino White Asian/Pacific Islander/Native American Unknown Total Residency Bronx Brooklyn Manhattan Queens Staten Island Unknown Total 10,906 10,690 6,870 3,097 790 17 32,370 33.7% 33.0% 21.2% 9.6% 2.4% 0.1% 100% 10,568 9,727 7,215 3,299 748 0 31,557 33.5% 30.8% 22.9% 10.5% 2.4% 0.0% 100%

November 10
20,759 11,329 131 151 32,370 16,304 11,079 2,955 291 1,741 32,370 64.1% 35.0% 0.4% 0.5% 100% 50.4% 34.2% 9.1% 0.9% 5.4% 100%

November 09
20,117 11,129 146 165 31,557 15,962 11,308 2,873 297 1,117 31,557 63.7% 35.3% 0.5% 0.5% 100% 50.6% 35.8% 9.1% 0.9% 3.5% 100%

1 2 3

Number of clients served may exceed number of active cases as a case may include more than one client. Associated Case Members Prison cases at ServiceLine (Intake unit) pending release

November 10
Referral Sources (New Applications) Hospitals Corrections CBOs Other Total
Applications % of Total

November 09
Applications % of Total

287 49 53 56 445

64.5% 11.0% 11.9% 12.6% 100.0%

233 49 52 27 361

64.5% 13.6% 14.4% 7.5% 100.0%

III. SERVICE DATA
Housing
Emergency Housing Commercial MOU/SRO Hotels Transitional Congregate Facility
Subtotal Bronx Occupancy Brooklyn Occupancy

Occupancy by Borough
Manhattan Occupancy Queens Occupancy Staten Island Occupancy
4

Total Occupancy 944 891 1,835

188 338 526

213 124 337

518 384 902

25 45 70

N/A

Non-Emergency Supported Housing Scatter Site l Permanent Congregate
5

740 607

879 317

625 1,011

250 N/A

45 N/A

2,539 1,935

Non-Emergency Housing NYCHA Apts Subtotal 272 1,619 234 1,430 458 2,094 73 323 10 55 1,047 5,521

Total

2,145

1,767

2,996 November 10

393 November 09
Number of Cases

55

7,356

Personal Care Services Homemaking Cash Assistance Standard Rental Assistance Enhanced Rental Assistance Above Enhanced Rental Assistance Temporary Assistance to Needy Families (TANF) Safety Net (SN) Supplemental Security Income (SSI)6 Social Security Disability (SSD)7 Veterans Administration (VA)8 Clients with Earned Income

Number of Cases

% of Caseload

% of Caseload

250

0.8%

291

0.9%

3,351 2,063 20,480 2,744 23,155 9,414 4,584 132 1,017

10.5% 6.5% 64.3% 8.6% 72.7% 29.5% 14.4% 0.4% 3.1%

3,379 2,197 19,510 2,988 22,099 8,990 4,292 151 941

10.9% 7.1% 63.0% 9.6% 71.3% 29.0% 13.8% 0.5% 3.0%

November 10 IV. Vocational Rehabilitation Services
Work Readiness Groups Skill Day Sessions Individual Counseling Sessions Job Club Computer Training Full/Part time Employment
4 5 6-8

FY 11 To Date
Number of Clients 96 116 56 77 88 5

Number of Clients 32 16 10 20 30 0

There are currently no emergency housing facilities on Staten Island. There are currently no non-emergency congregate facilities in Queens or Staten Island. These figures represent all active HASA Cash Assistance cases receiving SSI, SSD or VA.