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HomeMy WebLinkAboutdraft-home-together-2030-plan-appendices-adaDRAFT Home Together 2030 Appendices Appendix A. Modeling Solutions to Homelessness in Alameda County Appendix B. Summary Description of the Home Together 2030 Racial Equity Analysis Appendix C. Home Together 2030 Permanent Housing Program Models August 2026 1 Appendix A. Modeling Solutions to Homelessness in Alameda County Technical explainer for system modeling analysis in the Home Together 2030 Plan Home Together 2030 uses system modeling to estimate the scale and mix of key homelessness response interventions needed to achieve the Plan’s five-year goals: reducing overall homelessness by one-third and unsheltered homelessness by 50 percent. System modeling analysis is not predictive but rather a useful decision-support tool that illustrates the relationship between key programmatic goals like reducing new entries into homelessness, expediting exits to housing, and reducing the share of people experiencing homelessness who are living unsheltered. By estimating the new inventory (and associated investments) required to realize homelessness reduction goals, the analysis points the way toward a homelessness response system that is sufficiently scaled and resourced to efficiently meet the needs of people experiencing or at risk of homelessness in Alameda County. Beginning in early 2025, All Home partnered with Alameda County Health’s Housing and Homelessness Services (H&H) to lead system modeling analysis for the Home Together 2030 strategic plan. The data inputs and driving assumptions were selected through close collaboration with county staff and members of a technical working group composed of service providers, people with lived experience of homelessness, and staff from several cities within the county. This report serves as a technical explainer of the methodology behind All Home’s system modeling analysis, organized into the following sections: ● Opening sections (System Modeling and Its Uses, Model Design and Scope, and Strategic Leverage Points) introduce the concept and key 2 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN applications of system modeling, describe the motivations behind All Home’s approach to the analysis, and highlight the program investments and performance improvements most likely to yield a more effective, efficient homelessness response system. ● Analytical Approach explains the major calculation steps, data inputs, and assumptions used to calculate inventory needs and associated funding requirements; ● Investment and Inventory Targets reports the modeled resources needed to sustain current capacity and expand the system in support of the Home Together 2030 goals. ● The Limitations section acknowledges important boundaries of the analysis, while Looking Ahead describes how the modeling estimates should be revisited, revised, and used to inform monitoring and course correction while implementing the Home Together 2030 plan in the years ahead. System Modeling and its Uses In order for communities to most effectively and efficiently address homelessness, they must develop a working understanding of the resources required to achieve their strategic goals. This is a challenging task. It requires using limited data to project into an uncertain future, while the homelessness “system” consists of numerous and interacting program areas that don’t neatly fit within well-defined boundaries. Still, a high-level roadmap is required to guide strategy, investments, and coordination toward the most efficient, effective solutions. System modeling is an analytical tool that helps provide that roadmap. The analysis generates estimates of the inventory and investments required to reach strategic goals for reducing homelessness. All Home designed the system modeling tool described below to be flexible to accommodate nuanced local needs or priorities and to call out “leverage points” available to optimize system performance and outcomes for households being assisted. All Home’s tool also allows estimates to be easily revised to reflect updated data and evolving contexts. Findings from system modeling analysis provide a helpful guide for implementing strategic plans by designating targets for the level of housing assistance needed to make meaningful progress towards systemwide goals. But the estimates produced through system modeling also serve an important role in 3 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN strategic communication: they help convey to the public and their elected representatives the level of investment required to make timely and meaningful progress in reducing homelessness. The estimates also help explain limited progress in reducing homelessness over recent years, despite substantial–yet insufficient–effort and investment. Further, data-driven analysis documenting resource gaps and generating investment priorities can support case-making for additional public and private sector funding. Model Design and Scope All Home’s system modeling tool begins with the County’s homelessness reduction goals. It estimates how many people will experience homelessness during each year, including those already homeless and those expected to enter homelessness, and then calculates how many people must move into housing or otherwise resolve their homelessness to reach the annual reduction goal. It also estimates the number of interim housing units that the system would need to achieve reduction goals for unsheltered homelessness. The analysis is informed by a host of assumptions including the appropriate mix of housing interventions needed to meet the varied needs of the county’s homeless population, the pathways along which households will progress from program to program, and the length of time they will receive the various forms of assistance included in the system model. The model is focused on three primary program areas1: 1. Targeted homelessness prevention- flexible and relatively modest financial assistance with services intended to keep people from becoming homeless in the first place; 2. Interim housing- temporary settings intended to expedite exits to permanent housing and reduce the traumas associated with living unsheltered; 3. Permanent housing solutions- a spectrum including both time-limited and ongoing affordable housing assistance, accompanied by a range of supportive services enabling exits from homelessness and sustained tenancy in permanent housing. All Home’s system modeling tool was designed to call to attention to several consequential yet often-overlooked characteristics of homelessness and the system designs to address it: 1 Problem solving assistance–sometimes referred to as diversion or rapid resolution programs–is also included in the modeling for a portion of households resolving without enrollment in permanent housing programs. 4 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN ● The dynamic nature of homelessness- The number of people experiencing homelessness at any given time reflects both how many people enter homelessness and how quickly people exit. Lasting reductions therefore require a balanced strategy that prevents avoidable entries, expands housing exits, and reduces the length of time people remain homeless. ● The interrelation of system program areas- the effectiveness of any part of the system is shaped by the performance and resource availability in all other parts of the system. Successful exits from interim housing depend on the availability of permanent housing assistance, while the number of interim housing units needed in a given year can be reduced when prevention assistance reduces new entries. All Home’s model tries to call out program interrelations and leverage points. A variety of data sources–all specific to Alameda County–are used for data inputs in the model and to inform assumptions regarding system needs and program performance. Each of the following sources is limited and imperfect alone, but together they provide a wealth of information to guide the system modeling process: ● Point-in-time (PIT) count data generally inform estimates of baseline population totals (both for the overall population experiencing homelessness on any given night and the unsheltered homeless population specifically). ● Administrative data from the county’s Homelessness Management Information System (HMIS) provide information on numerous metrics needed for the modeling, including estimates of the number of people becoming newly homeless each year, the behavioral health needs of the population, and the length of time households remain in various housing assistance programs. ● Annual Housing Inventory Count (HIC) reports detail the system’s current inventory of interim and permanent housing. The scope of the model includes only assistance programs designed explicitly to serve people experiencing or most imminently at risk of experiencing homelessness. Focusing solely on these programs (which report into HMIS) allows us to set manageable boundaries around the program areas included in the modeling (and their interrelation), and provides a key data source for tracking progress during implementation of strategies included in the Home Together Plan. This means that there are important populations and programs not directly included in the model even though they are undeniably impacted by housing insecurity and efforts to reduce it. For example, households that are doubled-up, in precarious housing, or who experience homelessness but never engage with 5 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN the response system are not included in assumption-setting, even though we do account for the proportion of this population that does engage with homelessness assistance programs in a given year. Upstream safety net programs like Medi-Cal or CalFresh–both clearly impacting the ability of low- income households to maintain stable housing–are not included in the model. Nor are efforts to produce or maintain the broader stock of affordable housing not designated to serve households who have experienced homelessness. These programs and their anticipated impact on homelessness are incorporated into strategic planning discussions, even if they are not directly incorporated into the system modeling analysis. Strategic Leverage Points The system modeling project focuses attention on key investments areas and performance improvements that provide strategic leverage points for communities seeking the most effective, efficient strategies for reducing homelessness: ➢ Reduce new entries and returns to homelessness. ○ Scale prevention assistance sufficiently to reduce the number of people becoming homeless each year, thereby reducing the need for more resource-intensive interim and permanent housing inventory. ○ Target prevention assistance efficiently to households most likely to become homeless using research-based vulnerability criteria to inform program eligibility and enrollment. ○ Expand access to problem-solving and rapid-resolution assistance so more households can avoid entering homelessness or resolve a housing crisis quickly. ○ Increase supports associated with time-limited subsidies so that program assistance does not end before housing stability is secured. ➢ Expand, expedite, and diversify exits to permanent housing. ○ Scale inventory of permanent housing solutions allowing more households to move out of homelessness each year, while reducing the average length of time households remain homeless. ○ Diversify the portfolio of permanent housing programs to reflect the varied needs of people experiencing or at risk of homelessness. ○ Refine program matching and prioritization to more rapidly provide less intensive housing supports to populations with lower needs. 6 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN ➢ Increase flow through the system to reduce the time people remain homeless before connecting to permanent housing and interim housing . ○ Increase capacity to help people move directly from unsheltered settings into permanent housing, when appropriate. ○ Reduce the average duration of stay in interim housing prior to moving into permanent housing, while ensuring service needs are met. While these leverage points indicate opportunities for improving systemwide outcomes and performance, strategic efforts must balance such efficiencies with ensuring the needs of the population being served are met as fully as possible. Analytical Approach The outputs of the system modeling (primarily annual inventory targets and the associated investments required) are the result of four broad analytical steps. This section describes the calculations carried out in each of those steps, along with the data inputs (e.g., existing unit counts or per-unit costs) and assumptions incorporated into the analysis. Step One: Goal Setting Two key strategic goals serve as the primary drivers for all calculations in the model: ● the five-year goal for reducing the overall population of people experiencing homelessness at a given time, and ● The five-year goal for reducing the number of people experiencing unsheltered homelessness at a given time. Each goal is set as a percent reduction in the population experiencing homelessness in the baseline year, based on the most recent PIT count (conducted in January of 2026). Annual progress toward the five-year goal may be distributed evenly among the five years modeled, or adjusted to model a “ramp-up” strategy (where more progress is made in later years of the plan), or a “surge” strategy (where greater progress is assigned to earlier years in the plan). Distinct goals are set both for adult only households and for households including both adults and children. This distinction follows those used by the U.S. Department of Housing and Urban Development (HUD) and allows communities to incorporate population-specific targets into the analysis. Distinguishing adult- only households from households including adults and children is important from 7 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN an implementation standpoint because much of the existing housing inventory– including both permanent supportive housing (PSH) units and emergency shelter beds currently in operation–is designated to serve one population or the other.2,3 Additionally, the programs and housing units used to serve each type of household typically differ by cost and design, distinctions that are helpful to incorporate into the system modeling. Table one reports the population reduction goals driving the estimates of inventory and investment needs included in the Home Together 2030 plan. Figure one, below, visualizes the modeled trajectory in historical context based on point-in-time count trends in the county over the last decade. Table 1. Population reduction targets included in system modeling 2 As of 2024, 21% (720 of 3,472 of Alameda County’s emergency shelter and transitional housing beds were designated for adults with children, while 79% (2,740) beds were designated for adult-only households. For permanent housing, about 36% of the county’s inventory (2,333 of 6,491 total beds) were dedicated to adults with children. 3 Adult-only households and households with children are modeled separately because they generally require different unit sizes and cost assumptions. Differences in needs (e.g., older adults) within each category are reflected through assumptions about the appropriate mix of interventions and are further addressed through program matching, prioritization, and implementation. Overall population reduction target 33% Reduction Cumulative Progress toward 5-yr goal Y1 Y2 Y3 Y4 Y5 20% 40% 60% 80% 100% Unsheltered population reduction target 50% Reduction Cumulative Progress toward 5-yr goal Y1 Y2 Y3 Y4 Y5 20% 40% 60% 80% 100% 8 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN Figure 1. Population reduction targets in historic context Step Two: Calculating Population Totals & Assistance Needs PROJECTED POPULATION TOTALS To calculate the number of households requiring assistance to achieve these strategic goals, we begin by estimating the total number of people expected to experience homelessness over the course of a given year. Baseline estimates for people experiencing homelessness at the start of the plan (both the overall population and the unsheltered subset) are tied to the most recent point in time (PIT) count data. To these baselines we add anticipated new entries into homelessness. New entries include people expected to become homeless for the first time as well as those returning to homelessness after an earlier exit to permanent housing. HMIS data are used to calculate anticipated annual “first time” homelessness as defined by the California Inter-Agency Council on Homelessness (Cal ICH).4 This metric includes all individuals enrolling in any homelessness assistance program with no prior enrollment in such programs in the prior two years.5 We use the 4 For further details on how Cal-ICH defines and calculates system performance measures, see https://www.hcd.ca.gov/funding/hhap/resources-ca-spms. 5 The traditional measure of first-time homelessness–as defined by HUD–includes only people enrolling in “residential” programs (like shelter or rapid re-housing) but excludes people only engaging in non-residential services or outreach programs. This traditional definition can be artificially constrained by limited shelter availability, 9 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN average of the three most recent years of data for our input in the model. Absent a clear trend line based on recent years data, we hold this input steady across all five years included in the model. Anticipated returns to homelessness in the first year of the plan are based on HMIS data indicating the most recent rate of people reengaging with homelessness assistance programs within 24 months of a prior exit to housing. For the remaining years of the strategy, separate assumptions are made for the return rates for each permanent housing solution and any other modeled pathway out of homelessness. Table 2. Population Data Inputs Type Input Source Baseline population 8,201 2026 Point-in-time count Baseline unsheltered population 5,202 2026 Point-in-time count Anticipated annual first-time homelessness 8,200 HMIS Baseline return rate 10% HMIS PREVENTION The system model incorporates strategic goals for reducing new entries into homelessness each year. For first-time homelessness, the goal assigns a target percent reduction in anticipated new entries. For returns to homelessness, the goal assigns a target percent of all households exiting to positive housing destinations that are assumed to return to a homelessness response system within 12 months. (So, for returns, improvement entails achieving a lower percent of returns than currently occur, based on most recent system performance data.) Determining how many households must receive prevention assistance in order to reach these prevention targets requires setting assumptions for the efficiency with which prevention assistance will be targeted to households who would become homeless without the intervention. In system modeling terms, this and also misses a large subset of people experiencing homelessness in Alameda County who never enroll in residential programs. In the HT 2030 modeling, we use the broader Cal-ICH definition of first-time homelessness, which is a departure from the way this metric has previously been calculated for the purposes of tracking and monitoring of the 2026 Home Together plan. For a comparison of Cal-ICH and HUD definitions used to calculate system performance measures, see https://bcsh.ca.gov/calich/documents/crosswalk_of_system_performance_measur es.pdf 10 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN requires setting a ratio for the number of households served for each reduced new entry into homelessness. Targeted homelessness prevention is a relatively new program model, and while robust research does exist evaluating the program’s effectiveness and efficiency, evidence to guide efficiency assumptions is limited. To prevent first-time homelessness, we assume that ten households will need to be assisted to prevent one from becoming homeless during a given year, which equates to a 10 percent targeting efficiency. We assume that returns to homelessness can be prevented with a somewhat higher level of efficiency, based on the expectation that households who have previously moved out of homelessness with the assistance of response system programs represent a relatively smaller and better-known population. We assume three households will need to be assisted to prevent one from returning to homelessness, equating to 33% targeting efficiency. Table 3. Prevention Goals and Efficiency Assumptions Description Input First-time Homelessness- Reduction Goal 5% in Y1 10% by Y5 First-time Homelessness- Targeting Efficiency Assumption 10% in Y1 15% by Y5 Returns- Target Rate 8% Returns- Targeting Efficiency Assumption 33% Prevention goals are notably aspirational, and highlight the systemwide efficiencies created as a result of significantly reducing the number of people becoming homeless each year. By reducing new entries into homelessness, the permanent and interim housing inventories (each a more time- and resource- intensive intervention) needed to reach strategic reduction goals are substantially decreased. Other important benefits of expanding prevention assistance– including the reduced trauma of households living unsheltered or increased reliance on emergency medical services–while not included in the system modeling, should be considered in setting strategic investment priorities. Targeting efficiency assumptions are similarly aspirational and emphasize the importance of relying on research-based vulnerability criteria to inform program eligibility requirements and distribution of limited assistance resources. 11 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN RESOLUTIONS & SYSTEM EXITS The total number of people projected to experience homelessness in a given year sums the population experiencing homelessness at the start of the year with the number of people projected to enter into homelessness over the course of the year, after accounting for the impact of prevention assistance. The difference between this total annual population and the target population for a given year equals the number of people who must move out of homelessness in the year to achieve strategic reduction goals. In the system model, households are assumed to move out of homelessness and/or leave the local response system via two general pathways: ● with Problem Solving Assistance or through Self-Resolution- these households only lightly engage response system programs, and resolve homelessness (or leave the County’s response system) without receiving permanent housing assistance. ● with Permanent Housing Assistance- these households resolve their episode of homelessness through enrollment in one of the subsidized permanent housing programs included in the system model. Some or all may be assumed to stay in interim housing prior to their enrollment in a permanent housing program. Households following either pathway may temporarily stay in interim housing prior to their exit, but interim housing is not in itself considered an exit destination. HMIS data provide useful but incomplete information to guide assumptions for the share of the homeless population expected to follow each of these general pathways. They indicate, for example, the share of known households exiting homelessness who receive subsidized housing assistance (and the share exiting without such assistance).6 HMIS data also indicate the share of people who ultimately enroll in subsidized permanent housing programs who stay in interim housing prior to their permanent housing exit, although this datapoint is 6 Those exiting homelessness to a “positive destination” without subsidized housing assistance includes people moving in with family or friends on a long-term basis, or those moving into rental units without receiving housing subsidies. System data indicate that more than half of adult-only households recorded as exiting to permanent housing do so without subsidized housing assistance. More than 75 percent of households with both adults and children who exit to permanent housing do so without such assistance. 12 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN constrained by the insufficient inventory of interim housing currently available.7 However, large percentages of people enrolled in response system programs in a given year “exit” to unknown destinations.8 Some people who exit the homelessness response system to an unknown destination may return to homeless settings, while others leave the system or resolve their episode of homelessness, but it is difficult to accurately predict the balance. Setting assumptions for pathways out of homelessness is best informed by a diversity of perspectives on the balance of interventions that will meet the housing needs of the local population and result in more optimal system performance. The model allows us to distinguish pathways for the existing homeless population–those homeless at the beginning of a given year–and the newly homeless population–those entering into homelessness over the course of a given year. Since individuals remaining homeless for a longer period are generally expected to have a higher level of need, this distinction allows us to designate interventions more likely to result in housing stability for the respective populations. Table 4. Distribution of Resolutions/System Exits, by pathway Description % following pathway Problem Solving and/or self-resolve 25% existing/returns 45% newly homeless Permanent Housing Assistance 75% existing/returns 55% newly homeless A variety of permanent housing program types can be included in the model to meet the needs and priorities of a particular community. The system modeling for the Home Together 2030 plan includes four permanent housing program types: time-limited subsidies akin to rapid rehousing, dedicated affordable 7 The landmark CASPEH study conducted by UCSF’s Benioff Homelessness and Housing Initiative found that 45 percent of people living outside wanted but were not able to access interim housing. See Unsheltered Homelessness: Findings from the California Statewide Study of People Experiencing Homelessness. 8 In recent years, roughly 4,500 people exited to “unknown” destinations annually, with more than 60% of this group never subsequently re-engaging with homelessness response system programs. 13 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN housing, permanent supportive housing (PSH), and PSH for medically frail populations.”9 While there is no definitive method of determining the right balance of program types to meet the needs of those being served, local HMIS data provide some instructive guidance. We considered the portion of the population served in recent years identified as experiencing chronic homelessness, or recorded as having multiple behavioral health needs, as proxies for the population best matched with PSH. We considered the portion of the population indicating current or recent experiences having earned income and being able to afford rent as proxies for the population suitably matched with time-limited assistance. We also relied heavily upon expert opinion from people with lived experience of homelessness, service providers, and administrators to inform the modeled assumptions regarding the appropriate distribution of permanent housing assistance.10 Different distributions of permanent housing assistance were designated for adult-only households and households including adults and children, and for both the existing and newly-homeless populations within each group. Table 5. Distribution of Permanent Housing Assistance, by population Population Rapid Rehousing Dedicated Affordable Housing Permanent Supportive Housing (PSH) PSH for medically frail populations Adult Only Households Existing/Return 30% 35% 25% 10% Newly Homeless 35% 35% 20% 10% Adults w/ children Households Existing/Return 45% 30% 20% 5% Newly Homeless 55% 30% 10% 5% 9 See the Home Together 2030 Program Model Descriptions for additional detail on each type of permanent housing assistance and the populations they are best suited to serve. 10 Recent program enrollment data does not neatly translate to the best balance of interventions to meet needs since prioritization practices have historically matched households with programs that are helpful but insufficient to ensure housing stability. Existing inventory is also more likely to be informed by the eligible uses of particular funding sources than the distinct needs of local homeless households. 14 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN INTERIM HOUSING ASSISTANCE To determine the total number of people expected to stay in interim housing in a given year, the system model sums (a) the population staying in interim housing prior to an exit to permanent housing in that year with (b) the population requiring interim housing in order to reach the designated goal for reducing unsheltered homelessness. While historical data provide a starting point for these calculations, we know that interim housing use in recent years has been significantly constrained by an insufficient supply of shelter beds and units. Therefore, historic utilization should not be interpreted as a measure of the full need for interim housing. The modeled target reflects the estimated additional capacity that is needed to achieve the Plan’s goal for reducing unsheltered homelessness, while recognizing practical limits on how quickly interim housing can be expanded and the need to maintain balanced investment in other parts of the homelessness response system. It should therefore be understood as a strategic five-year investment target—not an estimate of how many people would benefit from immediate access to a safe alternative to living unsheltered. Using HMIS data from recent years, we can determine the percent of people moving into rapid rehousing or PSH programs who stayed in emergency shelter or transitional housing sites prior to moving into permanent housing. Based on data from fiscal year 2023-24, we calculated that approximately 45 percent of adult-only households stayed in shelter or transitional housing prior to their permanent housing placement. In the modeling, we assume a slightly broader 50 percent of single adults will stay in an interim housing site prior to exiting to permanent housing. For households including adults and children, the rate calculated using HMIS data was just under 60 percent. In the modeling, we assume 70 percent of these households will stay in interim housing prior to moving to permanent housing. After accounting for all the projected system exits and resolutions in a given year, the system model calculates the number of households remaining homeless who will stay in interim housing at some point during that year. This calculation is informed directly by the designated goal for reducing unsheltered homelessness by 50 percent over five years. The difference between the target unsheltered population for a given year and the projected population remaining homeless (i.e., not exiting the system or moving into housing) equals the number of additional households projected to stay in interim housing during the year. 15 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN Step Three: Calculating Inventory Needs PREVENTION To calculate the number of prevention interventions required in a given year, we begin by identifying the targeted reduction we aim to achieve in first-time and returns to homelessness. We then apply the targeting-efficiency assumptions described above to estimate how many households must receive assistance to achieve the reduction goal. For first-time homelessness, a 10 percent targeting- efficiency assumption means that approximately ten households must be served to prevent one household from becoming homeless. For returns, a 33 percent targeting-efficiency assumption means that serving approximately three households is needed to prevent one household from returning to homelessness. PERMANENT HOUSING SOLUTIONS The model estimates the number of households that will need each type of permanent housing intervention by applying assumptions about the share of households whose homelessness can be resolved through each intervention. It then compares that need with the existing inventory for each program type, based on the most recent Housing Inventory Count and information provided by County staff. An assumed turnover rate is used to estimate how many existing units or program slots will become available to serve new households each year. Any remaining gap between the estimated need and available inventory represents the additional capacity that must be added in a given year. Table 6. Permanent Housing Starting Inventory and Turnover Rates Type Existing Units Turnover Rate for Adult-only Households Rapid Rehousing 422 80% Dedicated Affordable Housing 0 15% Permanent Supportive Housing 3722 10% PSH for medically frail populations 60 10% for Adult-with-Children Households Rapid Rehousing 295 50% Dedicated Affordable Housing 0 15% 16 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN Permanent Supportive Housing 456 10% PSH for medically frail populations 0 10% For some permanent housing models, added inventory includes both newly constructed units (which involve capital costs plus ongoing operating and service costs) and new scattered site units (requiring only additional operating and service costs). The appropriate mix of newly constructed versus scattered site units should be guided by local priorities and pipeline expectations. Production data reported on the state’s Housing Element Implementation and APR Data Dashboard provides useful guidance regarding the number of newly constructed units that can feasibly be completed each year of the modeled strategy. New permanent housing units/slots in the HT 2030 model are added in the following proportions: ● Rapid Rehousing: 100% scattered site ● Dedicated Affordable Housing: approximately 75% scattered site, 25% new construction. ● Permanent Supportive Housing: 50% scattered site, 50% new construction ● PSH for Medically Frail Populations: 100% new construction INTERIM HOUSING Each interim housing unit or bed can potentially be used by multiple individuals or households over the course of a single year. We calculate the total inventory needed in a given year by multiplying the total households projected to stay in interim housing by their assumed average length of stay (in months). Length of stay assumptions are based on HMIS data indicating recent system performance and can be modified to reflect strategic aspirations to improve system flow and expedite movement from interim settings into permanent housing. As with permanent housing solutions, existing interim housing inventory is based on most recent HIC data and confirmed by county and city staff. New inventory added equals the gap between units/beds available in a given year and those required to meet needs associated with achieving strategic goals. Starting interim housing inventory (including emergency shelter, transitional housing, and safe haven projects) includes: ● 2,740 beds/units for adult-only households. ● 240 units (including 720 beds) for households including adults with children. 17 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN Step Four: Cost Calculations Per-unit cost inputs in the model represent the anticipated average cost associated with either operating or constructing a single unit/slot in a given program area. In practice, actual program costs will vary according to a number of factors. Newly added PSH units, for example, may involve new construction or acquisition and rehab, resulting in substantially different per- unit capital costs. Operating and service costs vary according to the needs of the population being served, program design (including site-based vs. scattered site), and economies of scale. Cost inputs were selected in consultation with county staff and were informed by review of actual program costs and aspiration toward investment in best-practice models. Note that the capital costs included in the model for new permanent housing units do not capture the entire per-unit development costs, but only the subsidy provided through state and local programs after accounting for tax financing and hard debt (a mortgage loan). This subsidy portion included in the system modeling represents approximately 35% of total development costs.11 All starting costs increase over the course of the modeled timeline by an inflation rate of 3% per year. New start up or capital costs are associated with the year in which a new unit comes on line. Operations/services costs are based on the cumulative inventory for a given program area, and include units added in prior years in the model. Table 7. Per-Unit Costs, by program area Program Capital Costs* Operating/Services Costs Targeted Prevention Assistance - $7,000 Rapid Rehousing - $24,000-$30,000 Dedicated Affordable Housing $250,000-$300,000 $20,000-$28,000 Permanent Supportive Housing $250,000-$300,000 $25,000-$30,000 PSH for medically frail populations $250,000-$300,000 $28,000-$35,000 11For more on this, see The California Affordable Housing Production Pipeline, Enterprise Community Partners, 2025. 18 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN Interim Housing $180,000-$230,000 $35,000-$40,000 *Note- capital costs include only local subsidy, approximately 35% of total development costs. Investment & Inventory Targets The table below reports estimates for the required inventory and associated costs for two inventory categories: ● Preservation- maintains program inventory at approximately current levels. ● Expansion- system capacity required to achieve the 33 percent reduction in overall homelessness and 50 percent reduction in unsheltered homelessness Both inventory and cost estimates have been rounded to avoid implying greater precision than system modeling is able to produce. Estimates for both preservation and expansion inventory are based on average, per unit costs. Estimates for current inventory are based on most recent data at the time of analysis, but fluctuate regularly and may have changed since that time. Table 8. Inventory and Investment Target Summary Preservation Expansion Targeted Prevention Households Assisted ~500 HHs/year 4,700 HHs/year Avg. Annual Ops/Services Costs $3.7M $37.0M Permanent Housing Solutions Total HHs Exiting to Subsidized Housing 2,400 HHs/year 2,900 HHs/year Time-limited Subsidies 717 slots 1,400 slots Dedicated Affordable Housing - 3,500 units Permanent Supportive Housing 4178 units 4,900 units PSH for medically frail populations 50 units 2,000 units Avg. Annual Ops/Services Costs $132.4M $337M 5-year total Capital Costs - $1.87B total Interim Housing 19 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN Households Assisted 5,100+ HHs/year 8,000 HHs/year Units in Operation 2,980 Units 3,400 Units Approx. Program Costs $105.7M $136M 5-year total Capital Costs - $98M total Total Annual Ops/Services Costs $242M $510M Limitations Like any attempt to model complex human systems, All Home’s system modeling tool cannot fully represent real-world conditions or precisely predict how the system will perform. Many broad social forces–future fluctuations in the economy or policy decisions made at the state or federal level–are not directly included in the analysis even though their impact on homelessness and response systems is undeniable. Pursuing the high-level estimates generated by the model requires further and more-nuanced implementation planning. System modeling serves as a roadmap to set the direction toward a better-resourced and better-balanced homelessness response system, but an extraordinary amount of decisions, collaboration, and problem-solving will be needed to make it a reality. There are several more specific limitations of the tool and estimates worth acknowledging, some with important implications for implementation of the Home Together plan. First, while we believe that we are drawing on the best available data to serve the purposes of the system modeling, data sources on homelessness are notoriously imprecise. For example, available data for the number of households both experiencing and resolving episodes of homelessness in a given year are indicative, but almost surely undercounts. Our high-level modeling estimates—which lump solutions into broad categories—are not intended to imply that the needs of people experiencing homelessness are homogenous. The programs and practices required to best assist those vulnerable to or currently experiencing homelessness are more nuanced and detailed than our estimates can convey. Other limitations that are important to note and consider moving forward include: ● While the system modeling includes an expansive collection of homelessness-related programs, upstream safety net programs and much affordable housing serving low-income households are beyond the scope of the analysis. These programs play a key role promoting housing 20 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN stability and preventing homelessness, and significantly shape the need for programs included in the model, even if the broad array of social services and affordable housing programs are not directly included in the analysis. ● Because the modeling is goal-based, it makes no assumptions about whether sufficient funding will be available to meet the investment targets. It also does not account for restrictions attached to specific existing or future funding sources. Analysis indicating the volume of resources required to make timely progress is useful, even if those resources are not currently available. However, thoughtful leadership, sustained effort, and expertise will be required to negotiate a complex and shifting policy landscape to prioritize available funding for the most pressing system needs. ● Estimates of current program spending are approximations based on average per-unit costs, not detailed accounting of actual program costs. Despite limitations that apply to nearly any practical tool for assessing resources required to address homelessness, system modeling provides valuable direction-setting when used in conjunction with additional strategic planning and community engagement practices. Looking Ahead The system modeling estimates reported above will be regularly revisited and updated during implementation of the Home Together 2030 plan. The inventory and investment targets–along with the key assumptions incorporated into the modeling–will need to be assessed and refined to allow for improvement and course correction in light of new data (e.g., updated Point-In-Time Count results) or an evolving policy and funding landscape. System modeling brings into view an array of useful indicators to track and guide system performance improvements. Among the most consequential metrics (yielding actionable insights) are the topline indicators included in the Home Together 2030 plan: ● The number of people experiencing first-time homelessness annually. ● The number of people returning to homelessness (or re-engaging with the homelessness response system) after a previous exit to housing. ● The number of people experiencing chronic homelessness. ● The number of people resolving an episode of homelessness by moving into permanent housing. 21 MODELING SOLUTIONS TO HOMELESSNESS FOR THE HOME TOGETHER 2030 PLAN ● Equity (or disparities) in each of the above in terms of race or ethnicity, age, disability status, etc. Moving forward, the System Modeling Technical Working Group will reconvene as needed to assess these and other metrics of progress and provide guidance on updates to the Plan’s inventory targets. All Home looks forward to providing ongoing technical assistance to the County and supporting efforts to make the goals of the Home Together 2030 plan a reality. APPENDIX B. SUMMARY DESCRIPTION OF THE HOME TOGETHER 2030 RACIAL EQUITY ANALYSIS 1 A. Introduction Alameda County contracted with Focus Strategies to conduct a Racial Equity Analysis (REA) to inform the development of the Home Together 2030 Plan, Alameda County’s strategic roadmap for a more equitable and effective homelessness response system. This analysis builds on work conducted during Home Together 2026 planning to identify disparities in access and outcomes within the homelessness response system. Given the substantial and persistent racial disparities documented through Point-in-Time Count (PIT) data, Homeless Management Information System (HMIS) data, and prior County analyses, the County undertook a deeper examination of patterns by race and ethnicity during the planning process to better understand areas of progress and where continued focus may be needed under Home Together 2030. The overarching goal of the 2025 REA was to assess how people of different racial and ethnic identities experience the Alameda County Homelessness Response System and to identify where disparities occur across homelessness response system access, receipt of services and housing and other outcomes. Focus Strategies used a quantitative approach to the REA, informed by community voice. To ensure that the REA analysis was translated into meaningful action in the Home Together planning process, the County convened a Racial Equity Analysis Technical Working Group (REA TWG). The REA TWG reviewed information from Focus Strategies and Alameda County’s Housing and Homelessness Services Department (H&H), interpreted results of the REA, surfaced community-rooted insights, and developed recommendations for addressing documented disparities and improving system access and outcomes. The 10-member group contributed local knowledge, system expertise, and lived experience of homelessness to forming insights and recommendation development. This document summarizes the REA scope, the type and range of analyses performed, the critical role of the REA TWG, and the high-level findings that were most instrumental in shaping the recommendations and actions of the Home Together 2030 Plan. Detailed results of the analyses completed were shared with the REA TWG and the Home Together 2030 Task 2 Force, and a technical report was provided to H&H, outlining the specific methodology utilized for the analysis. B. Scope of Analysis The REA used data from multiple sources to examine patterns of representation, access, and outcomes across the Alameda County Homelessness Response System. Analyses using HMIS data were conducted at the household level (which may represent a solo individual or the head of a household of two or more), deduplicated, and examined separately for adult-only and family households to account for differences in need, program eligibility, and service pathways. Some analyses conducted included comparisons across multiple datasets including the Homeless Management Information System (HMIS), the Point‑in‑Time (PIT) Count, US Census data, and prevention program data to better understand representation, disparities, and patterns across the system over time. The scope of analysis included: 1. Understanding the Current State: Data was analyzed from HMIS, the PIT, and the Census to identify: • Differences between who experiences homelessness in the community and who accesses the Homelessness Response System. • Disparities in who becomes newly homeless. • Differences in other demographics (e.g., gender, sexual orientation, age group) and household characteristics across racial groups. 2. Barriers and Access to Services: Analyzed data from HMIS and prevention program records to identify patterns and differences in: • Access to crisis response services (shelter, street outreach, Housing Problem Solving). • Enrollment in permanent housing interventions (Rapid Rehousing and Permanent Supportive Housing). • Access to homelessness prevention programs. 3. Service Delivery and Outcomes: Analyzed data from HMIS to identify patterns and differences in: • Rates of permanent housing placements by program type. 3 • Exits to permanent housing. • Returns to homelessness within 24 months of a program exit. Focus Strategies conducted statistical significance testing where feasible and appropriate. The results were interpreted in close collaboration with the REA TWG to determine which disparities were meaningful and actionable given system context and community insights. C. Technical Working Group Process The REA TWG consisted of 10 members, including five individuals with lived experience of homelessness, along with service providers and city and county partners. The group met monthly from February through August 2025. The REA TWG contributed essential guidance throughout the process by helping shape the analytic scope to ensure alignment with community priorities. Members drew on lived experience, operational knowledge, and local context to interpret quantitative results and make sense of emerging patterns. They also played a key role in identifying potential factors contributing to disparities both within and beyond the Homelessness Response System, and in elevating the experiences of overrepresented racial and ethnic groups—particularly Black or African American households—to ensure the findings accurately reflected population realities. The REA TWG’s input grounded the REA in community experience and strengthened the accuracy, meaning, and usefulness of the findings. Interpretation of disparities also considered structural factors such as housing availability, economic conditions, and documented differences in access to public systems, which shape entry into and movement through the homelessness response system. D. Analytic Approach The analytic approach for the REA was designed to provide a comprehensive and structured assessment of racial and ethnic disparities across Alameda County’s homelessness response system. The approach combined multiple data sources, a clear comparative framework, and standardized quantitative methods to evaluate representation, access, flow through the system, and outcomes for different household types. The subsections that follow describe the data used, how the data was prepared for analysis, the analytical methods applied, the comparative framework utilized, and the interpretation process. 4 Data Sources The REA drew on multiple data sources to capture a comprehensive picture of household interactions with Alameda County’s homelessness response system. The data sources are summarized in the subsections below. 1. HMIS The analysis relied primarily on de-identified client-level data from Alameda County’s HMIS. HMIS data included enrollment and exit data covering three fiscal years from July 2021 to June 2024 from the following project types: • Coordinated Entry • Emergency Shelter • Safe Haven • Street Outreach • Supportive Services Only • Transitional Housing • Rapid Rehousing • Permanent Supportive Housing • Other Permanent Housing 2. PIT H&H provided Focus Strategies with row-level de-identified 2024 PIT Count data. The row- level format allowed for intersectional analysis between race and ethnicity and other demographic and household characteristic variables. This data served as a reference point for the demographics of people experiencing unsheltered homelessness, including those who do not access services within the homelessness response system. 3. Provider-Level Prevention Data Tables Data for homelessness prevention programs were not available in HMIS. Instead, prevention providers submitted aggregate counts of the demographics of households they served to Focus Strategies using a standardized Excel template. 4. Census 5 Focus Strategies downloaded 2020 Decennial Census microdata tables for Alameda County from the Integrated Public Use Microdata Series (IPUMS).1 The data included household type (e.g., family with children vs. household without children), sex, age, and race and ethnicity indicators. This data was used to produce County-wide general population statistics to serve as a comparison group and reference point for understanding who experiences homelessness in the community. Data Analysis To support accurate comparisons and meaningful interpretation of results, all data was cleaned and converted into a consistent format. This allowed all data to be analyzed similarly and for results to be comparable across the various data sources. Focus Strategies defined and re-coded data elements for the REA using the analytical software R; however, all methods utilized in this analysis can be replicated using any tool that allows analysts to clean data, apply consistent coding rules, and conduct proportion or rate comparisons. Focus Strategies applied two complementary methods to assess racial and ethnic equity: (1) a comparison of proportions used to identify differences in racial demographics across different datasets or groups and (2) a rate comparison to identify differences in access or outcomes from a single data set. Together, these analyses provided robust results for identifying disparities. The subsections below summarize the methodology used for each type of comparison. 1. Proportion Comparisons (Across Datasets) This approach was used to evaluate representation and disproportionality and examined: • How the racial/ethnic makeup of a system or program population (e.g., CES enrollments) differs from a comparison group (e.g., unsheltered PIT Count, Alameda County general population). 1 IPUMS USA. U.S. Census data for social, economic and health research. University of Minnesota. Retrieved from https://usa.ipums.org/usa/ 6 • Whether groups were overrepresented, proportionately represented, or underrepresented across system access points (e.g., Coordinated Entry, housing problem-solving street outreach, emergency shelter) and program outcomes. To measure this, a disproportionality index was calculated by dividing the proportion of each racial or ethnic group within the primary population by the proportion of each within the comparison population. For example, if Black families comprised 40% of families experiencing unsheltered homelessness and 20% of families enrolling in Coordinated Entry, the disproportionality index would be 0.5 (0.2/0.4 = 0.5), showing that black families experiencing homelessness were half as likely to access Coordinated Entry. A disproportionality index of 1.0 indicates proportional representation, values over 1.0 indicate overrepresentation, and values less than 1.0 indicate underrepresentation. The analysis used two-sample tests of proportions (z-tests) to test whether the observed differences between proportions were statistically significant. The statistical threshold used was p < 0.01, meaning there is less than a 1% likelihood that a difference in the results is due to random variation. To explore how overlapping identities influence outcomes, the analysis incorporated intersectional comparisons (e.g., race and gender, race and veteran status). Proportionality indices and z-tests were also conducted for intersections of race and other key variables (e.g., race and gender, or race and veteran status). The results of these analyses helped identify disparities within subgroups whose experience may not be reflected in the results for the racial or ethnic group overall. Findings from the intersectional analyses were reviewed alongside the overall results for each racial or ethnic group to allow for deeper understanding of how households experience the local homelessness response system. 2. Rate Comparisons (Within a Single Dataset) This analysis was used to assess equity in outcomes within a single group and compared: • Rates of exits to permanent housing, returns to homelessness, and other key outcomes across demographic groups. • Whether outcome gaps indicated meaningful disparities in how households progressed through the system. 7 For example, if 250 Hispanic or Latine adult-only households exited from any program in HMIS in the reporting period, and 50 of those exits were to homelessness, then the homelessness exit rate was 0.2 (50/250 = 0.2), showing that Hispanic or Latine adult-only households exited to homelessness at a 20% rate. This rate was then compared with other groups’ rates to identify differences. Statistical testing was not applied because small sample sizes for groups made results highly sensitive to small changes in counts. These results were instead interpreted in the context with other findings and the input from the REA TWG to assess whether observed differences were meaningful. Comparative Framework The analysis utilized a consistent set of comparisons to examine racial and ethnic equity across Alameda County’s homelessness response system. The comparative framework was developed based on the REA Analysis Plan and was adapted to reflect the key questions identified with the REA Technical Working Group. This framework defines the comparison group for each group of interest (i.e., who the demographics of the groups of interest will be compared with to identify racial differences and disparities). Given the goals of the REA, the analysis was grouped into four categories: (1) Overall Homelessness, (2) System and Service Access, (3) Program Outcomes, and (4) Pathways into Homelessness. Interpretation of Results The REA included a structured approach to interpreting results that combined statistical evidence with practitioner knowledge and lived experience to determine which disparities were meaningful and actionable. Focus Strategies first reviewed the results to identify which were statistically significant and meaningful based on the goals of the REA TWG and Home Together Task Force. Then, the results were presented and examined in partnership with the REA TWG and H&H to figure out what they mean for how the homelessness system actually operates. This process ensured that findings were not only technically sound but also grounded in the realities of service delivery, population needs, and system equity goals. E. Summary of Major Findings 8 Across Alameda County’s Homelessness Response System, the REA reveals a complex picture in which certain areas show proportionate access and outcomes across racial and ethnic groups, while other areas show persistent and significant inequities. Several groups—including Black, Hispanic/Latine, Native Hawaiian and Other Pacific Islander, and American Indian/Alaska Native households—face barriers at key points in the homelessness response system and experience disproportionately high rates of homelessness, service gaps, or long‑term housing instability. Meanwhile, white households generally experience fewer barriers, higher service uptake, and more favorable outcomes. The findings below summarize disparities identified across the system, as well as areas where disparities were investigated but not found. 1. Understanding the Current State • Black adult-only and family households are highly overrepresented among people experiencing homelessness relative to their representation in the county population. • Black, indigenous, and people of color (BIPOC) adult-only households are more likely than white households to become newly homeless, demonstrating persistent disparities in housing stability and access. This finding is similar to a key finding of the 2021 Centering Racial Equity in Homeless System Design report, signaling that barriers to housing stability for BIPOC households are ongoing. • Native Hawaiian and Other Pacific Islander, Hispanic/Latine adult-only households, and Black family households report the highest rates of fleeing domestic violence, a significant pathway into homelessness. • Asian families remain homeless after leaving programs at a higher rate than other families. • Among adult-only households, rates of remaining homeless after leaving programs are proportionate across racial groups. 2. Barriers and Access to Services • Overall enrollment in programs in the system is disproportionately low for Asian and Hispanic/Latine adult-only households. • Enrollment in system programs overall is proportionate across racial and ethnic groups for family households. 9 • Asian family households enrolled in shelter at a lower rate than families of other racial and ethnic groups. • Black family households enrolled in street outreach at a lower rate than families of other racial and ethnic groups. • Enrollment in shelter and street outreach is proportionate across racial and ethnic groups for adult-only households. • Enrollment in Coordinated Entry and Housing Problem Solving is proportionate across racial and ethnic groups for both adult-only and family households. • Black adult-only households are less likely to be eligible for Permanent Supportive Housing (PSH) and make up a smaller share of those enrolled in PSH than those enrolled in Rapid Rehousing (RRH). Black family households also make up a smaller share of those enrolled in PSH than those enrolled in RRH. • Hispanic/Latine adult-only and family households are less likely to enroll in both RRH and PSH, despite being equally likely to meet eligibility criteria. • Prevention programs effectively reach Black households, though overall availability of prevention funds is limited, constraining potential impact. 3. Service Delivery and Outcomes • Black family households, Hispanic/Latine adult-only households, and American Indian/Alaska Native adult-only households experience higher rates of returns to homelessness within 24 months of exiting the system to permanent housing. This finding is similar to a key finding of the 2021 Centering Racial Equity in Homeless System Design report, signaling that BIPOC families face continued challenges in maintaining a stable living situation once they exit the Homelessness Response System. • Hispanic/Latine adult-only and family households are less likely to exit shelter to permanent housing, indicating barriers in shelter-based rehousing pathways. • Street Outreach exits to permanent housing are proportionate across racial and ethnic groups for both adult-only and family households. • PSH retention is proportionate across racial and ethnic groups for both adult-only and family households, suggesting that once housed with supports, outcomes stabilize across demographics. The 2025 REA identified continued disparities in several areas of the Homelessness Response System, while also identifying areas in which access and outcomes were proportionate across 10 racial and ethnic groups. Findings from the REA was used by both the REA TWG and by the Home Together 2030 Task Force to inform the Home Together 2030 Plan’s priorities, measures of progress, and use of a targeted universalism framework: establishing shared goals for all people experiencing or at risk of homelessness while recognizing that different populations may face different barriers to achieving those goals. Continuing to examine disaggregated data over time will help the County identify where disparities persist, whether new disparities emerge, and inform strategies to improve access and outcomes across populations. F. Limitations The findings of this analysis should be interpreted within the context of limitations related to data quality, reporting practices, and the inherent constraints of statistical methods. These limitations affect the level of precision possible in identifying disparities, the comparability of results across datasets, and the degree to which quantitative findings alone can explain the root causes of inequities within the homelessness response system. The subsections below outline the key considerations that informed how results were interpreted and contextualized. 1. Data Completeness and Quality Data completeness in HMIS varied across programs and providers. Some clients had missing or incomplete demographic fields, which may have led to the underrepresentation of certain groups in the analysis. Small sample sizes for specific racial or ethnic subgroups also limited the ability to conduct statistical testing for some analysis, even when disparities appeared large. Focus Strategies reviewed all output to contextualize the results based on sample size. In instances in which data was missing or incomplete at a high rate for specific fields or datasets, comparison results were excluded from consideration as key findings due to a lack of reliability. 2. Prevention Data Reporting Homelessness prevention program data were self-reported in an aggregate format by providers using a standardized Excel template. As a result, Focus Strategies could not verify if there were differences across providers in how demographic fields were categorized or reported. Additionally, the aggregate data limited the variations of intersectional analysis that 11 could be conducted with prevention data. Because the prevention data was not directly comparable with HMIS data, Focus Strategies limited the comparisons to race and ethnicity, not disaggregated further by any other demographics or household characteristics. 3. Differences Across Data Sources The U.S. Decennial Census and the 2024 PIT Count were collected using different methodologies and population definitions than HMIS. These structural differences limited direct comparisons when evaluating proportionality or representation across datasets. In order to account for these differences, Focus Strategies recoded demographic and household type variables from these data sources to align with the definitions used in the homelessness response system, where possible. 4. Interpretation of Statistical Results Statistical tests identified where differences between groups are unlikely to have occurred by chance, but they do not explain why disparities exist. As emphasized by the REA TWG, quantitative findings must be interpreted alongside qualitative insights such as operational context and the perspectives of people with lived experience. Integrating these perspectives helped ensure that the REA produced nuanced and actionable findings about racial equity across Alameda County’s homelessness response system. As described above, Focus Strategies engaged with the REA TWG to identify areas in which more qualitative information would be useful to contextualize REA findings. 5. Rapidly Changing Landscape The rigorous statistical methods utilized in this analysis required a large enough volume of records to generate stable and interpretable results. Sample size was an especially limiting factor when examining smaller demographic groups such as American Indian or Alaska Native households or when conducting intersectional analyses. Focus Strategies utilized three years of HMIS data for the REA, which provided adequate sample size for statistical testing. However, the data from the early years included in the analysis may not reflect current system practices, program designs, and population patterns, especially given that Alameda County’s homelessness response system evolves rapidly in response to changes in funding, best practices research, and the changing needs of people experiencing homelessness. Appendix C. Home Together 2030 Permanent Housing Program Models This appendix describes the primary permanent housing models used in Home Together 2030 and the distinct needs each is intended to address. Together, the models provide a range of housing assistance and service intensity to help households exit homelessness and remain stably housed. The target populations described here are intended to guide system planning, investment decisions, and matching of households to the types of resources most likely to meet their needs. They do not replace or redefine program eligibility requirements, which continue to be governed by specific funding sources and Coordinated Entry policies. Program Type Program Description Target Populationi Assistance/Essential Program Elements Core Performance Measuresii Notes/Comments Rapid Re- Housing Time-limited case management and rental assistance intended to help households exit homelessness and stabilize in housing as quickly as possible. Individuals and families experiencing homelessness who have income, employment prospects, benefits, or other anticipated resources that make it reasonable to expect the household can maintain housing independently by the end of the available period of assistance. Rental Assistance • Up to 24 months of tenant-based rental assistance, depending on funding source and need. Under some funding sources, waivers may be granted to extend time for households nearing the ability to fully resume responsibility for rent payments. o Under the RRH model, providers have flexibility to design different tenant rent contribution methodologies as long as methodologies: 1) include assessment of household needs/circumstances, 2) are applied consistently/fairly across households, and 3) comply with the CoC’s written standards. • Households may also receive assistance for other housing-related expenses, including security deposits, utility deposits, utility assistance, rental arrears owed on past units, and furniture/household supplies (again, depending on funding source and need). • Under RRH models, the household is leaseholder and may remain in the unit permanently following exit from RRH (per the terms of their lease agreement). Case Management/Supportive Services • Case management services will be provided throughout the household’s tenure in the program (and may be continued for a limited period afterwards, typically up to 6 months, depending on the funding source and need). • A wide variety of services are eligible under different funding sources, but provision of employment/workforce assistance (either Average Length of Stay Percent of households exiting to Permanent Housing Percent of households who avoid returns to homelessness at 12, 18, and 24 months Percent of households that increase or maintain income through earned income, benefits, or other sources. • There are many different funding sources (Federal, State, and local) for RRH programs in Alameda County. • Each may target different subpopulations (e.g., families, individuals, veterans, DV survivors). • Each may have variations in rules (e.g., caps on assistance, eligible activities, eligible expenses). • However, key to the model is that both funding and services are time- limited, and accordingly, households expected to have ongoing need for support to remain stably housed are not an appropriate match. Program Type Program Description Target Populationi Assistance/Essential Program Elements Core Performance Measuresii Notes/Comments directly or through a partner) is essential. • Other important stabilization supports include (but are not limited to): budgeting/financial literacy, credit counseling, landlord mediation support, and connection to mainstream benefits and services. Bridge Subsidies Time-limited case management and rental assistance intended to help households exit homelessness as quickly as possible while awaiting an ongoing housing resource that has been identified but is not yet available. Individuals and families experiencing homelessness who: 1) Are assessed to need deeper/ ongoing assistance to remain stably housed; and 2) For which a specific, ongoing housing resource has been identified for the household and is expected to become available within 6 months. Rental Assistance • Up to 6 months of tenant-based rental assistance, depending on the funding source and need (extensions may be allowed as needed for a specific resource that is delayed). o Under the Bridge Subsidy model, rent will be calculated using the same methodology as voucher programs (with households paying 30% of income towards rent) to facilitate a smooth transition between programs. • Households may also receive financial assistance for other housing-related expenses, such as security deposits, utility deposits, utility assistance, and rental arrears owed on past units (again, depending on funding source and need). • Under the Bridge model, the household is leaseholder. o If the household is transitioning to a tenant-based voucher, care should be used to ensure the unit meets the applicable housing inspection standards and that the landlord will accept the future funding source to allow the client to transition in place. o If the household is transitioning to a project-based unit, thought should be given to the term of the lease to ensure the household does not have to break their lease agreement when it is time to transition. Case Management/Supportive Services • Case management services will be provided throughout the Average Length of Stay Percent of households exiting to Permanent Housing Percent of households who avoid returns to homelessness at 12, 18, and 24 months Percent of households that increase or maintain income through earned income, benefits, or other sources. While participants in all program models may transition to other program types as needs emerge/change, bridge housing is intended for specific circumstances where the needed resource is not available and there is time sensitivity involved (e.g., a program closure due to loss of funding; a facility problem requiring emergency transfers; an emergency encampment closure). Program Type Program Description Target Populationi Assistance/Essential Program Elements Core Performance Measuresii Notes/Comments participant’s tenure in the program. • While services funded under bridge housing are time limited, they should focus on helping participants stabilize in housing, address healthcare needs, and prepare for transition to the permanent resource. Ideally, the case manager would continue working with the participant through the transition. If that is not possible, the bridge provider should ensure a coordinated handoff to the provider responsible for ongoing services. Shallow Subsidies Financial assistance designed to help low- income households remain stably housed by providing assistance that bridges the difference between monthly income and rent costs. Within Home Together 2030, shallow subsidies are primarily intended to prevent returns to homelessness among households already housed through the homeless response system who need additional affordability support to remain stable. Shallow subsidies may also be used as a Individual and families who are in housing (leaseholders) but are at imminent risk of homelessness. Target households: • Have low incomes, but are not extremely low- income (e.g., earning between 30%–60% of Area Median Income). • Struggle with housing affordability but can generally maintain housing stability with limited assistance. • Don’t require intensive support services. • May be transitioning from a supportive Rental Assistance • Shallow subsidy programs may be structured in different ways but are designed to help households bridge the gap between their earnings and their rent. The program may provide a fixed dollar amount, or assistance may be tiered based on income. The length of the assistance may also vary depending on funding source, though assistance will be medium to long-term. • Households must have a lease in their own name to be eligible for assistance. Depending on program design, assistance may be paid to landlords or directly to program participants. Case Management/Supportive Services • Shallow subsidies programs generally do not include support services, though some models may include budgeting, financial literacy, credit counseling, and other types of financial services. Percent of households who avoid returns to homelessness at 12, 18, and 24 months Percent of households that increase or maintain income through earned income, benefits, or other sources. Shallow subsidies should not be treated as an automatic next step for households exiting RRH. RRH should continue to be targeted to households reasonably expected to maintain housing when time- limited assistance ends. Referral to a shallow subsidy should be based on demonstrated need to prevent an immediate return to homelessness. Because shallow subsidies may be used both to prevent first-time homelessness and to prevent returns to homelessness, providers serving both populations should enroll clients in separate programs within HMIS to allow for more accurate outcome tracking. Program Type Program Description Target Populationi Assistance/Essential Program Elements Core Performance Measuresii Notes/Comments prevention intervention for households that are currently housed but at imminent risk of homelessness. housing program and need a “step-down” to remain stably housed. Permanent Supportive Housing (PSH) Permanent rental subsidy and wrap-around support services that help individuals and families with intensive supportive service needs to obtain and maintain housing stability. Individuals and families experiencing chronic homelessness. This means the household meets the following conditions: • Head of household or child in family household has a disabling condition; and • Continuously homeless for one year or more, or four episodes of homelessness within the past three years. Rental Assistance • Rental assistance may be provided via the following models: o Tenant-based (voucher is assigned to the household and moves with the household); o Project-based (voucher is assigned to a building/property and stays with the building as households move in/out); or o Sponsor-based (voucher is assigned to the provider and stays with the provider as households enter/exit their program). • With regard to location and concentration of units, assistance may be: o Scattered-site: Households served by the program have leases or occupancy agreements in units dispersed across multiple properties or locations in the community, rather than concentrated in a single building or site. o Site-based (single site): Households served by the program are housed in a single building. o Site-based (clustered/multiple sites): Households served by the program are housed across multiple buildings or locations, but each facility houses more than one program household. • Regardless of the model, each household has a lease or sublease agreement in their name, and each household contributes 30% of Percent of households who avoid returns to homelessness at 12, 18, and 24 months Percent of households that increase or maintain income through earned income, benefits, or other sources. Different PSH models help the CoC meet different needs. For example, tenant- based/scattered-site approaches can be scaled more quickly and allow for greater housing choice, while site-based approaches allow for more intensive, 24/7 supports. Ensuring the CoC has a range of models is important to meeting different needs. Given that there are many more people eligible for PSH than there are available units, the CoC will review/update prioritization criteria on a regular basis to ensure resources are being used to help meet CoC objectives. Because needs change over time, a key aspect of implementation will be designing a flexible service approach that allows participants to step up to PSH+ or Program Type Program Description Target Populationi Assistance/Essential Program Elements Core Performance Measuresii Notes/Comments their income toward rent, with the program covering the remainder. Case Management/Supportive Services • Services should be flexible and participant-centered to better meet participant needs. Primary focus of services is on tenancy supports that help people access and remain in housing. • An additional focus of services is to connect participants to, or directly provide, supportive services, including mental health services, substance use disorder services, physical health services, benefits assistance, employment assistance, etc. • Housing is dependent only on the participant’s compliance with their lease agreement – not participation in case management or treatment services. • If a participant declines services, case managers must continue efforts to engage the participant and provide supports needed to help the household maintain housing stability. step down to DAH as appropriate, without unnecessarily requiring them to lose their housing or start over in a new program. PSH for Medically Frail (PSH+) Permanent rental subsidy and intensive case management supports and healthcare services for individuals experiencing homelessness with complex medical needs (often a combination of behavioral health conditions, chronic health conditions, and geriatric- Individuals experiencing homelessness who: 1) Are frequent utilizers of emergency room services and/or have unmet need for healthcare services; 2) Have functional limitations/inability to complete ADLs; 3) Have complex medical needs/chronic conditions (i.e., advanced disease that Rental Assistance • Rental assistance may be tenant-based, project-based, or sponsor- based (see definitions in PSH line above), though to facilitate the provision of more intensive services, project-based settings (single- site or cluster) are optimal. • Regardless of the model, each participant has a lease or sublease agreement in their name, and each participant contributes 30% of their income toward rent, with the program covering the remainder. • If acuity level decreases for a participant that is in a site-based program, they will keep their lease/unit, but nursing and caregiver services will end. They may be offered the option to transfer to another subsidized permanent housing option. Percent of households who avoid returns to homelessness at 12, 18, and 24 months Percent of households that increase or maintain income through earned income, benefits, or other sources. Program Type Program Description Target Populationi Assistance/Essential Program Elements Core Performance Measuresii Notes/Comments related conditions). would worsen significantly without ongoing treatment and attention); and 4) Are elderly, frail and in danger of being unable to live independently without a higher level of support. Case Management/Supportive Services • PSH+ offers the highest level of service supports of all program models, including intensive case management, onsite health/skilled nursing supports, behavioral health supports, and support with ADLs. Dedicated Affordable Housing (DAH) Deeply affordable housing with light-touch or no ongoing supportive services. Units or subsidies are dedicated for people exiting the homeless response system (coordinated entry referrals). Individuals and families experiencing homelessness who: 1) Are extremely low income; 2) Have long or multiple episodes of homelessness; 3) Have significant barriers to increasing income; and 4) Do not require supportive services to remain stably housed. Rental Assistance • Rental assistance may be tenant-based/scattered-site or project- based/site-based (see PSH definitions above), though tenant-based assistance can provide greater flexibility and participant choice. • Each household has a lease agreement in their name, and each household contributes 30% of their income toward rent, with the program covering the remainder. Case Management/Supportive Services • DAH programs will generally not include support services, though some models may include transitional/light-touch support to facilitate a household’s exit from homelessness and lease-up in their new unit, as well as connection to mainstream supports and support around annual recertification periods. Percent of households who avoid returns to homelessness at 12, 18, and 24 months Percent of households that increase or maintain income through earned income, benefits, or other sources. i Program eligibility is established by each funding source and typically allows a different (often broader) population to be served. In contrast, defining a target population is the County’s attempt to be more strategic about how different program models are used in the system to meet different needs. The target populations outlined in this document were used to help inform system modeling assumptions about how much of a given program type is needed in Alameda County, and they will also help guide CES referrals during Home Together 2030 implementation. That said, identification of target populations is not a redefinition of eligible population. Eligible households that fall outside of the described target population but are still determined to be a good fit for a particular program may be referred to and served by the program type in accordance with CES protocols. ii Core performance measures are listed to provide a sense of the most important dimensions of performance of a given model. Additional measures may be established per a program’s funding source.