Arlington Housing Authority annual FY 2014 | Page 2

EXECUTIVE DIRECTOR MESSAGE Housing Agencies operating the Housing Choice Voucher (HCV) program have endured significant reductions in administrative funding for the past 11 years. Administrative funding decreased while other HUD requirements increased, creating a burden on Agencies administering the program. While Agencies have become expert at doing more with less, the current situation has created a dire emergency to dramatically improve efficiency while reducing operating costs. acquired and implemented the following technology solutions: • AssistanceCheck software supporting the Housing Choice Voucher Program • Rehab Pro Direct software supporting the Housing Rehabilitation Program David Zappasodi Executive Director • iDIA, digital imaging software supporting all programs The Arlington Housing Authority (AHA) determined it necessary and appropriate to enhance its operations through expanded use of technology. • Digital sign-in software supporting all programs By effectively utilizing technology, the AHA can more efficiently manage its responsibilities and obligations associated with $30 million in housing related grant funding. Agency objectives are to: 1. Improve accessibility, connection, and communications for residents and clients Housing Choice Voucher . . . . . . . . . . . . . . . . $ 28,116,605 Homeless Prevention . . . . . . . . . . . . . . . . . . . . $ 289,345 Homeless - Shelter Plus Care . . . . . . . . . . . . . . . $ 366,332 Transitional Rental Housing . . . . . . . . . . . . . . . . $ 302,464 Transitional Supportive Housing . . . . . . . . . . . . $ 382,788 Housing Rehabilitation . . . . . . . . . . . . . . . . . . . $ 1,200,000 2. Streamline processes, improving operational efficiency 3. Improve productivity while reducing operational expenses The AHA embarked on a solution that embraced technology to accomplish these objectives. The AHA Financial Statement Balance Sheets FY 2014 Total Assets 4,434,702 Total Liabilities 887,888 Total Net Position 3,546,814 Total Liabilities and Net Position 4,434,702 Revenue, Expenses, and Changes in Net Assets FY 2013 5,421,843 751,679 4,490,164 5,241,843 Operating Revenues Operating Expenses Non-Operating Income Net Assets Ending FY 2013 28,123,361 29,117,258 12,283 4,490,164 FY 2014 27,421,717 28,187,278 (177,789) 3,546,814 1