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1 Eckerd.org/ProjectBridge
2 Performance Outputs Performance Outcomes Census Summary YTD Census Summary YTD Discharge Analysis Timeliness of Admission Assessments Vocational Certifications Employment GED Certifications Skills Remediation Caseload Mentoring, -21 Mentoring, - Staff Vacancies Partner Staff Vacancies 2
3 1 Output Measure Numerator / / Denominator Performance If referral is made while in residential commitment facility, youths shall be admitted to the program, with services beginning in four (4) business days. Minimum Standard Goal Achieved? % 95.00% YES Youths referred for services shall be admitted to the program, and have service begin within five (5) business days, if the referral was made after the youth's release from commitment. Youths referred to receive vocational certification, complete the class and are certified. HBI Youths referred to receive vocational certification, complete the class and are certified. Eckerd Kids Workforce Youths admitted for services, shall successfully complete the goals that were identified in the Service Plan. (Blue: Successful vs. All Discharges) (Green: Successful vs. Non-Successful) Youths successfully completing the program, shall be matched with a Pro-Social Supportive Adult. (Blue: HBI, Circuits & ) (Green: EWD, Circuits, & ) % 95.00% YES % 85.00% YES % 85.00% YES % 85.00% YES % 85.00% YES % 80.00% YES % 80.00% YES 3
4 Outcome Measure Numerator / / Denominator Performance Minimum Standard Goal Achieved? 1 Youth receiving services shall not be arrested for a new violation, and subsequently, adjudicated during services % 75.00% YES 2 Youth receiving services shall not be arrested for a new violation, and subsequently, adjudicated one (1) year after release from the program % 85.00% YES 3 Youth completing vocational certification classes will be matched with employment % 80.00% YES 4 Youth receiving GED preparation classes will obtain a GED % 80.00% YES 4
5 Circuit Contract Census Admissions Discharges Beginning Census Ending Census (Miami-Dade) (Palm Beach) (Monroe) (Broward) (Martin) 6 1 (Lee) TOTAL // 5
6 Circuit Contract Census Admissions Discharges Total Served (Unduplicated) 1 (Miami-Dade) (Palm Beach) (Monroe) (Broward) (Martin) (Lee) TOTAL // 6
7 Circuit Inactive Status (MH-SA-Medical- Detention-Jail- Travel) Administrative Discharges Early Termination Full-Term Discharge Moved Out of Jurisdiction Program Terminated- Inappropriate Placement- Referral Withdrawn Program Terminated- Inappropriate Placement- Referral Withdrawn by JPO Unable to Locate for Intake- Refused Services Jurisdiction Lost Terminated- Court Order Non- Completion Referred, Back to Court / DJJ Program Successfully Completed (Miami-Dade) (Palm Beach) (Monroe) (Broward) (Indian River) (Lee) TOTAL TOTALS 7// 7
8 Circuit Number of Intakes Number of Timely Intakes Percentage of Timely Intakes 1 (Miami-Dade) % 2 (Palm Beach) % 3 (Monroe) % 4 (Broward) % 5 (Martin) % 6 (Lee) % 7 TOTAL % 7// 8
9 Circuit Number of Assessments Number of Timely Assessments Percentage of Timely Assessments 1 (Miami-Dade) % 2 (Palm Beach) % 3 (Monroe) % 5 (Broward) % 5 (Martin) % 6 (Lee) % 7 TOTAL % 7// 9
10 Circuit Partner Currently Enrolled in Vocational - Employability Training ***NEW*** Total Vocational Certificates Issued Since 6// Total YTD Vocational Certificates Issued Total YTD Certificates Issued(Successfull y Discharged) Total YTD Vocational Certificate Training (Successfully Discharged) Success Rate (Miami-Dade) EWD % (Palm Beach) HBI % (Monroe) Eckerd % (Broward) HBI % (Indian River) EWD % (Lee) EWD % TOTAL % 7// 10
11 All Youth Served Successful Discharges Circuit Partner Vocational Certificates Issued ***NEW*** Employed Youth Since 6// All Youth Matched With Employment Certified Youth Certified Youth Matched with Employment Success Rate (Miami-Dade) EWD % (Palm Beach) HBI % (Monroe) Eckerd % (Broward) HBI % (Indian River) EWD % (Lee) EWD % TOTAL % 7//
12
13 7// 13
14 Reading Gains Math Gains 7// 14
15 Circuit Transition Coordinator Community Caseload 1 (Miami/ Dade) Cesar, Eddy McIntyre, Harold 2 (Palm Beach) Bostick, Aquanett (Monroe) (Broward) (Martin) (Lee) Malcolm, Oshane 0 Leno, Christohper Malcolm, Oshane Mills, Thernell Albert, Jennifer Hernandez, Rei/ Starke, Kelly 10 TOTAL 135 7//
16 Circuit Total Youth Youth Matched Percentage (Miami-Dade) % (Palm Beach) % (Monroe) 0 0 N/A (Broward) % (Martin) % (Lee) % Total %
17 Circuit Total Youth Youth Matched Percentage (Miami-Dade) % (Palm Beach) % (Monroe) 0 0 N/A (Broward) 0 0 N/A (Martin) 0 0 N/A (Lee) % Total %
18 BudgetedPosition Circuits Name Date of Hire Date of Vacancy # of DaysVacant Status Comments Transition Director South Region Claudia Laos 8/1/ Program Manager.. William Henderson 10/7/ Program Manager 12 (Central) and (South) KellyStarke 10/26/ 0 1 Change as of 8/1 Program Manager and Lashune Norwood 3/31/ Promoted 8/1/ Transition Coordinator (Broward) O'Shane Malcolm 8/1/ Transition Coordinator (Miami) Eddy Caesar 0 1 Transition Coordinator (Broward) Karen Needle 3/10/ Updated from C on 7/1/ Transition Coordinator (Miami-Dade) HaroldMcIntyre 8/1/ Transition Coordinator (Broward) Christopher Leno 8/3/ Promoted/Hired as TSS 2// (Vacated by J. Laborda Transition Coordinator (PT) Transition Coordinator Transition Coordinator (Charlotte, Collier, Glades, Hendry, Lee) (Charlotte, Collier, Glades, Hendry, Lee) (Indian River, Martin, Okeechobee, St. Lucie) JenniferAlbert 4/21/ HIRED Rei Hernandez 8// 5/5/ 1 HIRED Thernell Mills 9/7/ 8/1/ 0 1 HIRED) Transition Coordinator (Palm Beach) Aquanett Bostick 2/3/ Transition Support Specialist (Broward)/ (Miami Dade) Shared Antonia Bell 6/9/ 0 1 Position Posted Transition Support Specialist (Indian River, Martin, Okeechobee, St. Lucie) MichaelThomas 9//14 7// Hired-Started 9/ Transition Support Specialist (Palm Beach) Leroy Powell 4/1/ Transition Support Specialist (Charlotte, Collier, Glades, Hendry, Lee) LeTroy Davis 6/12/ 1 HIRED Transition Support Specialist Transition Support Specialist (Miami-Dade) Tashonda Kirkland 7/24/ 0 1 Changed to C (Miami Dade) Matthew Clark 4/29/ New 10// FTC Transition Support Specialist (Palm Beach) (On-Call) AltonettaMartin 12/1/ 10/1/ HIRED Administrative Coordinator Melissa Cociffi 8/1/ // 18
19 BudgetedPosition Circuits Name Date of Hire Date of Vacancy # of DaysVacant Status Comments HBI Regional Program Manager Project Bridge South Howard Smith 3// None 0 1 HIRED HBI Sr. Program Manager Circuits & Marie Dean HIRED HBI Career Services Coordinator (Palm Beach) Jermaine Austin Hired HBI Vocational Instructor HBI Community Relations Mgr (Broward) Samuel Burton 4/24/ 0 1 HIRED ALL Melissa Geiwitz 3/12/14 7// HBI Compliance Coordinator ALL Brittany Kelling 7/1/ Change in Position Updated Position EckerdWorkforce Program Manager Eckerd Workforce Data Analyst Circuits,,, and MackThomas 8/1/13 7/1/ SouthRegion Yolanda Rucker 10/7/ Realignment/Position Eliminated Reassigned as Program Manager Circuit Eckerd Workforce Career Services Coordinator Eckerd Workforce Career Services Coordinator Eckerd Workforce Career Services Coordinator H&M Career Services Coordinator ECKERD PAXENGED Instructor (Indian River, Martin, Okeechobee, St. Lucie) (Miami-Dade) (Miami-Dade) (Charlotte, Collier, Glades, Hendry, Lee) (Charlotte, Collier, Glades, Hendry, Lee) JacquelineRhaheed 12/3/ Yolanda Jester 6// 0 1 Paula Ramirez 10/21/13 1 MicanReid 8/30/ HIRED Karen Maxwell 7/29/ 4/14/ Hired ECKERD PAXENGED Instructor (Indian River, Martin, Okeechobee, St. Lucie) Dr. Pryor 3/6/ 1/27/ 4 1 Hired ECKERD PAXENGED Instructor ECKERD PAXEN Education Coordinator (Miami-Dade) Aaron Strumski 6/13/ 8/21/ 0 1 HIRED SouthRegion Claire Nomura 10/21/ //
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