Presentation to the Board: Mark Cox Pre-employment Supports - - PowerPoint PPT Presentation

presentation to the board mark cox pre employment
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Presentation to the Board: Mark Cox Pre-employment Supports - - PowerPoint PPT Presentation

Presentation to the Board: Mark Cox Pre-employment Supports 1983-1995- Worksites Only 1995-2001 Early days of ES-Halton Works Program 2001 STRIDE approved as an ODSP-ES Service Provider 2005 Ministry of Health funds two ES Positions


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Presentation to the Board: Mark Cox

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 Pre-employment Supports 1983-1995- Worksites Only  1995-2001 Early days of ES-Halton Works Program  2001 STRIDE approved as an ODSP-ES Service Provider  2005 Ministry of Health funds two ES Positions  2010 “ES” rebranded as Employment Connections  2012 Ministry Of Health funds four Youth Employment

Specialists+ Co-ordinator

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 To qualify for ODSP-ES, a person must be on ODSP-IS or have a

family income less than $56,000

 2012-13 40% (125) of STRIDE ES clients were on ODSP-ES. Of

adult ES clients 55% were on ODSP-ES

 STRIDE receives funding for ODSP-ES clients only if the client

is working for 6 weeks- $1000 (MILESTONE), 13 weeks-another $6000 (PLACEMENT FEE). Weeks don’t have to be consecutive.

 STRIDE also receives the larger of $250 per month or (60%) of

adjusted earnings for another 15 months+ 60% of adjusted earnings for 18 months after that. Total 33 months

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 Client applies for ODSP-ES  Invited to an Information session  Provided with a list of service providers in Halton  Client chooses a service provider  Referral sent to STRIDE  STRIDE begins to assist the client  Statistics (5 year average)

  • 20 People placed per year
  • 55 Referrals per year
  • 55 Clients on retention per year
  • 15% of STRIDE Revenue (vs 11% from worksite sales)
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Revenue % 2009 2010 2011 2012 2013 TOTAL ODSP-ES 15.8 14.4 15.5 13.2 15.8 14.9 Worksite 10.0 10.3 11.0 12.3 10.0 10.7 Other (UW , MOH, etc.) 74.2 75.3 73.5 74.5 74.2 74.4 TOTAL: 100.0 100.0 100.0 100.0 100.0 100.0

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YEAR PLACEMENT TOTAL MILESTONES TOTAL RETENTION MONTHS TOTAL REFERRALS TOTAL 2013/2014 (end of Oct/13) 12 16 222 41 2012/2013 27 28 389 64 2012/11 20 22 300 53 2010/11 18 17 330 38 2009/10 14 19 347 23 2008/09 22 304 52

***2013-2014 Budget Based on 25 Placements, 28 Milestones and 309 Retention Months