Funding for the Young Adult Workforce Services. Where's the $$?

Transcription

1 Funding for the Young Adult Workforce Services Where's the $$? Updated July 27, 2009

2 Funding Allocations for WIA Program New York City Program Year Program FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Changes from Amount Percent Adult $ 43,946,848 $42.0M $38.0M $33.3M $35.7M $36.1M $29,536,390 $30,639,335 $27,503,404 ($16,443,444) 37.42% Youth $ 43,304,402 $45.0M $40.6M $33.7M $35.4M $35.1M $28,890,500 $29,722,425 $26,396,955 ($16,907,447) 39.04% In School $22.22M $18.16M $16.73M $10.16M $11.55 M Out of School $13.48M $16.12M $12.12M $7.47M $8.76 M Dislocated Worker $38,357,532 $28.8M $17.9M $23.2M $24.8M $24.8M $19,108,017 $17,734,270 $12,524,168 ($25,833,364) 67.35% Total WIA $ 125,608,782 $115.9M $96.6M $90.3M $96.0M $97.3M $77,454,907 $78,096,030 $66,424,527 ($59,184,255) 47.12% Please Note: 10% of funds is used for Admin Cost For Example: WIA Youth funds for Youth funds $26,396,955 10% of Admin Cost $2,639,696 Funds available $23,757,260 70% ISY $16,630,082 30% OSY $7,127,178 Source of Information: Dr. Bret Halverson, Consultant; DYCD Annual Reports

3 New York City Funding Allocations Department of Youth and Community Development (DYCD) DYCD s Out of School Youth (OSY) program is for year old young adults who are not connected to school or work, or who need assistance upgrading their occupational skills. Funded through the Workforce Investment Act, these programs offer occupational skills training, assistance with job and college placement, GED preparation, and a wide range of supportive services designed to increase young adults success in the workplace and in their personal lives. Participants receive 12 months of follow up services after completing the program. OSY Contractor OSY FY' 09 Funding # to be Served Unit Cost OSY FY' 10 Announced Amt. Performance Arbor E & T (Brooklyn Job Corps Academy) $400, $8,000 Arbor E & T (Sth Bronx Job Corps Academy) $176, $8,000 $ 664,000 Catholic Charities Neighborhood Services $232, $8,000 $ 480,000 Chinatown Manpower Project, Inc. $280, $7,000 $ 700,000 Church Avenue Merchant Block Association (CAMBA) $416, $8,000 $ 416,000 Federation Employment & Guidance Services (FEGS) $536, $8,000 $ 1,072,000 The Fortune Society $216, $8,000 $ 216,000 Henkels & McCoy, Inc. (Queens) $588, $7,542 Henkels & McCoy, Inc. (Bronx) $232, $7,500 $ 1,986,000 Henry Street Settlement $337, $7,500 $ 562,500 International Sheet Metal Workers Local Union 28 $312, $8,000 $ 312,000 Medgar Evers College/Research Foundation $231, $6,600 $ 343,200 Mosholu Montefiore Community Center, Inc. $296, $8,000 $ 880,000 New York Center for Interpersonal Development $154, $7,333 $ 439,980 NYSARC (Food Services) $96, $8,000 NYSARC (Janitorial) $570, $7,500 $ 1,137,000 Opportunities for a Better Tomorrow $940, $7,900 $ 1,580,000 Sunnyside Community Service, Inc. $144, $8,000 $ 144,000 The Door A Center of Alternatives $262, $7,300 $ 262,800 YWCA of Queens $266, $6,500 $ 396,500 Total: $6,686, $7,634 $ 11,591,980 Average Unit Cost *Please Note there will be an RFP for FY 2011 (July 1, 2010 June 30, 2011). Prior to that a concept paper will be put forth before the end of this year. Source of Information: Megan E. Keenan, DYCD Out of School Initiatives Director; May Chin, DYCD External Relations; New York Nonprofit Press. March 23, Contract Renewals Out of School Youth.

4 New York City Funding Allocations Tax Levy $ Program Mayor Bloomberg's Center on Economic Opportunity (CEO) Young Adult Funded Programs # to be Served Year per yr Services Provided Started Funding CUNY ASAP (Accelerated Study in Associate Programs) $6,500,000 1,132 CUNY Prep $3,500,000 Expansion of Educational Programs on Riker s Island $2,800,000 Provides extensive support to help students & working adults complete an Associate's Degree Sept (200 day program; 175 evening program) GED Prep & College Prep (inmates ages 19 24) Literacy, GED Prep & testing, ESL, vocational training, and counseling Oct Performance 133 students made the dean's list for spring 2008; 80 students were inducted into Phi Theta Kappa, the International Honors' Society for Community Colleges; 26 Kingsborough students enrolled in Honors' courses I in spring 2008; 14 students received scholarships Community College students enrolled in Honors' courses in spring 2008; 3 students from Kingsborough and LaGuardia attended a summer program at Vassar College; 1 student from LaGuardia Community College attended a summer program at Barnard College; 14 students received scholarships; 3 students two from LaGuardia and one from BMCC were selected as Kaplan Scholars. Additionally, 2 students from Hostos were selected for honorable mention. Between Fall 2003 & Spring 2006, 978 students attended CUNY Prep. 41% of the students took the GED exam., of those71.9% passed. More than 140 of the students have gone on to college, while others enrolled in trade school. Attrition rate varies for CUNY Prep students who enter college, however over 50% of those that enter leave within the first year. Life/Work Skills for Youth Detention in the Community (The Dept. of Juvenile Justice) $145,933 Detention: per week; Community: 50 min. per yr Reattachment to school and life/work skills for youth in secure detention and upon their return to the community Jan. 2008

5 New York City Funding Allocations Tax Levy $ Program NYC Justice Corps (CUNY/The Dept. of Corrections) $4,800,000 Office of Multiple Pathways to Graduation (DOE) $11,403,766 TBD School Based Health Clinics (The Department of Health and Mental Hygiene) $827,000 Teen ACTION (Achieving Change Together In Our Neighborhood) (DYCD) $5,700,000 Mayor Bloomberg's Center on Economic Opportunity Young Adult Funded Programs # to be Served Funding per yr Services Provided Year Started Performance Places court involved youth in 6 mth work readiness program which includes skills building, assessment & community service. Followed by 250 Courtinvolved subsidized internships with job youth coaching & support. Spring 2008 TBD by enrollment at each SBHC 4000 (62 sites operating throughout the five boroughs) Young Adult Internship Program (DYCD) $9,406, Youth Financial Empowerment (ACS) $300, Total Funding $45,382,699 HS Diploma; GED prep; College readiness Sept Comprehensive health and reproductive services at five NYC high schools Sept 2007: 1st Site Opened; 2008: 2nd site opened There will be a random assignment evaluation to determine program impacts over four years. After school service learning programs serving middle and highschool students in high poverty and high teen pregnancy neighborhoods Nov 07 Short term paid internships, placements into jobs, education or advance training with follow up services Nov See DYCD YAIP Section Financial counseling, financial literacy and financial management. Creates individual development accounts (matched savings account) Jan Source of Information: Mayor Michael R. Bloomberg. Center for Economic Opportunity Strategy and Implementation Report.

6 New York City Funding Allocations Department of Youth and Community Development (DYCD) As part of Mayor Bloomberg's Center for Economic Opportunity, DYCD is providing the most job ready disconnected youth with short term paid internships, job placements, and follow up services. The Young Adult Internship Program (YAIP) is a 14 week internship program for low income New York City young adults aged who are not working and not in school. YAIP is composed of a 2 to 4 week orientation conducted by selected community based organizations followed by 10 to 12 week paid I internships that offer structured work opportunities. This year round program, serving approximately 1,360 youth per year, incorporates ongoing education, as well as other participant and employer supports. Upon completion of the internship, the organizations will provide nine months of follow up services and help place the participants in permanent jobs, training programs, or educational settings. YAIP Contractor YAIP FY '09 Funding # To Be Served Unit Cost Arbor E&T (Brooklyn Job Corps Academy) $342, $3,800 The Citizens Advice Bureau $338, $3,766 Federation Employment & Guidance Services (FEGS) $342, $3,800 Good Shepherd Services $342, $3,800 Henkels & McCoy, Inc. $323, $3,589 Henry Street Settlement $342, $3,800 Italian American Civil Rights League $333, $3,700 Mosholu Montefiore Community Center, Inc. $342, $3,800 NYSARC, Inc, NYC Chapter Assn for Help of Retarded Children $418, $4,230 Opportunities for a Better Tomorrow $315, $3,500 Southern Queens Park Association NY $342, $3,800 Supportive Children's Advocacy Network NY $295, $3,279 The Child Center of NY $342, $3,800 Vannguard Urban Improvement Association $342, $3,800 Wildcat Service Corporation $340, $3,786 Total: $5,100, $3,750 Average Unit Cost Source of Information: Adam Rabinar, DYCD Director of YAIP Performance Milestones: To make sure that providers are on track in producing successful participants, milestones were established to gauge progress. The first milestone is that every enrollee completes the orientation period and begins an internship. The second milestone is that 75% of enrollees complete their internship. Milestone 1: For the four cycles that have been completed, 99% of all participants or 1,794 out of 1,812 were placed into internships. Milestone 2: For the four completed cycles 84% of all participants or 1,519 out of 1,812 completed their internships, exceeding our target by 293. Outcomes: Outcomes were established to set and measure the program s goal to reconnect young adults to education or the labor market. The first outcome is that 70% of the youth who enroll are placed in employment, education, advanced training, or the military within the first three months following the internship. The second outcome is that 60% of the youth who were enrolled remain engaged in employment, education, advanced training, or the military within the final three months of the follow up period. Outcome 1: 528 participants from the first two cycles were placed out of a goal of 633 (83% of goal was achieved). Outcome 2: 221 participants from the first cycle remained in a placement out of a goal of 269 (82% of goal was achieved).

7 New York City Funding Allocations DYCD CEO LITERACY PILOT DYCD, with support from the Center for Economic Opportunity (CEO), recently launched a new literacy services pilot targeting disconnected youth. The aim of the pilot is to significantly improve participants reading levels. Providers target youth between the ages of years old who are reading at the 4th to 6th grade levels. Participants receive pre GED basic skills instruction complemented by comprehensive support services such as job counseling and placement. The contract is May 1, 2008 June 30, 2009 (excluding one program that began on July 1, 2008). The programs have put together teams of instructional and counseling staff with experience serving youth who have not had successful high school experiences. Programs are working to place youth in part time jobs. Programs may offer Metro Cards, stipends or other small incentives as part of a plan to encourage and reward regular attendance and sustained participation. Each program is eligible for up to $10,000 in bonus awards for exceeding the target of helping 20 students make significant literacy gains. Contractor FY'08 Budget FY'09 Budget Min. # To FY'09 Be ServedUnit Cost Performance Highbridge Community Life Center $47,500 $115, $5,750 SoBRO $47,500 $115, $5,750 CAMBA $47,500 $115, $5,750 Northern Manhattan Improvement Corporation $47,500 $115, $5,750 Union Settlement Association $0 $115, $5,750 Total $190,000 $575, $5,750 Average Unit Cost Programs will be evaluated by an independent research firm. Desired outcomes include: significant increase in literacy skills as assessed by the TABE test; job readiness/ work experience; prepared for the GED test. * Note: Program will continue next year but whether or not there will be an RFP process has not yet been determined.

8 New York City Funding Allocations New York City Department Of Education Office of Mulitple Pathways to Graduation (OMPG) OMPG's Learning To Work (LTW) Initiative includes 53 schools and programs. Breakdown: 22 Transfer Schools, 21 Young Adult Borough Centers (YABC), and 10 GED Programs. LTW has a total of 10,830 seat available (950 for GED Programs) and 4,685 funded internship slots. Access GED is a full time educational program for students who wish to pursue Learning to Work options, including paid internships and career exploration while they acquire the academic skills to pass the GED exam and enroll in college. Access and Community Based Organization personnel work collaboratively with all students to set and achieve individual academic, workplace, and personal goals. Students must be: years old and able to attend class during regular school hours Service Provider Community Based Organization FY 10 Budget *# To Be Served Performance Manhattan Access GED Good Shepherds Services $ 1,189, Downtown Brooklyn Access GED Good Shepherds Services $ 1,068, East Brooklyn Access GED FEGS (Federation Employment and Guidance Service) $ 880, Total 3 Full Time GED Access Programs $ 3,138, Part time Learning to Work GED Programs is for students years old who are able to attend class Monday through Thursday from 5:30 8:30pm. Service Provider Community Based Organization FY 10 Budget* # To Be Served Abraham Lincoln HS YABC Good Shepherds Services John Adams HS YABC Queens Community House Adlai Stevenson HS YABC Good Shepherds Services John F. Kennedy HS YABC FEGS (Federation Employment and Guidance Service) Herbert Lehman HS YABC FEGS (Federation Employment and Guidance Service) James Monroe Educational Campus YABC Good Shepherds Services Center for Alternative Sentencing and Employment Community Preparatory HS LTW GED Services (CASES) Total 7 Part time LTW GED Programs $ 709, Total 10 GED Programs $ 3,848, In , 208 students graduated with a GED. In 2007 June 2008, 446 students graduated with their GED. *Please note that this budget only encompasses what DOE spends on programs Partnerships with CBOs cost are not included in these figures. The DOE pays for teachers and related educational staff, and some supplies. Personnel costs account for 85% 95% of budget. Source of Information: Tom Pendleton, NYC DOE Director of Learning to Work Initiative. JoEllen Lynch & Tom Pendleton. December 2008 Presentation, THE LEARNING TO WORK INITIATIVE. Budget Information & Number To Be Served were provided by DeAndrea Gumbs, Policy Analyst, NYC DOE D79.

9 New York City Funding Allocations New York City Department Of Education District 79 was established to help students succeed by providing diverse and innovative educational opportunities that combine rigorous academic instruction with meaningful youth development. It is an alternative pathway to attain a high school or GED diploma. Site Name GED Plus Central Office Opportunities for a Better Tomorrow I ElmorYouth & Adult Activities, Inc. Bronx Regional HS (Bronx Hub/Referral) Opportunities for a Better Tomorrow II Flowers With Care Youth Services GED Bronx Lebanon Hospital Red Hook Community Justice Center Flowers With Care Youth Services Literacy CUNY Catch Bronx Community College Ridgewood (Bushwick) Fort Totten Building 325 Jacobi Medical Center Sunset GED Center Jamaica HS Mary Mitchell Family & Children's Center (Bilingual) Susan Smith McKinney Nursing and Rehab Ctr Boys & Girls Club New Settlement Apartments Alternative Education Complex (Manhattan Hub /Referral Center) NY Nursing North Central Bronx Hospital Chelsea Hudson Guild Prep Ocean Bay/Edgemere Project Ready I Co Op Tech Queens Hospital Center Project Ready II Jeffrey C. Tenzer Queensborough Community College South Bronx Job Corps Manhattan Learning Program The La Guardia Marriott V.A. Medical Center, Bronx Midtown Community Court V.A. Medical Center, St. Albans West Farms Career Center PHASE: Piggy Back, Inc. Visiting Nurse Services of NY Bedford Stuyvesant Complex (Brooklyn Hub/ Referral Ctr.) Stanley Isaacs Neighborhood Center Workforce Ed. LaGuardia CC Alpha School Ctr. For Progressive Living, Inc. The Door (Art, Basic Skills, GED) York College Brooklyn Job Corps Vocational Foundation, Inc. St. George Center (Staten Island Hub/Referral Ctr.) D.R.E.A.M.S. Youth Build Actions and Homes Sanitation, Staten Island East NY Local Development Corp. Youth Build Manhattan Port Richmond HS Fannie Barnes Urban Strategies Inc. Jamaica Learning Ctr. (Queens Hub/Referral Ctr.) Richmondtown George Westinghouse HS Adams John Adams HS Wagner HS (GED) Jobs for Youth Medgar Evers Beach Channel HS Linden Learning Center CUNY LaGuardia Work Education Ctr. Total: 1 Central Office, 5 Hub/Referral Centers & 60 GED Plus Sites FY 10 Budget * Total Number to be Served Performance Measurements $ 23,550,244 9,594 *Please note that this budget only encompasses what DOE spends on programs Partnerships with CBOs cost are not included in these figures. The DOE pays for teachers and related educational staff, and some supplies. Personnel costs account for 85% 95% of budget. Source of Information: NYC DOE website; DeAndrea Gumbs, Policy Analyst, NYC DOE D79.

10 Funding for the Young Adult Workforce Services - Where is the $$? New York City Council Funding Allocations Workforce Development for Young Adults Administered by Department of Small Business Services (DSBS) City Council in FY '08 provided $3 Million to DSBS for a workforce development program targeted toward youth aging out of foster care, disconnected youth, ex offenders and micro enterprise organizations in immigrant and low income communities. The City Council Program administered by DSBS targeting disconnected young adults between the ages of 18 and 24 began in FY '09. Most placements are for full time jobs, with an exception made to allow for 20hr/wk placements in the cases of individuals also enrolling in secondary or tertiary educational programs. # To Be Served/ Service Provider FY '09 Total Funding Placed in Jobs Unit Cost Performance (Actual Job Placements Made) Arbor Employment & Training $100, $3, The Door $95, $3, Opportunities for a Better Tomorrow $100, $3, Total $295, $3, Average Unit Cost FY 2010 Service Provider Total Funding # To Be Served Unit Cost Performance The Door $83, $2,767 FEGS $85, $2,742 Opportunities for a Better Tomorrow $88, $2,933 Total $256, $2,814 At least 70% of the placements must earn $9.00 per Average Unit Cost hour. * Note: This year, only the disconnected young adult program was continued as funding was decreased from 3M to 1.5M. Source of Information: Lincoln Restler, Mayor's Office of Comprehensive Neighborhood Economic Development

11 New York City Council Funding New York City Works Funding administered by United Way of NYC on behalf of New York City Council NYCWorks, a $14 million New York City Council workforce development initiative administered by United Way, seeks to ensure that chronically unemployed and underemployed adults and out of school youth acquire both the hard and soft skills necessary to gain and retain employment. Focused on the city's most distressed neighborhoods, NYCWorks targets not only those who are temporarily unemployed, but those who have never held a job, the formerly incarcerated, out of school youth ages 17 21, and working poor who hold low paying jobs but still are unable to cover basic necessities. Launched in March 2006, NYCWorks involves 82 community based organizations serving high need neighborhoods in all five boroughs. Lead Agency with Sub Contractor Agencies in Italics Brooklyn Workforce Innovations Brooklyn Woods, Inc. Center for Court Innovation East River Development Alliance Fifth Avenue Committee, Inc. Fort Greene Strategic Neighborhood Action Partnership Southwest Brooklyn Industrial Development Corp. Original Funding Extension Total Funding # Served Population Served Services Provided CDL, Cable Installer, Cabinet $ 400,000 $ 258,067 $ 658, Adult Making, Production Assistant Center for Employment Opportunities Career Gear, Inc. Center for Court Innovation H.I.R.E. Network/Legal Action Center NPower NY $ 306,000 $ 195,400 $ 501, Adult Coalition for the Homeless $ 251,980 $ 159,387 $ 411, Adult Consortium for Worker Education East River Development Alliance Good Old Lower East Side Goodwill Industries of Greater NY & Northern NJ Hunts Point Works LaGuardia Community College The Osborne Association $ 625,000 $ 199,733 $ 824, Adult Entrepreneur Food Service, Conservation Training, Building & Grounds Maintenance, Clerical Skills Computer Training, Finance Training Food Distribution, Construction, Culinary Arts, Warehouse Skills, Photo Luminescent Emergency Exit Installer

12 Lead Agency with Sub Contractor Agencies in Italics Funding for the Young Adult Workforce Services Where is the $$? Original Funding Extension Total Funding # Served Korean Community Services Mil Al Mission in New York, Inc. Rainbow Center, Inc. of New York South Asian Council for Social Services, Inc. Taiwan Center, Inc. Young Korean American Services & Ed. Ctr, Inc. $ 375,000 $ 241,400 $ 616, Population Served Services Provided Tax Preparation, Medical Billing, Medical Office Assistant, Accounting/Book keeping, Home Adult Aide, House Keeping, Entrepreneur Tailoring/Alterations Local 28 Educational Fund $ 300,000 $ 191,400 $ 491, Adult Sheet Metal Worker Lutheran Family Health Centers Consortium for Worker Education $ 325,000 $ 99,733 $ 424, Adult NYU/Rusk Institute $ 250,000 $ 74,733 $ 324, Adult Health Care, Certified Nurses' Assistant, Nurse' Aide Janitor, Cleaners, Food Preparation, Secretary, Shipping/Receiving Clerks Ridgewood Bushwick Senior Citizens Council $ 430,000 $ 134,733 $ 564, Rockaway Development and Revitalization Corp $ 400,000 $ 124,733 $ 524, Clerical/Office Administrator, Commercial Driver, Physician's Assistant, Information Technology Adult (IT, A+, IT Support), Building Entrepreneur Maintenance Adult Entrepreneur Seedco $ 625,000 $ 199,733 $ 824, Adult The DOE Fund Brooklyn Alliance, Inc. $ 165,000 $ 46,400 $ 211, Adult Entrepreneur Taxi Drivers, Computer Technician, Culinary Arts, Construction Environmental Health/Safety, Nurses' Aide, Phlebotomy, Personal Care Food Service, Computer Technician, Apartment Renovations The Osborne Association $ 368,374 $ 114,191 $ 482, Adult Janitorial, Entrepreneur Training Total for Adult Services $ 4,821,354 $ 2,039,643 $ 6,860,

13 Lead Agency with Sub Contractor Agencies in Italics Original Funding Extension Total Funding # Served Population Served Services Provided Bedford Stuyvesant Restoration Corp. Black Veterans for Social Justice, Inc. Medgar Evers College $ 400,000 $ 124,733 $ 524,733 Adult 687Youth Adult Borough of Manhattan Community College $ 450,000 $ 291,400 $ 741, Youth Brooklyn Educational Opportunity Center Alpha School Center for Progressive Living, Inc. Brooklyn Alliance, Inc. Kingsborough Community College/Continuing Ed Local Development Corporation of East New York Partnership for the Homeless/Children & Families Initiative Spring Creek United Community Center $ 650,000 $ 208,067 $ 858,067 Adult Youth 456Entrepreneur College of Staten Island $ 400,000 $ 258,067 $ 658,067 Adult Youth 314Entrepreneur Fort Greene Strategic Neighborhood Action Partnership (SNAP) Brooklyn Economic Development Corporation Brooklyn Educational Opportunity Center Adult The HOPE Program Youth St. Mary's Community Services, Inc. $ 400,000 $ 124,733 $ 524,733 87Entrepreneur Goodwill Industries LEAP, Inc. d/b/a Brooklyn Workforce Innovations Adult NYC Technical College d/b/a Access for Women $ 500,000 $ 324,733 $ 824, Youth Henry Street Settlement Binding Together, Inc. Bowery Residents' Committee Adult Good Old Lower East Side $ 400,000 $ 258,067 $ 658, Youth Adult Northern Manhattan Improvement Corp $ 550,000 $ 174,733 $ 724, Youth IT (Advanced Comp. Progs), Pharmacy Tech, Certified Nurses' Assistant, Medical Billing, CDL, Cable Installer, Security Direct Care Counselor Certified Food Handlers, Patient Care Technician, Entrepreneur Training Nursing & Lab Assistant, Medical Billing/Coding, Direct Support Professional, Hospitality Computer Network Technology, Web Page Designer, Medical Biller, Medical Office Assistant, Entrepreneurship Training Electronic Repair, Building Maintenance, CDL Food Service, Graphic Arts Office Skills, Safe Serv Food Prep Manager

14 Lead Agency with Sub Contractor Agencies in Italics Original Funding Extension Total Funding # Served Population Served Services Provided Adult Per Scholas $ 520,475 $ 338,383 $ 858, Youth Computer Tech Adult Security, Construction, Medical Queens Educational Opportunity Center $ 630,000 $ 165,455 $ 795, Youth Billing, Office Skills Southern Queens Park Association, Inc. Dress for Success, Inc. Haitian Americans United for Progress, Inc. $ 350,000 $ 224,733 $ 574, Adult Computer Technician/ Youth Maintenance, Local System Entrepreneur Networking, Home Health Aid Adult CDL, Environmental STRIVE $ 650,000 $ 424,733 $ 1,074, Youth Remediation, Computer Repair Total for Adult & Youth Services $ 5,900,475 $ 2,917,837 $ 8,818, Lead Agency with Sub Contractor Agencies in Italics Original Funding Extension Total Funding # Served Population Served Services Provided Catholic Charities $ 256,626 $ 162,484 $ 419, Youth Citizen's Advice Bureau $ 500,000 $ 158,067 $ 658, Youth Culinary Arts, Aquatics (Life Guard), 1st Responder, CPR Friends of the Island Academy BronxConnect (Div. of Urban Youth Alliance International) CUNY Catch $ 350,000 $ 224,733 $ 574, Youth Food Protection Certification, Security, Fire guard, CPR First Aid Plumbing, Electrical, Auto & Mosholu Montefiore Community Center $ 300,000 $ 91,400 $ 391, Youth Computer Repair Riverdale Mental Health Association $ 380,000 $ 244,733 $ 624, Youth Art Handlers The Door Binding Together, Inc. Brooklyn Woods Careers Through Culinary Arts Program, Inc. $ 500,000 $ 242,733 $ 742, Youth Total for Youth Services $2,286,626 $ 1,124,150 $ 3,410, Total $13,008,455 $ 6,081,630 $ 19,090, Graphic Communications, Digital Print Technician, Wood Worker, Food Prep Performance: 11,784 people were enrolled in NYCWorks soft skills, occupational and entrepreneurial training programs. 2,777 participants received specialized services to help manage unique issues they face due to mental/physical disabilities, re entry after a period of incarceration and/or a previous period of homelessness. 2,273 individuals have completed an educational (Pre GED or GED) program through NYCWorks. So far, 293 participants have gotten their GEDs and 176 have been placed in post secondary educational institutions. As of January 2008, 4,647 NYCWorks participants had been placed in jobs. Source of Information: Stacy L. Woodruff Bolte, Public/Private Venture Assistant Research Associate; United Way website

15 New York City Council Funding Allocations Consortium for Worker Education Jobs To Build On The Council s Black, Latino and Asian Caucus created the Jobs to Build On (JTBO) program to assist those who are unemployed, under employed or just entering the workforce. By expanding the services of a network of respected community based education, training and employment providers, the Council s JTBO program creates pathways to meaningful employment for those in need. JTBO was funded for $13M for the first 18 months with an additional $7M for the last nine months. Contractor Actors Work Program Bedford Stuyvesant Restoration Corp. Black Veterans for Social Justice Bronx Overall Economic Development Corp. Brooklyn Workforce Innovations Brooklyn United for Innovation in Local Development (BUILD) Business Outreach Center Network, Inc. CAMBA, Inc. Center for Employment Opportunities Coalition for the Homeless CUNY The City University of New York Community League of the Heights (CLOTH) Cooperative Home Care Associates (formerly The SKILL Center) Council for Airport Opportunities, Inc. (CAO) East River Development Alliance Exodus Transitional Community Ferrari Driving School, Inc. Funding # To Be Served Population Served (Adult, Youth, Both) Services Performance Performance Outcomes From June 2007 to March 2009: Initial Intake = 33,529 Registered = 15,203 Entered Skills Training = 4,203 Placements = 4,167 Retention: 3 months = 2,300 6 months = 1,424 9 months = months = 369 Average hourly wage = $10.72

16 New York City Council Funding Allocations Contractor Good Old Lower East Side, Inc. (GOLES) H.A.N.A.C. Henry Street Settlement Kingsborough Community College Make the Road New York MAP, Inc. (Local 28, Sheet Metal) NADAP, Inc. New Era Employment Services, Inc. New York City Central Labor Council, AFL CIO New York Industrial Retention Network (NYIRN) Non Traditional Employment for Women (NEW) Consortium for Worker Education Jobs To Build On # To Be Funding Served Population Served (Adult, Youth, Both) Services Performance (if any) Northern Manhattan Improvement Corp. NYSIA, Inc. Opportunities for a Better Tomorrow Per Scholas Restaurant Opportunities Center (ROC NY) South Bronx Overall Economic Development Corp. St. Nicholas Neighborhood Preservation Corp STRIVE East Harlem EMPLOYMENT Services, Inc. Sustainable South Bronx The New York Urban League (Manhattan) The New York Urban League (Bronx) Vocational Foundation, Inc. 40 Contractors Source of Information: John McDermott, Consortium for Worker Education Executive Assistant to the Chairman. Jobs to Build On website.

17 New York State Funding Allocations Office of Temporary and Disability Assistance (OTDA) Career Pathways Program Awards represents a step that is being taken to improve the job skills of public assistance recipients and other low income individuals. Advances in education and training are critical to enable these individuals to secure higher wage employment. The following organizations have been selected to access and coordinate the resources of local partner agencies to provide Career Pathway participants with the opportunity to gain the credentialing needed to fill job openings in demand occupations. Funding amount for the one year period beginning February 1, The contracts may be extended for up to four additional years contingent on performance and funding availability. Service Provider Award Amt. # To Be Served County(ies) Served Pathway Sectors Provided Certified Nurses Aide 180 Day Job Retention 40 Bronx Phlebotomy * Highbridge Community Life Center $202,315 Jewish Community Council of Greater Coney Island $280,322 Lutheran Family Health Centers of Lutheran Medical $280,322 Ridgewood Bushwick Senior Citizen s Center $280,322 SEEDCO $280,322 South Bronx Overall Economic Development (SoBRO) $280, Day Job Retention 180 Day Job Retention 180 Day Job Retention 180 Day Job Retention 180 Day Job Retention New York City All Boroughs 25 Brooklyn Brooklyn New York City Bronx Healthcare Medical Billing Customer Services Health Careers Commercial Driving Business/Administrative Support Teledata Cable Installation TV and Film Production Healthcare Construction Retail Sales Construction Building Maintenance Retail Healthcare Healthcare Specialist Commercial Driver Retail Workforce Development Specialist

18 Service Provider Award Amt. # To Be Served St. Nicholas Neighborhood Preservation Corporation $219, Day Job Retention STRIVE, East Harlem Employment Service $280,322 **The Citizen s Advice Bureau Inc. $149,972 Vocational Foundation, Inc. $246, Day Job Retention 180 Day Job Retention 180 Day Job Retention 10 NYC Contractors $2,500, County(ies) Served Brooklyn New York City New York City New York City All Boroughs Pathway Sectors Provided Commercial Drivers License Program Environmental Remediation Technician Office Operations Microsoft Office Specialist Construction and Building Maintenance Personal Care Aide Certified Nurse Assistant ECG/EKG Technician Phlebotomist Pharmacy Technician Construction Trade Healthcare Public Safety Customer Services *Highbridge Community Life Center received $100,000 from the Workforce Funders Group. **Citizen's Advice Bureau received $70,000 from the Workforce Funders Group. Source of Information: Dr. Bret Halverson, Consultant; OTDA website

19 Service Provider Award Amt. # To Be Served Region Served Pathway Sectors Provided Albany County Community Action Partnership $382, Day Job Retention Capital District Building Maintenance Culinary Arts Construction Trades: Bricklayer Early Childhood Education Health Information Technology/Business/Clerical Hospitality Services Weatherization/Energy Conservation/Heating, Air Conditioning and Refrigeration Buffalo and Erie County WDC Inc. $382,182 CNY Works, Inc. $382,182 Hillside Work Scholarship Connection $382, Day Job Retention Western 180 Day Job Retention Central 180 Day Job Retention Finger Lakes Certified Nurse Assistant Medical Office Assistant Medical Secretary Medical Records and Health Information Technician Licensed Practical and Licensed Vocational Nurse Medical Assistant Phlebotomist Pharmacy Technician Central Sterilization Technician Culinary Arts/ServSafe Patient Care Clerical/Administrative Environmental Services Nutritional Services Maintenance Certified Nursing Assistant Home Health Aid Socio Therapist

20 Service Provider Award Amt. # To Be Served Region Served Pathway Sectors Provided John T. Mather Memorial Hospital $207,015 Westchester Community Opportunity Program $382,182 WIB of Herkimer, Madison and Oneida Counties $382,182 7 Contractors throughout NYS $2,499,997 Unknown 180 Day Job Retention Long Island Nursing 180 Day Job Retention Mid Hudson 180 Day Job Retention Mohawk Valley Healthcare Hospitality and Hotel Service Office Support Certified Nursing Assistant Pharmacy Technician Phlebotomy Medical Transcription CNC Machinist Welding Basic Accounting/Bookkeeping Source of Information: OTDA website

21 Below is a list of other funding sources that we are still in the process of gathering information on: Human Resources Administration Probation New York State Department of Education New York State Department of Labor

22 Federal Funding Allocations US Department of Labor (USDOL) YouthBuild YouthBuild is a youth and community development program that simultaneously addresses core issues facing low income communities: housing, education, employment, crime prevention, and leadership development. In YouthBuild programs, low income young people ages work toward their GEDs or high school diplomas, learn job skills and serve their communities by building affordable housing, and transform their own lives and roles in society. Contractor 2007 Funding # To Be Served Performance Abyssinian Development Corp $ 549, Unknown Settlement Housing Fund Inc., $ 548, Unknown South Bronx Overall Economic Development Corp $ 379, Unknown YMCA of Greater New York $ 550, Unknown 4 NYC Contractors $ 2,027, Unknown Contractor 2007 Funding # To Be Served City of Albany, Department of Youth and Workforce Services, Albany New York $ 550, Unknown Northeast Parent & Child Society, Inc., Schenectady $ 356, Unknown Urban League of Rochester NY $ 448, Unknown 3 NYS Contractors $ 1,354, Unknown 7 Contractors $ 3,381, Unknown The standard performance measurements applies: 1) Placement in Employment, Education, or Training; 2) Attainment of a Degree/Certificate; 3) Literacy/Numeracy Gains. Due to the late implementation start of the program, and the HUD spend down some grantees are expected to do before accessing funds, performance measurements for the 2007 grantees have not been submitted yet. DOL is expecting the numbers to be submitted by 1st quarter Contractor 2008 Funding # To Be Served Performance Board of Cooperation Educational Service of Ulster County, Kingston $ 699, Unknown Unknown Information obtained from US Department of Labor YouthBuild website

23 Federal Funding Allocations United States Department of Labor Job Corps Job Corps is the nation's largest and most comprehensive residential education and job training program for at risk youth, ages 16 through 24. Job Corps combines classroom, practical, and work based learning experiences to prepare youth for stable, long term, high paying jobs. There are 122 throughout the US, 7 in NYS of which 2 are in NYC. Contractors Total Funding Total Served PY 2007 Total Served PY 2008 YTD* Avg. Unit Cost PY '08 South Bronx Brooklyn Total $ 15,868, Certificate Attainment Performance PY 2007 Literacy & Numeracy Gains Placement Certificate Attainment PY 2008 YTD* Literacy & Numeracy Gains Placement Literacy Numeracy Literacy Numeracy Contractor GED HSD CTT Gains Gains Job Military Educ GED HSD CTT Gains Gains Job Military Educ South Bronx 20.7% 17.0% 53.2% 50.4% 48.0% 44.0% 0.3% 11.6% 21.5% 9.9% 45.5% 57.8% 57.8% 31.4% 1.1% 14.1% Brooklyn 23.0% 11.1% 41.6% 47.1% 46.6% 54.9% 0.5% 12.1% 35.2% 9.4% 64.5% 62.4% 62.4% 61.8% 0.7% 11.8% Please Note: PY 2007 covers July 1, 2007 June 30, 2008 and PY 2008 YTD covers July 1, 2008 February 28, 2009 (contract goes until June 30, 2009) CTT Career Technical Training nb. Annual funding data taken from USAspending.gov Performance Measurement output obtained from USDOL Job Corps Monthly Report, Center Report (OMS 10)

24 Federal Level US Department of Justice Latino Youth Mentoring Program FY 2008 OJJDP Grant Award OJJDP's Latino Youth Mentoring Program focuses on developing and supporting a peer mentoring program that proactively reaches youth before they are recruited by gangs to develop and strengthen protective factors against gang involvement and other problem behaviors. Contractors Total Funding Total # to be Served Avg. Unit Cost Big Brothers Big Sister of NYC $ 473,942 Unknown Unknown Youth Offender Grants Program FY 2008 OJJDP Grant Award The Young Offenders Grants Program provides funding to programs that provide extensive academic, vocational, substance abuse, and work programs to juvenile offenders to improve their chances of becoming law abiding citizens upon release Contractors Total Funding Total # to be Served Avg. Unit Cost Leadership Training Inc., Nassau County $ 1,000,000 Unknown Unknown Demonstration Programs Division Grants FY 2008 Grant Awards Contractors Total Funding Total # to be Served Avg. Unit Cost NYS Unified Court System $ 299,980 Unknown Unknown Eastern Baptist Association of NY Inc., Westbury NY $ 194,195 Unknown Unknown East Harlem Tutorial Program, NYC, NY $ 493,614 Unknown Unknown 3 Grantees $ 987,789 Unknown Unknown Title 11 Formula Grants Program FY 2008 OJJP Grant Awards This program supports state and local efforts in planning, establishing, operating, coordinating, and evaluating projects directly or through grants and contracts with public and private agencies for the development of more effective education, training, research, prevention, diversion, treatment, and rehabilitation programs in the area of juvenile delinquency and programs to improve the juvenile justice system. Contractors Total Funding Total # to be Served Avg. Unit Cost NY Division of Criminal Justice Services $ 3,207,149 Unknown Unknown Source of Information: US Department of Justice website

25 Federal Funding Allocations United States Department of Justice Congressionally Directed Earmarks FY 2008 OJJP Grant Awards NYC Contractor Funding NYC Contractor Funding Young Men's and Women s Hebrew Assoc $ 245,946 Long Island Teen Challenge $ 44,717 The Police Athletic League NYC $ 89,435 Life Camp NYC $ 111,794 The Point Community Development $ 134,152 I have a dream Foundation $ 223,587 Brooklyn Academy of Music $ 268,305 Grand Street Settlement $ 178,870 The Amory Foundation $ 44,717 Brooklyn Bridge Park Conservancy Inc $ 268,305 South Queens Boys & Girls Club $ 268,305 Brooklyn Arts Council $ 178,870 Ohel Children s Home and Family Services $ 469,500 Ballet Theatre Foundation $ 169,926 Northwest Bronx Community & Clergy Coal $ 44,717 Mosholu Montefiore Community Center $ 156,511 New York University School of Medicine $ 44,717 Mother Cabrini High School $ 214,643 Queens Theatre in the Park $ 178,870 Sephardic Community College $ 89,435 Prospect Park Yeshiva Inc $ 44,717 Sports Foundation $ 89,435 Prospect Park Alliance $ 447,064 Mary Mitchell Family and Youth Incorporated $ 313,022 Project Intercept Inc $ 223,587 Total Funding $ 9,023,829 Phoenix House of New York $ 389,041 Dominico American Society of Queens $ 178,870 Coalition for the Homeless $ 424,815 Latino Pastoral Action Center Inc $ 268,305 Harlem RBI $ 134,152 Girls Incorporated $ 447,174 Girls Scout of USA $ 178,870 Asicuacuib Tepeyac of New York $ 178,870 Amigos del Museo del Barrio Inc. $ 178,869 Alianza Dominicana $ 178,870 Abyssinian Development Corporation $ 1,274,446 Bronx Cluster of Settlement Houses $ 268,305 CEC Stuyvesant Cove $ 156,508 Covenant House New York $ 44,717 Community Outreach Center $ 178,870 Source of Information: US Department of Justice website

26 Federal Funding Allocations United States Department of Justice Congressionally Directed Earmarks FY 2008 OJJP Grant Awards NYS Contractor Funding Westchester Jewish Community Services $ 268,305 Ulster Community College $ 71,547 Nassau County District Attorney $ 297,371 Quad A for Kids $ 26,830 Long Island University $ 313,022 Gateway Youth Outreach $ 290,663 AIDS Council of Northeastern New York $ 89,435 Family and Children Assoc $ 84,963 Five Town Community Center $ 44,717 County of Rockland $ 335,381 Hillside Children Center $ 67,078 Freeport Pride Inc $ 44,717 Best Resources Center Inc $ 286,191 Albany Police Athletic League Inc $ 156,511 City of Buffalo $ 89,435 Tri Community and Youth Agency $ 894,345 Women's Sports Foundation $ 926,126 Youth Ministries for Peach and Justice $ 134,152 Total: $ 442,789 Source of Information: US Department of Justice website

27 Federal Funding Allocations Department of Justice Edward Byrne Memorial Earmarks FY 2008 Grant Awards The Edward Byrne Memorial Earmarks is a vehicle through which OJP helps local communities improve the capacity of local justice systems and provides for national support efforts including training and technical assistance programs strategically targeted to address local needs. 3 NYS Grantee $ 1,497,707 Unknown Unknown 3 NYC Grantee $ 804,913 Unknown Unknown 6 Grantees $ 2,302,620 Unknown Unknown Source of Information: US Department of Justice website

28 New York City Funding Allocations RFP Department of Youth and Community Development (DYCD) DYCD has announced the following organizations as eligible awardees of the Summer Youth Employment Program (SYEP) Vulnerable Youth (court involved, runaway/homeless and foster care youth) contract. The program seeks to provide New York City youth between the ages of 14 and 21 with up to a seven week paid work and educational experience during the summer. The start date of these contracts is anticipated to be April 1, Contractors will not be assigned participants through the SYEP lottery. Instead, contractors will be responsible for outreach and recruitment of participants. Organizations Determined Eligible for Award Vulnerable Youth Asociaciones Dominicanas, Inc Harlem Commonwealth Council Inc Henry Street Settlement, Inc. Police Athletic League, Inc. Vannguard Urban Improvement Association, Inc. Source of Information: DYCD website

29 Federal Funding through the Community Service Block Grant (CSBG) RFP Department of Youth and Community Development (DYCD) DYCD has announced the following organizations as eligible awardees for the High School Aged Neighborhood Development Area (NDA) RFP. The initiative seeks to provide a wide spectrum of programming to match the self defined needs, assets, and priorities of New York City s (City s) 43 lowincome communities, each of which has been designated as a Neighborhood Development Area (NDA). Organizations Determined Eligible for Award High School Aged Youth NDA Organizations NDA Organizations Bronx 1 Phipps Community Development Manhattan 3 Henry Street Settlement, Inc. Bronx 1 Federation Employment and Guidance Service, Inc. Manhattan 3 Chinese American Planning Council Bronx 2 South Bronx Overall Economic Development Corp. Manhattan 3 Asian Professional Extension, Inc. (APEX) Bronx 3 Sauti Yetu Center for African Women, Inc. Manhattan 9 Childrens Art Carnival Bronx 4 Citizens Advice Bureau, Inc. Manhattan 10 Sports and Arts In Schools Foundation, Inc. Bronx 5 Mount Hope Housing Company Manhattan 10 Hospital Audiences, Inc. Bronx 6 Hospital Audiences, Inc. Manhattan 11 The Children's Aid Society Bronx 7 Sports and Arts In Schools Foundation, Inc. Manhattan 11 Harlem RBI(Reviving Baseball in Inner Cities Bronx 8 Kingsbridge Heights Community Center, Inc. Manhattan 12 Childrens Arts & Science Workshops, Inc. Bronx 9 & 12 South Bronx Overall Economic Development Corp. Queens 1 Variety Boys & Girls Club of Queens, Inc. Bronx 10 St. Raymond Community Outreach Queens 1 Jacob A. Riis Neighborhood Settlement, Inc. Bronx 11 Neighborhood Initiatives Development Corporation Queens 3 Queens Community House, Inc. Brooklyn 1 Opportunities for a Better Tomorrow Queens 4 Sunnyside Community Service, Inc. Brooklyn 2 Directions For Our Youth, Inc. Queens 7 YWCA of Queens Brooklyn 3 Vannguard Urban Improvement Association, Inc. Queens 7 Chinese American Planning Council Brooklyn 3 & 7 SCO Family of Services Queens 12 The Child Center of NY Brooklyn 4 South Street Seaport Museum Queens 12 & 14 Community Mediation Services, Inc. Brooklyn 5, 8 & 17 Research Foundation of CUNY/Brooklyn College Brooklyn 9 Global Kids, Inc. Brooklyn 9 & 16 CAMBA, Inc. Brooklyn 11 & 14 Brooklyn College Community Partnership Brooklyn 12 Turning Point Brooklyn 12 Council of Jewish Organizations of Flatbush, Inc. Source of Information: DYCD website

30 Federal Funding through the Community Service Block Grant (CSBG) RFP Department of Youth and Community Development (DYCD) DYCD has announced the following organizations as eligible awardees for the Adult Literacy Neighborhood Development Area (NDA) RFP. The initiative seeks to provide a wide spectrum of programming to match the self defined needs, assets, and priorities of New York City s (City s) 43 low income communities, each of which has been designated as a Neighborhood Development Area (NDA). Organizations Determined Eligible for Award Adult Literacy NDA Organizations Bronx 3 MBD Community Housing Corporation Bronx 4 Highbridge Community Life Center (HCLC) Bronx 5 Research Foundation of CUNY on Behalf of Bronx Community College Bronx 6 Phipps Community Development Bronx 7 Mosholu Montefiore Community Center, Inc. Brooklyn 1 St. Nicholas Nieghborhood Preservation Corporation Brooklyn 4 Ridgewood Bushwick Senior Citizens Council Brooklyn 7 Brooklyn Chinese American Association Brooklyn 14 CAMBA, Inc. Brooklyn 16 The East New York Learning Center, Inc. Brooklyn 17 CAMBA, Inc. Manhattan 9 Harlem Commonwealth Council Inc. Manhattan 12 Dominican Women's Development Center Queens 4 Make the Road New York Queens 5 Ridgewood Bushwick Senior Citizens Council Queens 12 St. John's University Source of Information: DYCD website

31 For a copy of the PowerPoint Presentation please contact: Maricela Brea, Program Officer Phone: (646) mbrea@jobsfirstnyc.org Or Janet Thomas, Operations & Business Manager Phone: (646) jthomas@jobsfirstnyc.org