Eckerd Project Bridge Census and Performance Analysis
"Explore the census data and performance outcomes of Eckerd Project Bridge including vocational certifications, employment, GED certifications, and more. See details on timeliness of admission assessments, mentoring, staff vacancies, and program success rates."
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Presentation Transcript
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, 16-21 Mentoring, 11-15 Staff Vacancies Partner Staff Vacancies 2
Minimum Standard Output Measure Numerator / / Denominator Performance Goal Achieved? If referral is made while in residential commitment facility, youths shall be admitted to the program, with services beginning in four (4) business days. 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 104 109 95.41% 95.00% YES 1 52 53 98.11% 95.00% YES 2 18 18 100.00% 85.00% YES 3 35 35 100.00% 85.00% YES 4 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) 95 116 82.00% 85.00% NO 5 95 95 100.00% 85.00% YES Youths successfully completing the program, shall be matched with a Pro- Social Supportive Adult. 37 38 97.37% 80.00% YES 6 3
Minimum Standard Outcome Measure Numerator / / Denominator Performance Goal Achieved? Youth receiving services shall not be arrested for a new violation, and subsequently, adjudicated during services. 172 172 100.00% 75.00% YES 1 Youth receiving services shall not be arrested for a new violation, and subsequently, adjudicated one (1) year after release from the program. 85.84% 97 113 85.00% YES 2 3Youth completing vocational certification classes will be matched with employment. 54 55 98.18% 80.00% YES 4Youth receiving GED preparation classes will obtain a GED. 4 4 100.00% 80.00% YES 4
Circuit Contract Census Admissions Discharges Beginning Census Ending Census 11 38 18 14 35 40 (Miami-Dade) 15 22 18 7 19 32 (Palm Beach) 16 2 0 0 0 0 (Monroe) 17 37 11 8 29 32 (Broward) 19 19 12 3 15 24 (Martin) 20 (Lee) 24 8 6 15 17 142 67 38 145 TOTAL 113 7/15/2025 5
Total Served (Unduplicated) Circuit Contract Census Admissions Discharges 11 97 38 66 63 1 (Miami-Dade) 15 70 22 52 43 2 (Palm Beach) 16 0 2 0 0 3 (Monroe) 17 83 37 58 53 4 (Broward) 19 54 19 38 31 5 (Martin) 20 (Lee) 53 24 38 40 6 357 142 252 230 TOTAL 7 7/15/2025 6
Administrative Discharges Early Termination Full-Term Discharge Circuit Inactive Status (MH-SA-Medical- Detention-Jail- Travel) 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- Program Successfully Completed TOTALS Completion Referred, Back to Court / DJJ 9 0 0 0 1 0 0 0 0 0 1 (Osceola) 10 0 0 0 1 0 0 0 0 0 1 (Polk) 11 3 0 0 15 15 0 0 0 27 60 (Miami-Dade) 15 6 0 0 18 8 0 0 0 11 43 (Palm Beach) 17 7 1 0 14 13 0 0 0 18 53 (Broward) 19 4 0 0 3 1 1 0 0 21 30 (Okeechobee) 20 1 0 1 11 8 1 0 0 18 40 (Collier) TOTAL 21 1 1 63 45 2 0 0 95 228 7/15/2025 7
Circuit Youth Admitted During the Month Admissions Completed Timely During the Month % of Youth Admitted Timely for the Month Circuit 11 43 42 97.67% Circuit 15 25 25 100.00% Circuit 17 28 25 89.29% Circuit 19 29 27 93.10% Circuit 20 9 9 100.00% Totals: 134 128 95.52% 7/15/2025 8
Circuit Number of Assessments Number of Timely Assessments Percentage of Timely Assessments 11 117 117 100.00% (Miami-Dade) 15 60 59 98.33% (Palm Beach) 17 50 50 100.00% (Broward) 19 68 66 97.06% (Indian River) 20 13 10 76.92% (Collier) TOTAL 308 302 98.05% 7/15/2025 9
Circuit Partner Currently Enrolled in Vocational - Employability Training ***NEW*** Total Vocational Certificates Issued Since 11/17/2018 Total YTD Vocational Certificates Issued Total YTD Certificates Issued(Successfull y Discharged) Total YTD Vocational Certificate Training (Successfully Discharged) Success Rate 11 (Miami-Dade) EWD 17 1 24 19 19 100.00% 15 (Palm Beach) HBI 16 1 4 4 4 100.00% 17 (Broward) HBI 27 6 19 14 14 100.00% 19 (Okeechobee) EWD 15 0 6 5 5 100.00% 20 (Lee) EWD 6 1 11 11 11 100.00% TOTAL 81 9 64 53 53 100.00% 7/15/2025 10
Circuit Partner Vocational Certificates Issued ***NEW*** Employed Youth Since 11/17/2018 All Youth Matched With Employment Certified Youth Certified Youth Success Rate Matched with Employment 11 (Miami-Dade) EWD 24 3 46 19 19 100.00% 15 (Palm Beach) HBI 4 0 8 4 3 75.00% 17 (Broward) HBI 19 1 27 16 16 100.00% 19 (Okeechobee) EWD 6 0 9 5 5 100.00% 20 (Lee) EWD 11 0 19 11 11 100.00% TOTAL 64 4 111 55 54 98.18% 7/15/2025 11
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Reading Gains Math Gains 7/15/2025 14
Circuit Transition Coordinator Community Caseload 11 Juliette Garraway McIntyre, Harold 18 19 1 (Miami/ Dade) 15 2 Bostick, Aquanett 31 (Palm Beach) 16 3 Malcolm, Oshane 0 (Monroe) 17 Leno, Christopher Malcolm, Oshane 16 20 4 (Broward) 19 5 Mills, Thernell 19 (Martin) 20 (Lee) 6 Mican Reid 20 TOTAL 143 7/15/2025 15
Circuit 11 Active Youths: 36 Ref. Mentor: 9 25.00% W / Mentor: 23 88.89% 16-21 C11 Active Youths: 36 Ref. Mentor: 9 25.00% W / Mentor: 23 88.89% Circuit 15 Active Youths: 4 Ref. Mentor: 2 50.00% W / Mentor: 1 75.00% 11-15 Active Youths: 23 Ref. Mentor: 14 60.87% W / Mentor: 7 91.30% 16-21 C15 Active Youths: 27 Ref. Mentor: 16 59.26% W / Mentor: 8 88.89% Circuit 17 Active Youths: 31 Ref. Mentor: 8 25.81% W / Mentor: 10 58.06% 16-21 C17 Active Youths: 31 Ref. Mentor: 8 25.81% W / Mentor: 10 58.06% Circuit 19 Active Youths: 4 Ref. Mentor: 0 0.00% W / Mentor: 4 100.00% 11-15 Active Youths: 17 Ref. Mentor: 6 35.29% W / Mentor: 11 100.00% 16-21 C19 Active Youths: 21 Ref. Mentor: 6 28.57% W / Mentor: 15 100.00% Circuit 20 Active Youths: 4 Ref. Mentor: 0 0.00% W / Mentor: 1 25.00% 11-15 Active Youths: 12 Ref. Mentor: 3 25.00% W / Mentor: 3 50.00% 16-21 C20 Active Youths: 16 Ref. Mentor: 3 18.75% W / Mentor: 4 43.75% TOTAL Active Youths: 131 Ref. Mentor: 42 32.06% W / Mentor: 60 77.86% 16
BudgetedPosition Circuits Name Date ofHire Date ofVacancy # of DaysVacant Comments 20 (Charlotte, Collier, Glades, Hendry, Lee) PT Added Position to Support Mentoring Transition Support Specialist (PT) 6/1/18 30 Vacant Pending Position Vacated by Promotion Transition Support Specialist 20 12/1/18 15 Vacant Pending (Charlotte, Collier, Glades, Hendry, Lee) Transition Support Specialist Added Position 30 HIRED 11(Miami-Dade) (FT) Antoneisha Johnson 10/24/18 C19 (St. Lucie, Okeechobee, Martin, Indian River) Position Vacated by Mr. Thomas Transition Support Specialist 0 Vacant Pending 12/3/18 Added Position/Additional Slots Amendment Transition Support Specialist (PT) 11/1/18 30 Circuit 15/17 Vacant Pending Position Vacated by Jermaine Austin Career Services Coordinator 48 Circuit 15 (Palm Beach) Vacant Pending 10/12/18 20 Position Vacated by LeTrpy Davis 0 Vacant Pending 12/12/18 Transition Coordinator (Charlotte, Collier, Glades, Hendry, Lee) 30 Circuit 11 Vacant Pending 11/1/18 Interviews in Progress Transition Coordinator 22 Circuit 20 Steven Pam 12/1/18 10/9/18 HIRED Program Supervisor 7/15/2025 17
