Youth Bureau Staff Elizabeth Dueber Senior Secretary (845) 615-3620 EXT. 3615 edueber@ orangecountygov.com Youth Program Technicians Colleen Monaghan Joy Hansen Planning & RHYA PINS & Intern Coordinator Coordinator (845) 615-3620 (845) 615-3620 EXT. 3618 EXT. 3619 cmonaghan@ jhansen@ orangecountygov.com orangecountygov.com Linda VanDunk Account Clerk (845) 615-3620 EXT. 3614 lvandunk@ orangecountygov.com Associate Account Clerk II Name, ext. & email T.B.D. Rachel Wilson Executive Director (845) 615-3620 EXT. 3612 rwilson@ orangecountygov.com Some of its powers, duties and responsibilities include: » After consultation with the Executive Director of the Youth Bureau, develop effective policies and programs for the prevention and control of delinquency, crimes by youths, and to further youth development. » Act as liaison between the executive, administrative and other legislative bodies in respect to the solution of youth problems and/or the enactment of youth programs. » Review and analyze grants from the state, federal or county governments or from private individuals, corporations or associations, and establish criteria for allocation of these funds to youth programs. » Receive, review & analyze statistical records & data including those that reflect the incidence and trends of delinquency & youthful crimes & offenses in the County of Orange. Make necessary studies & recommendations for the needs of youth residing in the community served by the Board. 2014 ORANGE COUNTY YOUTH BOARD/COLLABORATION FOR COMMUNITY CHANGE President: Anne Caldwell, Orange County Department of Social Services 1st Vice-President: Jonathan Gomez, Student, Middletown High School 2nd Vice-President: Robert Deitrich, Orange County Department of Health Frank Alteio, Orange County Department of Social Services Maria Aranibar, Astor Services for Children and Families Christine Brinckerhoff, Middletown Recreation Rachel Bruce, Student, Monroe-Woodbury High School Regina T. Cieslak, Private Sector Lily Croskey-Englert, Student, Warwick Valley High School Colin Cusack, Student, Minisink Valley High School Jillian Dolce, Student, Minisink Valley High School Evelyn Fields, Orange County Employment and Training Liz Kuriplach, Child Care Council Steve Langbein, Private Sector Susan Murray-Tetz, Private Sector Gene Reynolds, Orange & Rockland Utilities Lisa Shina, Monroe Woodbury High School John Soracco, Private Sector Angela Turk, Orange Co. Dept. of Mental Health Pedro Velez, Goshen Secure Deborah Watson, Orange Co. Probation Dept. Jodie Yankanin, Orange-Ulster BOCES CTEC Standing Committees Ad Hoc and Advisory Committees Executive Committee Nominating/Membership Committee Planning Committee/Child & Family Services Plan Program Monitoring Committee Proposal Review/Allocations Committee Juvenile Justice Committee Legislation/Advocacy Committee Recreation Leaders Coalition Youth Awards Committee Youth Board Development Youth Workforce Preparation Support High Quality Programs that serve Children, Youth & Families throughout the County! Allocate and Administer Federal, State & County Funding Monitor and Assess Quality of Programs Provide Technical Assistance Offer Professional Development Training New York State Department of Health Successfully Transitioning Youth to Adolescence (STYA) (Federal/State funding) New York State Office of Children & Family Services Youth Development Programs & Runaway Homeless Youth Act (State funding) County of Orange Solutions (County funding) Orange County Chamber of Commerce www.orangeny.com United Way www.uwdor.org Taconic Region of Youth Bureaus Association Association of NYS Youth Bureaus New York State Office of Children & Family Services www.anysyb.net www.ocfs.state.ny.us ORANGE COUNTY YOUTH BUREAU POLICY & PROCEDURE MANUAL FOR FUNDED AGENCIES & MUNICIPALITIES FOR CONTRACT YEAR 2014 Steven M. Neuhaus County Executive Rachel Wilson Executive Director Table of Contents I. II. PROGRAM ADMINISTRATION …………………………………………....…………………………………………. A. ALLOCATION OF FUNDS ……………………………………………………………………………..…………………4 B. GOVERNING BOARD VERIFICATION ………………………………………………………………..…………….4 C. COMPOSITION OF BOARD OF DIRECTORS ……………………………………………………………..…….4 D. PROGRAMMATIC CHANGES ……………………………………………………………………………..…………..5 E. COMPLIANCE WITH APPROVED APPLICATION …………………………………………………..…..........5 F. YOUTH BUREAU/BOARD PROGRAM MONITORING………………………………………………..………6 PROGRAM PERSONNEL ………………………………………………....……………………………………………….7 A. EQUAL EMPLOYMENT OPPORTUNITY …………...............……………………………………………........7 B. JOB DESCRIPTION CHANGES …………………………………………………………………………………….…...7 C. JOB QUALIFICATIONS …………………………………………………….……………………………………………...7 D. STAFF CHANGES …………………………………………………………………………………………………………...8 E. EMPLOYMENT OF RELATIVES ………………………………………………………………………………………..8 F. INDEPENDENT CONSULTANT HIRING ……………………………....................................................9 G. RECORD KEEPING ………………………………………………………………………………………………………….9 H. YOUTH BUREAU/BOARD MEMBERS AS EMPLOYEEES OF CONTRACT PROGRAMS ………..10 I. EMPLOYMENT OF BOARD MEMBERS …………………………………………………………………………..10 Table of Contents cont’d III. A. B. C. D. E. F. G. H. IV. A. B. C. D. E. F. G. H. I. J. K. L. M. CONTRACT MANAGEMENT …………………………………………....………………………………………………11 PROGRAM SELF-MONITORING ……………………………………………………………………………….………………11 PROGRAM SELF-EVALUATION ………………………………………………………………..……………………………….11 NON-DISCRIMINATORY ACCESS TO SERVICES ……………………………………………………………..….……….11 CHARGING OF FEES ……………………………………………………………………………..………………………………...12 MARKETING MATERIALS …………………………………………………..….....................................................12 PROGRAM RECORD KEEPING ………………………………………………..………………………………………………..13 SAFETY AND HEALTH CONDITIONS ………………………………………………..……………………………………….13 INCORPORATING YOUTH DEVELOPMENT PRINCIPLES AND HIGH EXPECTATIONS FOR STAFF…..14 FISCAL ………………………………………………....……………………………………………………………………….14 COMPLIANCE WITH APPROVED BUDGET …………...............……………………………………………...........14 AMENDEMENTS TO APPROVED BUDGETS ……………………………………………………………………………..15 UNCLAIMED BALANCES …………………………………………………….……………………………………………........16 REIMBURSEMENT OF CLAIMS ………………………………………………………………………………………………..16 MUNICIPAL JOINT PROGRAMS ……………………………………………………………………………………………….17 NON-REIMBURSAL EXPENSES ……………………………........................................................................17 FISCAL HOLD PROCESS …………………………………………………………………………………………………………..18 MATCHING FUNDS ………..………………………………………………..……………………………………………….......18 LEASE/RENTAL AGREEMENT ………………………………………………………………………………………………….19 EQUPMENT REQUIREMENT ………………………………………………..…………………………………………………19 EMPLOYEE TIMESHEETS/PAYROLL REGISTERS ………………………………………………..………………………19 TRAVEL EXPENSES ………………………………………………..………………………………………………………………..20 INSURANCE DOCUMENTATION ………………………………………………..…………………………………………….20 Funding Citation “Funded by the NYS Office of Children & Family Services through the Orange County Youth Bureau” “Funded, in part, by the NYS Office of Children & Family Services through the Orange County Youth Bureau” “Sponsored by the Orange County Youth Bureau” “Funding provided by the Orange County Youth Bureau” “Partial funding provided by the Orange County Youth Bureau” FISCAL CLAIMING OVERVIEW - Claiming forms can be found at www.orangecountygov.com/youthbureau - Click on Funding & Forms on lower left link list - Click on Fiscal Forms link Funding: YDP, Solutions, RHYA - All funding will be treated the same (with the exception of RHYA & STYA) - No 50% match for YDP (Youth Development Program) - Solutions remains 100% 2014 REPORTING/CLAIMING DEADLINES AGENCY PROGRAM REPORTING/CLAIMING DEADLINES Armory Summer Camp Aug. 30 BBBS HMI April 15, July 15, October 15, January 15 BBBS One to One April 15, July 15, October 15, January 15 BGC Newburgh Diplomas to Degrees April 15, July 15, October 15, January 15 BGC Wallkill Torch Club April 15, July 15, October 15, January 15 BGC Wallkill Triple Play April 15, July 15, October 15, January 15 BGC Wallkill Project Learn April 15, July 15, October 15, January 15 Braeside Summer Camp Aug. 30 C. Middletown Rec SYLA Aug. 30 C. Middletown Rec Recreation April 15, July 15, October 15, January 15 C. Middletown Rec Teen Center April 15, July 15, October 15, January 15 C. Port Jervis Youth Center April 15, July 15, October 15, January 15 C. Port Jervis JAB Jan. 15 Catholic Charities Gateway Prevention/TEAM Newburgh April 15, July 15, October 15, January 15 Cornell Cooperative Extension Education for Parenthood/RAPP April 15, July 15, October 15, January 15 Girl Scouts Pathways to Health April 15, July 15, October 15, January 15 Harriman United Methodist Church OC Performing Arts School April 15, July 15, October 15, January 15 HONORehg A Friend's House April 15, July 15, October 15, January 15 Jewish Family Services Teen Network April 15, July 15, October 15, January 15 Leadership Orange Junior Leadership Orange April 15, July 15, October 15, January 15 Mental Health Association Text 4 Teens April 15, July 15, October 15, January 15 Minisink Camp Aug. 30 Pine Bush Support & Enrichment Prog Academies Aug. 30 Safe Homes Teen Dating Violence Education & Prev April 15, July 15, October 15, January 15 Safe Homes Nurturing Parent Program April 15, July 15, October 15, January 15 T. Crawford SYLA Aug. 30 T. Crawford DARE Jan. 15 T. New Windsor JAB Jan. 15 T. New Windsor Summer Camp Aug. 30 T. Wallkill Police Youth Coalition April 15, July 15, October 15, January 15 T. Warwick Police DARE Jan. 15 V. Florida Summer Rec Aug. 30 V. Greenwood Lake JAB Jan. 15 V. Montgomery DARE Jan. 15 V. Walden Summer Youth Employment Aug. 30 V. Walden Teen Center April 15, July 15, October 15, January 15 V. Walden SYLA Aug. 30 V. Walden DARE Jan. 15 V. Warwick Recreation Project for Youth Aug. 30 V. Washingtonville DARE Jan. 15 V.Highland Falls DARE K-8 Jan. 15 Warwick Community Bandwagon Summer Evenings Aug. 30 Warwick Community Bandwagon SYLA Aug. 30 Warwick Community Bandwagon Life Skills for Teens April 15, July 15, October 15, January 15 Winslow Equine-Ability & WITH April 15, July 15, October 15, January 15 Winslow SYLA Aug. 30 YMCA SYLA Aug. 30 United Way PFC Partners for Children, Youth & Families Jan. 15 PROGRAM REPORTING OVERVIEW - Reporting forms can be found at www.orangecountygov.com/youthbureau - Click on Funding & Forms on lower left link list » Year round programs receiving under $10,000 only complete the paper report quarterly. (+ OCFS Annual Assessment if applicable) » Year round programs over $10,000 will complete the paper report and upload it with their outcome measures in the Results Scorecard. (+ OCFS Annual Assessment if applicable) » Summer programs will complete one paper report by August 30. (+ OCFS Annual Assessment if applicable) » DARE/JAB will submit one paper report by January 15. (+ OCFS Annual Assessment if applicable) ORANGE COUNTY YOUTH BUREAU – 2014 PROGRAM QUARTERLY REPORT Agency: Program: Contact Person: $ Source: -Quarter: - Email: SECTION I. Numbers Served Total # of NEW youth served for the first time this reporting period Total # of youth served year to date Total # of adults served for the first time this reporting period (if applicable) Total # of adults served year to date (if applicable) SECTION II. Staff Changes Have there been any staff changes since the last reporting period? - Attach appropriate staff changes forms and new staff resume(s) or job application(s) and submit with this report. SECTION III. Professional Development List professional development opportunities attended by Youth Bureau funded staff during this reporting period: SECTION IV. Performance Measures Enter percentages for each measure that applies to your approved 2014 program. Contact your Youth Program Technician if you need assistance identifying the appropriate measures. If you don’t measure these outcomes for all youth every quarter, please report only for those youth/outcomes measured during this reporting period and provide a brief summary of your method for this reporting period. Ex. 25 of 100 youth due for survey this quarter. % of youth with improvement in positive youth development outcomes % of youth with improved outcomes in civic engagement % of youth with improved outcomes in physical/emotional health % of youth with improved outcomes in academics/education Comments: SECTION V. Narrative IDENTIFY CHALLENGES for THIS QUARTER & PLAN OF ACTION IDENTIFY SUCCESSES and KEY PARTNERSHIPS for THIS QUARTER ADDITIONAL COMMENTS TECHNICAL ASSISTANCE NEEDED <$10K Paper Report Sample >$10K Scorecard Reporting >$10K Scorecard Narrative ORANGE COUNTY YOUTH BUREAU – 2014 QUARTERLY SCORECARD NARRATIVE Agency: Program: Contact Person: $ Source: -Quarter: - Email: SECTION I. Staff Changes Have there been any staff changes since the last reporting period? staff resume(s) or job application(s) and submit with this report. Attach appropriate staff changes forms and new SECTION II. Professional Development List professional development opportunities attended by Youth Bureau funded staff during this reporting period: SECTION III. Performance Measures Please enter your performance measures into the Scorecard. If you don’t measure outcomes for all youth every quarter, please report only for those youth/outcomes measured during this reporting period and provide a brief summary of your methodology for this reporting period. Ex. 25 of 100 youth were due for survey this quarter. SECTION IV. Narrative IDENTIFY CHALLENGES for THIS QUARTER & PLAN OF ACTION IDENTIFY SUCCESSES and KEY PARTNERSHIPS for THIS QUARTER ADDITIONAL COMMENTS TECHNICAL ASSISTANCE NEEDED 2014 REPORTING/CLAIMING DEADLINES AGENCY PROGRAM REPORTING/CLAIMING DEADLINES Armory Summer Camp Aug. 30 BBBS HMI April 15, July 15, October 15, January 15 BBBS One to One April 15, July 15, October 15, January 15 BGC Newburgh Diplomas to Degrees April 15, July 15, October 15, January 15 BGC Wallkill Torch Club April 15, July 15, October 15, January 15 BGC Wallkill Triple Play April 15, July 15, October 15, January 15 BGC Wallkill Project Learn April 15, July 15, October 15, January 15 Braeside Summer Camp Aug. 30 C. Middletown Rec SYLA Aug. 30 C. Middletown Rec Recreation April 15, July 15, October 15, January 15 C. Middletown Rec Teen Center April 15, July 15, October 15, January 15 C. Port Jervis Youth Center April 15, July 15, October 15, January 15 C. Port Jervis JAB Jan. 15 Catholic Charities Gateway Prevention/TEAM Newburgh April 15, July 15, October 15, January 15 Cornell Cooperative Extension Education for Parenthood/RAPP April 15, July 15, October 15, January 15 Girl Scouts Pathways to Health April 15, July 15, October 15, January 15 Harriman United Methodist Church OC Performing Arts School April 15, July 15, October 15, January 15 HONORehg A Friend's House April 15, July 15, October 15, January 15 Jewish Family Services Teen Network April 15, July 15, October 15, January 15 Leadership Orange Junior Leadership Orange April 15, July 15, October 15, January 15 Mental Health Association Text 4 Teens April 15, July 15, October 15, January 15 Minisink Camp Aug. 30 Pine Bush Support & Enrichment Prog Academies Aug. 30 Safe Homes Teen Dating Violence Education & Prev April 15, July 15, October 15, January 15 Safe Homes Nurturing Parent Program April 15, July 15, October 15, January 15 T. Crawford SYLA Aug. 30 T. Crawford DARE Jan. 15 T. New Windsor JAB Jan. 15 T. New Windsor Summer Camp Aug. 30 T. Wallkill Police Youth Coalition April 15, July 15, October 15, January 15 T. Warwick Police DARE Jan. 15 V. Florida Summer Rec Aug. 30 V. Greenwood Lake JAB Jan. 15 V. Montgomery DARE Jan. 15 V. Walden Summer Youth Employment Aug. 30 V. Walden Teen Center April 15, July 15, October 15, January 15 V. Walden SYLA Aug. 30 V. Walden DARE Jan. 15 V. Warwick Recreation Project for Youth Aug. 30 V. Washingtonville DARE Jan. 15 V.Highland Falls DARE K-8 Jan. 15 Warwick Community Bandwagon Summer Evenings Aug. 30 Warwick Community Bandwagon SYLA Aug. 30 Warwick Community Bandwagon Life Skills for Teens April 15, July 15, October 15, January 15 Winslow Equine-Ability & WITH April 15, July 15, October 15, January 15 Winslow SYLA Aug. 30 YMCA SYLA Aug. 30 United Way PFC Partners for Children, Youth & Families Jan. 15 Looking at: 8 Features of Positive Youth Development How to reach us… 845.615.3620 [email protected] www.OrangeCountyGov.com/YouthBureau
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