ESO SURVEY DATA REPORT

1
ESO SURVEY DATA REPORT

• Two Year Comparison
• FY 2001 FY2003

2
Breakdown of Reporting Periods by ESOs

• January 1, 2003 through December 31, 2003-42
  ESOs reported
• July 1, 2002 through June 30, 2003-32 ESOs
  reported
• September 30, 2002 through October 1, 2003-3
  ESOs reported

3
Gender and Ethnicity
4
Consumer Age Background
5
2001 Primary Disability
6
Employment Categories

• Other Jobs
• Arcade Attendant
• Towel Attendant
• Bell ringer
• Floral/Plant Worker
• Meter Reader
• Silver Roller
• Unarmed Security

7
Consumers Served
8
Consumers Employed

• FY 2001
• Facility Based-48
• Mobile Work Crew-3
• Enclave-14
• Individual SE-35
• Total 8,443

• FY 2003
• Facility Based-48
• Mobile Work Crew-3
• Enclave-13
• Individual SE-37
• Total 10,065

9
Facility-Based Integrated Employment Setting
10
Current Capacity

• Are you presently at full capacity?

11
Issues Preventing Full Capacity

• Budget Cuts
• Staff Turnover
• Lack of Referrals
• Poor Economy
• Limited Transportation
• In-House Space Limitations

• Limited Screening Opportunities
• Lack of certain types of job sites
• Funding for additional staff
• Lack of movement from club houses to employment

12
Consumer Waiting List
13
Greatest Impact When Serving Additional
Consumers

1. Changes in State Funding
2. Changes in Federal Legislation
3. Lack of Transportation
4. Lack of Referrals
5. Inadequacy of organizations transportation
6. Staff Limitations
7. Changes in private funding sources
8. Other Factors

14
FY 2003 ESO Sources of Consumer Financial Support

• Medicaid Supported-1260 consumers (11 Consumers
  Receiving Services)
• Other Supports (United Way, Public Schools,
  Etc.)-1047 consumers (9 Consumers Receiving
  Services)
• Unfunded (Using own resources)-1252 consumers
  (11 Consumers Receiving Services)

15
Operational Vehicles Purchased With Grant Funds

• FY 2001
• DRS Grants-77
• Virginia Department of
• Rail/Transportation-23
• Other Grant Funds-39

• FY 2003
• DRS Grants-78
• Virginia Department of
• Rail/Transportation-43
• Other Grant Funds-24

16
Consumer Transportation

• FYI 2001
• ESO-1,878
• Public-2,503
• Independent-2,392
• Special-1,834
• Other-411
• Total 9,018

• FYI 2003
• ESO-1,972
• Public-3,023
• Independent-2,446
• Special-2,020
• Other-730
• Total 10,191

17
Consumer Transportation
18
CARF Training

• Collecting/Reporting Outcome Measurement Data
• Safety/Health Standards
• Strategic Planning
• Collecting Current Employment Info
• Addressing/Writing an Accessibility Plan
• Reporting /Reviewing Critical Incidents
• Writing a Code of Ethics
• Role of the Board of Directors

19
Workforce Investment Board (WIB) Participation

• Board Members-6
• Service Providers-8
• One Stop Career Center-1
• Casual Contact-4