Youth Services Bureau – Bethesda YMCA (Montgomery County) Annual

Program Summary

Youth Service Bureaus are community-based, non residential entities that provide delinquency prevention, youth suicide prevention, drug and alcohol abuse prevention and youth development services to youth and their families. Each YSB provides the following core services for children, youth and families: Formal and Informal Counseling (Individual, family and group); Information and Referral Services; Crisis Intervention and Substance Abuse Assessment and Referral

Target Population

Youth ages 5 – 18 and their families residing and/or attending school in targeted areas of the Rosemary Hills section of Bethesda.

Governor's Strategic Goal

Measures

MOCO

How Much: Total # of formal counseling cases (more than three sessions on a regular basis) by subtype - Individual (BYMCA)

FY 2016

-9%

MOCO

How Much: Total # of formal counseling cases (more than three sessions on a regular basis) by subtype - Family (BYMCA)

FY 2016

-11%

MOCO

How Much: Total # of formal counseling cases (more than three sessions on a regular basis) by subtype - Group (BYMCA)

FY 2016

25%

MOCO

How Much: Total # of informal counseling cases (fewer than three sessions or on an irregular basis) by subtype - Individual

FY 2016

-57%

MOCO

How Much: Total # of informal counseling cases (fewer than three sessions or on an irregular basis) by subtype - Family

FY 2016

38%

MOCO

How Much: Total # of informal counseling cases (fewer than three sessions or on an irregular basis) by subtype - Group

FY 2016

200%

MOCO

How Much: # of individuals receiving substance abuse assessments (BYMCA)

FY 2016

-30%

MOCO

How Much: # of individual youth for whom substance abuse referrals were subsequently made.

FY 2016

-9%

MOCO

How Well: % of formal counseling cases for which service plans with all required elements are developed before the 4th session.

FY 2016

100%

MOCO

How Well: % of formal counseling cases that terminate services by mutual plan.

FY 2016

77%

-23%

MOCO

How Well: % of staff with substance abuse and referral training able to provide assessment and referral services.

FY 2016

83%

MOCO

Better Off: % of youth receiving formal counseling services who did NOT commit a juvenile offense (DJS intake) during the course of counseling.

FY 2016

100%

MOCO

Better Off: % of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater

FY 2016

70%

11%

MOCO

How Much: # of Social Skills/Conflict Resolution Programs Held

FY 2016

1400%

MOCO

How Well: % of clients reporting satisfaction with services received (based on surveys administered quarterly)

FY 2016

100%

MOCO

Better Off: # of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (BYMCA)

FY 2016

-57%

MOCO

Better Off: for formal counseling participants who have completed the intervention, the % who improved on at least one of three indicators (Meaningful and Reliable Improvement, Number of Severe Impairments, Pervasive Behavioral Impairment [PBI]) between initial and most recent CAFAS Assessments.

FY 2016

73%

-19%

MOCO

Better Off: for formal counseling participants who have completed the intervention, the % who were identified as having PBI at initial assessment and no longer meet PBI criteria at most recent assessment (“Improved”) and those who still meet PBI criteria at most recent assessment (“Not Improved”). PBI criteria is defined as severely or moderately impaired on three CAFAS subscales – School, Home, and Behavior Toward Others.

FY 2016

100%

11%

MOCO

Better Off: % of clients reporting an increase in their knowledge and ability to identify individual, family or common risk factors as measured by survey at the end of the year

FY 2016

100%

MOCO

Better Off: for formal counseling participants who have completed the intervention, the # who were identified as having PBI at initial assessment and no longer meet PBI criteria at most recent assessment (“Improved”) and those who still meet PBI criteria at most recent assessment (“Not Improved”). PBI criteria is defined as severely or moderately impaired on three CAFAS subscales – School, Home, and Behavior Toward Others

FY 2016

-95%

MOCO

Better Off: # of youth receiving formal counseling services who did NOT commit a juvenile offense (DJS intake) during the course of counseling (BYMCA)

FY 2016

-14%

MOCO

Better Off: for formal counseling participants who have completed the intervention, the # who improved on at least one of three indicators (Meaningful and Reliable Improvement, Number of Severe Impairments, Pervasive Behavioral Impairment [PBI]) between initial and most recent CAFAS Assessments.

FY 2016

-55%

MOCO

Better Off: # of clients reporting an increase in their knowledge and ability to identify individual, family or common risk factors as measured by survey at the end of the year

FY 2016

-24%

MOCO

Better off: For formal counseling participants who have completed the intervention, the % who did not have any severe impairments at most recent CAFAS assessment ("Improved") and those who still had at least 1 severe impairment at most recent assessment ("Not Improved")

FY 2016

80%

33%

MOCO

Better off: For formal counseling participants who have completed the intervention, the # who did not have any severe impairments at most recent CAFAS assessment ("Improved") and those who still had at least 1 severe impairment at most recent assessment ("Not Improved")

FY 2016

23%

MOCO

How Well: # of staff with substance abuse and referral training able to provide assessment and referral services.

FY 2016

MOCO

How Well: # of formal counseling cases that terminate services by mutual plan.

FY 2016

-30%

MOCO

How Well: # of clients reporting satisfaction with services received (based on surveys administered quarterly)

FY 2016

-24%

MOCO

How Well: # of formal counseling cases for which service plans with all required elements are developed before the 4th session.

FY 2016

-9%

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