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Youth Services Bureau (YSB) (Montgomery County FY17)

This scorecard holds the FY17 semi-annual and annual performance measures for reporting purposes for the Youth Services Bureau (YSB) Program in Montgomery County.

MOCO
Youth Services Bureau (YSB) Family Services, Inc. (FSI) (Montgomery County FY17)
P
Time Period
Current Actual Value
Current Trend
Baseline % Change
Program Summary
Target Population
MOCO
How much: # of formal counseling cases (FSI)
PM
HFY2 2017
68
3
66%
MOCO
How much: # of individuals receiving substance abuse assessment (FSI)
PM
HFY2 2017
57
2
36%
MOCO
How well: % of formal counseling cases for which service plans are complete (FSI) (Calculated)
PM
HFY2 2017
100%
3
0%
MOCO
How well: # of formal counseling cases for which service plans are complete (FSI)
PM
HFY2 2017
68
3
66%
MOCO
Better off: % of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (FSI) (Calculated)
PM
HFY2 2017
92%
1
13%
MOCO
Better off: # of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (FSI)
PM
HFY2 2017
24
1
167%
MOCO
Better off: % of formal counseling participants who did NOT commit a juvenile offense during course of counseling (FSI) (Calculated)
PM
HFY2 2017
100%
3
0%
MOCO
Better off: # of formal counseling participants who did NOT commit a juvenile offense during course of counseling (FSI)
PM
HFY2 2017
68
3
66%
MOCO
Den: # of formal counseling participants with CAFS (FSI)
PM
HFY2 2017
26
1
136%
MOCO
Youth Services Bureau (YSB) Bethesda YMCA (Montgomery County FY17)
P
Time Period
Current Actual Value
Current Trend
Baseline % Change
Program Summary
Target Population
MOCO
How much: # of formal counseling cases (BYMCA)
PM
HFY2 2017
21
1
-58%
MOCO
How much: # of individuals receiving substance abuse assessment (BYMCA)
PM
HFY2 2017
21
1
-58%
MOCO
How well: % of formal counseling cases for which service plans are complete (BYMCA) (Calculated)
PM
HFY2 2017
100%
3
0%
MOCO
How well: # of formal counseling cases for which service plans are complete (BYMCA)
PM
HFY2 2017
21
1
-58%
MOCO
Better off: % of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (BYMCA) (Calculated)
PM
HFY2 2017
89%
1
13%
MOCO
Better off: # of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (BYMCA)
PM
HFY2 2017
8
2
-27%
MOCO
Better off: % of formal counseling participants who did NOT commit a juvenile offense during course of counseling (BYMCA) (Calculated)
PM
HFY2 2017
100%
3
0%
MOCO
Better off: # of formal counseling participants who did NOT commit a juvenile offense during course of counseling (BYMCA)
PM
HFY2 2017
21
1
-58%
MOCO
Dem: # of formal counseling participants with CAFAS (BYMCA)
PM
HFY2 2017
9
1
-36%
MOCO
Youth Services Bureau (YSB) Rockville (Montgomery County FY17)
P
Time Period
Current Actual Value
Current Trend
Baseline % Change
Program Summary
Target Population
MOCO
How much: # of formal counseling cases (Rockville)
PM
HFY2 2017
11
1
-62%
MOCO
How much: # of individuals receiving substance abuse assessment (Rockville)
PM
HFY2 2017
0
1
0%
MOCO
How well: % of formal counseling cases for which service plans are complete (Rockville) (Calculated)
PM
HFY2 2017
100%
3
0%
MOCO
How well: # of formal counseling cases for which service plans are complete (Rockville)
PM
HFY2 2017
11
1
-62%
MOCO
Better off: % of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (Rockville) (Calculated)
PM
HFY2 2017
97%
1
-3%
MOCO
Better off: # of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (Rockville)
PM
HFY2 2017
28
1
115%
MOCO
Better off: % of formal counseling participants who did NOT commit a juvenile offense during course of counseling (Rockville) (Calculated)
PM
HFY2 2017
100%
3
0%
MOCO
Better off: # of formal counseling participants who did NOT commit a juvenile offense during course of counseling (Rockville)
PM
HFY2 2017
11
1
-62%
MOCO
Den: # of formal counseling participants with CAFAS (Rockville)
PM
HFY2 2017
29
1
123%
MOCO
Youth Services Bureau (YSB) Bethesda YMCA (Montgomery County FY17) - Annual
P
Time Period
Current Actual Value
Current Trend
Baseline % Change
Program Summary

YSBs are community-based, nonresidential entities that provide delinquency prevention, suicide prevention, drug and alcohol abuse prevention, and youth development services to youth and their families to ameliorate conditions that breed these issues and create family disruption.

Target Population

At risk teens in danger of substance abuse

MOCO
How much: # of formal counseling cases (BYMCA) - Annual
PM
FY 2017
58
1
-26%
MOCO
How much: # of individuals receiving substance abuse assessment (BYMCA) - Annual
PM
FY 2017
58
1
-3%
MOCO
How well: % of formal counseling cases for which service plans are complete (BYMCA) (Calculated) - Annual
PM
FY 2017
100%
1
0%
MOCO
How well: # of formal counseling cases for which service plans are complete (BYMCA) - Annual
PM
FY 2017
58
1
-26%
MOCO
Better off: % of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (BYMCA) (Calculated) - Annual
PM
FY 2017
54%
1
-23%
MOCO
Better off: # of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (BYMCA) - Annual
PM
FY 2017
21
1
-25%
MOCO
Better off: % of formal counseling participants who did NOT commit a juvenile offense during course of counseling (BYMCA) (Calculated) - Annual
PM
FY 2017
100%
1
0%
MOCO
Better off: # of formal counseling participants who did NOT commit a juvenile offense during course of counseling (BYMCA) - Annual
PM
FY 2017
58
1
-26%
MOCO
Dem: # of formal counseling participants with CAFAS (BYMCA) - Annual
PM
FY 2017
39
1
-3%
MOCO
Youth Services Bureau (YSB) Family Services, Inc. (FSI) (Montgomery County FY17) - Annual
P
Time Period
Current Actual Value
Current Trend
Baseline % Change
Program Summary

YSBs are community-based, nonresidential entities that provide delinquency prevention, suicide prevention, drug and alcohol abuse prevention, and youth development services to youth and their families to ameliorate conditions that breed these issues and create family disruption.

Target Population

At risk teens in danger of substance abuse

MOCO
How much: # of formal counseling cases (FSI) - Annual
PM
FY 2017
121
1
42%
MOCO
How much: # of individuals receiving substance abuse assessment (FSI) - Annual
PM
FY 2017
110
1
39%
MOCO
How well: % of formal counseling cases for which service plans are complete (FSI) (Calculated) - Annual
PM
FY 2017
100%
1
0%
MOCO
How well: # of formal counseling cases for which service plans are complete (FSI) - Annual
PM
FY 2017
121
1
42%
MOCO
Better off: % of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (FSI) (Calculated) - Annual
PM
FY 2017
85%
1
13%
MOCO
Better off: # of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (FSI) - Annual
PM
FY 2017
35
1
3%
MOCO
Better off: % of formal counseling participants who did NOT commit a juvenile offense during course of counseling (FSI) (Calculated) - Annual
PM
FY 2017
295%
1
56%
MOCO
Better off: # of formal counseling participants who did NOT commit a juvenile offense during course of counseling (FSI) - Annual
PM
FY 2017
121
1
42%
MOCO
Den: # of formal counseling participants with CAFS (FSI) - Annual
PM
FY 2017
41
1
-9%
MOCO
Youth Services Bureau (YSB) Rockville (Montgomery County FY17) - Annual
P
Time Period
Current Actual Value
Current Trend
Baseline % Change
Program Summary

YSBs are community-based, nonresidential entities that provide delinquency prevention, suicide prevention, drug and alcohol abuse prevention, and youth development services to youth and their families to ameliorate conditions that breed these issues and create family disruption.

Target Population

At risk teens in danger of substance abuse

MOCO
How much: # of formal counseling cases (Rockville) - Annual
PM
FY 2017
37
1
-16%
MOCO
How much: # of individuals receiving substance abuse assessment (Rockville) - Annual
PM
FY 2017
1
1
0%
MOCO
How well: % of formal counseling cases for which service plans are complete (Rockville) (Calculated) - Annual
PM
FY 2017
100
1
0%
MOCO
How well: # of formal counseling cases for which service plans are complete (Rockville) - Annual
PM
FY 2017
37
1
-16%
MOCO
Better off: % of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (Rockville) (Calculated) - Annual
PM
MOCO
Better off: # of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (Rockville) - Annual
PM
FY 2017
35
1
30%
MOCO
Better off: % of formal counseling participants who did NOT commit a juvenile offense during course of counseling (Rockville) (Calculated) - Annual
PM
FY 2017
100
1
0%
MOCO
Better off: # of formal counseling participants who did NOT commit a juvenile offense during course of counseling (Rockville) - Annual
PM
FY 2017
37
1
-16%
MOCO
Den: # of formal counseling participants with CAFAS (Rockville) - Annual
PM
FY 2017
37
1
28%

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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy