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Senior Service America, Inc. (SSAI)
“PY2013 PPP” Webinar
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Technical Details
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Senior Service America, Inc. (SSAI)
“PY2013 Project Performance Plan (PPP) Webinar”
July 17, 2013
2:00 p.m.
Webinar Details
Today’s Presenters (alpha order): Joe Gallagher and Chris Garland
Webinar Length 1 hour and 30 minutes from 2:00 – 3:30 p.m. Eastern Daylight Time
We may finish early if not all time is needed
Agenda
Welcome Review PY2013 SCSEP Goals Focus of Today’s Webinar Look Back to PY2011 to Present Q&A Review Enhancements to PY2013 PPP
Webtool PY2013 PPP Reminders Q&A PPP & CIP Process Key Dates Program Officer PPP & CIP Assignments Adjourn
PY2013 SSAI SCSEP Goals
SSAI Goal
1.Service Level/Enrollment 160%
2.Most-in-Need 2.5
3.Community Service Hours 80%
4.Entered Employment 33%
5.Unsubsidized Placement 31%
6.Retention 65%
7.Average Earnings $7,200
8.Spend 100% of your PW funds by June 30, 2014
Focus of Today’s Webinar
Managing the Four Dimensions of the PPP
Unsubsidized Placements (1)
Time (2)
Participant Wage Funds (3)
Service level/enrollment (4)
Time
Characteristics of PY2011
Goal attainment was secondary to managing your participant wage (PW) funding in light of the dramatic funding cuts
SSAI asked you to focus on using the PPP tool well
Focused on spending your PW funding by June 30th without overspending and SSAI allowed subgrantees to adjust participant hours as needed
Characteristics of PY2012…
SSAI’s focus on Performance Goals was back
Last year was a capacity building year for subgrantees, and SSAI asked you to focus on meeting your unsubsidized placement goal
PY2012 unsubsidized placement goal was modest – your PY2011 achievement plus 10%
Dusted off your PPP 3D management skills
Characteristics of PY2012
SSAI used PY2012 to kick-off “Target 2016”, our long-term, multi-year strategy to improve performance, especially unsubsidized placement
We told you back in September 2012 that SSAI needed to improve unsubsidized placement across our network because:
We firmly believe that many participants want jobs to be more self-sufficient
We want to be in a different place in terms of performance for the next National SCSEP Grantee Competition
Unsubsidized jobs contribute to the long-term viability of SCSEP; keeps SCSEP story strong
PY2013 Improving performance particularly in the
areas of unsubsidized placement, service level and MIN (using the tools of the Continuous Improvement Plan (CIP) and link to PPP) are the focuses this year
Reminder: unsubsidized placement and enrollment goals are minimums driven by your PPP and what needs to happen with your PW funds in your PPP
Each subgrantee needs to achieve at least 85% of their goals by June 30, 2014 in order to not have a CIP in PY2014
Questions?
Raise Your Hand to Confer by Phone or Send Us a
Note
Let’s look at some examples in the PY2013 PPP Webtool
PY2013 PPP Terminology
The first PPP you submit is your “Pending Approval Plan” – will stay “pending” until SSAI approves it
After SSAI staff review and approve the “Pending Approval PPP”, its name will change to “Approved Plan”
If SSAI staff do not approve “Pending Approval Plan”, Program Officers will convert it back to a draft PPP so you review and update as needed
Subsequent PPP updates will be called “Updated Approved Plans”
“Provisional PPP” – is the label for a PPP in instances where your activities deviate from Approved PPP targets. We do not expect to see Provisional PPPs until later in the year and they are subject to negotiation with SSAI
PY2013 PPP Tool Changes
While your “Pending Approval Plan” is under SSAI staff review, you cannot make changes or create new PPPs
An automatic check will run when you submit your “Pending Approval PPP” and each time an Approved Plan is updated.
A dialogue box will appear and ask you questions about your PPP, if applicable. The questions are based on SSAI’s PPP criteria.
Approved PPPs and Updated Approved PPPs will be saved “as is” or “frozen” so you will be able to look back at prior PPPs
PY2013 PPP Tool Reminders
12 month PW budget from Sponsor Agreement inserted; reminder –
Today, July 17th is deadline to return your PY2013 Sponsor Agreement, including budget proposal, to SSAI
If you entered all of your PY2012 data by the July 10th deadline, your carry-over number will be accurate in your PPP
If you know of any changes to your agency’s payroll schedule from PY2012 to PY2013, please contact Joe Gallagher promptly
More PPP Tool Reminders
Hours per pay period will be set as follows:
At less than 20 hours per week if that is what your participants were working in the last pay period of PY2012
Set at 20 hours per week for any subgrantees paying more than 20 hours per week in last pay period of PY2012
SSAI Policy – subgrantees must get prior approval from SSAI before increasing or decreasing any participant hours
More PPP Tool Reminders
Early action in Q1 and Q21 (exits or enrollments) have a big impact on your PW funds
For example, sooner a participant exits into an unsubsidized job, more participant wage funds saved
Be sure to include/reflect durational limit exits in your PPP
To help you be successful, Program Officers will be on lookout to see if your PPP shows you will need to enroll a great deal to replace DL exits and will help you prepare for needed enrollment
Durational Limit Exit Reminder
Per SSAI Policy, project staff must work with participants on their Transition Assessment and IEP 12 months before the participant’s four year individual durational limit exit date
SSAI will be providing additional training and clarity on this requirement in PY2013
Questions?
Raise Your Hand to Confer by Phone or Send Us a
Note
PPP & CIP Process
PY2013 PPP tool will be ready on Tuesday, July 23rd
Every SSAI subgrantee must complete PY2013 PPP by Monday, July 29th
If you were notified by SSAI that you must also complete a CIP for PY2013, that is also due by July 29th
CIP notification emails were sent on July 13, 2013
If you missed SSAI’s CIP webinar on June 19, 2013, we
encourage you to view the webinar recording that is
archived and available on the SSAI Partners’ Page
More PPP & CIP Process
SSAI Program Officers will review both the CIP and PPPs and contact you if they have questions or feedback
There will be back and forth
Track One - SSAI will approve
Track Two - if SSAI still has concerns about your PPP and/or CIP, we will arrange a conference call with your Executive Director and you so Executive Leadership can be engaged in dialogue to help improve program performance
If your PPP indicates you will be enrolling:
Prioritize your waiting list by applicants’ priority of service characteristics
Begin promoting SCSEP program and vacancies in your community
Enroll per guidance from your PPP (when time is right)
SSAI Enrollment Services Sample flyers (partners’ page of our website)
Diverse technical assistance on outreach and enrollment strategies
Help with understanding how to prioritize your wait list based on the priority of service characteristics of your participants
Assistance with questions regarding income eligibility
Understanding when you need to enroll based on your PPP
Be sure to list your outreach action steps in your Service Level CIP (if applicable)
SSAI Unsubsidized Placement Services
Critique reassessments/IEPs and assist with revisions; identify action steps and community service goals
Review, evaluate and revise participant resumes
Assistance with assessing job readiness of participants
Consulting on how to establish job clubs; provide discussion topics and activities for meetings
Performing mock interviews
SSAI Unsubsidized Placement Services
Develop employer outreach strategies
Conduct training sessions/webinars for staff or participants
Access labor market information to identify potential employers
Facilitate host agency meetings or present at external meetings regarding the SCSEP program
Be sure to list your unsubsidized placement (UP) action steps in your UP CIP (if applicable)
Key Dates PY2013 PPP will be available on
Tuesday, July 23rd
You need to complete and save a new PPP by Monday, July 29th
The PPP includes your SPARQ data – we do regular data uploads
Per the SSAI’s grant with DOL and the Sponsor Agreement, current policy is that you must enter the data from the SSAI SPARQ forms (Participant, Community Service, Exit and Unsubsidized Exit Forms) into SPARQ within 5 business days of their completion.
Program Officer Assignments for
PPP and CIPFront End Support (FES) Program Officer for PPP
States
Lisa Le NY, OH, PA, TN, and TX
Constance Todd AL, CA, IA, IL, IN and WI
Joshua Wadsworth MA, MD, MN, MS and NC
Field Support (FS) Program Officers
States
Rita Monroy AL, CA, IN, NC, OH and TXJanet Ray IL, MD, MN, PA, TN and WIDonna Satterthwaite (for Glendale Johnson)
IA, MA, MS and NY
Questions?
Raise Your Hand to Confer by Phone or Send Us a
Note
Thank you for attending today’s webinar
If you have questions after the webinar, please contact the Front End Support Team at 301-578-8989 or by email at [email protected]
We will send email notifying you when today’s webinar recording is available for viewing
The PY2013 PPP webtool will be “live” on Tuesday, July 23rd and your new PPP is due on Monday, July 29th