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Youth and Family Youth and Family Services Division Services Division
UpdateUpdate
Youth and Family ServicesYouth and Family Services
September 1, 2015
Presentation OutlinePresentation Outline
Organization Chart Budget Great Oaks Village Contract Update Great Oaks Village Overview Wittenstein Cottage Expansion CINS/FINS Growth Juvenile Assessment Center Summary
Organization Chart Organization Chart
2015/16 YFS Total Budget2015/16 YFS Total Budget
Youth/Family Services – $3,125,000
Foster Care Services - $4,635,000
Mandated Cost - $6,225,000
Administration - $1,139,000
Total - $15,124,000
Great Oaks Village Contract Great Oaks Village Contract UpdateUpdate
Great Oaks VillageGreat Oaks Village
Residential Group Care for youth 6- 21 years old 5 Cottages age and gender specific Welcome Center accepts youth 0-21 years old for up to
23 hours Based on the Forefront recommendations the model of
care changed; therefore, more complex youth are being served to include Human Trafficking victims
Trauma Informed Care Model New pavilion
Wittenstein CottageWittenstein Cottage
Serve youth 18- 21 years old who are working and/ or in school
Department of Children and Family has expressed the need for this type of program
In addition to space we will provide independent living skills
Opens an additional cottage for placement flexibility
Children In Need of Services/ Family In Children In Need of Services/ Family In Need of Services (CINS/FINS) Youth Need of Services (CINS/FINS) Youth ShelterShelter
Florida Network is the funder throughout the state for CINS/FINSFlorida Network is the funder throughout the state for CINS/FINS Last year both programs won Program of the Year through the Florida NetworkLast year both programs won Program of the Year through the Florida Network This year a shelter employee won Caseworker of the year with the Florida NetworkThis year a shelter employee won Caseworker of the year with the Florida Network Added Domestic Violence and Probation Respite programsAdded Domestic Violence and Probation Respite programs Suggested by the Network to pilot the medication cartSuggested by the Network to pilot the medication cart
CINS/FINS Family CINS/FINS Family CounselingCounseling
Providing services to youth 6- 17 years old Working with youth that have some delinquent charges Program success rates are high Suggested by the Florida Network and Department of
Juvenile Justice to pilot Stop Now And Plan (SNAP) Due to the Forefront recommendation the program
was moved on campus for the synergy in programs
Juvenile Assessment Juvenile Assessment CenterCenter
Contract with Department of Juvenile Justice New opportunity that started April 2015 Manage the daily operations of the building Provided us a better opportunity to be a key
participant in the Juvenile Justice Programs Allows us an opportunity to provide diversion
programs Connects the programs in Youth and Family
Services by providing referrals to one another
SummarySummary
The carve out dollars have been drawn down for the first time in history
Created housing options for young adults 18- 21 years old
CINS/FINS have been commended the past two years by the Florida Network
The Juvenile Assessment Center will continue to provide us an opportunity to provide diversion programs
Youth and Family Youth and Family Services Division Services Division
UpdateUpdate
Youth and Family ServicesYouth and Family Services
September 1, 2015
