Presentation to the Board: Mark Cox
Pre-employment Supports 1983-1995- Worksites Only 1995-2001 Early days of ES-Halton Works Program 2001 STRIDE approved as an ODSP-ES Service Provider 2005 Ministry of Health funds two ES Positions 2010 “ES” rebranded as Employment Connections 2012 Ministry Of Health funds four Youth Employment Specialists+ Co-ordinator
To qualify for ODSP-ES, a person must be on ODSP-IS or have a family income less than $56,000 2012-13 40% (125) of STRIDE ES clients were on ODSP-ES. Of adult ES clients 55% were on ODSP-ES STRIDE receives funding for ODSP-ES clients only if the client is working for 6 weeks- $1000 (MILESTONE), 13 weeks-another $6000 (PLACEMENT FEE). Weeks don’t have to be consecutive. STRIDE also receives the larger of $250 per month or (60%) of adjusted earnings for another 15 months+ 60% of adjusted earnings for 18 months after that. Total 33 months
Client applies for ODSP-ES Invited to an Information session Provided with a list of service providers in Halton Client chooses a service provider Referral sent to STRIDE STRIDE begins to assist the client Statistics (5 year average) ◦ 20 People placed per year ◦ 55 Referrals per year ◦ 55 Clients on retention per year ◦ 15% of STRIDE Revenue (vs 11% from worksite sales)
Revenue % 2009 2010 2011 2012 2013 TOTAL ODSP-ES 15.8 14.4 15.5 13.2 15.8 14.9 Worksite 10.0 10.3 11.0 12.3 10.0 10.7 Other (UW , 74.2 75.3 73.5 74.5 74.2 74.4 MOH, etc.) TOTAL: 100.0 100.0 100.0 100.0 100.0 100.0
YEAR PLACEMENT MILESTONES RETENTION REFERRALS TOTAL TOTAL MONTHS TOTAL TOTAL 2013/2014 12 16 222 41 (end of Oct/13) 2012/2013 27 28 389 64 2012/11 20 22 300 53 2010/11 18 17 330 38 2009/10 14 19 347 23 2008/09 22 0 304 52 ***2013-2014 Budget Based on 25 Placements, 28 Milestones and 309 Retention Months
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