J U L Y – S E P T E M B E R 2 0 1 6

Childrenatrisk-Youth16-21yearolds&Students4-5yearolds

SupportServices-Finance&

Administra@on

ProgramServices-Transi@onalLiving&NCPK

mailto:dbowman@sipeorchardhome.org

Plan2016-2017Outputachievedas

of9/30/2016

20countiestargetedforreferrals 5%

Minimum10newintakeCaseyLifeSkillsassessments 50%

Minimum10newTransitionalLivingPlanscompleted 50%

MeetsorExceedsTrainingHoursRequirements2016CalendarYear 57%

MeetsorExceedsTrainingHoursRequirements2017CalendarYear NA

95%ofclientswillreceive2ndCaseyLifeSkillsassessment 25%

90%ofclientswillobtaintheirdriverlicense 20%

75%ofclientswillhaveasavingsaccount 90%

95%willattendschooland/orbeemployed 70%

95%willattendcounseling 20%

Plan2016-2017 Outputachievedasof9/30/2016Theaveragenumberofenrollmentperyearwillequal33 34.5

AllchildrenwillwitherhavetwoDIAL-4assessmentsorwillhaveanIEPinplace

30FallDIAL-4completed

Parentswillreceive2parent/teacherconferences NA

90%averagetotalofthestudentswillmeetorbeabovethegrowthrangeinteachingstrategies NA

50%ofhomevisitsbasedonenrollmentwilloccur

18outof36clientsreceivedahomevisit

90%ofstudentswillbeabletowritetheirnameandrecognizeprimarycolors NA

MeetsorExceedsTrainingHoursRequirements2016CalendarYear 17%

MeetsorExceedsTrainingHoursRequirements2017CalendarYear NA

Plan2016-2017 Outputachievedasof9/30/2016EachMonthallaccountsbalancedbythe15thofthefollowingmonth 100%

Onamonthlyaverage,98%ofallaccountsrecevablesareconsideredcurrent 100%

Abalancedbudgetisproducedandapprovedbytheboardwithin15daysofthestartofthenewfiscalyear Current2016-2017wasapprovedon6/20/16

Financialreportsaredistributedatallscheduledboardmeetings 100%

Annualauditiscompletedwithin3monthsofthecloseofthefiscalyearandcontainscleanopinion NA

HRcompliancewillbe100%attheHRaudit NA

mailto:dbowman@sipesorchardhome.org