Queensborough Community College Non-teaching Department July 2013 2012-2013 ACADEMIC YEAR DEPARTMENT: Office of Military and Veterans Services (Formally Veterans Affairs) DEPARTMENT HEAD: Kevin Stevens (Kstevens@qcc.cuny.edu) DIVISION: Student Affairs Associate Dean, Dr. Paul Jean-Pierre Vice President, Ellen Hartigan MISSION The Office of Military and Veterans Services assists and supports military service members, veterans, and their families as they pursue their academic goals while attending Queensborough Community College. We meet that objective by providing intentional and focused outreach to our population, while assisting our students with admissions, career services, financial aid/benefits, benefit certification, academic advisement, outside agency referrals, and other areas that may arise. Queensborough Community College Non-teaching Department July 2013 A. DEPARTMENT CORE ACTIVITIES AND PERFORMANCE Core Activities Key Performance Indicators Indicators to Be Assessed Briefly list the major activities conducted or performed to support the mission of the department. Briefly list the corresponding Key Performance Indicators (KPIs) that measure the effectiveness of the department’s activity. Key performance indicators are not outcomes—for example, a KPI might be “volume of service,” whereas an outcome might be “increase volume of service by 5 percent”). Assist students in locating benefits in reference to educational expenses, health and well-being related costs, other areas as needed. Assist students with the benefit application, as well as any concerns as they go through the initial, continuing, or any appeals processes with the Dept. of Veterans Affairs. Timeliness in Certification (dependent upon Dept. of Veterans Affairs processing time and when student submits all required documentation). Notifications made through email blast from our office, and by the main academic advisement center through mail. During advisement we discuss benefits, class/major selection, and career/employment opportunities, other areas as they arise. Students utilizing this benefit often need assistance managing or locating resources as they apply for these benefits. We assist with the initial stages of the application process with follow-up as needed. Planning intentional outreach to assist Veterans/Military/Dependents with their transition into the college community. One goal is to bring outside speakers from the VA and/or other resources to campus at least once each term. As students come by the office with various questions or concerns, we make as needed referrals to local support agencies to assist with various aspects of health and well-being. Coordinate response to situations with students in crisis, always working collaboratively with the VA hospitals, QCC Counseling office, and other agencies as needed. Via the Early Alert system and CUNYfirst, try to monitor student success Track Military/Veteran students that identify, increase the number of students that identify on campus through outreach and related programing Yes or no. Indicators to be assessed should come from the previous year’s report, part F, column 4. No, New Office Benefit Advisement VA Benefit Certification Academic Advisement Assist Students with tuition assistance, Go Army Ed, other related programs Outreach Programing Outside Agency Referrals Crisis Management Monitor Academic Progress Military/Veteran Tracking No, New Office No, New Office No, New Office No, New Office No, New Office No, New Office No, New Office No, New Office Queensborough Community College B. Non-teaching Department July 2013 DEPARTMENT-SPONSORED ACTIVITIES, 2012-2013 Type of Activity and Topic Veterans Mtg, Introduction, Lunch Midterm Coffee Event VA guest from Mental Heath Services Veterans Introductory Association Mtg Welcome Coffee Events Veterans/Military/Dependents Mtg, Helped students attain new VA ID cards, presented on various benefit programs to include VA health benefits Organized, Presented, or Both Kevin Stevens Kevin Stevens VA guest & Kevin Stevens Kevin Stevens Kevin Stevens Kevin Stevens, Two guests from the VA NYC Kevin Stevens Midterm Refresher Coffee Events Kevin Stevens Finals Coffee Events End of the term lunch Kevin Stevens Date 9/12/12 10/01/12 Oct 2012 Number Attending ~10 ~10 5-10 10/24/12 2/21/13, 2/28/13 3/12/13 ~10 ~20 4/11/13, 4/18/13 5/7/13, 5/8/13, 5/9/13 5/15/13 ~25 ~30 ~20 ~30 Queensborough Community College Non-teaching Department July 2013 C. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS OF DEPARTMENT’S ADMINISTRATIVE STAFF, 2012-2013 Name Achievement type (from menu) Professional Society Kevin Stevens Professional Society Kevin Stevens Kevin Stevens Conference Presentation Kevin Stevens Service to College Citation Elected to Board of Directors, National Association of Veterans Program Administrators (NAVPA), Annual Conference, New Orleans, Louisiana Appointed Chair Internal Affairs Committee, NAVPA Midyear Board Meeting, Washington D.C. New York State Transfer and Articulation Association (NYSTAA) Conference, 360 Degrees of Becoming a Military Friendly Institution, Rochester, New York (May 2013) Collaborative effort currently underway to create a bridge program with Nursing and military students Semester Fall 2012 Spring 2013 Spring 2013 Fall 2012/Spring 2013 MENU Book - authored Book – edited Newspaper/Magazine Article Journal Article, other Journal Article, peer-reviewed Book, Chapter Conference Presentation, other Conference Presentation - published as proceedings Book, introduction, preface, etc. Lecture (Invited) Art Exhibit Curated Art Exhibited (juried show) Service to department, College, University, community, and/or professional society Web Site Development Other (scholarly or creative achievements comparable to previous categories) Direction/Choreography/Dramaturgy/Design (dance, theater, film) Performance (music, dance, theater) Music Composition Published/Performed Play Produced/Performed Review/Commentary (including Blogging) Awards Patent Materials Development Grants awarded (title, awarding agency, amount and period of award) Curriculum or laboratory development, workshop conducted Works submitted/accepted/in press or in progress; works reprinted/republished Service as a reviewer/editor/consultant Conference, workshop, training attended Other (please explain) Queensborough Community College Non-teaching Department July 2013 D. DEPARTMENT CHANGES, 2012-2013 Type (from Description of menu) Change Other/Facilities Redeveloped, Rebranded, the Veterans Center Area Organizational Change Other/Website/ Technology Organizational Change Reason for Change Limited Military/Veterans resources, limited seating, need for additional computers, printing/scanning/copying resources Created Department Need for Veterans Services Office on Campus, lack of focused support for Veterans/Military and their families Completely Redeveloped our website/Created Facebook Page for Office Absorbed responsibility of Benefit Certification To create a user-friendly website that could be utilized by our students before entering QCC as well as post graduation Need to enhance services for our Military/Veteran Community Date/Semester Evaluation of Change* Fall 2012 Significant increase in student population utilizing this resource, area often at capacity August Constant 2012/Fall 2012 evaluation by CUNY and other agencies in support of Veterans programing Fall Constantly 2012/Spring changing 2013 site, always finding new ways to improve Spring/Summer Random 2013 audit as deemed necessary by the Department of Veterans Affairs, State of New York, US Government Queensborough Community College Change of Office Name Non-teaching Department July 2013 Staff and general student population confusion with our previous name Spring/Summer Change to: Organizational 2013 Office of Change Military and Veterans Services from Office of Veterans Affairs Office of The previous office Spring/Summer Many Other/Facilities Military and location created a difficult 2013 students Veterans atmosphere to communicate have Services moved with our student population recognized to Library in regards to academic the change Bldg, 417, advisement, outside as a positive Veterans referrals to one for both Center counseling/testing/homeless students and maintains issues/PTSD/TBI/ staff current location as well as other related areas Personnel Staff New COA assigned to Summer 2013 Too Recent Change Relocation Veterans Services to Evaluate *Please note that, if change has been too recent to evaluate, you may indicate NA. MENU Type of change Personnel or organizational change Service, program, or project change Facilities/space Equipment Other Description New personnel, retirees, resignations, organizational changes, addition of departmental responsibilities, CCAS (13.3b), reclassification, merit increase, etc. Changes to the number, volume, or type of services, programs, or projects Renovations or development of new facilities (i.e., computer laboratories or relocation) Acquisition of new or disposition of old equipment Other changes affecting the department not included above and including interactions with other departments Queensborough Community College Non-teaching Department July 2013 E. ASSESSMENT AND EVALUATION, 2012-2013 Key Performance Indicator* Target outcome(s) for Key Performance Indicator** Military/Veteran Tracking 80% NA Actual outcome(s) Recommended action plan Unknown (Students do not have to identify) NA Intentional outreach to students that may not identify Discussed in each meeting New office responsibility Benefit Advisement Benefit Certification Based on enrollment/decision of Veteran to Certify 80% ~225 70% NA NA 4-5 Each Term 4 Fall 9 Spring Academic Advisement Tuition Assistance & Go Army Ed Assistance Outreach Recommended status of Core Activity and KPI (see menu) New, Continuing New, Continuing New, Continuing Other offices assist depending on college program Develop new tracking model for these students New, Continuing Positive response, gauge effectiveness with post surveys New, Continuing New, Continuing Notes: *The items in this column correspond to “indicators to be assessed” in part A, column 3. **To be more effective and meaningful, assessment efforts should focus on selected KPIs each academic year; over time, assessments should be rotated through all the department’s KPIs. MENU Completed Continuing Modified Discontinued Core activity has been completed Core activity and KPI will continue as before Core activity and KPI have been modified Core activity and KPI have been discontinued Queensborough Community College Non-teaching Department July 2013 F. ASSESSMENT PLAN FOR NEW YEAR, 2013-2014 Core Activity (New Year) Key Performance Indicator (New Year) Target Outcome(s)* Plan for Achieving Target Outcome Divisional Head Approval (Date) Outreach Programming Post event surveys Create and distribute post event surveys Benefit Certification Monitor degree completion Tuition Assistance & Go Army Ed Monitor these systems to create better tracking Military/Veteran Data and Tracking Outreach and Programming Work with other offices on campus to track and extract data Work with Bursar and other offices to accurately track this groups progress To be able to better assist our students with resources and support (as needed) *Targets indicated here will direct assessment efforts for the following year – see part A, column 3.