Steven M. Neuhaus County Executive Rachel R. Wilson Executive Director Tiffany Niles Youth Program Technician (845) 615-3619 Gretchen Riordan Associate Account Clerk II (845) 615-3616 tniles@ orangecountygov.com griordan@ orangecountygov.com Linda VanDunk Account Clerk (845) 615-3614 lvandunk@ orangecountygov.com Rachel Wilson Executive Director (845) 615-3612 rwilson@ orangecountygov.com Some of its powers, duties and responsibilities include: » After consultation with the Executive Director of the Youth Bureau, develop effective policies and programs for the prevention and control of delinquency, crimes by youths, and to further youth development. » Act as liaison between the executive, administrative and other legislative bodies in respect to the solution of youth problems and/or the enactment of youth programs. » Review and analyze grants from the state, federal or county governments or from private individuals, corporations or associations, and establish criteria for allocation of these funds to youth programs. » Receive, review & analyze statistical records & data including those that reflect the incidence and trends of delinquency & youthful crimes & offenses in the County of Orange. Make necessary studies & recommendations for the needs of youth residing in the community served by the Board. 2015 ORANGE COUNTY YOUTH BOARD/COLLABORATION FOR COMMUNITY CHANGE President: Jillian Dolce, Student, Minisink Valley High School 1st Vice-President: Jodie Yankanin, Orange-Ulster BOCES CTEC 2nd Vice-President: Robert Deitrich, Orange County Department of Health Frank Alteio, Orange County Department of Social Services Maria Aranibar, Astor Services for Children and Families Anne Caldwell, Orange County Department of Social Services Christine Brinckerhoff, Middletown Recreation Melissa Clark, United Way of the Dutchess-Orange Region Colin Cusack, Student, Minisink Valley High School Evelyn Fields, Orange County Employment and Training Liz Kuriplach, Child Care Council Susan Murray-Tetz, Private Sector Steven Pack, Southwest Keys Gene Reynolds, Orange & Rockland Utilities Lisa Shina, Monroe Woodbury High School Carol Smith, Private Sector Angela Turk, Orange Co. Dept. of Mental Health Pedro Velez, Goshen Secure Standing Committees Ad Hoc and Advisory Committees Executive Committee Nominating/Membership Committee Planning Committee/Child & Family Services Plan Program Monitoring Committee Proposal Review/Allocations Committee Juvenile Justice Committee Legislation/Advocacy Committee Recreation Leaders Coalition Youth Awards Committee Youth Board Development Youth Workforce Preparation Support High Quality Programs that serve Children, Youth & Families throughout the County! Allocate and Administer Federal, State & County Funding Monitor and Assess Quality of Programs Provide Technical Assistance Offer Professional Development Training New York State Department of Health Successfully Transitioning Youth to Adolescence (STYA) (Federal/State funding) New York State Office of Children & Family Services Youth Development Programs & Runaway Homeless Youth Act (State funding) County of Orange Solutions (County funding) Orange County Chamber of Commerce www.orangeny.com United Way www.uwdor.org Taconic Region of Youth Bureaus Association Association of NYS Youth Bureaus www.anysyb.net New York State Office of Children & Family Services www.ocfs.state.ny.us ORANGE COUNTY YOUTH BUREAU POLICY & PROCEDURE MANUAL FOR FUNDED AGENCIES & MUNICIPALITIES FOR CONTRACT YEAR 2014* Steven M. Neuhaus County Executive Rachel R. Wilson Executive Director Table of Contents I. II. PROGRAM ADMINISTRATION …………………………………………....…………………………………………. A. ALLOCATION OF FUNDS ……………………………………………………………………………..…………………4 B. GOVERNING BOARD VERIFICATION ………………………………………………………………..…………….4 C. COMPOSITION OF BOARD OF DIRECTORS ……………………………………………………………..…….4 D. PROGRAMMATIC CHANGES ……………………………………………………………………………..…………..5 E. COMPLIANCE WITH APPROVED APPLICATION …………………………………………………..…..........5 F. YOUTH BUREAU/BOARD PROGRAM MONITORING………………………………………………..………6 PROGRAM PERSONNEL ………………………………………………....……………………………………………….7 A. EQUAL EMPLOYMENT OPPORTUNITY …………...............……………………………………………........7 B. JOB DESCRIPTION CHANGES …………………………………………………………………………………….…...7 C. JOB QUALIFICATIONS …………………………………………………….……………………………………………...7 D. STAFF CHANGES …………………………………………………………………………………………………………...8 E. EMPLOYMENT OF RELATIVES ………………………………………………………………………………………..8 F. INDEPENDENT CONSULTANT HIRING ……………………………....................................................9 G. RECORD KEEPING ………………………………………………………………………………………………………….9 H. YOUTH BUREAU/BOARD MEMBERS AS EMPLOYEEES OF CONTRACT PROGRAMS ………..10 I. EMPLOYMENT OF BOARD MEMBERS …………………………………………………………………………..10 Table of Contents cont’d III. A. B. C. D. E. F. G. H. IV. A. B. C. D. E. F. G. H. I. J. K. L. M. CONTRACT MANAGEMENT …………………………………………....………………………………………………11 PROGRAM SELF-MONITORING ……………………………………………………………………………….………………11 PROGRAM SELF-EVALUATION ………………………………………………………………..……………………………….11 NON-DISCRIMINATORY ACCESS TO SERVICES ……………………………………………………………..….……….11 CHARGING OF FEES ……………………………………………………………………………..………………………………...12 MARKETING MATERIALS …………………………………………………..….....................................................12 PROGRAM RECORD KEEPING ………………………………………………..………………………………………………..13 SAFETY AND HEALTH CONDITIONS ………………………………………………..……………………………………….13 INCORPORATING YOUTH DEVELOPMENT PRINCIPLES AND HIGH EXPECTATIONS FOR STAFF…..14 FISCAL ………………………………………………....……………………………………………………………………….14 COMPLIANCE WITH APPROVED BUDGET …………...............……………………………………………...........14 AMENDEMENTS TO APPROVED BUDGETS ……………………………………………………………………………..15 UNCLAIMED BALANCES …………………………………………………….……………………………………………........16 REIMBURSEMENT OF CLAIMS ………………………………………………………………………………………………..16 MUNICIPAL JOINT PROGRAMS ……………………………………………………………………………………………….17 NON-REIMBURSAL EXPENSES ……………………………........................................................................17 FISCAL HOLD PROCESS …………………………………………………………………………………………………………..18 MATCHING FUNDS ………..………………………………………………..……………………………………………….......18 LEASE/RENTAL AGREEMENT ………………………………………………………………………………………………….19 EQUPMENT REQUIREMENT ………………………………………………..…………………………………………………19 EMPLOYEE TIMESHEETS/PAYROLL REGISTERS ………………………………………………..………………………19 TRAVEL EXPENSES ………………………………………………..………………………………………………………………..20 INSURANCE DOCUMENTATION ………………………………………………..…………………………………………….20 Funding Citation “Funded by the NYS Office of Children & Family Services through the Orange County Youth Bureau” “Funded, in part, by the NYS Office of Children & Family Services through the Orange County Youth Bureau” “Sponsored by the Orange County Youth Bureau” “Funding provided by the Orange County Youth Bureau” “Partial funding provided by the Orange County Youth Bureau” FISCAL CLAIMING OVERVIEW - Claiming forms can be found at www.orangecountygov.com/youthbureau - Click on Funding & Forms on lower left link list - Click on Fiscal Forms link Funding: YDP, Solutions, RHYA, STYA - All funding will be treated the same (with the exception of RHYA & STYA) - No 50% match for YDP (Youth Development Program) - Solutions remains 100% 2015 REPORT/CLAIMING DEADLINES There is no longer a match required**, please submit claims as soon as funds are expended. AGENCY PROGRAM Qtrly/Yrly Report/Claim Deadline BBBS HMI/ One to One Qtrly April 15, July 15, October 15, Jan 8 BGC Newburgh Diplomas to Degrees Qtrly April 15, July 15, October 15, Jan 8 BGC Wallkill Project Learn/Triple/Torch Qtrly April 15, July 15, October 15, Jan 8 Braeside Summer Camp Yrly Aug 30 C. Middletown Rec Recreation Yrly Aug 30 C. Middletown Rec Teen Center Qtrly April 15, July 15, October 15, Jan 8 C. Middletown Rec C. Newburgh SYLA Basketball Yrly Yrly Aug 30 Aug 30 C. Newburgh Inner City Yth Yrly Aug 30 C. Port Jervis C. Port Jervis JAB Youth Center Yrly Qtrly Oct 15 April 15, July 15, October 15, Jan 8 Catholic Charities Gateway Prevention/TEAM Newburgh Qtrly April 15, July 15, October 15, Jan 8 CCE Family Empowerment Education for Parenthood/RAPP Circles of Wellness Qtrly Yrly April 15, July 15, October 15, Jan 8 Oct 15 Girl Scouts HONORehg Pathways to Health A Friend's House Yrly Qtrly Oct 15 April 15, July 15, October 15, Jan 8 Jewish Family Services Teen Network Qtrly April 15, July 15, October 15, Jan 8 Leadership Orange Mental Health Association Junior Leadership Orange Text 4 Teens Qtrly Qtrly April 15, July 15, October 15, Jan 8 April 15, July 15, October 15, Jan 8 Minisink Pine Bush Support & Enrich Prog Camp Academies Yrly Yrly Aug 30 Aug 30 Safe Homes Teen Dating Violence Educ & Prev Qtrly April 15, July 15, October 15, Jan 8 T. Crawford T. Crawford SYLA Law & Leadership Academy Yrly Yrly Aug 30 Oct 15 T. Highlands T. New Windsor School Resource Officer Summer Camp Yrly Yrly Oct 15 Aug 30 T. New Windsor JAB Yrly Oct 15 T. Wallkill United Way PYC Partners for Children Qtrly Yrly April 15, July 15, October 15, Jan 8 Oct 15 V. Florida V. Greenwood Lake Summer Rec JAB Yrly Yrly Aug 30 Oct 15 V. Kiryas Joel Machne Bais Rochel Summer Prog Yrly Aug 30 V. Montgomery V. Walden DARE Summer Youth Employment Yrly Yrly Oct 15 Aug 30 V. Walden V. Walden SYLA DARE Yrly Yrly Aug 30 Oct 15 V. Walden Teen Center Yrly Oct 15 V. Warwick V. Washingtoville Recreation Project for Youth DARE Yrly Yrly Aug 30 Oct 15 Warwick Community Bandwagon Warwick Community Bandwagon Life Skills for Teens Summer Evenings Qtrly Yrly April 15, July 15, October 15, Jan 8 Aug 30 Warwick Community Bandwagon SYLA Yrly Aug 30 Winslow Winslow Equine-Ability & WITH SYLA Qtrly Yrly April 15, July 15, October 15, Jan 8 Aug 30 **except for RHYA progra ms PROGRAM REPORTING OVERVIEW - Reporting forms can be found at www.orangecountygov.com/youthbureau - Click on Funding & Forms on lower left link list » Year round programs complete up to 4 quarterly reports due April 15, July 15, October 15, January 8 and OCFS Annual Assessment » Summer programs will complete 1 quarterly report due August 30 and an OCFS Annual Assessment » DARE/JAB programs will submit 1 quarterly report by January 8 and an OCFS Annual Assessment 2015 REPORT/CLAIMING DEADLINES There is no longer a match required**, please submit claims as soon as funds are expended. AGENCY PROGRAM Qtrly/Yrly Report/Claim Deadline BBBS HMI/ One to One Qtrly April 15, July 15, October 15, Jan 8 BGC Newburgh Diplomas to Degrees Qtrly April 15, July 15, October 15, Jan 8 BGC Wallkill Project Learn/Triple/Torch Qtrly April 15, July 15, October 15, Jan 8 Braeside Summer Camp Yrly Aug 30 C. Middletown Rec Recreation Yrly Aug 30 C. Middletown Rec Teen Center Qtrly April 15, July 15, October 15, Jan 8 C. Middletown Rec C. Newburgh SYLA Basketball Yrly Yrly Aug 30 Aug 30 C. Newburgh Inner City Yth Yrly Aug 30 C. Port Jervis C. Port Jervis JAB Youth Center Yrly Qtrly Oct 15 April 15, July 15, October 15, Jan 8 Catholic Charities Gateway Prevention/TEAM Newburgh Qtrly April 15, July 15, October 15, Jan 8 CCE Family Empowerment Education for Parenthood/RAPP Circles of Wellness Qtrly Yrly April 15, July 15, October 15, Jan 8 Oct 15 Girl Scouts HONORehg Pathways to Health A Friend's House Yrly Qtrly Oct 15 April 15, July 15, October 15, Jan 8 Jewish Family Services Teen Network Qtrly April 15, July 15, October 15, Jan 8 Leadership Orange Mental Health Association Junior Leadership Orange Text 4 Teens Qtrly Qtrly April 15, July 15, October 15, Jan 8 April 15, July 15, October 15, Jan 8 Minisink Pine Bush Support & Enrich Prog Camp Academies Yrly Yrly Aug 30 Aug 30 Safe Homes Teen Dating Violence Educ & Prev Qtrly April 15, July 15, October 15, Jan 8 T. Crawford T. Crawford SYLA Law & Leadership Academy Yrly Yrly Aug 30 Oct 15 T. Highlands T. New Windsor School Resource Officer Summer Camp Yrly Yrly Oct 15 Aug 30 T. New Windsor JAB Yrly Oct 15 T. Wallkill United Way PYC Partners for Children Qtrly Yrly April 15, July 15, October 15, Jan 8 Oct 15 V. Florida V. Greenwood Lake Summer Rec JAB Yrly Yrly Aug 30 Oct 15 V. Kiryas Joel Machne Bais Rochel Summer Prog Yrly Aug 30 V. Montgomery V. Walden DARE Summer Youth Employment Yrly Yrly Oct 15 Aug 30 V. Walden V. Walden SYLA DARE Yrly Yrly Aug 30 Oct 15 V. Walden Teen Center Yrly Oct 15 V. Warwick V. Washingtoville Recreation Project for Youth DARE Yrly Yrly Aug 30 Oct 15 Warwick Community Bandwagon Warwick Community Bandwagon Life Skills for Teens Summer Evenings Qtrly Yrly April 15, July 15, October 15, Jan 8 Aug 30 Warwick Community Bandwagon SYLA Yrly Aug 30 Winslow Winslow Equine-Ability & WITH SYLA Qtrly Yrly April 15, July 15, October 15, Jan 8 Aug 30 **except for RHYA progra ms Looking at: 7 of the 8 Features of Positive Youth Development How to reach us… 845.615.3620 YouthBur@OrangeCountyGov.com www.OrangeCountyGov.com/YouthBureau