ESO SURVEY DATA REPORT

Two Year ComparisonFY 2001 & FY2003

Breakdown of Reporting Periods by ESO’s

January 1, 2003 through December 31, 2003-42 ESO’s reported

July 1, 2002 through June 30, 2003-32 ESO’s reported

September 30, 2002 through October 1, 2003-3 ESO’s reported

Gender and Ethnicity

FY 2001 Gender and Ethnicity

White Males33%

White Females

26%

Black Males20%

Black Females

17%

Asian/PacificMales

1%

Other2%

Asian/Pacific

Females1%

FY 2003 Gender and Ethnicity

Asian/PacificMales

1%

Asian/Pacific

Females1%Hispanic

Females1%

HispanicMales

1%

Black Females

19%

Black Males19%

White Females

25%

White Males33%

Consumer Age Background

2001 Consumer Age

36-4941%

22-3533%

50 and older12%

18-2111%

14-173%

2003 Consumer Age

22-3640%

37-4935%

50 and older15%

18-219%

14-171%

2001 Primary Disability

2003 Primary Disability

CerebralPalsy 2%

Alcohol/Drug

Abuse 3%

Learning Disability

4%

Head Injury 3%

Other Disabilitiy

6%

Deaf/Hard ofHearing

3%

MR 56%

Mental Health 23%

2001 Primary Disability

Blind/VisuallyImpaired

2%

Deaf/Hard ofHearing

2%

CerebralPalsy2%

Alcohol/Drug

Abuse3%Head

Injury3%

OrthoImpair-ment

4%LearningDisability

5%

MR53%

Mental Health21%

OtherDisability

5%

Employment Categories

Employment CategoriesLaundryWorkers

1%

Trades 2%

Profession 3%Mail

Processing 3%

Hotel/MotelCleaning

5%Clerical

5%Material Handling

6%

Food Service

26%

Retail 15%

Janitoral 14%

Production/Assembly/Packaging

10%

Other Jobs 10%

Other Jobs:1. Arcade Attendant2. Towel Attendant3. Bell ringer4. Floral/Plant

Worker5. Meter Reader6. Silver Roller7. Unarmed Security

Consumers Served

FY 2001 Consumers Served

Community

BasedPrograms

44%

Other

Programs 18%

Facility Based

Programs 38%

FY 2003 Consumers Served

Community Based

Employment45%

Other Programs

14%

Facility-Based

Programs41%

Consumers Employed FY 2001Facility Based-48%Mobile Work Crew-

3%Enclave-14%Individual SE-35%Total: 8,443

FY 2003Facility Based-48%Mobile Work Crew-

3%Enclave-13%Individual SE-37%Total: 10,065

Facility-Based Integrated Employment Setting

Consumers Working on FY 2003 Facility Contracts

55% 2394

45%1923

Integrated Non-Integrated Work Settings

Nu

mb

er o

f C

on

sum

ers

Consumers Working on FY 2001 Facility Contracts

49%1984

51%2036

Integrated Non-Integrated Work Settings

Nu

mb

er o

f C

on

sum

ers

Current Capacity Are you presently at full capacity?

Current Capacity

16%

84%

0

50

100

Yes No

Per

cent

age

of

Res

pons

es

Issues Preventing Full Capacity Budget Cuts Staff Turnover Lack of Referrals Poor Economy Limited

Transportation In-House Space

Limitations

Limited Screening Opportunities

Lack of certain types of job sites

Funding for additional staff

Lack of movement from club houses to employment

Consumer Waiting List

Do you have a Waiting List?

55%

45%

0

10

20

30

40

50

60

Yes No

Per

cent

age

of

Res

pons

es

Greatest Impact When Serving Additional Consumers

1. Changes in State Funding2. Changes in Federal Legislation3. Lack of Transportation4. Lack of Referrals5. Inadequacy of organization’s

transportation6. Staff Limitations7. Changes in private funding sources8. Other Factors

FY 2003 ESO Sources of Consumer Financial Support Medicaid Supported-1260

consumers (11% Consumers Receiving Services)

Other Supports (United Way, Public Schools, Etc.)-1047 consumers (9% Consumers Receiving Services)

Unfunded (Using own resources)-1252 consumers (11% Consumers Receiving Services)

Operational Vehicles Purchased With Grant Funds

FY 2001DRS Grants-77Virginia Department

ofRail/Transportation-

23Other Grant Funds-

39

FY 2003DRS Grants-78Virginia Department

of Rail/Transportation-

43Other Grant Funds-

24

Consumer Transportation FYI 2001ESO-1,878Public-2,503Independent-2,392Special-1,834Other-411Total: 9,018

FYI 2003ESO-1,972Public-3,023Independent-2,446Special-2,020Other-730Total: 10,191

Consumer Transportation

FY2003 Consumer Transportation

Public30%

ESO19%

Other7%

Special20%

Independent

24%

FY2001 Consumer Transportation

Public28%Independent

26%

ESO21%

Other5%

Special20%

CARF Training

1. Collecting/Reporting Outcome Measurement Data2. Safety/Health Standards

3. Strategic Planning4. Collecting Current Employment Info

5. Addressing/Writing an Accessibility Plan6. Reporting /Reviewing Critical Incidents

7. Writing a Code of Ethics8. Role of the Board of Directors

Workforce Investment Board (WIB) Participation

WIB Participation

Yes25%

No75%

Board Members-6 Service Providers-

8 One Stop Career

Center-1 Casual Contact-4