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7/28/2019 2005 Program Evaluation
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MVLE FY 2005
Program Evaluation Report
Demographic Data
During the timeframe of July 1, 2004 June 30, 2005 MVLE served a total of 454individuals with disabilities. Of the 452 served, 422 are currently enrolled, 16 receivedsituational assessments and did not enroll, and 16 have been discharged. MVLE has a93% retention rate for individuals receiving services.
MVLE continues to serve a diverse and changing population. Programs and servicescreated need to continue to keep diverse demographic factors in mind. In FY 2005 therehave been no changes in the racial diversity or age of the individuals MVLE served.There have been changes in gender, type of disability, and level of mental retardation.
Ethnic/Racial diversity of individuals served:
17%
63%
6%
6% 2%6%
African American/Black
White
Asian
Hispanic
Other
Unknown
Age ranges of individuals served:
3%
47%40%
8% 2%
18-22
23-33
34-54
55-64
65+
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Gender of individuals served:
58%
60%
63%
0% 20% 40% 60% 80% 100%
2003
2004
2005
Male
Female
Primary Diagnosis of individuals:
70%
77%
90%
0% 20% 40% 60% 80% 100%
2003
2004
2005Mental Retardation
Mental Illness
Hearing Impaired
Vision Impaired
Physically Disabled
Substance Abuse
Other
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Of those with Mental Retardation as their primary diagnosis:
0% 20% 40% 60% 80% 100%
2003
2004
2005
Mild
Moderate
Severe
Profound
Unspecified
Individuals served by city/county of residence:
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Program Outcomes Measures
In review of the FY 2005 Outcome Measure Report all programs achieved expectedresults.
Average YearlyWage per Person
Average HoursWorked Every Two
Weeks
Average HourlyWage
OrganizationalEmploymentServices: Production
$611 16 $1.39
OrganizationalEmploymentServices:Community Access
$932 20 $1.77
Community
EmploymentServices
$2,658 38 $2.72
IndividualSupportedEmployment
$13,309 56 $8.88
NISH(governmentcontracts)
$13, 650 36 $12.19
MVLE averages
for all individuals
in all programs
$6,689 26 $5.56
Every person in MVLEs programs has personal goals they are working to accomplish.Each individual has an Individual Service Plan (ISP) that outlines these goals. MVLEstaff work with the individual to complete these goals and report their success quarterly.The individuals in MVLE programs averaged a successful completion rate of 60% oftheir ISP goals.
Satisfaction Survey Results
MVLE staff attempted to conducted face-to-face interviews with 737 stakeholder,including the individuals receiving services, employees, board members, guardians of
individuals receiving services, employers, business partners, case managers, andgovernment partners. Of the 737 attempted, we were successful in interviewing 527which represents 72% of our stakeholders.
Survey results were very positive and support the changes/improvements that have beenmade at MVLE over the past year. Overall stakeholder satisfaction with MVLE serviceswas 94%.