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Steuben County One Call Service CTAA One Call – One Click Transportation Services Toolkit Washington D.C. 12/02/10 Patrick J. Rogers Executive Director The Institute for Human Services, Inc. Note: Patrick Roger’s YouTube video presentation begins with Slide #14. 1 Outline • • • • • • • The service region About us Steuben Coordinated Transportation 211 Helpline Funding Lessons learned Questions 3 Access to Mobility Integrating Steuben Highways 4 AMISH 5 6 Steuben County Population: 98,236 Area: 1,393 sq. miles 70.9 persons/sq. mi. Corning, Bath, Hornell 7 IHS incorporated as a 501(c)3 in 1984 for the purpose of: • providing information and referral for human services • reduce duplication of services • address transportation needs 8 Mission The mission of the Institute is to improve the quality of life in the Southern Tier by increasing our member agencies’ capacity for success. Vision The Institute will serve as a model for excellence in nonprofit management and will be recognized in the Southern Tier as the first point of contact for management solutions by human service Planners, Funders and Providers in the Southern Tier of New York State.. 9 www.ihsnet.org 10 IHS Funding Streams 2011 Profit(Loss) IHS INCOME $11,688 211-HL CMCM C-EMP RD ACKF HFS SCT-VP SCT-MM SRHN IHStech $15,697 2011 $0 $3,670 $0 $0 $0 $0 $0 $0 $0 $339 Contribution $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 UWST $168,511 $0 $0 $0 $13,109 $0 $10,000 $0 $0 $0 $191,620 $0 $60,000 $0 $0 $0 $0 $0 $0 $0 $0 $64,500 $4,150 $105,440 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $125,590 $0 $0 $479,430 $0 $0 $0 $0 $0 $0 $0 $512,879 $0 $0 $0 $0 $0 $777,398 $0 $0 $0 $0 $777,398 CMCM 211-SCT County DSS Contract Employees $4,500 $33,449 OCFS-Healthy Families ACKF-Matching Funds $12,526 $0 $0 $0 $0 $145,292 $0 $0 $0 $0 $0 $157,818 OCFS-AmeriCorps $28,972 $0 $0 $0 $0 $304,321 $0 $0 $0 $0 $0 $333,293 SRHN $14,894 $0 $0 $0 $0 $0 $0 $0 $0 $187,325 $0 $202,219 SCT-MM $8,679 $0 $0 $0 $0 $0 $0 $0 $218,899 $0 $0 $227,578 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $18,793 $0 $0 $0 $0 $0 $0 $0 $20,105 SAY2 RHN City of Corning $1,311 $0 $0 Resource Development $8,591 $0 $0 $0 $105,968 $0 $0 $0 $0 $0 $0 $114,559 IHStech $7,943 $0 $0 $0 $0 $0 $0 $0 $0 $0 $71,541 $79,484 Agency Membership $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 Interest Income $100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 Misc. Income $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Program Fees $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Directory Sales $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Program Income $19,980 $2,000 $0 $0 $0 SCT-VP $4,150 $0 $0 $0 $0 TOTAL INCOME $151,244 $281,951 $60,000 $498,224 $105,968 $462,722 $777,398 $51,199 $77,199 $218,899 $187,325 $21,980 $0 $55,349 $71,541 $2,892,471 11 IHS Collaborative Initiatives Purpose: information and referral to human services reduce duplication of services and address transportation needs AmeriCorps Kids First Initiative 2001 1996 Healthy Families Steuben Steuben Integrated Planning Steuben Coordinated Transportation 2005 2003 Steuben County Resource Development Chemung Resource Development IHStech Technology Services Added 211 to Helpline Information and Referral Steuben Rural Health Network S-C-A-S Continuum of Care 2009 2007 CDSMP Learning Community SCT Mobility Management 12 Transportation Providers in Steuben County Steuben Coordinated Transportation Steuben County Transit Steuben Area Rides VA DAV Project Care CEATS Birnie Transportation Terps Enterprises Hornell Area Transit HATS Private Taxi's Faith In Action DSS NEMT and Medicare 13 Who should be on the SCT Advisory Committee ? 14 Hornell Bath Elmira Corning 15 IHS 2-1-1 Helpline Business Model 16 For your transportation needs in Steuben County, simply dial 2-1-1 2-1-1 Helpline Contact Center Dial 2-1-1 or 1-800-346-2211 www.211helpline.org www.ihsnet.org 17 211 HL Technology • 2-1-1 phone number programmed for five counties, toll-free, 24/7/365 • Call center with sufficient capacity to meet growth in call volume • ACD (automatic call distribution) adequate to provide appropriate call routing, system upgrade in design stage • Computerized, networked database & data collection system • Database for call specialists also drives searchable website, directories • Volunteer clearinghouse system • Trained and committed staff, many with C.I.R.S./C.R.S. 18 Process to include Transportation Resources in 211HL • Collected additional details about services offered by a wider range of providers • Reviewed 511 services • Developed specific protocols – Call screening – Providing referrals – Synchronizing information to website • Trained on-site & after-hours staff • New information shared regularly within 211 HL, SCT Program Director & SCT Mobility Manager 19 2-1-1 Helpline data analysis 20 Transportation Call to 2-1-1 2-1-1 Call Center for One Contact Transportation Service Transporation Service Identified? Connect to Public Transit Provider Complex needs/No transit service Connect to SCT-VP Other human services needs? Connect to 2-1-1 I&R Specialist 21 22 2-1-1 Helpline 23 24 25 SCT-VP web page and resource links 26 Ride Share 27 2-1-1 Helpline: Give Help 28 Program Funding Sources 2-1-1 Helpline • • • • • Steuben Coordinated Transportation - VP Steuben County DSS United Way of Southern Tier Chemung DSS Contracted Services DOT MM program IHS Management Support Services • Contract Administration • Consulting • Program Supported Services IHS Lead Agency Services • Contract Administration • UWST • Foundation Support • Office for the Aging • UWST • DOT MM program Steuben Coordinated Transportation Mobility Management • NYS DOT MM program • Steuben County • Program Supported Services IHStech • Fee for Services • Program Supported Services Resource Planning and Development • Fee for Service • Consulting • Program Supported Services 29 Learning Points from IHS SCT-MM 1. Leverage existing providers/capacity • Mix of Public/Nonprofit/Private • Each with individual funding sources • Resource development support provided by IHS 2. Neutral convener for Lead Agency 3. Distributive model • Each keep own identity • Have common link/logo 4. Utilizing single call center (2-1-1 is great!) 5. Be entrepreneurial/leverage resources • Integrate related services • Develop multiple funding streams 30 Questions ? Thank You 31