a decade of collaboration. 2 fort worth isd student support services continuum of care

A Decade of Collaboration

2

Fort Worth ISDStudent Support Services Continuum of Care

3

FRC Staff & Locations

FRC – Riverside1550 BoltonFort Worth, Texas 76111Phone: 817.222.7577

Coordinator: Melinda Cantu, LCSW, C-SSWS, CARTAdministrative Associate: Vina Espinosa

vina.espinosa@fwisd.org

FRC – Forest Oak3250 PecosFort Worth, Texas 76119Phone: 817.531.4680

Coordinator: Barbara Reynolds-Brown, LPS-S-NCSSAdministrative Associate: Lisette Arizmendi Intervention Specialist: Terry Sambrano, LBSW (serves all 4 sites)

FRC – Western Hills8340 Mojave TrailFort Worth, Texas 76116Phone: 817.560.5200

Coordinator: Patricia Benitez, LCSWAdministrative Associate: Rosa Mondragon

rosa.mondragon@fwisd.org

FRC – North Side2011 Prospect Ave.Fort Worth, Texas 76164Phone: 817.740.4511

Coordinator: Vidalina Flores, LCSWAdministrative Associate: Maria Lopez

maria.lopez9@fwisd.org

Administration100 N. University Dr.

Fort Worth, Texas 76107Phone: 817.814.2870

Director: Dale Edmiaston, LMFT,LCSW, LCDCAdministrative Associate: Lacey Ruiz

vina.espinosa@fwisd.org

4

JPS School Based Health CenterLocations

Chapel Hill4640 Sycamore School RoadFort Worth, Texas 76114Phone: 817.252.2580

vina.espinosa@fwisd.org

Eastern Hills5900 Yosemite DriveFort Worth, Texas 76112Phone: 817.492.7838

vina.espinosa@fwisd.org

Family Resource Center, Forest Oak3250 Pecos StreetFort Worth, Texas 76119Phone: 817.759.2035

vina.espinosa@fwisd.orgHaltom City2807 Layton AvenueFort Worth, Texas 76117Phone: 817.759.2035

vina.espinosa@fwisd.org

Family Resource Center, Northside2011 Prospect AvenueFort Worth, Texas 76164Phone: 817.625.6884

vina.espinosa@fwisd.orgSouthside2115 HemphillFort Worth, Texas 76110Phone: 817.702.5155

vina.espinosa@fwisd.org

5

Students & Families ServedSchool Year04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 Total

Family Resource Centers

2,312

2,483

2,655

2,578

2,368

2,655

3,101

2,915

21,067

JPS Patient Visits - -

7,176

11,456

15,353

18,038

16,356

13,946

82,325

Total Served

2,312

2,483

8,812

14,034

17,721

20,693

19,457

12,918

98,430 Blank areas - Data not collected for that yearData not collected Jan 2003 - Spring 2004, prior to opening Family Resource Center Bldgs.

6

Services Provided by

School Year04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 Total

Clinical Assessment & Referral

1,827

1,577

1,472

1,583

1,531

1,573

1,653

1,597

12,813

Case Management, Parent Engagement &

Supportive Svcs

1,811

3,125

3,138

2,712

2,727

3,291

636

3,734

21,174

Total Hours

3,638

4,702

4,610

4,610

4,258

4,864

5,289

5,331

37,302

FRC Staff - Hours

Data not collected Jan 2003 - Spring 2004, prior to opening Family Resource Center Bldgs

7

Services Provided by

School Year04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 Totals

Individual Therapy

1,062

644

1,104

1,050

631

491

679

572

6,233

Play/Art Therapy

457

1,136

571

530

684

906

1,224

1,057

6,565

Family Therapy

844

515

548

544

188

107

282

151

3,179

Education Services

136

117

433

1,877

2,953

2,782

1,588

1,090

10,976

Assessment

321

511

478

279

257

327

226

150

2,549

Case Management

2,782

3,089

2,005

918

2,540

900

491

130 12,855

Total Hours

5,602

6,012

5,139

5,198

7,253

5,513

4,490

3,150

42,357

Co-Located Community Partners (Hours)

Data not collected Jan 2003 - Spring 2004, prior to opening Family Resource Center Bldgs

8

Dollar Value of In-Kind Services

School Year04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 Totals

Clinical Service Value - - $463,572

$273,108

$551,005

$440,539

$180,202

$111,240

$2,019,666

JPS Service Value - - $361,032

$1,661,120

$1,612,065

$2,435,130

$2,241,633

$2,146,987

$10,457,967

Salary Value of Co-Located Staff - -

$157,086

$285,259

$285,259

$275,750

$118,201

$191,609

$1,313,164

Salary Value of JPS Clinic Staff - -

$540,900

$941,900

$1,535,300

$1,196,000

$1,139,904

$948,268

$6,302,272

JPS Operating Expenses - - - - - - - $656,376

$656,376

Total $

-

- $1,522,590 $3,161,387 $3,983,629 $4,347,419 $3,679,940 $4,054,480 $20,749,445

Provided By Community Partners

Blank areas - Data not collected for that yearData not collected Jan 2003 - Spring 2004, prior to opening Family Resource Center Bldgs.

9

Now What?

• Expand primary and integrated health care on the West Side through School Based Health Center construction grant in corporation with JPSHealth

• Explore opportunities to expand dental health services for Fort Worth ISD students

• Ongoing collaboration and expansion of behavioral health services through our community partners with the Mental Health Connection

10Presentation Name