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Department of Children & Families FY 2022 Assembly Budget Committee Follow-up Questions

Assemblyman Spearman:

Please specify the number of youth participants in each School Linked Services program in the current fiscal year.

DCF Response:

Information on various School Linked Services programs are noted in the following charts:

• Family Friendly Centers (chart below) Level of Service Report Creation Date: 4/26/2021, 9:57:37 AM (PT)

Gro up : Family Friendly Centers Report Period: 7/1/2020 to 4/26/2021 Participants 7/1/2020 - A g ency Pro g ram 4 / 2 6 / 2 0 2 1 ASPIRA, Inc. of Brick Avon Academy 0 ASPIRA, Inc. of New Jersey Luis M unoz M arin 0 ASPIRA, Inc. of New Jersey M ichael C. Conti (Jersey City Public School) 0 AtlantiCare Behavioral Health Warren E. Sooy Jr. Elementary School 18 Catholic Charities Diocese of M etuchen Willow Grove School 0 Cherry Hill Public Schools Joyce Kilmer Elementary School 0 Cherry Hill Public Schools Thomas Paine Elementary School 0 Clayton Board of Education Herma Simmons Elementary School 20 Connection for Women and Families Brayton School 6 Connection for Women and Families Jefferson School 14 Connection for Women and Families Lincoln-Hubbard School 2 Connection for Women and Families Washington School 10 Hackensack Board of Education Jackson Avenue Elementary School 44 Harrison Board of Education Washington M iddle School 41 Hoboken Board of Education Thomas G. Connors Elementary School 0 Ironbound Community Corporation Hawkins Street School 0 Keansburg Board of Education Joseph C. Caruso Elementary School 12 La Casa de Don Pedro, Inc. M cKinley 0 M etropolitan YM CA of the Oranges - East Orange YMCA The Gordon Parks Academy Elementary School 4 M illville Public Schools Holly Heights 32 M illville Public Schools Lakeside M iddle School 78 M illville Public Schools M ount Pleasant 25 M illville Public Schools Rieck Avenue 32 M illville Public Schools RM Bacon 22 M illville Public Schools Silver Run 19 New Brunswick Tomorrow A.C. Redshaw Elementary School 0 New Community Corporation 13th Ave/M LK School 25 NJ Community Development Corporation Paterson Public School # 5 0 Plainfield Bd of Education Emerson Elementry School 32 Plainfield Bd of Education Jefferson Elementary School 34 Preferred Behavioral Health Group Clifton Avenue Elementary School 2 Princeton Family YM CA Johnson Park School 0 Princeton Family YM CA Littlebrook School 0 Puerto Rican Association for Human Development, Inc. Robert N. Wilentz Elementary School 0 Salem City School District John Fenwick Academy 47 South Brunswick Board of Education Greenbrook Elementary School 0 The Community YM CA Children's Achievement Center Red Bank Primary 0 Unified Vailsburg Services Organization Ivy School 7 Unified Vailsburg Services Organization Speedway Elementary School 0 Union City Board of Education Roosevelt Elementary School 64 Vineland Board of Education Sabater Elementary School 0 School # 20/ YM CA of Paterson Family Friendly Afterschool YM CA of Paterson Program 0 Total 590 • Prevent Juvenile Delinquency Program o Eastside High School - 40 students o - 45 students o Maplewood High School - 7 students

• Health Clinics Quarter 1: 572 Quarter 2: 781 Quarter 3: 723 Quarter 4: 153 (April 1 -17, 2021)

Total: 2,229

• NJ Child Assault Prevention Program o Youth: 22,555 o Adults: 5,102 o Total: 27,657 o # of Schools: 133

• School Based Youth Programs (chart below)

LOS Report Date Range Selected: 7/1/2020 - 4/26/2021 Total Students Total Individual Total Event Served Total Group Participants Attendance Site Name (unduplicated) (Unduplicated) (Unduplicated) (Unduplicated) Acenda Integrated Health - Cape May County Technical School 428 401 105 598 Acenda Integrated Health - Lower Cape May Regional High School 252 116 222 530 A Demo Agency - Sample Program 61 60 15 0 AtlantiCare Behavioral Health - Atlantic City High School (PJD) 52 6 52 63 AtlantiCare Behavioral Health - Buena Regional High School 193 86 173 644 AtlantiCare Behavioral Health - Buena Regional Middle School 128 66 101 1414 AtlantiCare Behavioral Health - 354 18 349 541 Bayonne Board of Education - 533 0 533 1056 Bergen Family Center - Dwight Morrow High School and Academies @ Englewood 142 58 107 715 Camden Board of Education - Coopers Poynt Family School 138 77 107 227 Camden Board of Education - Creative Arts Morgan Village Academy 284 15 284 1034 Camden Board of Education - Davis Family School 147 76 103 345 Camden Board of Education - Thomas Dudley School 27 5 24 52 Camden Board of Education - Woodrow Wilson High School (PLP) 181 58 143 623 Camden Board of Education - Camden City High School (PLP) 1 0 1 0 Carteret Board of Education - Carteret High School 430 397 160 2396 Center for Family Guidance Residential - 199 126 140 0 Center for Family Guidance Residential - 498 489 79 69 Center for Family Services - Egg Harbor Township High School 116 21 109 206 Center for Family Services - H. B. Wilson Family School 113 101 49 0 Children's Hospital of NJ-Newark Beth Israel Medical Center - (APPI) 302 51 296 888 City of Paterson Department of Health & Human Services - John F. Kennedy High School 77 32 54 116 Clayton Board of Education - Clayton Middle School 83 23 72 638 Community Health Care, Inc. - Bridgeton Broad Street School 180 7 179 1480 Community Health Care, Inc. - (APPI) 478 74 440 515 Community Health Care, Inc. - Cumberland Regional High School 185 113 160 1861 Community Health Care, Inc. - Downe Township Elementary School 142 126 96 1582 Dover Township Board of Education - Dover High School 96 83 35 2125 Family Connections, Inc. - Bloomfield High School 111 44 94 233 Family Connections, Inc. - Columbia High School 139 28 119 0 Family Connections, Inc. - Maplewood Middle School 69 53 48 8 Family Connections, Inc. - Orange High School 52 32 49 332 Family Connections, Inc. - Orange Preparatory Academy 40 28 32 529 Family Guidance Center of Warren County - Warren Hills Regional High School 222 11 220 0 Family Guidance Center of Warren County - Warren Hills Regional Middle School 117 11 116 0 Gloucester County Special Servicers School District - Gloucester County Institute of Technology 380 21 376 642 Hackensack Board of Education - 440 288 199 390 Harrison Board of Education - Harrison High School 502 204 442 1890 Highland Park Public Schools - Highland Park High School 364 291 130 5750 - 138 44 131 647 Hunterdon Medical Center Hunterdon Behavioral Health - Hunterdon Central Regional High School 260 7 256 3147 INSPIRA - Millville Senior High School 293 152 257 1156 INSPIRA - Thomas W. Wallace Intermediate School 355 108 300 667 INSPIRA - South (PLP) 441 237 305 278 Jewish Renaissance Foundation - Perth Amboy High School 117 29 105 269 Keansburg BOE - Keansburg High School 171 21 170 1082 Kearny Board of Education - Kearny High School 165 57 140 5684 Legacy Treatment Services - Pemberton High School 318 272 76 25 Long Branch Board of Education - 267 4 264 3721 Manchester Regional Board of Education - Manchester Regional High School 230 163 85 1017 Mental Health Clinic of Passaic - Passaic High School 200 23 195 63 Mental Health Clinic of Passaic - Passaic Preparatory Academy 337 31 319 909 Mercer Council on Alcholism & Drug Addiction - Ewing Township High School 82 41 53 1123 New Brunswick Tomorrow - Lord Stirling Community School 117 104 25 2272 New Brunswick Tomorrow - McKinley Community School 149 108 51 1105 New Brunswick Tomorrow - New Brunswick High School (PLP) 260 189 90 380 New Brunswick Tomorrow - Roosevelt Elementary School 209 156 67 833 NJ Community Development Corporation - Clifton High School 136 12 134 71 NJ Community Development Corporation - Passaic County Vo-Tech 207 108 126 389 NJ Community Development Corporation - Passaic Valley High School 271 37 266 350 Phillipsburg Board of Education - Phillipsburg High School 481 108 452 13985 Phillipsburg Board of Education - Phillipsburg Middle School - APPI 196 91 170 4855 Pinelands Board of Education - Pinelands Middle School 208 74 166 817 Pinelands Board of Education - Pinelands Regional High School 227 53 190 571 Plainfield Board of Education - Hubbard Middle School 312 11 311 1310 Plainfield Board of Education - Maxson Middle School 223 30 203 811 Plainfield Board of Education - Plainfield High School (APPI) 324 0 324 1269 Preferred Behavioral Health - Brick Memorial High School 151 106 52 52 Preferred Behavioral Health - Brick Township High School 94 13 81 281 Preferred Behavioral Health - Brick Veterans Memorial Middle School 181 98 97 29 Preferred Behavioral Health - Lakewood High School (APPI,FFC) 143 74 71 139 Red Bank Regional Board of Education - Red Bank Regional High School 663 401 386 2012 Rutgers - University Behavioral Health Care - Crossroads Middle School South 118 79 49 946 Rutgers - University Behavioral Health Care - South Brunswick High School 188 96 110 2983 RWJBarnabas Health Jersey City Medical Center - 95 0 95 90 Salem City School District - Salem City High School 137 14 131 0 Somerset County Vocational Technical School Board of Education - Somerset County Vocational Technical High School 150 50 123 1128 Sussex County Technical School Board of Education - Sussex County Technical School (APPI) 128 19 115 40 Teaneck Public Schools - 394 260 249 108 The Bridge, Inc. - Irvington High School 313 164 268 78 The Bridge, Inc. - Irvington Middle School 162 36 157 0 Trenton Board of Education - Trenton Central High School (PLP) 201 144 69 510 Trinitas Regional Medical Center - Abraham Clark High School 111 5 109 824 Trinitas Regional Medical Center - Elizabeth High School (William S. Halsey House) 124 26 124 450 Trinitas Regional Medical Center - Elizabeth H.S. Jefferson HS 164 43 158 1799 Union City Board of Education - Union City High School East 81 4 78 75 Union City Board of Education - Union City High School West (PLP) 89 22 80 0 Union City Board of Education - Union City Middle School 115 48 105 41 Visiting Nurse Association of Central Jersey (VNA) - 108 33 103 175 Winslow Township Board of Education - Winslow Township High School 84 31 65 2525 Winslow Township Board of Education - Winslow Township Middle School 100 25 92 867 Youth Consultation Service - Paterson East Side High School (PLP) 233 0 233 1649 Camden Board of Education - East Camden 0 0 0 Camden - Camden City HS - Camden - Camden City HS 0 0 0 Zufall Health Center - Franklin High School (APPI ONLY) 0 0 0 TOTALS 19277 7757 14444 95099

Parent Linking Program (PLP)

School City County Current LOS Managing Agency

Woodrow Wilson HS Camden Camden 15 Camden City School District

Vineland HS Vineland Cumberland 28 Inspira Medical Center

Passaic HS Passaic Passaic 47 Mental Health Clinic of Passaic

New Brunswick HS New Bruns. Middlesex 17 New Brunswick Tomorrow

Plainfield HS Plainfield Union 19 Plainfield BOE

Trenton Central HS Trenton Mercer 31 Trenton BOE

Union City HS Union City Hudson 25 Union City BOE

Eastside HS Paterson Passaic 15 Youth Consultation Services

Total 197

Adolescent Pregnancy Prevention Initiative (APPI) School City County LOS Managing Agency

Barringer Newark Essex 84 Newark Beth Israel Irvington HS Irvington Essex 30 The Bridge, Inc. Lakewood Lakewood Ocean 35 Preferred Behavioral Health

Keansburg HS Keansburg Monmouth 76 Mental Health of Monmouth

Plainfield HS Plainfield Union 136 Plainfield BOE Phillipsburg Phillipsburg Warren 56 Phillipsburg BOE Bridgeton HS Bridgeton Cumberland 171 Community Healthcare Sussex Sparta Sussex 15 Sussex Cty. Tech

Union City Union City Hudson 112 Union City BOE

Passaic HS Passaic Passaic 35 Mental health of Passaic

Total 750

Please list all Family Support Services programs whose funding was either eliminated or reduced in FY 2021.

DCF Response: The Division of Child Protection and Permanency (DCPP), Family Support Services account includes funding for many types of programs and services. After review of the most critical needs of children and families, and an assessment of the reduction in the number of youth involved with DCPP, the department reduced or eliminated programs and services that were underutilized, where the services were available through other procurement methods or were available by an alternate or more effective means of delivery.

Fiscal year 2021 reductions eliminated cost reimbursement funding for certain social services, treatment and other programs where funding is also available through the Children’s System of Care (CSOC), other Medicaid programs, or other State funded programs. For example, the step- down component of Family Preservation Services was eliminated, as services remain available to families through the Children’s System of Care and other programs. DCF right-sized and rebalanced budgets of Regional Diagnostic and Treatment Centers (RDTCs), adjusted flexible funding accounts utilized by local offices, and mentoring programs to reflect actual census of children in child protection/foster care. Funding for certain post-adoption counseling services was eliminated with planned inclusion of this service in the CSOC network. Children, youth, and families served by the department continued to receive necessary services.

Assemblywoman Murphy:

Please indicate the amounts disbursed, or anticipated to be disbursed, to each individual program under the Home Visitation Program for fiscal years 2018 through 2021. When was the last time the State increased reimbursement rates for Home Visitation Program service providers?

For fiscal years 2018 through 2021, please provide the following actual or projected data, by county, for the Home Visitation Program: expenditures segregated by funding source; the number of referrals; and the number of families enrolled in each evidence-based home visiting model.

DCF Response: Please see attached excel charts for fiscal year 2018 through 2021 Home Visitation program information.

The Home Visitation Program has not had an increase in federal Maternal and Infant Early Childhood Home Visitation (MIECHV) funding since its inception. The rates were determined by the need in the counties and the level of service allocated for each county and program. This was initially set by the needs assessment required by MIECHV. There was initial work by the federal agency to assist states along with the model developers to determine cost per family and that determined the allocation of funding. The providers were given a predetermined level of service based on the need of the community and that was multiplied by the cost per family of each model.

Assemblywoman Munoz:

Please provide a weekly count of the number of calls to the department’s Child Abuse Hotline over the past twelve months, displayed by the subject of the call (e.g. abuse, neglect, etc.).

DCF Response: Please see charts below for requested data. Weekly Reports1 and Allegations of Abuse or Neglect to the NJ State Central Registry (SCR) January 2020 to April 2021 Source: New Jersey SPIRIT

Reports to SCR Allegations of Abuse or Neglect Child Child Total Physical Sexual Emotional Total Week Protection Welfare Neglect Reports Abuse Abuse Abuse Allegations Services Services January 5, 2020 1,313 387 1,700 2,162 545 148 2 2,857 January 12, 2020 1,322 460 1,782 2,233 550 144 6 2,933 January 19, 2020 1,211 394 1,605 1,984 490 171 10 2,655 January 26, 2020 1,329 414 1,743 2,113 564 147 16 2,840 February 2, 2020 1,393 405 1,798 2,038 631 165 11 2,845 February 9, 2020 1,298 401 1,699 2,009 572 145 9 2,735 February 16, 2020 1,211 358 1,569 1,985 472 174 5 2,636 February 23, 2020 1,392 412 1,804 2,060 660 171 8 2,899 March 1, 2020 1,432 428 1,860 2,123 639 183 20 2,965 March 8, 2020 1,317 382 1,699 2,056 571 126 3 2,756 March 15, 2020 686 126 812 1,410 197 95 3 1,705 March 22, 2020 518 85 603 1,061 171 35 1,267 March 29, 2020 464 86 550 904 139 51 1 1,095 April 5, 2020 451 78 529 915 122 55 1 1,093 April 12, 2020 507 96 603 1,076 129 64 2 1,271 April 19, 2020 535 79 614 999 161 57 1 1,218 April 26, 2020 544 124 668 985 176 97 2 1,260 May 3, 2020 653 106 759 1,178 209 67 4 1,458 May 10, 2020 656 135 791 1,235 201 88 6 1,530 May 17, 2020 716 124 840 1,334 217 105 7 1,663 May 24, 2020 651 138 789 1,253 174 98 7 1,532 May 31, 2020 601 135 736 1,059 163 62 4 1,288 June 7, 2020 701 157 858 1,269 185 88 6 1,548 June 14, 2020 722 142 864 1,302 163 92 2 1,559 June 21, 2020 766 136 902 1,539 173 81 5 1,798 June 28, 2020 708 142 850 1,355 188 89 3 1,635 July 5, 2020 803 184 987 1,535 205 109 4 1,853 July 12, 2020 874 171 1,045 1,762 195 99 6 2,062 July 19, 2020 806 180 986 1,560 227 116 4 1,907 July 26, 2020 833 141 974 1,635 239 97 5 1,976 August 2, 2020 750 157 907 1,542 212 130 4 1,888 August 9, 2020 881 160 1,041 1,770 232 130 7 2,139 August 16, 2020 803 179 982 1,619 206 93 6 1,924 August 23, 2020 849 182 1,031 1,706 213 95 4 2,018 August 30, 2020 853 194 1,047 1,757 213 135 11 2,116 September 6, 2020 854 203 1,057 1,698 252 94 9 2,053 September 13, 2020 957 240 1,197 1,717 297 134 7 2,155 September 20, 2020 1,049 244 1,293 1,892 352 114 12 2,370 September 27, 2020 1,038 242 1,280 1,963 365 106 7 2,441 October 4, 2020 1,004 211 1,215 1,878 350 99 10 2,337 October 11, 2020 906 182 1,088 1,663 348 106 5 2,122 October 18, 2020 1,004 192 1,196 1,817 327 118 3 2,265 October 25, 2020 941 160 1,101 1,568 330 121 6 2,025 November 1, 2020 811 156 967 1,515 285 73 6 1,879 November 8, 2020 899 163 1,062 1,614 347 106 6 2,073 November 15, 2020 906 174 1,080 1,589 312 96 2 1,999 November 22, 2020 741 104 845 1,437 227 81 4 1,749 November 29, 2020 855 160 1,015 1,634 288 100 5 2,027 December 6, 2020 888 155 1,043 1,558 308 89 7 1,962 December 13, 2020 826 158 984 1,574 233 85 6 1,898 December 20, 2020 647 112 759 1,290 184 72 11 1,557 December 27, 2020 653 106 759 1,337 223 84 3 1,647 January 3, 2021 937 164 1,101 1,668 334 133 6 2,141 January 10, 2021 951 173 1,124 1,601 291 146 9 2,047 January 17, 2021 897 189 1,086 1,601 285 138 6 2,030 January 24, 2021 1,020 212 1,232 2,012 334 135 10 2,491 January 31, 2021 902 158 1,060 1,672 292 132 5 2,101 February 7, 2021 910 161 1,071 1,629 323 112 9 2,073 February 14, 2021 885 123 1,008 1,611 270 102 11 1,994 February 21, 2021 1,057 181 1,238 1,918 384 101 7 2,410 February 28, 2021 1,080 179 1,259 1,759 379 152 6 2,296 March 7, 2021 1,029 168 1,197 1,653 392 145 6 2,196 March 14, 2021 985 170 1,155 1,541 370 138 10 2,059 March 21, 2021 1,060 185 1,245 1,727 338 168 11 2,244 March 28, 2021 900 175 1,075 1,587 262 128 9 1,986 April 4, 2021 927 158 1,085 1,637 246 141 6 2,030 April 11, 2021 1,066 178 1,244 1,730 353 162 5 2,250 1 Reports may contain more than one allegation of abuse or neglect. Weekly Reports to the NJ State Central Registry (SCR) January 2020 to April 2021 Source: NJ SPIRIT 1,600

1,400

1,200

1,000

800

600

400

200

-

July 5, 5, 2020 July

June 7, June 2020

July 19, 19, 2020 July

May 10, May 2020 24, May 2020

June 21, 2020 June

April 12, 2020 April 26, 2020 April 11, 2021 April

March 1, 2020 March

August 2, 2020 2, August

January 5, 2020 January5, 2021 January3,

March 28, 2021 28, March March 15, 2020 March 29, 2020 March 14, 2021 March

August 16, 2020 16, August 2020 30, August

January 19, 2020 January19, 2020 February 2, 2021 January17, 2021 January31,

October2020 11, October2020 25,

February 16, 2020 February 16, 2021 February 14, 2021 February 28,

December 6, 2020 6, December

November 8, 2020 8, November

December 20, 2020 20, December

November 22, 2020 22, November

September 13, 13, 2020 September 27, 2020 September

Child Protection Services Child Welfare Services

Weekly Allegations of Abuse or Neglect January 2020 to April 2021 Source: NJ SPIRIT 2,500

2,000

1,500

1,000

500

-

July 5, 5, 2020 July

June 7, June 2020

July 19, 19, 2020 July

May 10, May 2020 24, May 2020

June 21, 2020 June

April 12, 2020 April 26, 2020 April 11, 2021 April

March 1, 2020 March

August 2, 2020 2, August

January 5, 2020 January5, 2021 January3,

March 28, 2021 28, March March 15, 2020 March 29, 2020 March 14, 2021 March

August 16, 2020 16, August 2020 30, August

January 19, 2020 January19, 2020 February 2, 2021 January17, 2021 January31,

October2020 11, October2020 25,

February 16, 2020 February 16, 2021 February 14, 2021 February 28,

December 6, 2020 6, December

November 8, 2020 8, November

December 20, 2020 20, December

November 22, 2020 22, November

September 13, 13, 2020 September 27, 2020 September

Neglect Physical Abuse Sexual Abuse Emotional Abuse