Mission delivery: across 6 programs and 4 sites, NYCID has touched 1,847 unique individuals this academic year — a 14% increase over the same period last year.
Unique Individuals Served
1,847
▲ +14% vs. prior year YTD
Total Activities Logged
5,892
▲ +21% vs. prior year YTD
Active Staff Org-wide
47
across 6 programs · 2 open positions
Programs Healthy
4 / 6
2 amber · 0 red · 1 newly launched
🏥 Program Health Across the Org
SYEP 2026
Workforce · Citywide
On Track
745
youth placed at worksites
49.7% of summer target (1,500)
Career Ready
Workforce · Year-round
On Track
178
applicants enrolled
89% of cohort target (200)
WLG
Workforce · Workshops
Needs Attention
32
sessions delivered
64% of YTD target · 1 instructor short
Concord HS Case Mgmt
School-based services
On Track
558
interactions logged
138 students reached · 38 PS done
CB Enrollment
Community-based services
Needs Attention
94
enrollments completed
60% conversion · below 70% target
Class Attendance
School-based · Pilot
New Launch
84%
average attendance rate
8 classes · 64 students · pilot phase
📈 Org-Wide Trends
Monthly Active Participants — All Programs Combined
The one number that works across programs · this year vs. prior year
Year-Over-Year Growth
Key org metrics · YTD comparison
Activity by Site
Where the work is happening · participants reached
130 Stuyvesant Place (HQ)
Career Ready · CB Enrollment · WLG · admin
812
Citywide SYEP worksites
SYEP 2026 · 312 partner worksites
745
Concord HS
Case management · Class attendance pilot
218
Other partner schools (LHMN, IAM, PRHS)
SYEP outreach · expanding to case management
72
Activity by Department
Where the org's effort flows · YTD activities logged
🎯 Strategic Alerts
SYEP placement velocity needs to triple in next 8 weeks to hit summer target of 1,500. Consider partner outreach surge.
View SYEP director dashboard →
Staff capacity gap: WLG short 1 instructor, CB Enrollment short 1 outreach worker. 2 open positions org-wide.
View HR/staffing →
CB Enrollment conversion below 70% target for 3 months running. Drop-off happening between application start and completion.
View CB director dashboard →
Concord HS case management hit best-ever monthly result for post-secondary completions (+5 in March). Pattern worth replicating at LHMN.
View Concord director dashboard →
Class Attendance pilot running at 84% attendance — strong baseline before scaling to other school sites.
View pilot dashboard →
Org-wide: 14% YoY growth in unique people served — fastest year-over-year increase in 3 years.
View 3-year trend →