2013 council for older adults annual report

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ANNUAL REPORT 2013

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This year’s annual report highlights our 2013 accomplishments and features the stories of two of our in-home services clients.

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Page 1: 2013 Council for Older Adults Annual Report

ANNUAL REPORT2013

Page 2: 2013 Council for Older Adults Annual Report

My husband and I are glad to commend [our volunteer Meals On Wheels driver] on his personality and friendliness. We look forward to his visit every day and it’s not just about the food.

Please continue the wonderful work. My mother had nothing but good things to say about your employees and the services you provide. Thanks for caring for her so well!

In a nutshell, the Council has given me my life back. Between [my care consultant’s] check-up calls, emergency response, Meals On Wheels, daily visits, and my cell phone, I am no longer afraid to be alone.

Page 3: 2013 Council for Older Adults Annual Report

WHO WE ARE

At the Council for Older Adults, we provide choices for older adults in Delaware County so they

can live safely in their own homes and stay healthy as they age. That means providing

over 175,000 meals each year to seniors; offering in-home care services through our

highly-trained team of licensed social workers; and providing hundreds of exciting monthly

programs at our enrichment center to help older adults stay active and healthy.

The Council, a nonprofit organization, is governed by a local volunteer board of directors

reflecting the diversity of the county. Our primary financial support comes from a local senior

services property tax levy, which has been approved by voters since 1994. Other

vital support is received through corporate and private donations, sponsorships, grants, and the

work of volunteers.

Page 4: 2013 Council for Older Adults Annual Report

155

1995

623

2000

843

2005

1,224

2010

1,308

2013

In-Home Care Services Clients

Who do we serve?

2013 Clients by Age:

16% are ages 60-69

30% are ages 70-79

40% are ages 80-89

14% are age 90+

What percentage of service costs do clients

pay out-of-pocket?*

2013 Co-pays:

41% of clients pay nothing

20% of clients pay 5-15%

15% of clients pay 20-95%

24% of clients pay 100%

*Clients pay for their services based on a sliding fee scale. This ensures that local tax levy dollars are used wisely based on a client’s ability to pay and their level of need.

Page 5: 2013 Council for Older Adults Annual Report

SERVICES

Provided in-home care services to 1,308 clients

Served 176,795 hot, nutritious meals to seniors

Drove 162 seniors to medical appointments

Opened two new congregate dining centers at Ashley Villa and St. Michael’s

Delivered 55,464 cans of nutritional supplements

Provided insurance counseling to 644 seniors

Supplied 126,272 pounds of free shelf-stable groceries to low-income seniors

Provided support to 155 caregivers through monthly workshops

Gave seniors farmers’ market vouchers for $45,852 in fresh fruits and vegetables

Launched our FIRST program with the Genoa Township Fire Department

Distributed 2,764 pounds of donated pet food for the pets of Meals On Wheels clients

In 2013, we...

Page 6: 2013 Council for Older Adults Annual Report

Howard & GennyWhen asked how long they’ve lived in Delaware, Genny responded, “Are you ready for this?” She and Howard lived just around the corner from each other as children. They visited each other so frequently they wore a path across the field separating their houses.

From childhood sweethearts to 66 years of marriage and counting, Howard and Genny have been inseparable. But when Howard developed

dementia and other physical issues several years ago, Genny feared the worst. She was unable to leave him alone, and worried that Howard would have

to be placed in a facility.

Their daughter Lois, seeing that Genny and Howard were essentially homebound, started making phone calls. Lois was referred to the Council for Older Adults and her parents were assigned a care consultant, who coordinated Meals On Wheels, adult day care, and respite, allowing Howard to remain living at home and Genny the freedom to leave the house.

“The Council was a lifesaver,” said Genny. “It’s such a blessing to remain at home.”

Her daughter is equally grateful. “It’s a relief to know that there are people caring for them while I work, and that the relationships between my parents and their providers are friendly and supportive,” said Lois.

The IMPACT of Your Support

Page 7: 2013 Council for Older Adults Annual Report

Alexander & AledaWhen asked if he’s a birdwatcher, as well as a painter, Alexander responded, “No, I just like painting birds!” Birds, super heroes, his family… the subjects of Alexander’s paintings are varied, but share a vibrancy that is mirrored in his pleasant demeanor. “Sometimes I’m

a cranky curmudgeon,” Alexander claimed. His wife, Aleda, just smiled and shook her head.

Alexander and Aleda have been married for 62 years. They are still visibly in love, holding hands and complimenting each other frequently. They moved to

Ohio seven years ago when Aleda got sick, and Alexander realized he needed help. They moved to Powell to be close to their daughter. While their daughter is their “number one” support system, Alexander says he would be lost without the Council for Older Adults. “They are a real help and a blessing,” he said, “A lifeline.”

Alexander and Aleda receive a variety of in-home services from the Council, including transportation to medical appointments, homemaker services, emergency response buttons, and respite.

Without the Council, “we would not be able to stay together,” said Alexander about his wife. “Money is one thing, but good will is everything. They [at the Council] are beautiful people.”

The IMPACT of Your Support

Page 8: 2013 Council for Older Adults Annual Report

2013 Key Accomplishments

We celebrated the one millionth meal delivered

from our Cheshire Road campus.

The property tax levy that helps fund our in-home

care services program passed — for the fifth time

in a row!

We worked alongside 800 active volunteers who

provided over 44,000 hours of service.

We were awarded the Qualify of Life award from

the Delaware Area Chamber of Commerce.

The Council for Older Adults merged with Senior

Citizens, Inc.

2013 Board of Directors

Larry Harris, PresidentRoger Van Sickle, Vice PresidentAlice Solove, SecretaryTansukh J. Salgia, PhD, TreasurerKaren Pillion, Past PresidentAlice Frazier, MDRobert Gaffey, PhDDwayne Gardner, PhDJan GarlockGeorge KannapelSusan LasleyRoss Long, JDJane Nance, RNRichard SkuceGeorge SpeeseRobert SprengnetherBill Verhoff, RNBob WalshJohn Watkins

Page 9: 2013 Council for Older Adults Annual Report

FINANCIALS

*Direct Client & Community Services

Nutrition Services $1,321,446 25.8%

Case Management $1,182,542 23.0%

Enrichment Center $555,844 10.8%

Homemaker Services $468,715 9.1%

Transportation Services $347,048 6.8%

Personal Care, Respite & Nursing Care $282,640 5.5%

Volunteer Services $230,532 4.5%

Durable Medical Equipment & Supplies $197,842 3.9%

Counseling, Support & Education $186,043 3.6%

Emergency Response Systems $161,079 3.1%

Adult Day Care Services $132,188 2.6%

Home Repair & Chore Services $64,653 1.3%

Total $5,130,571 100.0%

Income

Aging Services Levy $5,525,538 81.7%

Grants $562,075 8.3%

Fees $286,520 4.2%

Donations/Funds Raised $163,461 2.4%

Investments $31,685 0.5%

Other $195,085 2.9%

Total $6,764,364 100.0%

Expense by Cost Center

Direct Client & Community Services* $5,130,571 80.5%

Management & General $612,940 9.6%

Outreach & Special Events $509,137 8.0%

Hospitality Services $123,520 1.9%

Total $6,376,168 100.0%

Page 10: 2013 Council for Older Adults Annual Report

I wanted to give back to my community, so I signed up to be a volunteer with the Council. I had no idea I would get so much in return — I get such pride and satisfaction from helping others.

I follow the Council on Facebook and Twitter, and always share their news with my friends when they are recruiting new volunteers or promoting a special event.

The Council took such good care of my mother that it was only fitting to give back. I sent a check in memorial of her, and I like knowing that my money will help care for another person.

Page 11: 2013 Council for Older Adults Annual Report

SUPPORT

At the Council for Older Adults, we provide choices for older adults in Delaware County so they

can live safely in their own homes and stay healthy as they age.

You can help support our mission!

Volunteer. Deliver meals, drive seniors to medical appointments, stuff envelopes, help prepare

food — every single volunteer is vital to our organization.

Donate. We welcome your financial support and work hard to put donations to good use.

Spread the word. It takes just one click to follow us on Facebook or just one minute to

mention us to a friend. You can help carry our message throughout the community.

Page 12: 2013 Council for Older Adults Annual Report

The Council for Older Adults is a nonprofit 501(c)(3) organization that helps older

people in Delaware County live safely in their own homes and stay healthy as they

age. Programs and services provided by the Council are supported in part by the

local senior services levy, corporate and private donations, sponsorships, and grants.

The Council for Older Adults is a United Way agency.

800 Cheshire RoadDelaware, Ohio 43015

(740) 363-6677www.growingolder.org