2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield

200
Grafton County Senior Citizens Council, Inc.
Statistics for the Town of Enfield
October 1, 2009 to September 30, 2010
During the fiscal year, GCSCC served 173 Enfield residents
(out of 704 residents over 60, 2000 Census) ServiceLink served 81 Enfield
residents..
Services
Type of
Service
Units of
Service
x
Unit
Cost (1)
=
Total Cost
of Service
Congregate/Home
Delivered
Meals 7,649 x $7.83 = $59,891.67
Transportation Trips 1,329 x $11.35 = 15,084.15
Adult In-Home Care Hours 1,755 x $20.30 = 35,626.50
Social Services ½ hours 193 x $21.15 = 4,081.95
ServiceLink Contacts 204 X $21.15 = 4,314.60
Activities 1,317 N/A
Chore Assistance 10 N/A
Telephone reassurance 546 N/A
Number of Enfield volunteers: 38
Number of Volunteer Hours: 2,968
GCSCC cost to provide services for Enfield residents only 118,998.87
Request for Senior Services for 2010 7,258.00
Received from Town of Enfield for 2010 7,258.00
Request for Senior Services for 2011 7,140.00
NOTE:
(1) Unit cost from GCSCC Statement of Revenue and Expenses for October 1, 2009 to
September 30, 2010.
(2) Services were funded by Federal and State programs 58%; municipalities (6%),
county and United Way 11%; Client donations for services 8%; Charitable contributions
21%; Other 2%.