Annual Report 2011 - Greater Springfield Senior Services

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Board of Directors Dorothy Hooper President, Springfield Joan Breitung, Vice President Springfield Nancy Morales, Vice President Springfield Frank Yesu, Vice President Longmeadow William Sheehan, Treasurer Wilbraham Frank Grimaldi, Assistant Treasurer West Springfield John Shay, Secretary Hampden William Caplin* East Longmeadow Sister Mary Caritas, S.P. Holyoke Jan Rodriguez Denney Springfield Olga Ellis Springfield Elizabeth Faichney Monson Douglas Goodman West Springfield Mary Hubert Palmer Daniel Keenan Southwick Louis Massoia Feeding Hills Rose Morace Longmeadow Theresa Govoni Moylan East Longmeadow Peter Schmidt Wilbraham Sally Wittenberg Longmeadow *Emeritus Area Agency on Aging Advisory Council Jeanne Ahern (Congressman Richard Neal’s Office), Springfield Paula Dubord Wilbraham Nancy Harper At-Large, Wilbraham Doreen Harrison East Longmeadow Dorothy Hooper GSSSI Board Liaison Joan Linnehan Agawam C. Louise Long At-Large, Springfield Gina Lynch Brimfield Moraima Mendoza Springfield Karen Michelman Longmeadow Helen Mojkowski At-Large, Springfield Ellen Nepomuceno, R.N. Provider Representative Baystate VNA & Hospice J. Bradford Noble At-Large Erin Pincince Palmer Susan Sanders Holland Deb Shepard Monson Deanna Vermette Hampden Lauren Werman West Springfield Ted Wysocki Wales Statement of Finances July 1, 2010 - June 30, 2011 Executive Office of Elder Affairs . . . . . . 11,721,231 . .64.0% Administration on Aging . . . . . . . . . . . . . .1,512,948 . . 8.3% Client Contributions & Co-Payments . . . . .618,194 . . . 3.4% MassHealth . . . . . . . . . . . . . . . . . . . . . . . . .2,658,896 .14.5% Other . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,791,954 . . . 9.8% Salaries, Fringes & Direct Program Costs . . . .6,374,677 . .36.7% Subcontracts & Subgrants . . . . . . . . . . . .10,093,634 . .58.1% Management & General . . . . . . . . . . . . . . . . 913,953 . . . 5.2% Total Expenses . . . . . . . . . . . . . . . . . . . .$17,382,264 .100.0% Total Revenues . . . . . . . . . . . . . . . . . . . .$18,303,223 100.0% 10
Agency Statistics July 1, 2010 - June 30, 2011 Unduplicated People Served Adult Family Care Program . . . . . . . . . . . . . . . . . . . . . . .111 Community Choices Program . . . . . . . . . . . . . . . . . . . . .240 Congregate Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Enhanced Community Options Program . . . . . . . . . . . .272 Geriatric Mental Health Program . . . . . . . . . . . . . . . . . . .144 Home Care Program (includes Respite Over-Income) . . . . . .1,835 Information & Referral Calls . . . . . . . . . . . . . . . . . . . .10,144 Long Term Care Options Counseling . . . . . . . . . . . . . . .106 MassHealth Screenings . . . . . . . . . . . . . . . . . . . . . . . . . .1,951 Money Management Program . . . . . . . . . . . . . . . . . . . . . .86 Personal Care Attendant Program . . . . . . . . . . . . . . . .1,035 Protective Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .702 SHINE Consultations . . . . . . . . . . . . . . . . . . . . . . . . . . . . .188 Family Caregiver Support Program Elder Care Advisor Consults . . . . . . . . . . . . . . . . . . . . . .146 C.A.R.E. Respite Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 A.C.E. Subsidies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .125 Companion Program Rides Medical Transports . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,979 Long Term Care Ombudsman: Facility Visits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .906 Residents Visited & Observed . . . . . . . . . . . . . . . . . .40,985 Interventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .245 Volunteer Hours . . . . . . . . . . . . . . . . . . .985 (25volunteers) Nutrition Services Nutrition Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 MEALS SERVED GSSSI Congregate Meals . . . . . . . . . . . . . . . . . . . .39,780 GSSSI Home Delivered Meals . . . . . . . . . . . . . . .212,256 Latino Meals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,198 Homeless Meals . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,019 Kosher Meals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,244 OTHER TITLE IIIC FUNDED MEALS – COUNCILS ON AGING Home Delivered Meals . . . . . . . . . . . . . . . . . . . . 106,520 Congregate Meals . . . . . . . . . . . . . . . . . . . . . . . . . . 57,779 Older Americans Act Federal Funding October 1, 2010 - September 30, 2011 Greater Springfield Senior Services, Inc. serves as an Area Agency on Aging under the federal Older Americans Act. We strive to serve the most socially and economically needy by providing federal grants to organizations that deliver a wide array of services for people 60 and older. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Persons Served Agawam COA* . . . . . . . . . . . . . . . . . Outreach/Advocacy . . . . . . . $7,500 . . . . 907 Baystate VNA & Hospice . . . . . . . . . Medication Management. . . $25,000 . . . . . 81 Alzheimer’s Program. . . . . . . . . . . Geriatric Assessments Brimfield COA . . . . . . . . . . . . . . . . . Outreach/Advocacy . . . . . . . . $7,020 . . . . 257 East Longmeadow COA . . . . . . . . . Deaf Advocacy . . . . . . . . . . . . $2,000 . . . . 28 Hampden COA . . . . . . . . . . . . . . . . . Outreach/Advocacy . . . . . . . . $9,456 . . . . 300 Holland COA . . . . . . . . . . . . . . . . . . . Outreach/Advocacy . . . . . . . . $7,560 . . . . 160 Monson COA. . . . . . . . . . . . . . . . . . . Outreach/Advocacy. . . . . . . $10,800 . . . . 396 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation . . . . . . . . . . . . $6,804 . . . . 142 Palmer COA. . . . . . . . . . . . . . . . . . . . Outreach/Advocacy. . . . . . . $13,428 . . . . 733 Pedi-Care, LLC . . . . . . . . . . . . . . . . . . Foot Care . . . . . . . . . . . . . . . . $5,940 . . . . . 70 Spfld. Dept. of Elder Affairs . . . . . . . Outreach/Advocacy. . . . . . . $88,980 . . 1,141 Greater New Life Christian Center Jewish Family Service Wales COA . . . . . . . . . . . . . . . . . . . . Outreach/Advocacy . . . . . . . . $6,500 . . . . 158 West Springfield COA. . . . . . . . . . . . Outreach/Advocacy . . . . . . . . $6,000 . . . . 339 Western Mass. Legal Services. . . . . . Legal Services . . . . . . . . . . . . $48,600 . . . . 187 Wilbraham COA . . . . . . . . . . . . . . . . Transportation . . . . . . . . . . . . $1,650 . . . . 101 Vietnamese-Amer. Civic Assoc. . . . . Translation . . . . . . . . . . . . . . . $8,268 . . . . . 51 *Council on Aging Healthy Living Wellness Series • A Matter of Balance • Healthy Eating for Successful Living • My Life, My Health: Managing Your Chronic Conditions Group Leaders: 14 recruited and trained Groups were held at: Longmeadow Adult Center Monson Council on Aging Springfield’s Mason Square Senior Center 37 Adults completed these 6-8 week groups. 11
Page 1 and 2: Annual Report 2011 Greater Springfi
Page 3 and 4: Journeys For those of us who work w
Page 5 and 6: Previous page: Greg Hayden with one
Page 7 and 8: ack to Jacob’s Pillow, to dance.
Page 9 and 10: With scrapbooks filled with autogra
Page 11: stories about flying low over the w
Page 15 and 16: Ombudsman Recognized Greater Spring

Annual Report 2011 - Greater Springfield Senior Services

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