2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive...
Transcript of 2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive...
584 Senior Center
members
$866,749 Saved on
medication costs
76,347Hours of recreation and social programs
110,699 Meals delivered to homebound people
12,027Hours of in-home
Personal Care
14,430Senior Center meals with
education activities
23,329 One-way
van rides
10,483Contacts for
Information & Assistance
Staunton 562
Augusta County 867
Waynesboro 492 Highland County 270
4,769Unduplicated people served
2015-16 Impact Report
Valley Program for Aging Services Jeri Schaff Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 [email protected] 540 949 7141 www.vpas.info
Full demographic and service statistics are available on request
Bath County 171
Buena Vista 267
Harrisonburg 550
Lexington 137
Rockbridge County 522
Rockingham County 931
2015-16 Revenues and Expenses
Most recent audit and Federal Form 990 are available on request
Revenues by Source Expenses by Programs
Federal Funds, $1,359,609
State Funds, $674,475
Local Governments,
$374,017
Private Grants, $213,725
Individual & Group Gifts,
$146,164Client
Contributions,
$225,747
Senior Centers, $777,850
In-Home Services, $1,023,087
Community Services, $304,318
Management, $402,262
ManagementAdministration
AcccountingInsurance
Development
Community ServicesChronic Disease
Self-Management Education
Legal AssistanceOptions Counseling
OutreachVICAP Insurance
Counseling
Senior CentersEducation
MealsRecreation
Transportation
In-Home ServicesAdult Day Care
Case ManagementEmergency Services
Information & AssistanceMeals on Wheels
Personal CarePersonal Emergency
Response System
Valley Program for Aging Services
343 Senior Center
members
$307,358 Saved on
medication costs
37,732
Hours of recreation and social programs
53,922 Meals delivered to homebound people
7,161
Hours of in-home Personal Care
7,745
Senior Center meals with education activities
16,869 One-way
van rides
3,705
Contacts for Information & Assistance
2,191
Unduplicated people served
2015-16 Impact Report
Valley Program for Aging Services Janice Gentry Director of Senior Services 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 [email protected] 540 949 7141 www.vpas.info
Full demographic and service statistics are available on request
Augusta County 867
Highland County 270
Staunton 562
Waynesboro 492
Staunton, Augusta, Waynesboro, Highland Region
2015-16 Revenues and Expenses
Most recent audit and Federal Form 990 are available on request
Revenues by Source Expenses by Programs
Staunton, Augusta, Waynesboro, Highland Region
Senior Centers, $401,101
In-Home Services, $439,335
Community Services,$165,396
Management,$192,220
ManagementAdministration
AcccountingInsurance
Development
Community ServicesChronic Disease Self-
Management Education
Legal AssistanceOptions Counseling
OutreachVICAP Insurance
Counseling
Senior CentersEducation
MealsRecreation
In-Home ServicesAdult Day Care
Case ManagementEmergency Services
Information & AssistanceMeals on Wheels
Personal CarePersonal Emergency
Response SystemSenior Transportation
Local Governments,
$108,401
Private Grants, $93,280
Individual & Group Gifts,
$58,547
Client Contributions
and Fees, $173,196
Federal Funds, $659,909
State Funds, $396,492
119 Senior Center
members
$319,537 Saved on
medication costs
15,484
Hours of recreation and social programs
35,656 Meals delivered to homebound people
1,747
Hours of in-home Personal Care
4,796
Senior Center meals with education activities
4,927 One-way
van rides
5,275
Contacts for Information & Assistance
1,481
Unduplicated people served
2015-16 Impact Report
Valley Program for Aging Services Beth Bland Director of Senior Services 975 South High Street Harrisonburg, VA 22801 [email protected] 540 217 0474 www.vpas.info
Full demographic and service statistics are available on request
Harrisonburg 550
Rockingham County 931
Harrisonburg Rockingham County Region
2015-16 Revenues and Expenses
Most recent audit and Federal Form 990 are available on request
Revenues by Source Expenses by Programs
Harrisonburg Rockingham County Region
Local Governments,
$101,190
Private Grants, $82,528
Individual & Group Gifts,
$49,449
Client Contributions
and Fees, $34,101
Federal Funds, $368,835
State Funds, $215,743 Senior Centers,
$185,333
In-Home Services, $345,246
Community Services, $80,787
Management, $116,151
ManagementAdministration
AccountingInsurance
Development
Senior CentersEducation
MealsRecreation
In-Home ServicesAdult Day Care
Case ManagementEmergency Services
Information & AssistanceMeals on Wheels
Personal CarePersonal Emergency
Response SystemSenior Transportion
Community ServicesChronic Disease Self-
ManagementEducation
Legal AssistanceOptions Counseling
OutreachVICAP Insurance
Counseling
122 Senior Center
members
$239,854 Saved on
medication costs
23,131
Hours of recreation and social programs
21,121 Meals delivered to homebound people
3,119
Hours of in-home Personal Care
1,889
Senior Center meals with education activities
1,533 One-way
van rides
1,503
Contacts for Information & Assistance
1,097
Unduplicated people served
2015-16 Impact Report
Valley Program for Aging Services Laurie Macrae Director of Senior Services 2137 Magnolia Avenue P.O. Box 415 Buena Vista, VA 24416 [email protected] 540 261 7474 www.vpas.info
Full demographic and service statistics are available on request
Bath County 171
Buena Vista 267
Lexington 137
Rockbridge County 522
Buena Vista, Lexington, Rockbridge, Bath Region
2015-16 Revenues and Expenses
Most recent audit and Federal Form 990 are available on request
Revenues by Source Expenses by Programs
Buena Vista, Lexington, Rockbridge, Bath Region
Local Governments,
$164,426
Private Grants, $37,917
Individual & Group Gifts,
$38,168
Client Contributions
and Fees, $18,450
Federal Funds,
$330,865
State Funds, $152,895
Senior Centers, $158,039
In-Home Services, $238,506
Community Services, $58,135
Management, $93,891
ManagementAdministration
AccountingInsurance
Development
Senior CentersEducation
MealsRecreation
In-Home ServiceesAdult Day Care
Case ManagementEmergency Services
Information & AssistanceMeals on Wheels
Personal CarePersonal Emergency
Response SystemSenior Transportation
Community ServicesChronic Disease Self-
Management Education
Legal AssistanceOptions Counseling
OutreachVICAP Insurance
Counseling