REMITTANCE ADVICE VENDOR MOUNTAIN EMPIRE OLDER … Documents/AUGUST... · 2019-08-26 · remittance...

REMITTANCE ADVICE VENDOR 046408 FFY 2019ID # 0000072602 551

RMT 1 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE

CFDA# PROJECT # PERIOD OBLIGATION 10/1/2018 PAID PAYMENT PAYMENT BALANCE

T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 60,017.00 60,017.00 60,017.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 19,226.00 19,226.00 19,226.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 34,360.00 34,360.00 34,360.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 10,411.00 10,411.00 10,411.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 23,565.00 23,565.00 23,565.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 332.00 332.00 332.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 6,881.00 6,881.00 6,881.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 294,914.00 262,551.00 29,578.00 292,129.00 2,785.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 160,468.00 128,963.00 14,975.00 143,938.00 16,530.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 190,220.00 154,300.00 18,715.00 173,015.00 17,205.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 14,551.00 6,701.00 1,539.00 8,240.00 6,311.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 104,991.00 93,107.00 10,713.00 103,820.00 1,171.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 2,867.00 2,403.00 267.00 2,670.00 197.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 10,645.00 8,583.00 1,461.00 10,044.00 601.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 4,891.00 4,891.00 4,891.00NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 61,386.00 49,626.00 5,523.00 55,149.00 6,237.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19 1,580.00 1,185.00 132.00 1,317.00 263.00

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 135,124.00 20,446.00 119,063.00 119,063.00 16,061.00DOL 17235 0000115740 7/1/19 - 6/30/20 98,526.00 12,344.00 12,344.00 86,182.00

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 20,954.00 20,954.00 20,954.00 20,954.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 21,373.00 1,754.00 21,373.00 21,373.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 21,384.00 21,384.00

MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 8,637.00 8,637.00 8,637.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19

MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

MOUNTAIN EMPIRE OLDER CITIZENS INC.1501 3rd. Ave East - P. O Box 888

Big Stone Gap, VA 24219

PSA 1






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18 52,394.00 52,394.00 52,394.0075082 SFY'19 - 10/01/18 81,197.00 81,197.00 81,197.0075081 SFY'19 - 10/01/18 29,314.00 29,314.00 29,314.0075084 SFY'19 - 10/01/18 103,233.00 103,233.00 103,233.0075875 SFY'19 - 10/01/18 62,470.00 62,470.00 62,470.0075200 SFY'19 - 10/01/18 41,250.00 41,250.00 41,250.0075083 SFY'19 - 10/01/18 7,561.00 7,561.00 7,561.0075086 SFY'19 - 10/01/18 22,538.00 22,538.00 22,538.00

75080 SFY'20 - 07/01/19 17,465.00 5,738.00 5,738.00 11,476.00 5,989.0075082 SFY'20 - 07/01/19 27,072.00 9,022.00 9,022.00 18,044.00 9,028.0075081 SFY'20 - 07/01/19 9,771.00 3,257.00 3,257.00 6,514.00 3,257.0075084 SFY'20 - 07/01/19 34,411.00 11,470.00 11,470.00 22,940.00 11,471.0075875 SFY'20 - 07/01/19 20,823.00 6,858.00 6,858.00 13,716.00 7,107.0075200 SFY'20 - 07/01/19 13,750.00 4,583.00 4,583.00 9,166.00 4,584.0075083 SFY'20 - 07/01/19 2,520.00 840.00 840.00 1,680.00 840.0075086 SFY'20 - 07/01/19 7,513.00 2,504.00 2,504.00 5,008.00 2,505.00

75097 SFY'19 (7/1/18-6/30/19) 156,970.00 156,970.00 156,970.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19) 250,000.00 250,000.00 250,000.0075150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 152,726.00 25,454.00 25,454.00 127,272.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

SUPPLEMENTAL NUTR T-III C1&2 (GF)

PHARMACY CONNECT

SENIORNAVIGATOR (GF)

LOW INCOME SENIORS - TRAUMA

GUARDIANSHIP-DBDHS MENTAL ILLNESS

BIRMINGHAM GREEN-RESIDENTIAL SERV

GUARDIANSHIP

GUARDIANSHIP MENTAL HEALTH

GUARDIANSHIP-DBHDS ID/DDS

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN




PHARMACY CONNECT


GF OMBUDSMAN

GUARDIANSHIP



GF H D MEALS

CARE COORDINATION

GF RESPITE CARE


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

OAA GENERAL

GF COM BASE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION


PSA 1






Dementia Capable-Expanding Fam 93051 45118 (0000110254) 09/16 - 02/18

DEMENTIA SERVICES - ADSSP 93051 45917 09/14 - 08/15DEMENTIA SERVICES - ADSSP 93051 45917 09/15 - 08/16DEMENTIA SERVICES - ADSSP 93051 45917 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/15 - 08/16DEMENTIA ADI SSS 93763 45918 09/16 - 08/17DEMENTIA ADI SSS 93763 45918 09/17 - 08/18

NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/18 - 09/30/19NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 19,862.50 19,862.50 19,862.50 (19,862.50)

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19

Model Approaches to Legal Assist 93048 45019 (0000109818) 12/1/16-7/31/19

FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18 6,300.00 6,300.00 6,300.00FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274) 3,000.00 3,000.00 3,000.00FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 9,600.00 7,680.00 1,920.00 9,600.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00

VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19

CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/19 26,950.00 23,100.00 26,950.00 26,950.00CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18 3,500.00 3,500.00 3,500.00 3,500.00

TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19

SENIOR COOL CARE (FAN CARE) 71001 2018 7,600.00 7,600.00 7,600.00 7,600.00SENIOR COOL CARE (FAN CARE) 71001 2019 7,500.00 7,500.00 7,500.00

SR. FARMER'S MARKET 10576 44018 (0000112350) 2018 420.00 420.00 420.00 420.00SR. FARMER'S MARKET 10576 44019 (0000114562) 2019 500.00 500.00 500.00

SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 5,686.81 580.00 580.00 580.00 5,106.81SUPP NUTRITION ASSIST (SNAP) 10561 46319 (0000114539) 10/18 - 9/19

TOTAL 2,476,437.81 98,216.50 1,978,037.50 161,076.00 2,139,113.50 337,324.31

79.87% 86.38%

PSA 1





T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 349,069.00 299,972.00 16,400.00 316,372.00 32,697.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 189,680.00 154,241.00 16,819.00 171,060.00 18,620.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 224,572.00 180,665.00 20,909.00 201,574.00 22,998.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 17,461.00 13,187.00 1,892.00 15,079.00 2,382.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 124,676.00 103,217.00 8,329.00 111,546.00 13,130.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 3,362.00 2,662.00 305.00 2,967.00 395.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 10,651.00 6,867.00 1,065.00 7,932.00 2,719.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 12,912.00 12,912.00 12,912.00NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 79,015.00 47,635.00 12,400.00 60,035.00 18,980.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19 3,054.00 1,302.00 115.00 1,417.00 1,637.00

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19

DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 21,809.00 21,809.00 21,809.00 21,809.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 22,347.00 5,127.00 22,347.00 22,347.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 22,327.00 6,155.00 4,163.00 10,318.00 12,009.00


MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

APPALACHIAN AGENCY FOR SENIOR CITIZENSBox 765

Cedar Bluff, VA 24609

PSA 2






75080 SFY'19 - 07/01/18 7,617.00 7,617.00 7,617.0075082 SFY'19 - 07/01/18 7,496.00 7,496.00 7,496.0075081 SFY'19 - 07/01/18 2,591.00 2,591.00 2,591.0075084 SFY'19 - 07/01/18 6,765.00 6,765.00 6,765.0075875 SFY'19 - 07/01/18 3,000.00 3,000.00 3,000.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 842.00 842.00 842.0075086 SFY'19 - 07/01/18 6,904.00 6,904.00 6,904.00


75083 SFY'19 - 10/01/18 7,566.00 7,566.00 7,566.0075086 SFY'19 - 10/01/18 27,763.00 27,763.00 27,763.00

75080 SFY'20 - 07/01/19 21,249.00 7,080.00 5,669.00 12,749.00 8,500.0075082 SFY'20 - 07/01/19 31,946.00 10,207.00 8,964.00 19,171.00 12,775.0075081 SFY'20 - 07/01/19 11,546.00 3,680.00 3,248.00 6,928.00 4,618.0075084 SFY'20 - 07/01/19 40,675.00 12,764.00 9,042.00 21,806.00 18,869.0075875 SFY'20 - 07/01/19 31,219.00 10,407.00 11,811.00 22,218.00 9,001.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19 2,522.00 823.00 402.00 1,225.00 1,297.0075086 SFY'20 - 07/01/19 9,254.00 3,352.00 296.00 3,648.00 5,606.00

75097 SFY'19 (7/1/18-6/30/19) 119,868.00 119,868.00 119,868.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 115,624.00 19,270.00 19,270.00 96,354.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP







PHARMACY CONNECT

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP



PHARMACY CONNECT





GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PSA 2







DEMENTIA SERVICES - ADSSP 93051 45917 09/14 - 08/15



DEMENTIA ADI SSS 93763 45918 09/15 - 08/16

DEMENTIA ADI SSS 93763 45918 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/17 - 08/18

NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/18 - 09/30/19



ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18

FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274)

FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 4,800.00 4,800.00 4,800.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00

VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 270.00 270.00 (270.00)

CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/19 27,186.79 25,850.00 26,950.00 236.79 27,186.79CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18


SENIOR COOL CARE (FAN CARE) 71001 2018 5,900.00 5,796.00 5,796.00 5,796.00 104.00SENIOR COOL CARE (FAN CARE) 71001 2019 5,700.00 5,661.00 5,661.00 39.00


SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 22,672.00 22,672.00SUPP NUTRITION ASSIST (SNAP) 10561 46319 (0000114539) 10/18 - 9/19 19,825.80 19,825.80

TOTAL 2,185,888.59 58,882.00 1,727,704.00 128,126.79 1,855,830.79 330,057.8079.05% 84.90%

PSA 2




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 115,743.00 115,743.00 115,743.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 55,623.00 55,623.00 55,623.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 84,478.00 84,478.00 84,478.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 8,970.00 8,970.00 8,970.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 55,832.00 55,832.00 55,832.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 3,236.00 3,236.00 3,236.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 9,779.00 9,779.00 9,779.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 531,092.00 400,517.00 71,137.00 471,654.00 59,438.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 288,490.00 225,478.00 30,851.00 256,329.00 32,161.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 341,453.00 192,366.00 20,806.00 213,172.00 128,281.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 25,756.00 18,378.00 2,478.00 20,856.00 4,900.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 189,844.00 85,931.00 37,850.00 123,781.00 66,063.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 5,103.00 2,550.00 347.00 2,897.00 2,206.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 16,378.00 2,468.00 4,855.00 7,323.00 9,055.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 459.00 459.00 459.00NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 114,407.00 66,858.00 23,352.00 90,210.00 24,197.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19 4,660.00 4,660.00 4,660.00

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 156,213.00 42,612.00 152,604.00 (2,299.00) 150,305.00 5,908.00DOL 17235 0000115740 7/1/19 - 6/30/20 170,181.00 24,290.00 24,290.00 145,891.00


MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 18,256.00 18,256.00 18,256.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

DISTRICT III GOVERNMENTAL COOPERATIVE4453 Lee Highway

Marion VA 24354-4270

PSA 3






75080 SFY'19 - 07/01/18 26,932.00 26,932.00 26,932.0075082 SFY'19 - 07/01/18 48,723.00 48,723.00 48,723.0075081 SFY'19 - 07/01/18 17,616.00 17,616.00 17,616.0075084 SFY'19 - 07/01/18 62,073.00 62,073.00 62,073.0075875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 4,021.00 4,021.00 4,021.0075086 SFY'19 - 07/01/18 14,321.00 14,321.00 14,321.00


75080 SFY'20 - 07/01/19 32,552.00 32,552.0075082 SFY'20 - 07/01/19 48,566.00 48,566.0075081 SFY'20 - 07/01/19 17,558.00 17,558.0075084 SFY'20 - 07/01/19 61,863.00 61,863.0075875 SFY'20 - 07/01/19 26,023.00 12,475.00 12,475.00 13,548.0075200 SFY'20 - 07/01/19 11,250.00 9,899.00 9,899.00 1,351.0075083 SFY'20 - 07/01/19 3,878.00 3,878.0075086 SFY'20 - 07/01/19 14,220.00 14,220.00

75097 SFY'19 (7/1/18-6/30/19) 246,330.00 246,330.00 246,330.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 118,000.00 118,000.00 118,000.0075094 (0000109732) SFY'19 (7/1/18-6/30/19) 177,000.00 177,000.00 177,000.00

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 242,086.00 40,348.00 40,348.00 201,738.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20) 118,000.00 19,666.00 19,666.00 98,334.0075094 (0000109732) SFY'20 (7/1/19-6/30/20) 177,000.00 29,500.00 29,500.00 147,500.00

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF COM BASE

GF OMBUDSMAN


OAA GENERAL

CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION

GF H D MEALS

PHARMACY CONNECT


OAA GENERAL

GF COM BASE

GF H D MEALS

CARE COORDINATION

GF TRANSPORTATION

GF H D MEALS

GUARDIANSHIP


GF OMBUDSMAN




GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE



PHARMACY CONNECT




GUARDIANSHIP




PSA 3










NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 950.00 950.00 950.00 (950.00)

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18 3,450.00 3,450.00 3,450.00 3,450.00FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274)FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 9,600.00 2,080.00 2,080.00 7,520.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00

VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 1,585.00 2,330.00 2,330.00 (2,330.00)


TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19 20,000.00 20,000.00 20,000.00 20,000.00


SR. FARMER'S MARKET 10576 44018 (0000112350) 2018 3,820.00 3,820.00 3,820.00 3,820.00SR. FARMER'S MARKET 10576 44019 (0000114562) 2019 4,000.00 4,000.00 4,000.00

SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 35,862.82 1,697.00 1,926.00 1,926.00 33,936.82SUPP NUTRITION ASSIST (SNAP) 10561 46319 (0000114539) 10/18 - 9/19 36,214.12 1,424.00 134.00 1,558.00 34,656.12

TOTAL 4,558,458.94 154,498.00 3,110,367.00 237,369.00 3,347,736.00 1,210,722.9468.23% 73.44%

DOL 43519 Closeout Refund Rec'd

DC 82621231 8/19/19 - $ 2,299

PSA 3





T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 242,495.00 164,363.00 10,920.00 175,283.00 67,212.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 131,722.00 128,313.00 128,313.00 3,409.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 155,901.00 118,565.00 24,586.00 143,151.00 12,750.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 12,852.00 4,541.00 1,162.00 5,703.00 7,149.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 86,686.00 32,529.00 9,007.00 41,536.00 45,150.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 2,330.00 1,848.00 126.00 1,974.00 356.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 12,044.00 3,181.00 2,039.00 5,220.00 6,824.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 1,437.00 1,437.00 1,437.00NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 25,478.00 24,041.00 24,041.00 1,437.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



NEW RIVER VALLEY AGENCY ON AGING141 E Main Street Suite 500

Pulaski VA 24301

PSA 4





Pulaski VA 24301

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18 7,770.00 7,770.00 7,770.0075081 SFY'19 - 07/01/18 2,702.00 2,702.00 2,702.0075084 SFY'19 - 07/01/18 6,616.00 6,616.00 6,616.0075875 SFY'19 - 07/01/18 4,853.00 4,853.00 4,853.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18 1,055.00 1,055.00 1,055.0075086 SFY'19 - 07/01/18 4,431.00 4,431.00 4,431.00


75083 SFY'19 - 10/01/18 8,555.00 8,555.00 8,555.0075086 SFY'19 - 10/01/18 19,487.00 19,487.00 19,487.00


75083 SFY'20 - 07/01/19 2,852.00 951.00 951.00 1,902.00 950.0075086 SFY'20 - 07/01/19 6,496.00 2,165.00 2,461.00 4,626.00 1,870.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

CARE COORDINATION

PHARMACY CONNECT


GF TRANSPORTATION

GF H D MEALS





GUARDIANSHIP




GF RESPITE CARE

OAA GENERAL

GF COM BASE

OAA GENERAL


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN






PHARMACY CONNECT

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP

PSA 4





Pulaski VA 24301





NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274)FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20

VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 350.00 350.00 350.00 (350.00)

CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/19 25,025.00 23,650.00 25,025.00 25,025.00CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18

TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19 20,000.00 20,000.00 20,000.00

SENIOR COOL CARE (FAN CARE) 71001 2018 6,400.00 6,360.00 6,360.00 6,360.00 40.00SENIOR COOL CARE (FAN CARE) 71001 2019 6,200.00 5,340.00 5,340.00 860.00

SR. FARMER'S MARKET 10576 44018 (0000112350) 2018SR. FARMER'S MARKET 10576 44019 (0000114562) 2019

SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18


TOTAL 1,420,669.00 70,938.00 1,153,463.00 75,516.00 1,228,979.00 191,690.0081.08% 86.51%

PSA 4




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 88,145.00 88,145.00 88,145.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 22,930.00 22,930.00 22,930.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 46,874.00 46,874.00 46,874.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 8,319.00 8,319.00 8,319.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 34,234.00 34,234.00 34,234.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 391.00 391.00 391.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 20,423.00 5,605.00 5,605.00 14,818.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 507,325.00 451,402.00 33,579.00 484,981.00 22,344.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 213,432.00 193,029.00 193,029.00 20,403.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 299,505.00 275,303.00 275,303.00 24,202.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 23,899.00 853.00 8,882.00 9,735.00 14,164.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 167,717.00 132,442.00 12,184.00 144,626.00 23,091.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 4,439.00 657.00 657.00 3,782.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 22,066.00 22,066.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (1,940.00) (1,940.00) (1,940.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 100,876.00 100,876.00 100,876.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19 8,349.00 6,450.00 6,450.00 1,899.00

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



LOCAL OFFICE ON AGINGP. O. Box 14205

Roanoke VA 24038

PSA 5





Roanoke VA 24038


75083 SFY'19 - 07/01/18 4,969.00 4,969.00 4,969.0075086 SFY'19 - 07/01/18 12,940.00 12,940.00 12,940.00


75083 SFY'19 - 10/01/18 15,673.00 15,673.00 15,673.0075086 SFY'19 - 10/01/18 39,323.00 39,323.00 39,323.00

75080 SFY'20 - 07/01/19 29,592.00 29,592.0075082 SFY'20 - 07/01/19 42,573.00 42,573.0075081 SFY'20 - 07/01/19 15,416.00 15,416.0075084 SFY'20 - 07/01/19 54,345.00 54,345.0075875 SFY'20 - 07/01/19 15,358.00 15,358.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19 5,224.00 5,224.0075086 SFY'20 - 07/01/19 13,108.00 13,108.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

OAA GENERAL

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP


PHARMACY CONNECT


PHARMACY CONNECT




GUARDIANSHIP







PSA 5





Roanoke VA 24038





NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18 2,400.00 2,400.00 2,400.00 2,400.00FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274)FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 9,600.00 4,640.00 2,880.00 7,520.00 2,080.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00


CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/19 27,259.65 26,950.00 26,950.00 26,950.00 309.65CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18 3,500.00 3,500.00 3,500.00 3,500.00


SENIOR COOL CARE (FAN CARE) 71001 2018 1,900.00 1,900.00 1,900.00 1,900.00SENIOR COOL CARE (FAN CARE) 71001 2019 1,900.00 1,875.00 1,875.00 25.00




TOTAL 2,593,969.65 84,800.00 2,191,288.00 59,474.00 2,250,762.00 343,207.6584.49% 86.77%

Note: NSIP - Obligation Adj FY'18

Inv SFY 2019-06Check #060850 rec'd/deposited 11/20/18

PSA 5





T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 482,741.00 338,005.00 42,197.00 380,202.00 102,539.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 262,520.00 217,124.00 21,599.00 238,723.00 23,797.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 311,033.00 238,271.00 25,471.00 263,742.00 47,291.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 22,896.00 17,425.00 2,309.00 19,734.00 3,162.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 172,093.00 53,838.00 12,157.00 65,995.00 106,098.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 4,674.00 3,775.00 378.00 4,153.00 521.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 17,837.00 3,257.00 3,584.00 6,841.00 10,996.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (1,572.00) (1,572.00) (1,572.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 90,097.00 80,562.00 7,283.00 87,845.00 2,252.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 25,296.00 25,296.00 25,296.00 25,296.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 26,535.00 26,535.00 26,535.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 26,785.00 4,377.00 4,377.00 22,408.00


VALLEY PROGRAM FOR AGING SERVICES, INCP. O. Box 817

Waynesboro VA 22980-0603

PSA 6






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18 1,810.00 1,810.00 1,810.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18


75083 SFY'19 - 10/01/18 12,670.00 12,670.00 12,670.0075086 SFY'19 - 10/01/18 37,523.00 37,523.00 37,523.00


75083 SFY'20 - 07/01/19 4,223.00 1,408.00 1,408.00 2,815.0075086 SFY'20 - 07/01/19 12,508.00 4,169.00 6,962.00 11,131.00 1,377.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

OAA GENERAL

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP


PHARMACY CONNECT


PHARMACY CONNECT




GUARDIANSHIP







PSA 6









NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/18 - 09/30/19NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18 5,550.00 5,550.00 5,550.00 5,550.00FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274) 3,700.00 3,700.00 3,700.00FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 9,600.00 9,600.00 9,600.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00


CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/19 38,288.65 26,950.00 26,950.00 11,338.65 38,288.65CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18 7,000.00 7,000.00 7,000.00 7,000.00


SENIOR COOL CARE (FAN CARE) 71001 2018 2,000.00 1,867.00 1,867.00 1,867.00 133.00SENIOR COOL CARE (FAN CARE) 71001 2019 1,800.00 919.00 867.00 1,786.00 14.00




TOTAL 2,442,817.65 70,998.00 1,867,105.00 169,188.65 2,036,293.65 406,524.0076.79% 83.36%



PSA 6




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 110,397.00 110,397.00 110,397.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 50,000.00 50,000.00 50,000.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 60,000.00 60,000.00 60,000.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 69.00 69.00 69.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 11,569.00 11,569.00 11,569.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 7,027.00 7,027.00 7,027.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 341,157.00 200,157.00 35,000.00 235,157.00 106,000.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 184,877.00 120,877.00 21,000.00 141,877.00 43,000.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 218,341.00 193,341.00 193,341.00 25,000.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 18,305.00 11,605.00 2,700.00 14,305.00 4,000.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 122,651.00 55,651.00 32,000.00 87,651.00 35,000.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 3,224.00 3,224.00 3,224.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 14,972.00 3,572.00 1,800.00 5,372.00 9,600.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (806.00) (806.00) (806.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 41,849.00 10,849.00 10,849.00 31,000.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 23,544.00 23,544.00 23,544.00 23,544.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 24,562.00 24,562.00 24,562.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 24,805.00 24,805.00

MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 17,198.00 9,198.00 1,900.00 11,098.00 6,100.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

SHENANDOAH AREA AGENCY ON AGING207 Mosby Lane

Front Royal VA 22630-2611

PSA 7







75083 SFY'19 - 07/01/18 3,698.00 3,698.00 3,698.0075086 SFY'19 - 07/01/18 9,747.00 9,747.00 9,747.00


75083 SFY'19 - 10/01/18 10,635.00 10,635.00 10,635.0075086 SFY'19 - 10/01/18 29,278.00 29,278.00 29,278.00

75080 SFY'20 - 07/01/19 21,907.00 1,930.00 1,930.00 19,977.0075082 SFY'20 - 07/01/19 31,028.00 977.00 977.00 30,051.0075081 SFY'20 - 07/01/19 11,243.00 10,543.00 10,543.00 700.0075084 SFY'20 - 07/01/19 39,645.00 23,692.00 23,692.00 15,953.0075875 SFY'20 - 07/01/19 14,456.00 272.00 272.00 14,184.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19 3,545.00 29.00 29.00 3,516.0075086 SFY'20 - 07/01/19 9,759.00 9,759.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF H D MEALS


OAA GENERAL


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


OAA GENERAL

CARE COORDINATION

GUARDIANSHIP





GUARDIANSHIP


GF OMBUDSMAN


PHARMACY CONNECT




PHARMACY CONNECT



PSA 7










NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274)FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 4,800.00 4,800.00 4,800.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00



TRANSPORTATION F / T ELDERLY 71002 11/01/17-06/30/19 18,764.00 925.00 3,506.00 3,506.00 15,258.00

SENIOR COOL CARE (FAN CARE) 71001 2018 1,000.00 833.00 833.00 833.00 167.00SENIOR COOL CARE (FAN CARE) 71001 2019 700.00 700.00 700.00




TOTAL 1,945,248.00 54,042.00 1,405,131.00 143,392.00 1,548,523.00 396,725.0072.23% 79.61%



PSA 7


RMT 8A 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 16,716.00 16,716.00 16,716.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18

T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 9,335.00 9,335.00 9,335.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 2,503.00 990.00 990.00 1,513.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 3,438.00 3,438.00 3,438.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18

T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 135,631.00 108,625.00 14,181.00 122,806.00 12,825.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 73,667.00 73,667.00 73,667.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 87,183.00 87,183.00 87,183.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 2,000.00 2,000.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 48,495.00 48,495.00 48,495.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 1,303.00 1,303.00 1,303.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (517.00) (517.00) (517.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 32,928.00 32,928.00 32,928.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19

DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 20,041.00 20,041.00 20,041.00 20,041.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 20,456.00 18,779.00 20,456.00 20,456.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 20,608.00 20,608.00


MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

CITY OF ALEXANDRIA - Office on Aging4401 Ford Ave., Suite 103

Alexandria, VA 22302

PSA 8A







75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 3,623.00 3,623.00 3,623.00


75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18 10,927.00 10,927.00 10,927.00


75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19 3,642.00 3,642.00 3,642.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

PHARMACY CONNECT



GUARDIANSHIP




CARE COORDINATION

OAA GENERAL

GF RESPITE CARE

GF OMBUDSMAN


GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS



PHARMACY CONNECT





GUARDIANSHIP


PSA 8A










DEMENTIA ADI SSS 93763 45918 09/15 - 08/16

DEMENTIA ADI SSS 93763 45918 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/17 - 08/18




ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 275.00 275.00 275.00 (275.00)

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19







CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18

CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18


SENIOR COOL CARE (FAN CARE) 71001 2018 1,000.00 613.00 613.00 613.00 387.00SENIOR COOL CARE (FAN CARE) 71001 2019 600.00 600.00




TOTAL 776,048.00 39,708.00 724,209.00 14,181.00 738,390.00 37,658.0093.32% 95.15%



PSA 8A


RMT 8B 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 64,818.00 64,818.00 64,818.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 45,218.00 31,083.00 31,083.00 14,135.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 110,720.00 110,720.00 110,720.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 2,443.00 1,429.00 374.00 1,803.00 640.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 14,028.00 14,028.00 14,028.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 222.00 222.00 222.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 218,254.00 150,831.00 970.00 151,801.00 66,453.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 83,871.00 83,871.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 93,320.00 45,182.00 45,182.00 48,138.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 2,000.00 2,000.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 65,160.00 27,003.00 27,003.00 38,157.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 1,713.00 1,491.00 1,491.00 222.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 6,588.00 6,588.00 6,588.00NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 38,342.00 18,943.00 1,030.00 19,973.00 18,369.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 20,768.00 20,768.00 20,768.00 20,768.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 21,280.00 11,144.00 20,552.00 20,552.00 728.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 21,440.00 2,803.00 2,803.00 18,637.00

MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 8,667.00 8,667.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

ARLINGTON AREA AGENCY ON AGING2100 Washington Blvd. 4th Floor

Arlington VA 22201

PSA 8B





Arlington VA 22201

75080 SFY'19 - 07/01/18 10,030.00 10,030.00 10,030.0075082 SFY'19 - 07/01/18 16,984.00 16,984.00 16,984.0075081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18 21,730.00 21,730.00 21,730.0075875 SFY'19 - 07/01/18 14,456.00 14,456.00 14,456.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 5,510.00 5,510.00 5,510.00


75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18 15,559.00 15,559.00 15,559.00

75080 SFY'20 - 07/01/19 11,641.00 11,641.0075082 SFY'20 - 07/01/19 16,483.00 16,483.0075081 SFY'20 - 07/01/19 5,973.00 2,311.00 2,311.00 3,662.0075084 SFY'20 - 07/01/19 21,060.00 3,390.00 3,390.00 17,670.0075875 SFY'20 - 07/01/19 14,456.00 14,456.00 14,456.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19 5,186.00 5,186.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GUARDIANSHIP



GF COM BASE

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF H D MEALS

GF TRANSPORTATION


GF RESPITE CARE

GF OMBUDSMAN

PHARMACY CONNECT







OAA GENERAL

GF COM BASE

GF OMBUDSMAN

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

PHARMACY CONNECT




GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF TRANSPORTATION

GUARDIANSHIP



PSA 8B





Arlington VA 22201





NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19




CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18


SENIOR COOL CARE (FAN CARE) 71001 2018SENIOR COOL CARE (FAN CARE) 71001 2019

SR. FARMER'S MARKET 10576 44018 (0000112350) 2018 640.00 640.00 640.00 640.00SR. FARMER'S MARKET 10576 44019 (0000114562) 2019 1,020.00 1,020.00



TOTAL 1,188,406.00 32,552.00 810,196.00 22,531.00 832,727.00 355,679.0068.18% 70.07%

PSA 8B


RMT 8C 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 137,694.00 137,694.00 137,694.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 41,389.00 41,389.00 41,389.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 77,938.00 77,938.00 77,938.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 487.00 487.00 487.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 56,974.00 56,974.00 56,974.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 643.00 643.00 643.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 22,910.00 22,910.00 22,910.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 793,164.00 635,167.00 72,106.00 707,273.00 85,891.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 427,274.00 349,587.00 38,843.00 388,430.00 38,844.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 501,849.00 410,607.00 45,623.00 456,230.00 45,619.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 2,000.00 1,636.00 182.00 1,818.00 182.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 289,208.00 236,628.00 26,292.00 262,920.00 26,288.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 7,184.00 5,877.00 653.00 6,530.00 654.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 46,968.00 38,430.00 4,270.00 42,700.00 4,268.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 311,227.00 254,637.00 28,293.00 282,930.00 28,297.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19 18,335.00 15,003.00 1,667.00 16,670.00 1,665.00

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 35,590.00 35,590.00 35,590.00 35,590.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 43,928.00 43,928.00 43,928.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20


FAIRFAX CO DEPT. OF FAMILY SERIVCES - Agency on Aging12011 Government Center Parkway - Suite 708

Fairfax, VA 22035-1104

PSA 8C






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18


75080 SFY'20 - 07/01/19 56,701.00 18,898.00 18,898.00 37,803.0075082 SFY'20 - 07/01/19 71,159.00 23,719.00 23,719.00 47,440.0075081 SFY'20 - 07/01/19 25,936.00 8,645.00 8,645.00 17,291.0075084 SFY'20 - 07/01/19 91,618.00 30,539.00 30,539.00 61,079.0075875 SFY'20 - 07/01/19 69,547.00 23,182.00 23,182.00 46,365.0075200 SFY'20 - 07/01/19 7,500.00 7,500.0075083 SFY'20 - 07/01/19 11,121.00 3,708.00 3,708.00 7,413.0075086 SFY'20 - 07/01/19 26,309.00 8,770.00 8,770.00 17,539.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF H D MEALS


OAA GENERAL


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


OAA GENERAL

CARE COORDINATION





GUARDIANSHIP


GF OMBUDSMAN


PHARMACY CONNECT




PHARMACY CONNECT



GUARDIANSHIP

PSA 8C










NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19






SENIOR COOL CARE (FAN CARE) 71001 2018SENIOR COOL CARE (FAN CARE) 71001 2019 1,000.00 1,000.00




TOTAL 4,346,000.03 69,540.00 3,478,676.00 335,390.00 3,814,066.00 531,934.0380.07% 87.76%

PSA 8C


RMT 8D 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 21,083.00 21,083.00 21,083.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 6,347.00 6,347.00 6,347.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 12,068.00 12,068.00 12,068.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 2,332.00 2,332.00 2,332.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 8,828.00 8,828.00 8,828.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 99.00 99.00 99.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 130,348.00 115,481.00 115,481.00 14,867.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 69,782.00 69,782.00 69,782.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 81,486.00 81,486.00 81,486.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 10,257.00 10,257.00 10,257.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 48,222.00 43,024.00 43,024.00 5,198.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 1,127.00 1,127.00 1,127.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (1,593.00) (1,593.00) (1,593.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 96,137.00 96,137.00 96,137.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



LOUDOUN COUNTY AREA AGENCY ON AGING

Leesburg, VA 20177P. O. Box 7000

PSA 8D







75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 4,501.00 4,501.00 4,501.00


75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18 14,827.00 14,827.00 14,827.00


75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19 4,942.00 4,942.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF H D MEALS

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION



GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT





OAA GENERAL

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF RESPITE CARE

GF RESPITE CARE



GUARDIANSHIP


PHARMACY CONNECT


GUARDIANSHIP


GF COM BASE

GF TRANSPORTATION


GF H D MEALS

GF OMBUDSMAN


GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

OAA GENERAL

GF OMBUDSMAN

PSA 8D









NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/18 - 09/30/19NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 400.00 400.00 400.00 (400.00)

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19




CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/19 22,073.00 20,350.00 20,350.00 1,723.00 22,073.00CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18


SENIOR COOL CARE (FAN CARE) 71001 2018SENIOR COOL CARE (FAN CARE) 71001 2019 1,000.00 1,000.00 1,000.00




TOTAL 887,806.00 43,332.00 770,502.00 1,723.00 772,225.00 115,581.0086.79% 86.98%



PSA 8D

REMITTANCE ADVICE VENDOR 217939 FFY 2019ID # 0000055571 5 County Complex Ct.# 240 1 County Complex Ct. #220 561

RMT 8E 08/31/19 Woodbridge, VA 22192 Prince William, VA 22192PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 (364.00) (364.00) (364.00)T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 25,114.00 25,114.00 25,114.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 7,134.00 7,134.00 7,134.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 8.00 8.00 8.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 21,162.00 21,162.00 21,162.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 462.00 462.00 462.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 227,682.00 180,679.00 11,119.00 191,798.00 35,884.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 106,166.00 54,473.00 8,843.00 63,316.00 42,850.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 94,341.00 63,624.00 7,862.00 71,486.00 22,855.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 2,000.00 2,000.00 2,000.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 72,597.00 45,182.00 1,283.00 46,465.00 26,132.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 1,751.00 1,751.00 1,751.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 13,736.00 13,736.00 13,736.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (606.00) (606.00) (606.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 36,440.00 26,727.00 3,643.00 30,370.00 6,070.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20


MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 19,447.00 14,589.00 1,621.00 16,210.00 3,237.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

PRINCE WILLIAM CO AREA AGENCY ON AGING

PSA 8E





75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18 4,874.00 4,874.00 4,874.0075084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18 9,592.00 9,592.00 9,592.0075200 SFY'19 - 07/01/18 11,250.00 11,250.00 11,250.0075083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 6,698.00 6,698.00 6,698.00


75080 SFY'20 - 07/01/19 14,867.00 4,958.00 4,958.00 9,909.0075082 SFY'20 - 07/01/19 17,611.00 5,877.00 5,877.00 11,734.0075081 SFY'20 - 07/01/19 6,439.00 3,074.00 3,074.00 3,365.0075084 SFY'20 - 07/01/19 22,764.00 7,589.00 7,589.00 15,175.0075875 SFY'20 - 07/01/19 14,456.00 14,456.0075200 SFY'20 - 07/01/19 11,250.00 11,250.0075083 SFY'20 - 07/01/19 3,252.00 3,252.00 3,252.0075086 SFY'20 - 07/01/19 7,018.00 7,018.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS


GF RESPITE CARE

GF OMBUDSMAN

GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE


GUARDIANSHIP




PHARMACY CONNECT



GUARDIANSHIP




PHARMACY CONNECT




PSA 8E









NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18 4,800.00 4,800.00 4,800.00 4,800.00FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274) 3,000.00 3,000.00 3,000.00FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 9,600.00 4,160.00 1,760.00 5,920.00 3,680.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00


CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18 27,523.76 26,950.00 26,950.00 26,950.00 573.76CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18 3,500.00 3,500.00 3,500.00 3,500.00






TOTAL 1,184,794.76 91,076.50 904,120.50 64,453.00 968,573.50 216,221.2676.35% 81.75%

Note: NSIP & T-III B - Obligation Adj


PSA 8E




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 45,961.00 45,961.00 45,961.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 13,792.00 13,792.00 13,792.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 15,968.00 15,968.00 15,968.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 3,402.00 3,402.00 3,402.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 214.00 214.00 214.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 7,364.00 7,364.00 7,364.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 256,475.00 221,791.00 31,255.00 253,046.00 3,429.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 199,063.00 199,063.00 199,063.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 104,318.00 104,318.00 104,318.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 14,076.00 10,732.00 1,248.00 11,980.00 2,096.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 92,084.00 84,411.00 7,673.00 92,084.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 2,434.00 2,419.00 15.00 2,434.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 12,054.00 12,054.00 12,054.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 36,754.00 36,754.00 36,754.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19 2,337.00 2,123.00 214.00 2,337.00

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 22,025.00 22,025.00 22,025.00 22,025.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 22,771.00 15,611.00 22,771.00 22,771.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 22,967.00 14,223.00 8,322.00 22,545.00 422.00

MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 2,836.00 2,836.00 2,836.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19 9,726.00 9,726.00 9,726.00MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

RAPPAHANNOCK-RAPIDAN AREA AGENCY ON AGING15361 Bradford Rd - P. O. Box 1568

Culpeper VA 22701

PSA 9





Culpeper VA 22701


75083 SFY'19 - 07/01/18 3,201.00 3,201.00 3,201.0075086 SFY'19 - 07/01/18 7,111.00 7,111.00 7,111.00


75083 SFY'19 - 10/01/18 8,562.00 8,562.00 8,562.0075086 SFY'19 - 10/01/18 21,684.00 21,684.00 21,684.00


75083 SFY'20 - 07/01/19 2,854.00 2,854.0075086 SFY'20 - 07/01/19 7,228.00 7,228.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)


PHARMACY CONNECT




GUARDIANSHIP


PHARMACY CONNECT





GUARDIANSHIP





GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

OAA GENERAL

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PSA 9





Culpeper VA 22701





NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19



VHQC - Diabetes Self Mgmt Prog 93773 46119 (0000108488) 2/1/16 - 7/30/19 470.00 1,055.00 1,055.00 (1,055.00)

CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/18 19,277.32 17,875.00 19,250.00 27.32 19,277.32CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18






TOTAL 1,434,430.32 65,181.00 1,275,518.00 53,754.32 1,329,272.32 105,158.0088.92% 92.67%

PSA 9




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 31,623.00 31,623.00 31,623.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 7,867.00 7,867.00 7,867.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 22,405.00 22,405.00 22,405.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 2,191.00 2,191.00 2,191.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 11,511.00 11,511.00 11,511.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 1,677.00 1,677.00 1,677.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 313,453.00 254,806.00 27,000.00 281,806.00 31,647.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 169,273.00 159,283.00 159,283.00 9,990.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 199,271.00 162,375.00 12,288.00 174,663.00 24,608.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 18,383.00 15,170.00 1,700.00 16,870.00 1,513.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 113,631.00 93,093.00 10,000.00 103,093.00 10,538.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 2,890.00 2,253.00 225.00 2,478.00 412.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 14,988.00 12,292.00 1,200.00 13,492.00 1,496.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 33,646.00 28,036.00 2,500.00 30,536.00 3,110.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 23,526.00 23,526.00 23,526.00 23,526.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 24,575.00 24,575.00 24,575.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 24,875.00 6,129.00 6,129.00 18,746.00

MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19 17,376.00 17,376.00 17,376.00MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

JEFFERSON AREA BOARD FOR AGING

Charlottesville VA 22901674 Hillsdale Drive, Suite 9

PSA 10






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18 4,129.00 4,129.00 4,129.0075083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18


75080 SFY'20 - 07/01/19 21,466.00 7,155.00 7,142.00 14,297.00 7,169.0075082 SFY'20 - 07/01/19 28,281.00 9,425.00 9,425.00 18,850.00 9,431.0075081 SFY'20 - 07/01/19 10,283.00 3,428.00 3,428.00 6,856.00 3,427.0075084 SFY'20 - 07/01/19 36,297.00 12,099.00 12,099.00 24,198.00 12,099.0075875 SFY'20 - 07/01/19 15,554.00 5,185.00 5,185.00 10,370.00 5,184.0075200 SFY'20 - 07/01/19 12,500.00 12,500.0075083 SFY'20 - 07/01/19 3,549.00 1,183.00 1,183.00 2,366.00 1,183.0075086 SFY'20 - 07/01/19 9,806.00 3,269.00 3,269.00 6,538.00 3,268.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF H D MEALS


OAA GENERAL


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


OAA GENERAL

CARE COORDINATION





GUARDIANSHIP


GF OMBUDSMAN


PHARMACY CONNECT




PHARMACY CONNECT



GUARDIANSHIP

PSA 10








DEMENTIA ADI SSS 93763 45918 09/15 - 08/16 54,288.58 54,565.41 54,565.41 54,565.41 (276.83)DEMENTIA ADI SSS 93763 45918 09/16 - 08/17 137,219.42 141,957.03 141,957.03 141,957.03 (4,737.61)DEMENTIA ADI SSS 93763 45918 09/17 - 08/18 98,456.00 93,441.56 93,441.56 93,441.56 5,014.44


NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19






SENIOR COOL CARE (FAN CARE) 71001 2018 2,500.00 2,500.00 2,500.00 2,500.00SENIOR COOL CARE (FAN CARE) 71001 2019 2,400.00 2,400.00


SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 17,998.49 4,855.00 4,855.00 4,855.00 13,143.49SUPP NUTRITION ASSIST (SNAP) 10561 46319 (0000114539) 10/18 - 9/19 10,315.71 10,315.71

TOTAL 1,945,750.20 379,737.50 1,695,624.50 97,144.00 1,792,768.50 152,981.7087.15% 92.14%

PSA 10




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 81,630.00 81,630.00 81,630.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 2,903.00 2,903.00 2,903.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 122,778.00 122,778.00 122,778.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 82.00 82.00 82.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 64,058.00 64,058.00 64,058.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 646.00 646.00 646.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 16,466.00 16,466.00 16,466.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 431,557.00 286,051.00 48,695.00 334,746.00 96,811.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 234,527.00 194,854.00 16,956.00 211,810.00 22,717.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 277,695.00 155,950.00 59,271.00 215,221.00 62,474.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 21,058.00 17,659.00 1,040.00 18,699.00 2,359.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 154,099.00 17,678.00 13,387.00 31,065.00 123,034.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 4,159.00 225.00 393.00 618.00 3,541.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 20,845.00 12,053.00 5,119.00 17,172.00 3,673.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 10,178.00 10,178.00 10,178.00NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 64,005.00 53,126.00 53,126.00 10,879.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20


MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 4,100.00 4,100.00 4,100.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19 20,855.00 20,855.00 20,855.00MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING501 12th Street - P O Box 1390

Lynchburg, VA 24505

PSA 11





Lynchburg, VA 24505


75083 SFY'19 - 07/01/18 2,816.00 2,816.00 2,816.0075086 SFY'19 - 07/01/18 11,708.00 11,708.00 11,708.00


75083 SFY'19 - 10/01/18 14,806.00 14,806.00 14,806.0075086 SFY'19 - 10/01/18 34,221.00 34,221.00 34,221.00

75080 SFY'20 - 07/01/19 26,216.00 10,577.00 10,577.00 15,639.0075082 SFY'20 - 07/01/19 39,504.00 17,248.00 17,248.00 22,256.0075081 SFY'20 - 07/01/19 14,275.00 9,857.00 9,857.00 4,418.0075084 SFY'20 - 07/01/19 50,291.00 18,443.00 18,443.00 31,848.0075875 SFY'20 - 07/01/19 14,456.00 11,678.00 11,678.00 2,778.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19 4,936.00 2,047.00 2,047.00 2,889.0075086 SFY'20 - 07/01/19 11,407.00 4,763.00 4,763.00 6,644.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)


GUARDIANSHIP




PHARMACY CONNECT




GF COM BASE

GF TRANSPORTATION



OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

PHARMACY CONNECT




CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION


GUARDIANSHIP

GF H D MEALS

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF H D MEALS


OAA GENERAL

GF H D MEALS

CARE COORDINATION


OAA GENERAL

PSA 11





Lynchburg, VA 24505




NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/18 - 09/30/19NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18 25,000.00 25,000.00 25,000.00 25,000.00NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17 25,000.00 25,000.00 25,000.00 25,000.00ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 53,687.50 53,687.50 53,687.50 (53,687.50)

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19




CDSME-Chronic Disease Self-Mgmt 93734 45818 (0000109996) 08/01/16 - 07/31/19 27,141.25 23,100.00 26,950.00 26,950.00 191.25CDSME - Bonus 93734 45818 (0000109996) 08/01/16 - 07/31/18


SENIOR COOL CARE (FAN CARE) 71001 2018SENIOR COOL CARE (FAN CARE) 71001 2019 1,000.00 1,000.00 1,000.00




TOTAL 2,536,135.25 202,269.50 1,947,049.50 225,490.00 2,172,539.50 363,595.7576.78% 85.66%

PSA 11





T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 699,421.00 494,895.00 43,159.00 538,054.00 161,367.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 304,249.00 224,889.00 7,401.00 232,290.00 71,959.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 523,140.00 417,181.00 417,181.00 105,959.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 34,893.00 34,893.00 34,893.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 251,092.00 168,842.00 10,406.00 179,248.00 71,844.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 6,637.00 6,637.00 6,637.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 16,585.00 11,379.00 11,379.00 5,206.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 98,166.00 58,964.00 26,464.00 85,428.00 12,738.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 237,291.00 40,356.00 237,291.00 237,291.00DOL 17235 0000115740 7/1/19 - 6/30/20 232,879.00 31,167.00 31,167.00 201,712.00

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 25,825.00 25,825.00 25,825.00 25,825.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 26,965.00 6,177.00 26,965.00 26,965.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 27,038.00 4,494.00 4,494.00 22,544.00

MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19 23,035.00 18,268.00 4,767.00 23,035.00MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

SOUTHERN AREA AGENCY ON AGING204 Cleveland AvenueMartinsville VA 24112

PSA 12







75080 SFY'20 - 07/01/19 44,402.00 44,402.0075082 SFY'20 - 07/01/19 63,699.00 63,699.0075081 SFY'20 - 07/01/19 23,068.00 23,068.0075084 SFY'20 - 07/01/19 81,325.00 81,325.0075875 SFY'20 - 07/01/19 14,456.00 14,456.0075200 SFY'20 - 07/01/19 4,332.00 4,332.0075083 SFY'20 - 07/01/19 3,927.00 3,927.0075086 SFY'20 - 07/01/19 19,688.00 19,688.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)


GUARDIANSHIP




PHARMACY CONNECT




GF COM BASE

GF TRANSPORTATION



OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

PHARMACY CONNECT




CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION


GUARDIANSHIP

GF H D MEALS

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF H D MEALS


OAA GENERAL

GF H D MEALS

CARE COORDINATION


OAA GENERAL

PSA 12









NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274)FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 9,600.00 9,600.00 9,600.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00





SR. FARMER'S MARKET 10576 44018 (0000112350) 2018 1,915.00 1,915.00 1,915.00 1,915.00SR. FARMER'S MARKET 10576 44019 (0000114562) 2019 2,100.00 2,100.00 2,100.00



TOTAL 4,187,318.00 101,313.00 3,147,694.00 127,858.00 3,275,552.00 911,766.0074.78% 78.23%

PSA 12




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 4,412.00 4,412.00 4,412.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 45,339.00 45,339.00 45,339.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 1,019.00 1,019.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 25,116.00 25,116.00 25,116.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 350,335.00 313,866.00 30,047.00 343,913.00 6,422.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 190,498.00 151,695.00 13,589.00 165,284.00 25,214.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 225,682.00 86,499.00 41,124.00 127,623.00 98,059.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 17,208.00 17,208.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 124,920.00 67,189.00 8,069.00 75,258.00 49,662.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 3,390.00 3,390.00 3,390.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 5,112.00 5,112.00 5,112.00NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 61,346.00 32,315.00 6,870.00 39,185.00 22,161.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20


MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19 7,850.00 3,776.00 930.00 4,706.00 3,144.00MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

LAKE COUNTRY AREA AGENCY ON AGING1105 W. Danville Street

South Hill VA 23970-3501

PSA 13






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18 7,839.00 7,839.00 7,839.0075084 SFY'19 - 07/01/18 26,024.00 26,024.00 26,024.0075875 SFY'19 - 07/01/18 8,433.00 8,433.00 8,433.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 5,471.00 5,471.00 5,471.00


75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18 27,308.00 27,308.00 27,308.00

75080 SFY'20 - 07/01/19 21,031.00 7,010.00 1,687.00 8,697.00 12,334.0075082 SFY'20 - 07/01/19 32,111.00 10,702.00 8,764.00 19,466.00 12,645.0075081 SFY'20 - 07/01/19 11,597.00 4,075.00 7,430.00 11,505.00 92.0075084 SFY'20 - 07/01/19 40,850.00 17,069.00 17,069.00 23,781.0075875 SFY'20 - 07/01/19 14,456.00 6,023.00 6,023.00 8,433.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19 9,103.00 3,816.00 3,816.00 5,287.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF H D MEALS


OAA GENERAL


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


OAA GENERAL

CARE COORDINATION





GUARDIANSHIP


GF OMBUDSMAN


PHARMACY CONNECT




PHARMACY CONNECT



GUARDIANSHIP

PSA 13










NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19






SENIOR COOL CARE (FAN CARE) 71001 2018 4,200.00 4,200.00 4,200.00 4,200.00SENIOR COOL CARE (FAN CARE) 71001 2019 4,200.00 2,205.00 2,205.00 1,995.00

SR. FARMER'S MARKET 10576 44018 (0000112350) 2018 415.00 415.00 415.00 415.00SR. FARMER'S MARKET 10576 44019 (0000114562) 2019 450.00 450.00



TOTAL 1,698,633.00 36,500.00 1,276,342.00 121,973.00 1,398,315.00 300,318.0074.57% 82.32%

PSA 13




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 90,721.00 90,721.00 90,721.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 6,535.00 6,535.00 6,535.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 61,584.00 61,584.00 61,584.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 65.00 65.00 65.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 57,683.00 57,683.00 57,683.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 6,053.00 6,053.00 6,053.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 354,848.00 332,033.00 332,033.00 22,815.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 176,009.00 159,717.00 159,717.00 16,292.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 245,461.00 138,937.00 32,982.00 171,919.00 73,542.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 17,455.00 13,981.00 110.00 14,091.00 3,364.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 126,564.00 65,661.00 23,665.00 89,326.00 37,238.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 3,431.00 3,258.00 3,258.00 173.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 11,298.00 6,231.00 1,938.00 8,169.00 3,129.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 48,153.00 45,750.00 238.00 45,988.00 2,165.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19 1,955.00 1,466.00 1,466.00 489.00

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 20,801.00 20,801.00 20,801.00 20,801.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 21,230.00 6,996.00 21,230.00 21,230.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 21,262.00 8,387.00 8,387.00 12,875.00

MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 4,100.00 434.00 434.00 3,666.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19 8,321.00 8,321.00 8,321.00MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

PIEDMONT SENIOR RESOURCESP. O. Box 398

Burkeville VA 23922-0398

PSA 14






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18


75083 SFY'19 - 10/01/18 8,025.00 8,025.00 8,025.0075086 SFY'19 - 10/01/18 27,753.00 27,753.00 27,753.00

75080 SFY'20 - 07/01/19 21,351.00 14,235.00 14,235.00 7,116.0075082 SFY'20 - 07/01/19 32,517.00 21,680.00 21,680.00 10,837.0075081 SFY'20 - 07/01/19 11,745.00 11,745.00 11,745.0075084 SFY'20 - 07/01/19 41,372.00 27,582.00 27,582.00 13,790.0075875 SFY'20 - 07/01/19 14,456.00 11,243.00 11,243.00 3,213.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19 2,675.00 1,088.00 1,088.00 1,587.0075086 SFY'20 - 07/01/19 9,251.00 6,333.00 6,333.00 2,918.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GUARDIANSHIP

PHARMACY CONNECT



GUARDIANSHIP



OAA GENERAL


PHARMACY CONNECT




PSA 14









NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/18 - 09/30/19NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18 7,500.00 7,500.00 7,500.00 7,500.00NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17 13,125.00 13,125.00 13,125.00 13,125.00ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 1,300.00 1,300.00 1,300.00 (1,300.00)

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274)FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 4,800.00 1,120.00 1,760.00 2,880.00 1,920.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00




SENIOR COOL CARE (FAN CARE) 71001 2018 4,700.00 4,693.00 4,693.00 4,693.00 7.00SENIOR COOL CARE (FAN CARE) 71001 2019 4,500.00 4,500.00




TOTAL 1,857,286.00 54,705.00 1,476,951.00 154,599.00 1,631,550.00 225,736.0079.52% 87.85%

PSA 14





T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 1,329,834.00 898,981.00 30,000.00 928,981.00 400,853.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 611,531.00 501,800.00 32,500.00 534,300.00 77,231.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 521,420.00 236,226.00 236,226.00 285,194.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 57,749.00 42,139.00 6,000.00 48,139.00 9,610.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 407,364.00 273,645.00 18,000.00 291,645.00 115,719.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 10,586.00 8,726.00 8,726.00 1,860.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 41,673.00 29,084.00 4,000.00 33,084.00 8,589.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (1,874.00) (1,874.00) (1,874.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 116,413.00 111,000.00 111,000.00 5,413.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19 19,810.00 10,060.00 3,500.00 13,560.00 6,250.00

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 355,427.00 89,200.00 354,627.00 354,627.00 800.00DOL 17235 0000115740 7/1/19 - 6/30/20 349,318.00 63,200.00 63,200.00 286,118.00


MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 4,100.00 4,100.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19 66,454.00 53,700.00 10,900.00 64,600.00 1,854.00MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

SENIOR CONNECTIONS - CAPITAL AAA24 E. Cary Street

Richmond VA 23219-1496

PSA 15






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18


75080 SFY'20 - 07/01/19 74,223.00 24,000.00 50,223.00 74,223.0075082 SFY'20 - 07/01/19 92,474.00 22,000.00 28,000.00 50,000.00 42,474.0075081 SFY'20 - 07/01/19 92,176.00 29,000.00 33,600.00 62,600.00 29,576.0075084 SFY'20 - 07/01/19 86,131.00 33,000.00 53,131.00 86,131.0075875 SFY'20 - 07/01/19 14,456.00 4,000.00 5,600.00 9,600.00 4,856.0075200 SFY'20 - 07/01/19 12,220.00 4,000.00 3,200.00 7,200.00 5,020.0075083 SFY'20 - 07/01/19 9,867.00 3,000.00 3,000.00 6,000.00 3,867.0075086 SFY'20 - 07/01/19 33,369.00 11,000.00 22,369.00 33,369.00

75097 SFY'19 (7/1/18-6/30/19) 54,244.00 54,244.00 54,244.0075090 SFY'19 (7/1/18-6/30/19) 57,521.00 57,521.00 57,521.0075095 SFY'19 (7/1/18-6/30/19) 50,000.00 50,000.00 50,000.00

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 50,000.00 8,334.00 8,334.00 41,666.0075090 SFY'20 (7/1/19-6/30/20) 57,521.00 9,586.00 9,586.00 47,935.0075095 SFY'20 (7/1/19-6/30/20) 50,000.00 8,334.00 8,334.00 41,666.00

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

OAA GENERAL


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE



GUARDIANSHIP



GUARDIANSHIP


OAA GENERAL


PHARMACY CONNECT




GF OMBUDSMAN



GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT



PSA 15










DEMENTIA ADI SSS 93763 45918 09/15 - 08/16

DEMENTIA ADI SSS 93763 45918 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/17 - 08/18

NO WRONG DOOR (Expansion Eff) 93048 44418 02/28/19 - 08/31/19 25,000.00 25,000.00 25,000.00NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18


ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 1,100.00 1,100.00 1,100.00 (1,100.00)

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19 10,000.00 10,000.00


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18 4,000.00 4,000.00 4,000.00 4,000.00FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274)

FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 9,600.00 9,600.00 9,600.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00




SENIOR COOL CARE (FAN CARE) 71001 2018 13,000.00 12,992.00 12,992.00 12,992.00 8.00SENIOR COOL CARE (FAN CARE) 71001 2019 12,800.00 1,460.00 11,340.00 12,800.00

SR. FARMER'S MARKET 10576 44018 (0000112350) 2018

SR. FARMER'S MARKET 10576 44019 (0000114562) 2019

SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 5,220.55 5,220.55 5,220.55 5,220.55SUPP NUTRITION ASSIST (SNAP) 10561 46319 (0000114539) 10/18 - 9/19 5,206.48 5,206.48

TOTAL 6,530,534.03 212,949.55 4,673,491.55 378,563.00 5,052,054.55 1,478,479.4871.60% 77.36%

Inv SFY 2019-10

Title V Closeout Payment $590 (Check #064226 rec'd 8/23/18)

Note: NSIP - Obligation Adj FY'18Check #064981 rec'd/deposited 12/05/18

CDSME: PSA 15 26,950; Piedmont 3,575; Crater 15,950

PSA 15





T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 286,558.00 234,869.00 10,000.00 244,869.00 41,689.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 192,006.00 160,193.00 10,000.00 170,193.00 21,813.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 105,679.00 88,948.00 10,000.00 98,948.00 6,731.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 16,089.00 14,682.00 1,407.00 16,089.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 97,391.00 91,831.00 91,831.00 5,560.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 2,474.00 2,474.00 2,474.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 13,844.00 13,844.00 13,844.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (77.00) (77.00) (77.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 18,950.00 18,950.00 18,950.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 190,225.00 43,083.00 190,225.00 190,225.00DOL 17235 0000115740 7/1/19 - 6/30/20 179,138.00 14,928.00 14,928.00 164,210.00


MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 4,100.00 4,100.00 4,100.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19 16,273.00 16,273.00 16,273.00MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19 2,018.00 2,018.00 2,018.00

RAPPAHANNOCK AREA AGENCY ON AGING460 Lendall Lane

Fredericksburg VA 22405

PSA 16






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18


75083 SFY'19 - 10/01/18 9,834.00 9,834.00 9,834.0075086 SFY'19 - 10/01/18 25,299.00 25,299.00 25,299.00

75080 SFY'20 - 07/01/19 18,441.00 3,725.00 3,725.00 14,716.0075082 SFY'20 - 07/01/19 24,223.00 4,850.00 4,850.00 19,373.0075081 SFY'20 - 07/01/19 8,808.00 1,750.00 1,750.00 7,058.0075084 SFY'20 - 07/01/19 31,094.00 6,200.00 6,200.00 24,894.0075875 SFY'20 - 07/01/19 14,456.00 2,885.00 2,885.00 11,571.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19 3,278.00 660.00 660.00 2,618.0075086 SFY'20 - 07/01/19 8,433.00 1,700.00 1,700.00 6,733.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN

GF RESPITE CARE


GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS


GF RESPITE CARE

GF TRANSPORTATION




OAA GENERAL

GF COM BASE


GUARDIANSHIP

PHARMACY CONNECT


PHARMACY CONNECT

GF H D MEALS




GUARDIANSHIP


CARE COORDINATION

GF OMBUDSMAN

CARE COORDINATION





PSA 16










NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19






SENIOR COOL CARE (FAN CARE) 71001 2018 1,600.00 795.00 795.00 805.00SENIOR COOL CARE (FAN CARE) 71001 2019




TOTAL 1,706,958.00 112,743.00 1,290,587.00 73,975.00 1,364,562.00 342,396.0075.61% 79.94%



PSA 16


RMT 17/18 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 60,671.00 60,671.00 60,671.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 48,263.00 48,263.00 48,263.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 77,929.00 77,929.00 77,929.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 8,120.00 8,120.00 8,120.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 (7,424.00) (7,424.00) (7,424.00)T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 30,155.00 30,155.00 30,155.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 404,309.00 336,182.00 27,152.00 363,334.00 40,975.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 210,778.00 150,564.00 26,657.00 177,221.00 33,557.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 233,112.00 163,893.00 1,508.00 165,401.00 67,711.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 19,098.00 19,098.00 19,098.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 138,468.00 138,468.00 138,468.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 3,739.00 463.00 1,000.00 1,463.00 2,276.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 64,257.00 16,884.00 12,073.00 28,957.00 35,300.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 9,786.00 9,786.00 9,786.00NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 105,930.00 86,149.00 8,932.00 95,081.00 10,849.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19 25,114.00 15,129.00 15,129.00 9,985.00

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 148,259.00 37,781.00 145,343.00 145,343.00 2,916.00DOL 17235 0000115740 7/1/19 - 6/30/20 206,008.00 32,586.00 32,586.00 173,422.00


MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 4,100.00 4,100.00 4,100.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19 45,706.00 45,706.00 45,706.00

BAY AGINGP. O. Box 610

Urbanna VA 23175-0610

PSA 17-18








75080 SFY'20 - 07/01/19 23,533.00 23,533.0075082 SFY'20 - 07/01/19 35,506.00 35,506.0075081 SFY'20 - 07/01/19 12,830.00 12,830.0075084 SFY'20 - 07/01/19 45,200.00 45,200.0075875 SFY'20 - 07/01/19 30,800.00 30,800.0075200 SFY'20 - 07/01/19 13,750.00 13,750.0075083 SFY'20 - 07/01/19 15,214.00 15,214.0075086 SFY'20 - 07/01/19 10,234.00 10,234.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION


PHARMACY CONNECT




GUARDIANSHIP




PHARMACY CONNECT




GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GUARDIANSHIP

CARE COORDINATION


GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS



CARE COORDINATION

OAA GENERAL

GF COM BASE

PSA 17-18










NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19


FALLS PREVENTION-MOB (YR 1) 93761 45620 (0000112274) 8/1/17 - 7/31/18FALLS PREVENTION-MOB (BONUS) 93761 45620 (0000112274)FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 4,800.00 3,360.00 3,360.00 1,440.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00




SENIOR COOL CARE (FAN CARE) 71001 2018SENIOR COOL CARE (FAN CARE) 71001 2019 1,000.00 1,000.00




TOTAL 2,937,085.00 110,441.00 2,207,158.00 115,968.00 2,323,126.00 613,959.0075.15% 79.10%

Note: T-III E - Obligation Adj FY'18

Inv SFY 2019-12

CDSME: PSA 21 26,950; Bay Aging 4,675

Check #128219 rec'd/deposited 11/19/18

PSA 17-18




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 92,431.00 92,431.00 92,431.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 47,213.00 47,213.00 47,213.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 75,934.00 75,934.00 75,934.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 29,257.00 17,249.00 462.00 17,711.00 11,546.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 135,796.00 127,561.00 8,235.00 135,796.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 2,094.00 2,094.00 2,094.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 552.00 552.00 552.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 378,523.00 267,368.00 19,429.00 286,797.00 91,726.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 205,480.00 158,257.00 15,355.00 173,612.00 31,868.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 243,058.00 151,864.00 15,519.00 167,383.00 75,675.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 19,250.00 19,250.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 135,520.00 3,471.00 3,471.00 132,049.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 3,621.00 1,898.00 148.00 2,046.00 1,575.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 13,816.00 13,343.00 473.00 13,816.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 46,040.00 42,191.00 3,849.00 46,040.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18 22,166.00 9,655.00 9,655.00 9,655.00 12,511.00VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19 22,840.00 12,121.00 22,840.00 22,840.00VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20 23,003.00 7,080.00 1,523.00 8,603.00 14,400.00

MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19 12,661.00 9,255.00 1,576.00 10,831.00 1,830.00

CRATER DISTRICT AREA AGENCY ON AGING23 Seyler Dr

Petersburg VA 23806-9243

PSA 19






75080 SFY'19 - 07/01/18 9,759.00 9,759.00 9,759.0075082 SFY'19 - 07/01/18 28,092.00 28,092.00 28,092.0075081 SFY'19 - 07/01/18 420.00 420.00 420.0075084 SFY'19 - 07/01/18 43,179.00 43,179.00 43,179.0075875 SFY'19 - 07/01/18 14,456.00 14,456.00 14,456.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18 5,254.00 5,254.00 5,254.00


75083 SFY'19 - 10/01/18 9,813.00 9,813.00 9,813.0075086 SFY'19 - 10/01/18 30,976.00 30,976.00 30,976.00

75080 SFY'20 - 07/01/19 23,504.00 18,221.00 18,221.00 5,283.0075082 SFY'20 - 07/01/19 34,562.00 34,562.0075081 SFY'20 - 07/01/19 12,503.00 12,410.00 12,410.00 93.0075084 SFY'20 - 07/01/19 44,063.00 44,063.0075875 SFY'20 - 07/01/19 14,456.00 14,456.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19 3,271.00 3,271.00 3,271.0075086 SFY'20 - 07/01/19 10,325.00 5,290.00 5,290.00 5,035.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)





GUARDIANSHIP


OAA GENERAL

GF COM BASE

GF TRANSPORTATION


GF COM BASE

OAA GENERAL

GF TRANSPORTATION


GF RESPITE CARE

GF OMBUDSMAN

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS


GF COM BASE

GF TRANSPORTATION


GF H D MEALS

GF OMBUDSMAN

OAA GENERAL

GF RESPITE CARE

CARE COORDINATION

GF H D MEALS

CARE COORDINATION

GUARDIANSHIP


PHARMACY CONNECT



PHARMACY CONNECT




PSA 19










NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19






SENIOR COOL CARE (FAN CARE) 71001 2018 1,900.00 1,900.00 1,900.00 1,900.00SENIOR COOL CARE (FAN CARE) 71001 2019 1,700.00 1,700.00


SUPP NUTRITION ASSIST (SNAP) 10561 46318 (0000112349) 10/17 - 9/18 8,795.00 3,871.00 4,781.00 4,781.00 4,014.00SUPP NUTRITION ASSIST (SNAP) 10561 46319 (0000114539) 10/18 - 9/19 9,929.33 3,815.00 525.00 4,340.00 5,589.33

TOTAL 2,206,733.33 27,547.00 1,589,202.00 110,032.00 1,699,234.00 507,499.3372.02% 77.00%

Title V Closeout - $2,112 refunded (Ck #161478 rec'd 8/29)

PSA 19




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 332,406.00 332,406.00 332,406.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 143,927.00 143,927.00 143,927.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 273,514.00 273,514.00 273,514.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 22,245.00 22,245.00 22,245.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 101,263.00 101,263.00 101,263.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 1,158.00 1,158.00 1,158.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 1,459,105.00 1,057,089.00 250,161.00 1,307,250.00 151,855.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 961,027.00 702,554.00 182,077.00 884,631.00 76,396.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 571,240.00 215,385.00 118,618.00 334,003.00 237,237.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 64,912.00 64,912.00 64,912.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 490,612.00 357,286.00 30,382.00 387,668.00 102,944.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 13,072.00 11,805.00 1,267.00 13,072.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (2,201.00) (2,201.00) (2,201.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 124,214.00 124,214.00 124,214.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20


MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19 4,100.00 4,100.00MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19 66,830.00 66,830.00 66,830.00

SENIOR SERVICES of SOUTHEASTERN VIRGINIA 6350 Center Drive, Suite 101

Norfolk VA 23502

PSA 20





Norfolk VA 23502

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18 19,999.00 19,999.00 19,999.0075081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18 9,369.00 9,369.00 9,369.0075875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18 7,500.00 7,500.00 7,500.0075083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18 256,545.00 256,545.00 256,545.0075082 SFY'19 - 10/01/18 224,860.00 224,860.00 224,860.0075081 SFY'19 - 10/01/18 476,784.00 476,784.00 476,784.0075084 SFY'19 - 10/01/18 286,847.00 286,847.00 286,847.0075875 SFY'19 - 10/01/18 90,634.00 90,634.00 90,634.0075200 SFY'19 - 10/01/18 22,500.00 22,500.00 22,500.0075083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18 112,970.00 112,970.00 112,970.00

75080 SFY'20 - 07/01/19 85,515.00 85,515.00 85,515.0075082 SFY'20 - 07/01/19 74,974.00 74,974.0075081 SFY'20 - 07/01/19 158,941.00 68,121.00 68,121.00 90,820.0075084 SFY'20 - 07/01/19 95,615.00 76,838.00 18,777.00 95,615.0075875 SFY'20 - 07/01/19 30,211.00 25,927.00 4,284.00 30,211.0075200 SFY'20 - 07/01/19 7,500.00 7,500.0075083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19 37,657.00 37,657.00 37,657.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





PHARMACY CONNECT

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION



GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP



GUARDIANSHIP



PHARMACY CONNECT




PSA 20





Norfolk VA 23502




NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/18 - 09/30/19NO WRONG DOOR (Expansion Eff) 93048 44418 5/30/18 - 06/30/19 25,000.00 4,845.00 25,000.00 25,000.00NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 13,252.50 13,252.50 13,252.50 (13,252.50)

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19 10,000.00 7,457.00 7,457.00 2,543.00










TOTAL 6,873,738.76 123,134.50 5,502,410.50 607,666.00 6,110,076.50 763,662.2680.09% 88.89%

De-obligation TIII-B (-5,162)

Inv SFY 2019-13


Check #145603 rec'd/deposited 12/05/18

PSA 20




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18 32,638.00 32,638.00 32,638.00T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 49,625.00 49,625.00 49,625.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 11,798.00 11,798.00 11,798.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 1,039.00 1,039.00 1,039.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 39,105.00 39,105.00 39,105.00T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18 4,840.00 4,840.00 4,840.00T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 602,730.00 409,163.00 75,885.00 485,048.00 117,682.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 228,309.00 167,171.00 25,912.00 193,083.00 35,226.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 393,531.00 307,664.00 13,292.00 320,956.00 72,575.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 28,720.00 22,511.00 3,339.00 25,850.00 2,870.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 201,683.00 133,530.00 18,044.00 151,574.00 50,109.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 5,309.00 1,802.00 359.00 2,161.00 3,148.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (1,959.00) (1,959.00) (1,959.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 96,607.00 71,728.00 4,723.00 76,451.00 20,156.00


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20

MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

PENINSULA AREA AGENCY ON AGING739 Thimble Shoals Boulevard, Suite 1006

Newport News VA 23606-3562

PSA 21






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18 24,991.00 24,991.00 24,991.0075875 SFY'19 - 07/01/18 25,688.00 25,688.00 25,688.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18


75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18 47,981.00 47,981.00 47,981.00

75080 SFY'20 - 07/01/19 35,940.00 10,132.00 16,218.00 26,350.00 9,590.0075082 SFY'20 - 07/01/19 51,054.00 14,076.00 23,187.00 37,263.00 13,791.0075081 SFY'20 - 07/01/19 18,498.00 582.00 582.00 17,916.0075084 SFY'20 - 07/01/19 65,220.00 21,740.00 21,740.00 43,480.0075875 SFY'20 - 07/01/19 25,688.00 3,464.00 3,464.00 22,224.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19 15,994.00 561.00 8,041.00 8,602.00 7,392.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN





GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GUARDIANSHIP

PHARMACY CONNECT



GUARDIANSHIP



OAA GENERAL


PHARMACY CONNECT




PSA 21









NO WRONG DOOR (Expansion Eff) 93048 44418 06/03/19 - 08/31/19 5,000.00 5,000.00 5,000.00NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion Eff) 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19






SENIOR COOL CARE (FAN CARE) 71001 2018 4,200.00 3,953.00 4,200.00 4,200.00SENIOR COOL CARE (FAN CARE) 71001 2019 4,200.00 3,734.00 3,734.00 466.00




TOTAL 2,690,815.31 61,308.00 2,058,303.00 217,938.00 2,276,241.00 414,574.3176.53% 84.59%



CDSME: PSA 21 26,950; Bay Aging 14,575

PSA 21




T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18

T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18 660.00 660.00 660.00T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18 55,138.00 55,138.00 55,138.00T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18 12,045.00 12,045.00 12,045.00T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18 (4,116.00) (4,116.00) (4,116.00)T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18

T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18 360.00 360.00 360.00

T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19 206,959.00 199,395.00 7,564.00 206,959.00T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19 112,567.00 103,814.00 6,000.00 109,814.00 2,753.00T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19 133,391.00 30,587.00 24,839.00 55,426.00 77,965.00T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19 10,911.00 2,011.00 8,311.00 10,322.00 589.00T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19 73,747.00 73,747.00 73,747.00T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19 2,007.00 1,808.00 199.00 2,007.00T-VII OMBUDSMAN 93042 43619 (0000114471) FY'19 10/18 - 09/19 9,284.00 9,284.00 9,284.00

NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18 (410.00) (410.00) (410.00)NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19 21,594.00 21,594.00 21,594.00

DMAS OMBUDSMAN 93778 46200 (ARS46200) FY19 849.00 700.00 149.00 849.00

DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 153,168.00 31,974.00 153,168.00 153,168.00DOL 17235 0000115740 7/1/19 - 6/30/20 134,353.00 25,672.00 25,672.00 108,681.00


MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19

MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19

MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19 4,303.00 2,179.00 633.00 2,812.00 1,491.00

EASTERN SHORE AREA AGENCY ON AGINGP. O. Box 415 5432 Bayside Rd. Belle Haven, VA 23306 Exmore, VA 23350 B

PSA 22





75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18 14,456.00 14,456.00 14,456.0075200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18


75083 SFY'19 - 10/01/18 6,595.00 6,595.00 6,595.0075086 SFY'19 - 10/01/18 16,001.00 16,001.00 16,001.00

75080 SFY'20 - 07/01/19 12,354.00 4,118.00 4,118.00 8,236.00 4,118.0075082 SFY'20 - 07/01/19 18,981.00 5,825.00 6,326.00 12,151.00 6,830.0075081 SFY'20 - 07/01/19 6,854.00 2,034.00 2,285.00 4,319.00 2,535.0075084 SFY'20 - 07/01/19 24,139.00 7,359.00 7,359.00 16,780.0075875 SFY'20 - 07/01/19 14,456.00 14,456.0075200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19 2,198.00 500.00 500.00 1,698.0075086 SFY'20 - 07/01/19 5,334.00 1,179.00 1,179.00 4,155.00

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CARE COORDINATION

GF H D MEALS

GF H D MEALS

CARE COORDINATION


OAA GENERAL


GF COM BASE

GF TRANSPORTATION

OAA GENERAL



GUARDIANSHIP

GF COM BASE

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP




GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT


GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

PHARMACY CONNECT





PSA 22









DEMENTIA ADI SSS 93763 45918 09/15 - 08/16

DEMENTIA ADI SSS 93763 45918 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/17 - 08/18




ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 45,050.00 45,050.00 45,050.00 (45,050.00)

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19




FALLS PREVENTION-MOB (YR 2) 93761 45620 (0000112274) 8/1/18 - 7/31/19 4,800.00 3,040.00 3,040.00 1,760.00FALLS PREVENTION-MOB (YR 3) 93761 45620 (0000112274) 8/1/18 - 7/31/20 5,100.00 5,100.00




SENIOR COOL CARE (FAN CARE) 71001 2018





TOTAL 1,375,804.00 139,826.00 1,074,505.00 88,798.00 1,163,303.00 212,501.0078.10% 84.55%


Note: NSIP & T-III E - Obligation Adj FY'18

PSA 22


RMT ADULT CARE SHEN 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18T-VII OMBUDSMAN 93042 43618 (0000112327) FY'18 10/17 - 09/18


NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



ADULT CARE CENTER OF THE NO SHENANDOAH VALLEY411 North Cameron St., Ste. 100

Winchester, VA 22601

ADULT CARE SHENANDOAH






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18 11,250.00 9,422.00 11,250.00 11,250.0075083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18 33,750.00 33,750.00 33,750.0075083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19 11,250.00 1,117.00 1,117.00 10,133.0075083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION


OAA GENERAL

GF COM BASE

GF TRANSPORTATION


GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN




PHARMACY CONNECT




GUARDIANSHIP


GF OMBUDSMAN





GUARDIANSHIP


PHARMACY CONNECT










NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/18 - 09/30/19NO WRONG DOOR (Expansion 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 56,250.00 9,422.00 45,000.00 1,117.00 46,117.00 10,133.0080.00% 81.99%



RMT ADULT CARE 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



ADULT CARE CENTER OF CENTRAL VIRGINIAP O Box 568

Lynchburg, VA 24505

ADULT CARE CTR OF CENTRAL VA





Lynchburg, VA 24505

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18 8,750.00 8,277.00 8,750.00 8,750.0075083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18 26,250.00 26,250.00 26,250.0075083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19 8,750.00 2,008.00 2,646.00 4,654.00 4,096.0075083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS



PHARMACY CONNECT


PHARMACY CONNECT




GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GUARDIANSHIP






GUARDIANSHIP








Lynchburg, VA 24505





NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19






SENIOR COOL CARE (FAN CARE) 71001 2018SENIOR COOL CARE (FAN CARE) 71001 2019




TOTAL 43,750.00 8,277.00 37,008.00 2,646.00 39,654.00 4,096.0084.59% 90.64%



RMT Alleghany 08/01/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



ALLEGHANY HIGHLAND COMMUNITY SERVICES205 E. Hawthorne Street

Covington ,VA 24426

ALLEGHANY HIGHLANDS





Covington ,VA 24426

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19) 61,511.00 61,511.00 61,511.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 57,267.00 4,772.00 4,772.00 9,544.00 47,723.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

PHARMACY CONNECT








PHARMACY CONNECT




CARE COORDINATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF COM BASE


GF RESPITE CARE

GF OMBUDSMAN

OAA GENERAL

GUARDIANSHIP

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE


GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF OMBUDSMAN

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION

OAA GENERAL

GUARDIANSHIP




ALLEGHANY HIGHLANDS





Covington ,VA 24426





NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 118,778.00 66,283.00 4,772.00 71,055.00 47,723.0055.80% 59.82%

ALLEGHANY HIGHLANDS


RMT ARC 08/01/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



THE ARC OF NORTHERN VA2755 Hartland Road - Suite 200

Falls Church, VA 22043

ARC NORTH VA






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19) 84,583.00 84,583.00 84,583.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 167,500.00 167,500.00 167,500.0075094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 80,339.00 6,695.00 6,695.00 13,390.00 66,949.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20) 167,500.00 13,958.00 13,958.00 27,916.00 139,584.0075094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)



PHARMACY CONNECT





GUARDIANSHIP

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN


GF TRANSPORTATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GUARDIANSHIP

CARE COORDINATION

GF H D MEALS

CARE COORDINATION

GF COM BASE

GF TRANSPORTATION

GF OMBUDSMAN


GF RESPITE CARE

GF H D MEALS

OAA GENERAL


PHARMACY CONNECT






ARC NORTH VA










NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 499,922.00 272,736.00 20,653.00 293,389.00 206,533.0054.56% 58.69%

ARC NORTH VA


RMT AUTUMN 08/01/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



AUTUMN VALLEY GUARDIANSHIP INCP O Box 1201

Harrisonburg, VA 22803

Autumn Valley






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19) 36,244.00 36,244.00 36,244.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 63,888.00 63,888.00 63,888.0075094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 32,000.00 2,667.00 2,667.00 5,334.00 26,666.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20) 63,888.00 5,324.00 5,324.00 10,648.00 53,240.0075094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

CARE COORDINATION

GF TRANSPORTATION

GF OMBUDSMAN

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GUARDIANSHIP



GF OMBUDSMAN

CARE COORDINATION

GF RESPITE CARE



OAA GENERAL

GF COM BASE

GF H D MEALS

PHARMACY CONNECT






GUARDIANSHIP




PHARMACY CONNECT




Autumn Valley










NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 196,020.00 108,123.00 7,991.00 116,114.00 79,906.0055.16% 59.24%

Autumn Valley


RMT BIRMINGHAM GREEN 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



BIRMINGHAM GREEN ADULT CARE RESIDENCE8605 Centreville RoadManassas, VA 20110

BIRMINGHAM GREEN





75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19) 250,000.00 250,000.00 250,000.00

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

OAA GENERAL

GF RESPITE CARE

GF OMBUDSMAN




PHARMACY CONNECT


PHARMACY CONNECT



GF RESPITE CARE

GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN







GUARDIANSHIP


CARE COORDINATION

GF COM BASE

GUARDIANSHIP

GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE



CARE COORDINATION

GF OMBUDSMAN

BIRMINGHAM GREEN









NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 250,000.00 250,000.00 250,000.00100.00% 100.00%

BIRMINGHAM GREEN


RMT BRIDGES 08/01/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



BRIDGES SENIOR CARE SOLUTIONS INCP O Box 1310


BRIDGES-SR CARE






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19) 260,684.00 260,684.00 260,684.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 447,843.00 447,843.00 447,843.0075094 (0000109732) SFY'19 (7/1/18-6/30/19) 247,000.00 247,000.00 247,000.00

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 256,440.00 21,370.00 21,370.00 42,740.00 213,700.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20) 447,843.00 37,320.00 37,320.00 74,640.00 373,203.0075094 (0000109732) SFY'20 (7/1/19-6/30/20) 247,000.00 20,584.00 20,584.00 41,168.00 205,832.00

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)


GF RESPITE CARE



CARE COORDINATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

CARE COORDINATION

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION





PHARMACY CONNECT




GUARDIANSHIP

GF OMBUDSMAN

GF H D MEALS

PHARMACY CONNECT



OAA GENERAL

GUARDIANSHIP




BRIDGES-SR CARE










NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 1,906,810.00 1,034,801.00 79,274.00 1,114,075.00 792,735.0054.27% 58.43%

BRIDGES-SR CARE


RMT CATHOLIC RICH 08/01/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



COMMONWEALTH CATHOLIC CHARITIES OF GREATER RICH1601 Rolling Hills Dr.

Richmond, VA 23229

CATHOLIC RICH





Richmond, VA 23229

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19) 87,244.00 87,244.00 87,244.0075090 SFY'19 (7/1/18-6/30/19) 67,979.00 67,979.00 67,979.0075095 SFY'19 (7/1/18-6/30/19) 392,268.00 392,268.00 392,268.00

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 83,000.00 6,917.00 6,917.00 13,834.00 69,166.0075090 SFY'20 (7/1/19-6/30/20) 67,979.00 5,665.00 5,665.00 11,330.00 56,649.0075095 SFY'20 (7/1/19-6/30/20) 392,268.00 32,689.00 32,689.00 65,378.00 326,890.00

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF TRANSPORTATION


GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN








GUARDIANSHIP


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GUARDIANSHIP



OAA GENERAL

GF COM BASE

GF RESPITE CARE


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

PHARMACY CONNECT

PHARMACY CONNECT



CATHOLIC RICH





Richmond, VA 23229





NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 1,090,738.00 592,762.00 45,271.00 638,033.00 452,705.0054.35% 58.50%

CATHOLIC RICH


RMT CATHOLIC EASTERN 08/01/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



CATHOLIC CHARITIES OF EASTERN VIRGINIA INC5361-A Virginia Beach BlvdVirginia Beach, VA 23462

CATHOLIC EASTERN





75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19) 209,631.00 209,631.00 209,631.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 138,500.00 138,500.00 138,500.0075094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 205,387.00 17,115.00 17,115.00 34,230.00 171,157.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20) 138,500.00 11,542.00 11,542.00 23,084.00 115,416.0075094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF OMBUDSMAN








GF H D MEALS


GF RESPITE CARE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

GF COM BASE

OAA GENERAL

GUARDIANSHIP


PHARMACY CONNECT

CARE COORDINATION

GF RESPITE CARE


GF COM BASE

OAA GENERAL

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

CARE COORDINATION

GF OMBUDSMAN

GF OMBUDSMAN


GF TRANSPORTATION

GUARDIANSHIP


PHARMACY CONNECT




CATHOLIC EASTERN









NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 692,018.00 376,788.00 28,657.00 405,445.00 286,573.0054.45% 58.59%

CATHOLIC EASTERN


RMT FAMILY SER 08/01/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



FAMILY SERVICES OF ROANOKE VALLEY360 Campbell Ave, SWRoanoke, VA 24016

FAMILY SER ROANOKE VALLEY





75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19) 101,790.00 101,790.00 101,790.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 173,192.00 173,192.00 173,192.0075094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 97,546.00 8,129.00 8,129.00 16,258.00 81,288.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20) 173,192.00 14,433.00 14,433.00 28,866.00 144,326.0075094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP




PHARMACY CONNECT


GF H D MEALS

CARE COORDINATION

GUARDIANSHIP






PHARMACY CONNECT













NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 545,720.00 297,544.00 22,562.00 320,106.00 225,614.0054.52% 58.66%



RMT JEWISH RICH 08/01/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



JEWISH FAMILY SERVICES - RICHMOND6718 Patterson AvenueRichmond, VA 23226

JEWISH FAMILY - RICH





75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19) 97,080.00 97,080.00 97,080.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 85,659.00 85,659.00 85,659.0075094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 92,836.00 7,737.00 7,737.00 15,474.00 77,362.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20) 85,659.00 7,138.00 7,138.00 14,276.00 71,383.0075094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE


GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION






GUARDIANSHIP



GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

PHARMACY CONNECT


GF H D MEALS


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

PHARMACY CONNECT





GUARDIANSHIP










NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 361,234.00 197,614.00 14,875.00 212,489.00 148,745.0054.71% 58.82%



RMT JEWISH TIDEWATER 08/01/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



JEWISH FAMILY SERVICES OF TIDEWATER260 Grayson Rd

Virginia Beach VA 23462

JEWISH FAMILY - TIDEWATER






75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19) 222,162.00 222,162.00 222,162.0075090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19) 333,750.00 333,750.00 333,750.0075094 (0000109732) SFY'19 (7/1/18-6/30/19) 250,000.00 250,000.00 250,000.00

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20) 217,918.00 18,160.00 18,160.00 36,320.00 181,598.0075090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20) 333,750.00 27,813.00 27,813.00 55,626.00 278,124.0075094 (0000109732) SFY'20 (7/1/19-6/30/20) 250,000.00 20,833.00 20,833.00 41,666.00 208,334.00

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF RESPITE CARE


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF TRANSPORTATION

GUARDIANSHIP




PHARMACY CONNECT





GUARDIANSHIP






PHARMACY CONNECT












NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 1,607,580.00 872,718.00 66,806.00 939,524.00 668,056.0054.29% 58.44%



RMT JEWISH SOCIAL SERV 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93044 42018 (0000112123) FY'18 10/17 - 09/18

T-III C1 CON MEAL 93045 42218 (0000112124) FY'18 10/17 - 09/18

T-III C2 - H D MEALS 93045 42318 (0000112125) FY'18 10/17 - 09/18

T-III D PREV HEAL 93043 42418 (0000112126) FY'18 10/17 - 09/18

T-III E NFCSP 93052 42518 (0000112127) FY'18 10/17 - 09/18

T-VII G ELDER ABUSE 93041 43718 (0000112129) FY'18 10/17 - 09/18


T-III B AP & SS 93044 42019 (0000114551) FY'19 10/18 - 09/19

T-III C1 CON MEAL 93045 42219 (0000114550) FY'19 10/18 - 09/19

T-III C2 - H D MEALS 93045 42319 (0000114540) FY'19 10/18 - 09/19

T-III D PREV HEAL 93043 42419 (0000114543) FY'19 10/18 - 09/19

T-III E NFCSP 93052 42519 (0000114541) FY'19 10/18 - 09/19

T-VII G ELDER ABUSE 93041 43719 (0000114549) FY'19 10/18 - 09/19


NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18

NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19

DOL 17235 0000115740 7/1/19 - 6/30/20

VICAP FFY '17 93324 44118 (ARS44118) 04/17 - 03/18

VICAP FFY '18 93324 44118 (ARS44118) 04/18 - 03/19

VICAP FFY '19 93324 44118 (ARS44118) 04/19 - 03/20

MIPPA Priority # 1 93071 44820 (0000114546) 9/30/18 - 9/29/19

MIPPA Priority # 2 93071 44980 (0000114547) 9/30/18 - 9/29/19

MIPPA Priority # 3 93071 44920 (0000114548) 9/30/18 - 9/29/19

JEWISH SOCIAL SERVICE AGENCY6123 Montrose RoadRockville, MD 20852

JEWISH SOCIAL SERVICE AGENCY





75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19) 100,000.00 100,000.00 100,000.0075810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20) 100,000.00 15,849.00 15,849.00 84,151.0075810 (0000110116) SFY'20 (7/1/19-6/30/20)

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF OMBUDSMAN


CARE COORDINATION


GUARDIANSHIP

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT



GUARDIANSHIP









PHARMACY CONNECT











DEMENTIA ADI SSS 93763 45918 09/15 - 08/16

DEMENTIA ADI SSS 93763 45918 09/16 - 08/17

DEMENTIA ADI SSS 93763 45918 09/17 - 08/18


NO WRONG DOOR (Expansion 93048 44418 12/15/17 - 09/30/18

NO WRONG DOOR (Expansion 93048 44418 10/01/16 - 09/30/17

ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 200,000.00 100,000.00 15,849.00 115,849.00 84,151.00100.00% 57.92%

Deobligated Funds



RMT SENIOR NAVIG 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19DOL 17235 0000115740 7/1/19 - 6/30/20



VIRGINIANAVIGATOR (formerly known as Senior Navigator)7501 Boulders View Dr - Suite 201

Richmond VA 23225

SENIORNAVIGATOR





Richmond VA 23225

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19) 201,875.00 201,875.00 201,875.0075120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20) 201,875.00 50,468.00 50,468.00 151,407.0075120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)

GUARDIANSHIP

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

OAA GENERAL

GF COM BASE

PHARMACY CONNECT

GF RESPITE CARE

GF OMBUDSMAN

GF TRANSPORTATION




PHARMACY CONNECT





GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL




GF OMBUDSMAN




GUARDIANSHIP


SENIORNAVIGATOR





Richmond VA 23225




NO WRONG DOOR (Expansion Eff) 93048 44418 12/15/18 - 09/30/19NO WRONG DOOR (Expansion 93048 44418 12/15/17 - 09/30/18NO WRONG DOOR (Expansion 93048 44418 10/01/16 - 09/30/17ADRC-State LTSS Access NWD 93048 44418 09/30/15 - 09/29/18 50,000.00 50,000.00 50,000.00 50,000.00

NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 453,750.00 50,000.00 251,875.00 50,468.00 302,343.00 151,407.0055.51% 66.63%

Sr. Navigator - $50,000 DBHDS - To be paid fund 0200

SENIORNAVIGATOR


RMT STEPS 08/31/19PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93053 42718 (0000112121) FY'18 10/17 - 09/18NSIP 93053 42719 (0000114544) FY'19 10/18 - 09/19


DOL 17235 43519 (0000114040) 7/1/18 - 6/30/19 219,281.00 11,104.00 203,517.00 203,517.00 15,764.00DOL 17235 0000115740 7/1/19 - 6/30/20 223,923.00 18,257.00 18,257.00 205,666.00



SOUTHSIDE TRAINING EMPLOYMENT & PLACEMENT SERVICES INC225 Industrial Park Road

Farmville, VA 23901

STEPS





Farmville, VA 23901

75080 SFY'19 - 07/01/18

75082 SFY'19 - 07/01/18

75081 SFY'19 - 07/01/18

75084 SFY'19 - 07/01/18

75875 SFY'19 - 07/01/18

75200 SFY'19 - 07/01/18

75083 SFY'19 - 07/01/18

75086 SFY'19 - 07/01/18

75080 SFY'19 - 10/01/18

75082 SFY'19 - 10/01/18

75081 SFY'19 - 10/01/18

75084 SFY'19 - 10/01/18

75875 SFY'19 - 10/01/18

75200 SFY'19 - 10/01/18

75083 SFY'19 - 10/01/18

75086 SFY'19 - 10/01/18

75080 SFY'20 - 07/01/19

75082 SFY'20 - 07/01/19

75081 SFY'20 - 07/01/19

75084 SFY'20 - 07/01/19

75875 SFY'20 - 07/01/19

75200 SFY'20 - 07/01/19

75083 SFY'20 - 07/01/19

75086 SFY'20 - 07/01/19

75097 SFY'19 (7/1/18-6/30/19)

75090 SFY'19 (7/1/18-6/30/19)

75095 SFY'19 (7/1/18-6/30/19)

75094 (0000109732) SFY'19 (7/1/18-6/30/19)

75800 SFY'19 (7/1/18-6/30/19)

75150 SFY'19 (7/1/18-6/30/19)

75120 (0000109734) SFY'19 (7/1/18-6/30/19)

75810 (0000110116) SFY'19 (7/1/18-6/30/19)

75097 SFY'20 (7/1/19-6/30/20)

75090 SFY'20 (7/1/19-6/30/20)

75095 SFY'20 (7/1/19-6/30/20)

75094 (0000109732) SFY'20 (7/1/19-6/30/20)

75800 SFY'20 (7/1/19-6/30/20)

75150 SFY'20 (7/1/19-6/30/20)

75120 (0000109734) SFY'20 (7/1/19-6/30/20)

75810 (0000110116) SFY'20 (7/1/19-6/30/20)




PHARMACY CONNECT




GUARDIANSHIP


CARE COORDINATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

OAA GENERAL

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF OMBUDSMAN

CARE COORDINATION

GF RESPITE CARE



GUARDIANSHIP


PHARMACY CONNECT




STEPS





Farmville, VA 23901





NO WRONG DOOR (BCD) 93048 0000114556 6/17/19 - 11/30/19











TOTAL 443,204.00 11,104.00 203,517.00 18,257.00 221,774.00 221,430.0045.92% 50.04%

STEPS

REMITTANCE ADVICE VENDOR MOUNTAIN EMPIRE OLDER … Documents/AUGUST... · 2019-08-26 · remittance...

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