Desk Audit

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SUMMARY OF SERVICES

March 2024

Transportation

Monthly Anually
Service Service Units Mar 2024 Clients Served Mar 2024 Clients Served FY24 Total Units FY 24 Budgeted Units FY24
Elderly Rural (3BR) 524 61 121 4,667 7,800
Elderly Urban (3BU) 2,500 287 601 21,944 30,200
Disabled - Rural (LOR) 91 7 20 827 1,200
Disabled - Urban (LOU) 403 51 122 4,293 6,200
General Public (GPR) 155 23 82 1,709 3,000
Shopping Program (SHP) 219 53 108 1,440 1,900
Other 88 48 87 668 1,000
Total Transportation 3,980 530 1,141 35,548 51,300

 

Nutrition

Monthly Annually
Service Service Units Mar 2024 Client Units Mar 2024 Clients Served FY24 Total Units FY24 Budgeted Units FY24
Congregate Site Meals (C1) 2,947 355 511 25,379 35,000
Home Delivered Meals (C2) 11,278 617 927 100,115 135,000
Veteran's Home Meals (LOC) 282 N/A N/A 344 1,000
Special Home Delivered Meals (LOC) 97 5 5 925 1,100
Total Meals 14,604 126,763 172,100
Nutrition Education (3B) 2 72 304 10 16

In-Home Services

Monthly Annually
Services Service Units Mar 2024 Clients Served Mar 2024 Clients Served FY24 Total Units FY24 Budgeted Units FY24
NFCSP In-Home Respite (3E) 0 0 98 3,107 1,664
In-Home Respite (LOC) 1,800 65 110 13,502 17,904
Homemaker (3B) 1,462 207 305 12,920 13,630
Personal Care (3B) 1,137 123 198 9,740 13,285
NFCSP Material Aid (3E) 0 0 271 418 418
NFCSP Material Aid (BCF/ Local) 323 309 405 2,186 6,000
Information & Assistance (3B) 232 232 1,906 1,930 3,300
NFCSP Information & Assistance (3E) 40 37 296 309 400
Outreach (3B & Local) 16 16 61 54 150
Utility Assistance (3B, ARP, Local) 35 35 387 441 665
Telephone (3B) 5 5 37 53 1,000

Other Services

Monthly Anually
Service Service Units Mar 2024 Clients Served Mar 2024 Clients Served FY 2024 Total Units FY24 Budgeted Units FY24
Wellness (3B) 1,509 265 418 13,131 18,000
Health Promotion (3D, Local) 422 137 283 3,454 3,700
Recreation (Local) 1,310 221 371 11,446 17,500
Public Education (3B, Local) 0 Session Session 5 100
Material Aid (3B) 1,684 862 1,840 10,578 15,500
Legal (3B) 61.53 Session Session 61.53 66
Aging and Disability Resource (LEG) 307 NA NA 2,659 2,800
Medication Management (LEG) 69 NA NA 355 200
*Legal Aid overage pro bono Fair Market Value of Medications: $153,445.66

Legend

*Budgeted units have been amended for FY24
3B - Federal & State Funding 3D - Federal & State Funding C1- Congregate Meals
C2- Home Delivered Meals 3E – Family Caregiver LEG – Legislative Funding
LOC - Local Funding GPR - General Public Rural R - Rural U - Urban

Just a quick thanks for the wonderful collection of goods you delivered to us this past month. Such a thoughtful thing to do! I frequently saw we have the best council of all, and this gift verifies it. Once again, Thanks.

J.T., Houma, LA

Thanks to Council on Aging. I know that this is little but I still want to thank you. The lunches you bring me mean so much. I have so many problems standing in one place to even cook a meal. I also want to thank you for my birthday gift. It was such a wonderful surprise. Thank you. I bless you all for the wonderful job you are doing. God bless you and keep you all safe. I love you all.

P.T. Houma, LA

Just want to thank you for the most thoughtful gift basket for Mrs. I.S. on her 95th birthday. It really cheered her up and made her day extra special. Thanks also for the meals you provide and the courteous driver who delivers them everyday with always a smile and a kind word! It means a lot to those who are homebound. Again, thanks for all that you do.

M.A.C. Shriever, LA

On behalf of the Veterans of this area we wish to thank you for the assistance with hot meals for our homeless Veterans. You do so much for our seniors, but to help veterans too, goes above and beyond the call. Thank you again for your help. God Bless America and supporters like you.

Terrebonne Veterans Shelter, Houma, LA

Give Us A Call

Main Line: 985-868-8411
Transportation: 985-868-7701
Food For Seniors: 985-858-5139
Nutrition/Home Delivered Meals: 985-868-7596
In Home Services: 985-868-5546