SUMMARY OF SERVICES
May 2021
Transportation
| Cumulative Client Count | ||||||||||||
| Monthly | Daily | Annually | ||||||||||
| Service | Service Units May 2021 | Clients Served May 2021 | Services Daily Average 2021 | Clients Served FY 2021 | Total Units FY 2021 | Budgeted Units FY 2021 | ||||||
| Elderly - Rural (Title 3BR) | 1,408 | 267 | 71 | 628 | 13,710 | 9,250 | ||||||
| Elderly Urban (Title 3BU) | 274 | 2,462 | 34,500 | |||||||||
| Disabled – Rural (LOR) | 122 | 58 | 23 | 134 | 1,089 | 2,550 | ||||||
| Disabled – Urban (LOU) | 373 | 4,139 | 5,000 | |||||||||
| Private Pay | 0 | 0 | *0 | 0 | 0 | 0 | ||||||
| General Public (GPR) | 0 | 0 | *0 | 0 | 0 | 9,000 | ||||||
| Other | 38 | 0 | 4 | 0 | 1,005 | 420 | ||||||
| Total Transportation | 2,215 | 98 | 22,405 | 60,720 | ||||||||
*Transportation services discontinued on March 30, 2020 due to COVID-19.
Nutrition
| Cumulative Client Count | ||||||
| Monthly | Daily | Annually | ||||
| Service | Service Units May 2021 | Clients Served May 2021 | Services Daily Average 2021 | Clients Served FY 2021 | Total Units FY 2021 | Budgeted Units FY 2021 |
| Congregate Site Meals (C1) | 0 | 0 | **0 | 0 | 0 | 50,000 |
| Home Delivered Meals (C2) | 13,623 | 742 | 700 | 1,152 | 159,665 | 175,000 |
| Veteran's Home Meals (LOC) | 214 | N/A | 11 | N/A | 2,525 | 2,000 |
| Special Home Delivered Meals (LOC) | 0 | 0 | 0 | 2 | 58 | 1,150 |
| Total Meals | 13,387 | 742 | 711 | 1,154 | 162,248 | 228,150 |
| Nutrition Education (Title 3B) | 0 | 0 | 0 | 0 | 0 | 20 |
**Center services discontinued on March 19, 2020 due to COVID-19.
In-Home Services
| Cumulative Client Count | ||||||
| Services | Service Units May 2021 | Clients Served May 2021 | Services Daily Average 2021 | Clients Served FY 2021 | Total Units FY 2021 | Budgeted Units FY 2021 |
| Family Caregiver - In-Home Respite (Title 3E) | 0 | 0 | 10 | 56 | 2,184 | 2,184 |
| In-Home Respite (LOC) | 1,335 | 47 | 51 | 78 | 11,717 | 21,216 |
| Family CaregiverMaterial Aid (Title 3E) | 0 | 0 | 2 | 191 | 437 | 415 |
| Local CaregiverMaterial Aid (LOC) | 0 | 0 | 0 | 0 | 0 | 2,000 |
| Homemaker(Title 3B) (EMG) | 912 | 134 | 45 | 228 | 10,367 | 17,742 |
| Information & Assistance (Title 3B) | 326 | 326 | 13 | 2,506 | 2,860 | 3,000 |
| Information & Assistance (Title 3E) | 36 | 34 | 2 | 411 | 482 | 350 |
| Outreach (Title 3B) | 38 | 38 | 6 | 188 | 1,305 | 700 |
| Personal Care(Title 3B) | 1,086 | 114 | 53 | 1,766 | 12,081 | 21,937 |
| Telephoning (Title 3B) | 1,369 | 801 | 94 | 2,333 | 21,488 | 2,000 |
| Utility Assistance (Title 3B) | 0 | 0 | 0 | 0 | 0 | 1,000 |
| Visiting (Title 3B) | 0 | 0 | ***0 | 0 | 0 | 800 |
***Due to COVID-19 we have not been able to provide visiting services
Other Services
| Cumulative Client Count | ||||||
| Monthly | Daily | Annually | ||||
| Service | Service Units May 2021 | Clients Served May 2021 | Services Daily Average 2021 | Clients Served FY 2021 | Total Units FY 2021 | Budgeted Units FY 2021 |
| Wellness (Title 3B) | 0 | 0 | **0 | 0 | 0 | 13,000 |
| Health Promotion (Title 3D) | 0 | 0 | N/A | 0 | 0 | 600 |
| Recreation (Title 3B) | 0 | 0 | **0 | 0 | 0 | 23,000 |
| Public Education | 0 | Sessions | N/A | Sessions | 0 | 60 |
| Aging and DisabilityResource Center (LEG) | 326 | N/A | N/A | N/A | 3,553 | 375 |
| Material Aid (Title 3B) | 1,916 | 976 | 74 | 2,184 | 16,942 | 30,000 |
| Legal Services(Title 3B) | 0 | Sessions | Sessions | Sessions | 83 | 97 |
| Medication Management (LEG) | 2 | N/A | N/A | N/A | 33 | 180 |
| Fair Market Value of Medications: | $3,237.90 | $87,348.00 | ||||
**Center services discontinued on March 19, 2020 due to COVID-19. TCOA served 175 days this FY.
Legend
| Title 3B - Federal & State Funding | Title 3D - Federal & State Funding | Title 3C1- Congregate Meals |
| Title 3C2- Home Delivered Meals | Title 3E – Family Caregiver | LEG – Legislative Funding |
| LOC - Local Funding | GPR - General Public Rural | R - Rural U - Urban |