Desk Audit

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SUMMARY OF SERVICES

July 2023

Transportation

Monthly Anually
Service Service Units Jul 2023 Clients Served Jul 2023 Clients Served FY24 Total Units FY 24 Budgeted Units FY24
Elderly Rural (3BR) 491 52 52 491 12,300
Elderly Urban (3BU) 2,261 283 283 2,261 25,000
Disabled - Rural (LOR) 109 10 10 109 1,200
Disabled - Urban (LOU) 480 53 53 480 5,500
General Public (GPR) 142 24 24 142 5,500
Shopping Program (SHP) 144 41 41 144 1,000
Other 0 0 0 0 800
Total Transportation 3,627 463 463 3,627 51,300

 

Nutrition

Monthly Annually
Service Service Units Jul 2023 Client Units Jul 2023 Clients Served FY24 Total Units FY24 Budgeted Units FY24
Congregate Site Meals (C1) 2,640 281 281 2,640 27,000
Home Delivered Meals (C2) 10,736 583 583 10,736 125,000
Veteran's Home Meals (LOC) 0 0 0 0 2,200
Special Home Delivered Meals (LOC) 105 5 5 105 1,200
Total Meals 13,481 869 869 13,481 155,400
Nutrition Education (3B) 1 27 27 1 16

In-Home Services

Monthly Annually
Services Service Units Jul 2023 Clients Served Jul 2023 Clients Served FY24 Total Units FY24 Budgeted Units FY24
NFCSP In-Home Respite (3E) 501 63 63 504 1,664
In-Home Respite (LOC) 1,060 56 56 1,060 16,904
Homemaker (3B) 1,212 178 178 1,212 13,630
Personal Care (3B) 992 101 101 992 14,285
NFCSP Material Aid (3E) 0 0 0 0 418
NFCSP Material Aid (BCF/ Local) 263 253 253 263 6,000
Information & Assistance (3B) 138 137 137 138 3,200
NFCSP Information & Assistance (3E) 16 16 16 16 350
Outreach (3B) 61 61 61 61 650
Utility Assistance (3B, ARP, Local) 41 41 41 41 665
Telephone (3B) 0 0 0 0 1,000

Other Services

Monthly Anually
Service Service Units Jul 2023 Clients Served Jul 2023 Clients Served FY 2024 Total Units FY24 Budgeted Units FY24
Wellness (3B) 1,479 223 223 1,479 18,000
Health Promotion (3D, Local) 436 143 143 436 3,700
Recreation (Local) 1,216 189 189 1,216 17,500
Public Education (3B) 1 Session Session 1 100
Material Aid (3B) 1,507 780 780 1,507 15,500
Legal (3B) 0 Session Session 0 81
Aging and Disability Resource (LEG) 201 NA NA 201 2,800
Medication Management (LEG) 38 NA NA 38 200
*Legal Aid overage pro bono Fair Market Value of Medications: $98,574.30

Legend

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