SUMMARY OF SERVICES
March 2021
Transportation
| Cumulative Client Count | ||||||||||||
| Monthly | Daily | Annually | ||||||||||
| Service | Service Units Mar 2021 | Clients Served Mar 2021 | Services Daily Average 2021 | Clients Served FY 2021 | Total Units FY 2021 | Budgeted Units FY 2021 | ||||||
| Elderly - Rural (Title 3BR) | 254 | 291 | 69 | 578 | 1,884 | 9,250 | ||||||
| Elderly Urban (Title 3BU) | 1,622 | 11,008 | 34,500 | |||||||||
| Disabled – Rural (LOR) | 151 | 66 | 23 | 128 | 814 | 2,550 | ||||||
| Disabled – Urban (LOU) | 380 | 3,421 | 5,000 | |||||||||
| Private Pay | 0 | 0 | *0 | 0 | 0 | 0 | ||||||
| General Public (GPR) | 0 | 0 | *0 | 0 | 0 | 9,000 | ||||||
| Other | 28 | 13 | *0 | 27 | 98 | 420 | ||||||
| Total Transportation | 2,435 | 370 | 92 | 733 | 17,225 | 60,720 | ||||||
*Transportation services discontinued on March 30, 2020 due to COVID-19.
Nutrition
| Cumulative Client Count | ||||||
| Monthly | Daily | Annually | ||||
| Service | Service Units Mar 2021 | Clients Served Mar 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) | 16,060 | 771 | 703 | 1,085 | 131,410 | 175,000 |
| Veteran's Home Meals (LOC) | 276 | N/A | 11 | N/A | 2,059 | 2,000 |
| Special Home Delivered Meals (LOC) | 0 | 0 | 0 | 2 | 58 | 1,150 |
| Total Meals | 16,336 | 771 | 714 | 1,087 | 133,527 | 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 Mar 2021 | Clients Served Mar 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 | 12 | 56 | 2,184 | 2,184 |
| In-Home Respite (LOC) | 1,266 | 45 | 48 | 68 | 9,042 | 21,216 |
| Family CaregiverMaterial Aid (Title 3E) | 0 | 0 | 2 | 191 | 437 | 415 |
| Local CaregiverMaterial Aid (LOC) | 137 | 133 | 6 | 183 | 1,044 | 2,000 |
| Homemaker(Title 3B) (EMG) | 954 | 142 | 45 | 217 | 8,463 | 17,742 |
| Information & Assistance (Title 3B) | 339 | 339 | 12 | 2,112 | 2,241 | 3,000 |
| Information & Assistance (Title 3E) | 74 | 71 | 2 | 367 | 407 | 350 |
| Outreach (Title 3B) | 45 | 45 | 2 | 326 | 326 | 700 |
| Personal Care(Title 3B) | 1,183 | 113 | 53 | 167 | 9,842 | 21,937 |
| Telephoning (Title 3B) | 2,404 | 1,442 | 96 | 2,194 | 18,026 | 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 Mar 2021 | Clients Served Mar 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) | 341 | N/A | N/A | N/A | 2,954 | 375 |
| Material Aid (Title 3B) | 1,967 | 1,000 | 77 | 2,148 | 14,401 | 30,000 |
| Legal Services(Title 3B) | 0 | Sessions | Sessions | Sessions | 83 | 97 |
| Medication Management (LEG) | N/A | N/A | N/A | 25 | 180 | |
| Fair Market Value of Medications: | $60,751.00 | |||||
**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 |