8
584 Senior Center members $866,749 Saved on medication costs 76,347 Hours of recreation and social programs 110,699 Meals delivered to homebound people 12,027 Hours of in-home Personal Care 14,430 Senior Center meals with education activities 23,329 One-way van rides 10,483 Contacts for Information & Assistance Staunton 562 Augusta County 867 Waynesboro 492 Highland County 270 4,769 Unduplicated people served 2015-16 Impact Report Valley Program for Aging Services Jeri Schaff Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 [email protected] 540 949 7141 www.vpas.info Full demographic and service statistics are available on request Bath County 171 Buena Vista 267 Harrisonburg 550 Lexington 137 Rockbridge County 522 Rockingham County 931

2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 [email protected] 540 949 7141

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Page 1: 2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 jeri@vpas.info 540 949 7141

584 Senior Center

members

$866,749 Saved on

medication costs

76,347Hours of recreation and social programs

110,699 Meals delivered to homebound people

12,027Hours of in-home

Personal Care

14,430Senior Center meals with

education activities

23,329 One-way

van rides

10,483Contacts for

Information & Assistance

Staunton 562

Augusta County 867

Waynesboro 492 Highland County 270

4,769Unduplicated people served

2015-16 Impact Report

Valley Program for Aging Services Jeri Schaff Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 [email protected] 540 949 7141 www.vpas.info

Full demographic and service statistics are available on request

Bath County 171

Buena Vista 267

Harrisonburg 550

Lexington 137

Rockbridge County 522

Rockingham County 931

Page 2: 2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 jeri@vpas.info 540 949 7141

2015-16 Revenues and Expenses

Most recent audit and Federal Form 990 are available on request

Revenues by Source Expenses by Programs

Federal Funds, $1,359,609

State Funds, $674,475

Local Governments,

$374,017

Private Grants, $213,725

Individual & Group Gifts,

$146,164Client

Contributions,

$225,747

Senior Centers, $777,850

In-Home Services, $1,023,087

Community Services, $304,318

Management, $402,262

ManagementAdministration

AcccountingInsurance

Development

Community ServicesChronic Disease

Self-Management Education

Legal AssistanceOptions Counseling

OutreachVICAP Insurance

Counseling

Senior CentersEducation

MealsRecreation

Transportation

In-Home ServicesAdult Day Care

Case ManagementEmergency Services

Information & AssistanceMeals on Wheels

Personal CarePersonal Emergency

Response System

Valley Program for Aging Services

Page 3: 2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 jeri@vpas.info 540 949 7141

343 Senior Center

members

$307,358 Saved on

medication costs

37,732

Hours of recreation and social programs

53,922 Meals delivered to homebound people

7,161

Hours of in-home Personal Care

7,745

Senior Center meals with education activities

16,869 One-way

van rides

3,705

Contacts for Information & Assistance

2,191

Unduplicated people served

2015-16 Impact Report

Valley Program for Aging Services Janice Gentry Director of Senior Services 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 [email protected] 540 949 7141 www.vpas.info

Full demographic and service statistics are available on request

Augusta County 867

Highland County 270

Staunton 562

Waynesboro 492

Staunton, Augusta, Waynesboro, Highland Region

Page 4: 2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 jeri@vpas.info 540 949 7141

2015-16 Revenues and Expenses

Most recent audit and Federal Form 990 are available on request

Revenues by Source Expenses by Programs

Staunton, Augusta, Waynesboro, Highland Region

Senior Centers, $401,101

In-Home Services, $439,335

Community Services,$165,396

Management,$192,220

ManagementAdministration

AcccountingInsurance

Development

Community ServicesChronic Disease Self-

Management Education

Legal AssistanceOptions Counseling

OutreachVICAP Insurance

Counseling

Senior CentersEducation

MealsRecreation

In-Home ServicesAdult Day Care

Case ManagementEmergency Services

Information & AssistanceMeals on Wheels

Personal CarePersonal Emergency

Response SystemSenior Transportation

Local Governments,

$108,401

Private Grants, $93,280

Individual & Group Gifts,

$58,547

Client Contributions

and Fees, $173,196

Federal Funds, $659,909

State Funds, $396,492

Page 5: 2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 jeri@vpas.info 540 949 7141

119 Senior Center

members

$319,537 Saved on

medication costs

15,484

Hours of recreation and social programs

35,656 Meals delivered to homebound people

1,747

Hours of in-home Personal Care

4,796

Senior Center meals with education activities

4,927 One-way

van rides

5,275

Contacts for Information & Assistance

1,481

Unduplicated people served

2015-16 Impact Report

Valley Program for Aging Services Beth Bland Director of Senior Services 975 South High Street Harrisonburg, VA 22801 [email protected] 540 217 0474 www.vpas.info

Full demographic and service statistics are available on request

Harrisonburg 550

Rockingham County 931

Harrisonburg Rockingham County Region

Page 6: 2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 jeri@vpas.info 540 949 7141

2015-16 Revenues and Expenses

Most recent audit and Federal Form 990 are available on request

Revenues by Source Expenses by Programs

Harrisonburg Rockingham County Region

Local Governments,

$101,190

Private Grants, $82,528

Individual & Group Gifts,

$49,449

Client Contributions

and Fees, $34,101

Federal Funds, $368,835

State Funds, $215,743 Senior Centers,

$185,333

In-Home Services, $345,246

Community Services, $80,787

Management, $116,151

ManagementAdministration

AccountingInsurance

Development

Senior CentersEducation

MealsRecreation

In-Home ServicesAdult Day Care

Case ManagementEmergency Services

Information & AssistanceMeals on Wheels

Personal CarePersonal Emergency

Response SystemSenior Transportion

Community ServicesChronic Disease Self-

ManagementEducation

Legal AssistanceOptions Counseling

OutreachVICAP Insurance

Counseling

Page 7: 2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 jeri@vpas.info 540 949 7141

122 Senior Center

members

$239,854 Saved on

medication costs

23,131

Hours of recreation and social programs

21,121 Meals delivered to homebound people

3,119

Hours of in-home Personal Care

1,889

Senior Center meals with education activities

1,533 One-way

van rides

1,503

Contacts for Information & Assistance

1,097

Unduplicated people served

2015-16 Impact Report

Valley Program for Aging Services Laurie Macrae Director of Senior Services 2137 Magnolia Avenue P.O. Box 415 Buena Vista, VA 24416 [email protected] 540 261 7474 www.vpas.info

Full demographic and service statistics are available on request

Bath County 171

Buena Vista 267

Lexington 137

Rockbridge County 522

Buena Vista, Lexington, Rockbridge, Bath Region

Page 8: 2015 16 Impact Report and...2015-16 Impact Report Valley Program for Aging Services Executive Director 325 Pine Avenue P.O. Box 817 Waynesboro, VA 22980 jeri@vpas.info 540 949 7141

2015-16 Revenues and Expenses

Most recent audit and Federal Form 990 are available on request

Revenues by Source Expenses by Programs

Buena Vista, Lexington, Rockbridge, Bath Region

Local Governments,

$164,426

Private Grants, $37,917

Individual & Group Gifts,

$38,168

Client Contributions

and Fees, $18,450

Federal Funds,

$330,865

State Funds, $152,895

Senior Centers, $158,039

In-Home Services, $238,506

Community Services, $58,135

Management, $93,891

ManagementAdministration

AccountingInsurance

Development

Senior CentersEducation

MealsRecreation

In-Home ServiceesAdult Day Care

Case ManagementEmergency Services

Information & AssistanceMeals on Wheels

Personal CarePersonal Emergency

Response SystemSenior Transportation

Community ServicesChronic Disease Self-

Management Education

Legal AssistanceOptions Counseling

OutreachVICAP Insurance

Counseling