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Saturday, November 11th, 2017 - 7:30 PM ELDER SERVICES

ELDER SERVICES · 2019. 9. 16. · North Shore Elder Services, Inc. Revenue Sources For Fiscal Year Ending June 30, 2017 Unaudited State Income $16,423, 965 80% Federal Income $814,542

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Page 1: ELDER SERVICES · 2019. 9. 16. · North Shore Elder Services, Inc. Revenue Sources For Fiscal Year Ending June 30, 2017 Unaudited State Income $16,423, 965 80% Federal Income $814,542

Saturday, November 11th, 2017 - 7:30 PM

ELDER SERVICES

Page 2: ELDER SERVICES · 2019. 9. 16. · North Shore Elder Services, Inc. Revenue Sources For Fiscal Year Ending June 30, 2017 Unaudited State Income $16,423, 965 80% Federal Income $814,542

Since 1976, North Shore Elder Services has provided an array of practical services and supports to tens of thousands

of older adults, their families and their caregivers. In the early years, our programs were limited to assistance with household chores and home delivered meals. Twenty-

seven not-for-profit, community based agencies were created known as “home care corporations”. Many, including North Shore Elder Services, were also designated

as “Area Agencies on Aging” to administer programs funded under the federal Older Americans Act.

In the 1980’s, our capacity to meet the elder’s needs

expanded. Legislation was passed creating protective services program addressing abuse and negligence. Our home care services expanded to include

personal care such as assistance with hygiene and dressing. Advocacy in support of nursing facility residents began with the establishment of the ombudsman program.

Program and service expansion continued in the 1990’s. Protective Services began to respond to financial exploitation reports. North Shore Elder Services led the way with the initiation of the first Money Management

Program in the state. The population served with home care services grew with the implementation of the Enhanced Community Option Program

(ECOP).

Highlights in the 2000’s included a federal waiver to the Medicaid Program to establish the CHOICES program offering elders a comprehensive array of

services to avoid nursing facility care. Protective Services expanded to meet the needs of self-neglecting elders. The aging and disability networks began working more closely with the advent of aging and disability resource

consortia.

Today, North Shore Elder Services offers an array of programs and services aimed to help elders stay in the location of their choice, most usually their

homes, with services designed for their particular needs and expectations. This benefits elders, their families, and their caregivers as well as taxpayers

who underwrite the costs of publicly funded care in institutions and in the community.

North Shore Elder Services continues to develop and implement innovative

services including the North Shore Center on Hoarding and Cluttering,

Practical Matters (a private case management service), CALL North Shore

(Confronting Abuse in Latter Life), and Guardianship Services. With the

support of many community members and public leaders, our efforts to “make

life easier” for North Shore elders are continuing to improve services and

expand initiatives.

Page 3: ELDER SERVICES · 2019. 9. 16. · North Shore Elder Services, Inc. Revenue Sources For Fiscal Year Ending June 30, 2017 Unaudited State Income $16,423, 965 80% Federal Income $814,542

Chair: Joseph L. Berardino Vice Chair: Joanne Wooldr idge, RN

Treasurer: Kathryn Burns Clerk: Allyan River

Asst. Treasurer/Clerk: Rober t L. Holloway, J r ., Esq.

Carol Gawrys, RN, DNP

David Gravel

Delanne Haight

Francis Leary

Margery Leonard

Richard Muzzy

Patricia Scanlan

Deborah Shih, MD

Barry Sinewitz

Cheryl Springer, MSW, Ph.D.

Donald Thomas

Clark Willmott

Kay Walsh, RN, GNP

Executive Director: Paul J . Lanzikos

Chief Program Officer:

Cheryl Krisko - MSN/MBA, RN, CMC, CCCTM, CIRS-A/D

Chief Financial Officer: Angel Dyer

Page 4: ELDER SERVICES · 2019. 9. 16. · North Shore Elder Services, Inc. Revenue Sources For Fiscal Year Ending June 30, 2017 Unaudited State Income $16,423, 965 80% Federal Income $814,542

North Shore Elder Services, Inc.

Revenue Sources

For Fiscal Year Ending June 30, 2017

Unaudited

State Income $16,423, 965 80%

Federal Income $814,542 4%

Private Fees $1,311,413 6%

Group Adult Foster Care $294,167 1%

Donation Income $188,532 1%

Senior Care Options $1, 601,307 8%

Total Revenue $20,633,926 100%

67%

4%

5%

7%

4%

2%

7%

3%

1%

Expenses By Program

State Home Care

Protective Services

Other State Programs

Nutrition

Other Federal Programs

Group Adult Foster Care

Senior Care Options

All Other Community Programs

Other

For a complete list of our generous supporters and donors from

the 2016-2017 Fiscal Year, please visit www.nselder.org/donors

Page 5: ELDER SERVICES · 2019. 9. 16. · North Shore Elder Services, Inc. Revenue Sources For Fiscal Year Ending June 30, 2017 Unaudited State Income $16,423, 965 80% Federal Income $814,542

North Shore Elder Services hosted our First and Second

Annual Beer & Cheer beer and wine tasting event at

Topsfield Fairgrounds in July 2016 and May 2017

respectively. This event, with a goal of reaching out to

current and future caregivers, attracted over 300 guests

annually! Attendees were treated to many local craft beer

brands, hard ciders, hard seltzers and wines.

On March 24th, 2017 North Shore Elder Services hosted our

Annual Meeting with guest speaker Senator Barbara

L’Italien. Senator L’Italien shared with the audience her

experiences working for her constituents on elder care and

disability issues, her employment as a Care Manager at a

local ASAP and as a care giver for her mother.

The 6th Annual LGBT Elders in an Ever Changing

World Conference was held on March 17, 2017 at Salem

State University featuring keynote speakers Kate & Linda

Rohr. Sponsoring the event with NSES were The LGBT

Aging Project, Salem State University’s School of Social

Work, Care Dimensions and AARP. The day-long

conference focused on issues of older persons and

caregivers who are lesbian, gay, bisexual or transgender.

The conference attracted over 300 social services and

health care professionals, including students and older

adults from many states and various countries.

On November 15, 2016 NSES honored 13 individuals and

local organizations who have made a positive difference in

the lives of North Shore older adults, families and

caregivers. For a list of the 2016 We Give Thanks award

recipients, please visit www.nselder.org/WGT16

Page 6: ELDER SERVICES · 2019. 9. 16. · North Shore Elder Services, Inc. Revenue Sources For Fiscal Year Ending June 30, 2017 Unaudited State Income $16,423, 965 80% Federal Income $814,542

The NSCHC saw a changing of the guard this year

when former program manager Marnie Matthews left

for another opportunity and former program intern

Eileen Dacey took over. Eileen brings new energy

and experience to the program and hosted several

group programs, workshops and seminars throughout

the course of the year for the general public and first

responders.

The money management program at North Shore

Elder Services (NSES) is a free in-home service in

which trained volunteers assist eligible low-income

elders who have difficulty writing checks, balancing

checkbooks and/or managing household finances.

This service can help an individual maintain

independence and stay living in one’s own home.

This year NSES served 93 local older adults through this program.

North Shore Elder Services provides comprehensive

advising and support to help older adults and

caregivers make informed decisions when it comes

time to navigate the many paths of elder care services.

Last year the NSES Options program worked with 230

local consumers and their families. Our Family

Caregiver Support Program worked with 167 caregivers and about 70 of them

attended one of our three Alzheimer’s Caregiver Support Groups. Our

simultaneously running two Wednesday evening groups averaged 20 people

each session. Options offered five Healthy Aging Trainings over the past fiscal

year, one Savvy Caregiver training, three Matter of Balance classes and one

Chronic Disease Self-Management course.

Page 7: ELDER SERVICES · 2019. 9. 16. · North Shore Elder Services, Inc. Revenue Sources For Fiscal Year Ending June 30, 2017 Unaudited State Income $16,423, 965 80% Federal Income $814,542

This year North Shore Elder Services delivered

over 150,000 meals to local home bound older

adults through our Meals on Wheels program. As

the Baby Boomer generation ages, the number of

local seniors in need of this service is constantly on

the rise and we’re here to meet that demand.

CALL-North Shore is a three-year initiative funded

by the Office on Violence Against Women of the

US Department of Justice. NSES is partnering with

HAWC (Healing Abuse Working for Change), the

Salem Police Department, The Essex County

District Attorney’s office and The Network/La Red

to create a collaborative response to incidents of

abuse, neglect and financial exploitation of adults age 50 and over. Under this

grant, 44 local law enforcement officers and 224 victim service providers; and

served 127 victims of abuse through advocacy, support groups and restrain-

ing orders in 2017. CALL also presented to 150 people at many local

COA’s and at North Shore Community College covering the topics of elder

abuse and financial exploitation.

The Information Services department serves as a gateway to all North Shore Elder

Services’ (NSES) programs and services. Think of it as the hub of where all things

begin at NSES. This year Information Services fielded 4,900 calls from members

of the local community looking for answers to questions regarding senior services

available to them.

To contact Information Services, or any of the services mentioned here,

please call 978-750-4540 or via email at [email protected]

Page 8: ELDER SERVICES · 2019. 9. 16. · North Shore Elder Services, Inc. Revenue Sources For Fiscal Year Ending June 30, 2017 Unaudited State Income $16,423, 965 80% Federal Income $814,542

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