Carson City, Nevada Senior Center July 1, 2016 through June 30, 2017 Budget Workshop

Senior Center Funded by: – Property Tax - $0.05 per $100 – Carson City Senior Citizens Center, 501(c)3, (Fundraising, Donations, Thrift Store Revenue, Grants) Mission: To enhance the quality of life and autonomy of individuals 60+ through the facilitation and provision of a broad continuum of services and support including: nutrition, activities, information and referral, education, opportunity for peer interaction with concern for mental, emotional and physical well being, and to foster and develop low cost senior housing. City Funded Positions (3 Full-time Equivalent (FTE)): 1.Director 2.Department Business Manager 3.Elder Resource Advocate 501(c) 3 Funded Positions (21 employees) – Senior Center Finance – Thrift Store – Kitchen Manager and Staff – Volunteer Coordinator – Case Manager – Transportation Coordinator – Reception – Meals on Wheels Coordinator and Drivers – Inventory/Newsletter

Organizational Chart City Funded (Orange) = 3 501(c)3 Funded (Blue) = 21 Courtney Warner Director (City) Dawn Beck Department Business Manager (City) Finance (Non-Profit) Volunteer Coordinator (Non-Profit) Reception (Non-Profit) Thrift Store (Non-Profit) Warren Bottino Elder Resource Advocate (City) Meals on Wheels (Non-Profit) Case Manager (Non-Profit) Transportation (Non-Profit) Kitchen Manager (Non-Profit) Kitchen Staff (Non-Profit)

Revenues & Expenses

Grant Funded Programs Nutrition – Congregate Dining On-site lunch, Monday through Friday – Meals on Wheels Delivered meals to homebound seniors, fresh meals Monday through Friday, frozen for weekends and holidays Case Management (started July 2015) – Coordination of services for seniors needing assistance to maintain their independence; Spanish speaking services available Transportation (started October 2015) – Services to/from home to the Senior Center and weekly errands and social trips to promote socialization and reduce isolation

Grant Funded Programs Fiscal Year 2015 Congregate Meals Seniors Served (year)1,272 Meals Provided (year)38,756 Average Meals Served Per Day154 Meals on Wheels Seniors Served (year)416 Meals Provided (year)63,386 Average Meals Served Per Day173 Total Seniors Served1,639 Total Meals Provided102,142

Grant Funded Programs 2016 Year to Date (10/1/15-2/29/16) Congregate Meals (ADSD Grant $82,148) Seniors Served (year)862 Meals Provided (year)15,477 Average Meals Served Per Day153 Projected: Congregate Meals38,556 Meals on Wheels (ADSD Grant $149,650) Seniors Served (year)332 Meals Provided (year)29,436 Average Meals Served Per Day193 Projected: Meals on Wheels70,445 TOTAL PROJECTED MEALS109,001

Grant Funded Programs 2016 Year to Date (7/1/15-2/29/16) Case Management (ADSD Grant $60,517) Seniors Served (year)375 Hours of Service Provided (year)794 Average Hours Per Senior2 hours Projected: Case Management1,250 hours of service Transportation (ADSD Grant $35,707) Seniors Served (year)18 Rides Provided (year)399 Average Rides Per Senior21 Projected: Transportation1,000 rides

Capital Requirements DepartmentDescriptionFY 16/17FY 17/18FY 18/19FY 19/20FY 20/21 SENIOR CENTER Meals on Wheels Vehicle $ 47,270 $ - OVER $15,000 Department Total $ 47,270 $ - TOTAL CAPITAL NEEDS $ 47,270 $ -