SourcePoint's 2017 Annual Report

Page 1

2017 Annual Report


Jan’s Story My husband, Dale, and I first visited SourcePoint in 2012. We liked the enrichment center immediately, but thought we had no use for the “other half” of the organization that provided in-home services. A year later, Dale was diagnosed with dementia. I contacted SourcePoint and was assigned a care consultant, who is wonderful! Dale started attending an adult day care program, and is now going three days a week. He loves it and they keep him engaged and safe. I’ve been attending a monthly caregiver support group, which has helped so much. I recently started taking a Brains and Balance class, as well as volunteering at SourcePoint. It feels so good to give back. SourcePoint has been so helpful, I do not know what I’d do without them. I’m blessed.


SourcePoint provides Delaware County adults age 55 and older with in-home care services, an enrichment center with access to activities and trips, Medicare education, and nutrition services, as well as support for family caregivers and volunteer opportunities for adults of any age.

In SourcePoint’s programs and services in 2017:

217,965 2,951

meals were served through Meals on Wheels and at community cafes. members engaged in our enrichment center activities.

2,463

home visits were made by our licensed professionals.

1,699

seniors were provided one or more in-home care services.

1,281

individuals received insurance education and counseling.

390

family caregivers participated in support groups or workshops.


Our Community Grants In 2017, SourcePoint’s Board of Directors approved funding for 21 programs serving older adults in Delaware County. SourcePoint helps fund existing programs in the county as a cost-effective, efficient way to address the various needs of seniors. If SourcePoint doesn’t directly provide a needed service to the aging population, we help fund those who do! The programs, managed by 18 nonprofit organizations in Delaware County, were awarded a total of $656,715.57. The grant recipients included: The Alpha Group The Alzheimer’s Association Catholic Social Services Central Ohio Area Agency on Aging Common Ground Free Store Delaware Area Transit Agency Delaware County Juvenile Court Delaware General Health District Delaware Speech and Hearing Center

Drug-Free Delaware Employment for Seniors Grace Clinic HelpLine of Delaware & Morrow Counties The Legal Aid Society of Columbus Lutheran Social Services The Ohio Health Foundation People In Need Willow Brook Christian Services

Board of Directors President: David Black, Westerville Vice President: Anne Farley, Powell Treasurer: Roger Lossing, Lewis Center Secretary: Frank Pinciotti, Lewis Center William Brown, Jr., Delaware Elizabeth Dalvi, Shawnee Hills Paula Dinovo, Delaware Matthew Frericks, Delaware Janet Garlock, Westerville Fred Johnson, Galena

Joan Lawrence, Galena John McDavid, Centerburg Amber Miller, Delaware Jane Nance, Galena Trudy Poole, Lewis Center Gretchen Roberts, Powell Tansukh J. Salgia, Galena Carolyn Slone, Delaware Roger Van Sickle, Delaware


Thank You, Donors If you are a property owner in Delaware County, you already support our mission through your local property taxes. Your tax dollars provide 79 percent of the funding needed to help county residents set their own course to thrive after 55. And for that support, we are grateful. Additional funding comes from grants, corporate support, and the generous donations of individuals and families who wish to make an impact on the lives of local older adults. We are grateful to those investors who support our work in the community. A monthly gift of $19.92 or an annual gift of $240 or more qualifies donors for recognition in our 1992 Founders Club. The individuals and organizations listed below each contributed $240 or more in 2017.

Anonymous

Fraternal Order of Eagles

Raymond Sovik, LLC

Fidelity Federal Savings and Loan Association

HelpLine of Delaware and Morrow Counties, Inc. / Connections Volunteer Center

ReVision

Sam Dong Ohio, Inc.

Franklin Foundation

Trucco Construction

Interim HealthCare

Delaware Court Healthcare Center

V & P Hydraulic Products, LLC

OhioHealth Grady Memorial Hospital

Powell Assisted Living and Memory Care

The Inn at Bear Trail

The Inn at Olentangy Trail Delaware Speech & Hearing Center

Willow Brook Christian Communities

Delaware County Community Market

Ohio Living Sarah Moore

Orthopedic ONE

First Commonwealth Bank

Arbors at Delaware

Peachblow United Methodist Church

Country Club Rehabilitation Campus

Robinson Funeral Home

Wanner Metal Worx

Ruscilli Construction

Inno-Pak LLC

AlerStallings

Bennington Glen Nursing and Rehabilitation Center

Hearing Health Solutions Foot & Ankle Wellness Center Parkside Village Senior Living Community

ClearCaptions Hiram Lodge #18 F.&A.M.

HW & Co.

Emens & Wolper Law Firm Steve and Alicia Gorman


Bradley Harrold

Mary and Tom Homan

Judith Staiger

Bob and Jan Horrocks

Gretchen Roberts

Alana Haberman

Roger and Charlene Lossing

Karen Pillion and Joni Paxton

Daniel Shields

Mi Kyong Newsom

Frank Robinson

Kimberly Clewell

Roger and Shirley Van Sickle

Kim Rice

Evelyn Jewell-Harmon

Susan and Jay Wolf

Jill King

Suzan Lake

Fara Waugh and Jay Fry

Julie Zdanowicz and Jeff Pullins

Kim and Herb Schuette

David and Theresa Black

Helena VonVille

Alice Click

Gerene Bauldoff

Frank Pinciotti

Robert and Sue Postle

Pamela Watts

Anita and Steve Reeb

Patti Fifner

Charles Grey

Joan and Wayman Lawrence

Alice and Ronald Frazier

Karen and Paul Waltermeyer

Jennifer Sell

Cyril Sedlacko

Perry Mickley

William Allman

Joseph and Linda Igel

Elizabeth Dalvi


Financial Information

Nutrition 16% Property Tax Levy 79%

Community Programs 25%

REVENUE Property Tax Levy

In-Home Care Services 44%

EXPENSES

$7,978,104 79% 9%

In-Home Care Services

$4,199,005 44%

Community Programs

$2,386,192 25% $1,541,888 16%

Service Fees

$957,378

Grants

$550,987 5%

Nutrition

Donations

$259,526 3%

Management/General

Investment Income

$238,226

Outreach/Communications $517,561 5%

Other

$129,877 1%

2%

Development Event Services

Total Revenue

Special thanks to

$10,114,099

Total Expenses

$807,201 8% $134,440 1% $45,152 <1% $9,631,439


Our mission is to help our community set a course to live well after 55. Our vision is a community where every person 55 and over is empowered to live life to the fullest. Our values include respect, compassion, interdependence, excellence, stewardship, and advocacy.

SourcePoint is your primary resource and starting point for professional expertise, services, and programs for Delaware County adults who want to thrive after 55. SourcePoint is a nonprofit 501(c)(3) organization. Services and programs are supported in part by the local senior services levy, corporate and private donations, sponsorships, grants, and by the Central Ohio Area Agency on Aging. SourcePoint is a United Way agency. 800 Cheshire Road Delaware, Ohio 43015 740-363-6677

MySourcePoint.org


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