2018 Annual Report
253,155 meals were served through Meals on Wheels and at community cafes, a 15-percent growth over 2017!
72
1,808
percent of Delaware County voters approved the senior services levy in May.
seniors were provided in-home care services.
$1,000,000 Total dollars saved by Delaware County residents with the help of Source Point’s insurance education program.
755
volunteers helped us achieve our mission.
Thanks to two grants, we took possession of a 14-passenger bus.
SourcePoint earns the Ohio Association of Nonprofit Organizations’ Seal of Excellence for the third time.
329
family caregivers received support via group sessions, one-on-one consultations, workshops, and more.
6,738 inquiries were made about in-home care services, community programs, and other resources.
2,655
members engaged in 898 activities at our enrichment center.
We opened a community cafe at White Lily Chapel in Ashley... ...and a south office at Polaris.
SourcePoint leads AgeFriendly project in Delaware County.
Financial Information REVENUE Property Tax Levy . . . . . . . . . . $8,330,447 81% Service Fees . . . . . . . . . . . . . . . $880,988 9% Grants . . . . . . . . . . . . . . . . . . . . $606,899 6% Donations . . . . . . . . . . . . . . . . . $336,413 3% Property Tax Levy 81%
Other . . . . . . . . . . . . . . . . . . . . . . $89,391 1% Investment Income . . . . . . . . . . . . . $179 0% Total Revenue
$10,244,317
Our Community Grants In 2018, SourcePoint’s Board of Directors approved $626,938 in funding for 18 nonprofit organizations 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, including: The Alpha Group
Employment for Seniors
The Alzheimer’s Association
Grace Clinic
Catholic Social Services
HelpLine
Central Ohio Area Agency on Aging
The Legal Aid Society of Columbus
Common Ground Free Store
Lutheran Social Services
Delaware Area Transit Agency
The OhioHealth Foundation
Delaware County Juvenile and Probate Courts
People In Need
Delaware Speech and Hearing Center
Willow Brook Christian Services
Drug-Free Delaware
EXPENSES In-Home Care Services . . . . . $4,860,181 47% Community Programs . . . . . . $2,261,681 22% Nutrition 16% Community Programs 22%
In-Home Care Services 47%
Nutrition . . . . . . . . . . . . . . . . . $1,695,284 16%
Board of Directors
Development/Fundraising . . . $145,278 1%
President: Anne Farley, LSW, MS, Powell Vice President: Roger Lossing, CPA, JD, CFP, Delaware Treasurer: Richard Roell, ChFC, FFSI, RIA, MBA, Galena Secretary: Frank Pinciotti, Lewis Center
Event Services . . . . . . . . . . . . . . $27,125 0%
David Black, Westerville
John McDavid, Centerburg
William Brown, CQE, Delaware
Jane Nance, RN, Westerville
Denise Cambier, MD, Delaware
Trudy Poole, Lewis Center
Carlos Crawford, MS, JD, Delaware
Gretchen Roberts, MSN, Powell
Karen Crosman, Powell
Carolyn Slone, Delaware
Elizabeth Dalvi, MSW, LSW, CDCA, Shawnee Hills
Roger Van Sickle, Delaware
Management/General . . . . . . . $820,718 8% Outreach/Communications . . . $504,554 5%
Total Expenses
$10,314,821
T hank you to our exceptional financial partners
Jack Fette, Lewis Center
Executive Team The financial statements presented in the 2018 annual report were prepared by management of the organization and have not yet been reviewed by an external auditor. The 2018 independent financial audit will be available at MySourcePoint.org later in 2019.
Executive Director: Robert Horrocks Director of Client Services: Fara Waugh, LISW-S Director of Community Programs: Amy Schossler Director of Operations: Kimberly Clewell Director of Communications & Development: Alison Yeager
Thank You, Donors Donations allow SourcePoint to continue doing the important work we do—serving seniors. As the older population continues to grow in Delaware County, we rely on donations to bolster our funding and fill the gaps. Annual gifts to SourcePoint reach far and wide across the organization, supporting vital in-home care services and community programs that promote healthy aging.
To learn more about giving, go to MySourcePoint.org/give or contact:
Julie “Z” Zdanowicz, Development Officer 740-203-2420 | jzdanowicz@MySourcePoint.org
DIRECTORS CLUB The Directors Club honors donors whose annual gift totals $1,000 or more.
FOUNDERS CLUB The Founders Club is tied to our organization’s founding year—1992. A monthly gift of $19.92 or an annual gift of $240 or more qualifies you for this recognition. William Allman
Healthcom, Inc.
Robert and Sue Postle
AlerStallings, LLC
Arbors at Delaware
Hiram Lodge #18 F.&A.M.
Raymond Sovik, LLC
Capital City Hospice
Greg Binder
Mary and Tom Homan
Gretchen Roberts
ClearCaptions
Virginia Bischert
Humana MarketPoint
Kim and Herb Schuette
Country Club Rehabilitation Campus
David and Theresa Black
Joseph and Linda Igel
Cyril Sedlacko
Delaware County Community Market
Teresa Bloom
The Inn at Bear Trail
Jennifer Sell
Denise Cambier and Mitch Morrison
The Inn at Olentangy Trail
Carolyn Slone
Delaware County Veterans Service Office & Commission
Marilyn Clark
Inno-Pak, LLC
Laura Smith
Kimberly Clewell
J & J Mobility
Snyder Funeral Homes
Alice Click
Carol Koegler
Craig Stratton
Carlos Crawford
Suzan Lake
Thrivent Financial
Karen Crosman
Lifetime Financial Growth
Karen Tomacelli
Delaware County Task Force on Aging
Lori Loveless
John Tombarge
Delaware Court Healthcare Center
Joan Manter
V & P Hydraulic Products, LLC
Delaware Speech & Hearing Center
Brenda Marston
Roger and Shirley Van Sickle
Louis Falcone
Steve and Debbie Martin
VRI
Jack and Nicole Fette
Oasis Senior Advisors
Karen and Paul Waltermeyer
Fidelity Federal Savings and Loan Association
Ohio Living Sarah Moore
Supranee Wang
Patti Fifner
Orthopedic ONE
Susan and Jay Wolf
First & Main
Parkside Village Senior Living Community
Nicki Wright
Foot & Ankle Wellness Center
Peachblow United Methodist Church
Julie “Z” and Jeff Pullins
Fraternal Order of Eagles
Barbara Pettegrew
Drs. Alice and Ronald Frazier
Karen Pillion and Joni Paxton
Steve and Alicia Gorman
Frank Pinciotti
Gracious Grannies
Polaris Retirement Community
First Commonwealth Bank Gordon Food Service Greif, Inc. Hearing Health Solutions Robert and Jan Horrocks Interim HealthCare Jill Patricia King The Kroger Co. Roger and Charlene Lossing Manos, Martin, & Pergram Co., LPA Peak Financial Partners Frank Robinson Trucco Construction United Way of Delaware County Fara Waugh and Jay Fry Noreen Slusser Weisberg The White Family Fund Willow Brook Christian Communities Young Wealth Management
SourcePoint’s Mission, Vision, and Values 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