2014 Annual Report

JAN FEB MAR APR MAY JUN JUL

After three years of careful research and discussion, the boards of two local nonprofit organizations made an important decision: to merge. The Council for Older Adults and Senior Citizens Inc. joined forces to better serve the 55+ community.

2014 in Review

Launched the Bus Bucks program with the Delaware Area Transit Agency (DATA)

The Council for Older Adults merged with Senior Citizens Inc.

Expanded community outreach program with CareVan, a mobile resource unit

Awarded GuideStar Exchange Gold Seal for commitment to excellence

JUN JUL AUG SEP OCT NOV DEC

2014 in Review

Launched first annual campaign with “Rock the Boat” fundraiser

Launched Powerful Tools for Caregivers workshops — the first in Ohio

Introduced the Innovative Grant initiative to help fund unique programs

Board of Directors approves new brand identity to launch in 2015

In October 2014, the Council for Older Adults’ Board of Directors voted to rebrand the organization as SourcePoint, with a new slogan: “Thrive after 55!” Brand rollout was slated for April 2015.

Special thanks to

“ I can’t say enough good

words about what they’ve

done for me. Delaware

County is the luckiest place

in the world.” —Community

Support Client

“SourcePoint is exactly that — it’s a source

for anything you want to do and to have

the time of your life.” —Enrichment Center

Member

“SourcePoint was a lifesaver. It’s such a blessing to

remain at home.” —Community Support Client

“ The friendships that you develop here are as true as

any friendships you’ve ever had in your life.” —Volunteer

“Thank you again for treating me like a human being,

not just a number.” —Community Support Client

“ I am new in this role and the tools help make my

journey as a caregiver positive.” —Family Caregiver

Community Support

155

1995

623

2000

843

2005

1,224

2010

1,378

2014

In-Home Care Services Clients

Who do we serve?

2014 Clients by Age:

16.5% are ages 60–69

32.8% are ages 70–79

38% are ages 80–89

12.7% are age 90+

SourcePoint’s Community Support Program is designed to help adults live safely in their own homes with independence and dignity. We provide a variety of in-home care services such as Meals On Wheels, help with chores, and transportation to medical appointments, as well as resources and support for family caregivers.

What percentage of service costs do clients pay out-of-pocket?*

2014 Co-pays:

41.58% of clients pay nothing 11.46% of clients pay 25–95%

25.56% of clients pay 5–20% 21.4% of clients pay 100%

*Clients pay for their services based on a sliding fee scale. This ensures that local tax levy dollars are used wisely based on a client’s ability to pay and their level of need.

Community Support

In 2014, we...Served 193,059 nutritious meals to Delaware County adults

Made 2,295 home visits to clients and potential clients

Provided information and assistance to 4,057 callers and visitors

Helped local adults with 178 home chores and repairs

Distributed more than 153,000 pounds of free groceries

Drove seniors to 629 medical appointments

Counseled 691 individuals on insurance and Medicare options

Allotted 32,790 free farmers’ market vouchers to 1,093 adults

Provided support and resources to 235 family caregivers

Supplied 58,824 cans of nutritional supplements

Delivered 2,325 pounds of donated pet food to Meals On Wheels clients

Other K ey AccomplishmentsPartnered with the Central Ohio Area Agency on Aging (COAAA) to assist clients applying for extra help with benefits

Boosted assistance to eligible Delaware County residents to enroll in MyCare

Worked with OhioHealth Grady Memorial Hospital to provide emergency meals

Expanded our volunteer escort program

Launched Family Caregiver Program and held local essay contest

Worked alongside volunteers who provided more than 54,000 hours of service

Enrichment Center

Agency Financials

SourcePoint’s enrichment center is designed for fun, fitness, education, and creativity amongst friends and is a rich resource for those age 55 and older. The 44,000-square-foot center features a fitness room, warm water exercise pool, computer lab and library, dance room, art room, music room, billiards room, and other flexible spaces for group activities and social gatherings. There are more than 200 programs and trips each month.

Unique Programs in 2014:

Including 79 fitness and aquatics, 45 educational,

32 art, 30 trips, 28 social events, and 16 health

screenings

More than 266 unique programs in one year

Total Participants in 2014:

3,907 individuals

Total Visits in 2014:

56,124 check-ins to the enrichment center

An average of 1,079 visits each week

Enrichment CenterSourcePoint Revenue

Property Tax Levy $7,332,815 83%

Grants $554,573 6%

Service Fees $568,666 6%

Donations $217,115 2%

Investments $36,866 0%

Other $120,712 1%

Total Revenue $8,830,747 100%

SourcePoint Expenses

Community Support Program $4,362,849 62%

Enrichment Center $805,064 11%

Community Grants $499,040 7%

Outreach and Communications $486,391 7%

Hospitality and Event Services $86,335 1%

Development and Fundraising $113,417 2%

Management and General $686,551 10%

Total Expenses $7,039,647 100%

Agency Financials

2014 Board of DirectorsPRESIDENT: Karen Pillion, Sunbury

VICE PRESIDENT: Dwayne Gardner, PhD, Delaware

SECRETARY: Jane Nance, RN, Galena

TREASURER: Tansukh J. Salgia, PhD, Galena

PAST PRESIDENT: Larry Harris, Delaware

David Black, Westerville

Alice Frazier, MD, Delaware

Robert Gaffey, PhD, Delaware

Jan Garlock, Westerville

Robert Gore, Delaware

George Kannapel, Powell

Anne Kuntz, MS LSW, Powell

Ross Long, JD, Delaware

John McDavid, Centerburg

Trudy Poole, Lewis Center

Anita Reeb, Delaware

Richard Skuce, Powell

Alice Solove, Powell

Robert Sprengnether, Galena

Bill Verhoff, RN, Milford Center

John Watkins, Radnor

Board of Directors

Your Support

Board of Directors

Your Support

How you can help...Donate. Your donation to SourcePoint supports programs and services for individuals 55 and older in Delaware County. This includes Meals On Wheels, health screenings, volunteer opportunities, transportation to medical appointments, social and educational programs, information and referral services, and more.

Volunteer. SourcePoint was founded by volunteers, and they continue to remain a vital key to our success. We depend on the energy and skills of our volunteers to fulfill our mission and to serve the public. We welcome one and all to get involved, whether for just one day, or for an ongoing experience.

Sponsor a special event. SourcePoint offers a number of high profile events and activities throughout the year. Some are geared toward the entire community and others are geared toward a segment of our membership.

Advertise with us. Advertise in My Communicator, our own newspaper targeted at older adults and their families in Delaware County. It has the largest circulation of any newspaper in the county – nearly 40,000 issues!

Spread the word. It takes just one click to follow us on Facebook or just one moment to mention us to a friend or neighbor. You can help carry our message throughout the community, so that everyone in Delaware County can thrive after 55!

Formerly known as the Council

for Older Adults, SourcePoint is a

nonprofit 501(c)(3) organization.

SourcePoint is your primary source

and starting point for professional

expertise, services, and programs

for Delaware County adults who

want to thrive after 55. Services

and programs are supported in

part by the local senior services

levy, corporate and private

donations, sponsorships, and grants.

SourcePoint is a United Way agency.

800 Cheshire Road

Delaware, Ohio 43015

(740) 363-6677

www.MySourcePoint.org