|
ANNUAL REPORT
Fiscal Year Ending June 30, 2005 Vital Statistics
The combined efforts of
our highly qualified staff and volunteers resulted in the
following units of service.
|
Adult Day Care Program Services* |
10,790 |
|
Adult Day Health Care Services* |
20,882 |
|
Counseling of Participants and
Caregivers** |
1,155 |
|
Professional Consultation, Education
and Training** |
9,882 |
|
Information and
Referral** |
3,365 |
|
Family/Caregiver Support Groups** |
695 |
-
241 persons were served
through our Adult Day Care programs.
-
7,572 persons were
reached through our Outreach and Education services.
Over $70,147 of financial support was
provided to participants unable to afford the full fees for
service.
(* A unit of service is one half day of
service for one person. ** A unit of service is one
half hour of service for one person.)
Statement of Activities – FY 2004/2005
Fiscal Year Ended June 30,
2005
|
Support and Revenue: |
|
|
Participant Fees |
$241,124.00 |
|
State of
California: |
|
|
|
Medi-Cal |
$785,597.00 |
|
Riverside County Office
On Aging: |
|
|
Adult Day Care
Services |
$55,247.00 |
|
Alzheimer's Day
Care Resource Center |
$80,000.00 |
|
Title III Family
Caregiver Program |
$43,615.00 |
|
Transportation Specialist, Inc. |
$107,249.00 |
|
Riverside County Transportation
Commission |
$65,000.00 |
|
California Department of
Education: |
|
|
Adult Day Care
Food Program |
$54,241.00 |
|
County of
Riverside - CDBG |
$7,328.00 |
|
City of Riverside -CDBG |
$12,000.00 |
|
United Way of the
Inland Valleys |
$45,638.00 |
|
Inland Caregiver Resource Center |
$3,327.00 |
|
Private and
Community Foundation Grants |
$27,979.00 |
|
Contributions |
$7,892.00 |
|
Other Income |
$1,259.00 |
|
Total Support and Revenue |
$1,537,496.00 |
|
|
|
|
|
Expenses: |
|
|
Program Services |
|
|
|
Adult Day Health Care |
$678,610.00 |
|
|
Adult Day Care |
$427,469.00 |
|
|
Caregiver Support
Services |
$68,040.00 |
|
|
Management and General |
$219,921.00 |
|
|
Transportation |
$155,067 |
|
|
Change A Life |
$3,645.00 |
|
Total Expenses |
$1,552,752.00 |
|
|
|
|
|
|
|
|
Net Assets, Previously
Stated |
$641,388.00 |
|
Net Assets at June 30, 2005 |
$626,132.00 |
|
|
|
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If you would like to receive a copy of our Annual Report,
please contact us at (951) 509-2500 or by
email.
*Audit by Susan
Glenn & Associates, Certified Public Accountants
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