Center for Active Aging Center for Active Aging

Center for Active Aging

Center for Active Aging Areas of Responsibility • • Senior Center Alzheimer’s Day Care/Adult Day Services Center Preschool Center Thrift Shop

Center for Active Aging 2017 Achievements Grant Organizations Amount Broward College Foundation $3, 453. 03 Community Foundation of Broward $45, 000. 00 Florida Department of Transportation $107, 876. 00 Elder Services Resource Network $1, 000. 00 Broward Alzheimer’s Coordinating Council $1, 438. 62 Mentorship and Training Opportunities 42

Center for Active Aging Performance Measures 2016 2017 (Oct. – May) 1, 026 642 (est. 963) Education & Training – Services & Programs 223 152 (est. 228) Health Support – Health Wellness & Promotion for Individuals & Groups 1, 614 643 (est. 965) 58 86 (est. 129) 2, 448 1, 630 (est. 2445) Counseling – Licensed Mental Health Counselor for Individuals & Support Groups Outreach – Senior Communities Recreation – Leisure, Creative & Fitness Programs

Center for Active Aging Performance Measures FY 16 FY 17 (Oct. – May) 83, 423 49, 065 (est. 73, 598) Screening & Assessment – Adult Day Care Participants 79 62 (est. 93) Adult Day Care – Safe & Supervised Service for Individuals & Respite for Caregivers 9, 286 5, 954 (est. 8931) Caregiver Training & Support – Educational Information & Support Groups 139 153 (est. 230) Case Management – Care Planning & Assessment 434 500 (est. 750) 42, 434 34, 410 (est. 51, 615) Transportation Trips – to & from the Center, medical appointments, grocery shopping & field trips Respite Day Care - Individuals with Alzheimer’s Disease & Caregivers

Center for Active Aging Performance Measures FY 16 FY 17 (Oct. – May) 12 21 Thrift Shop Number of Transactions/Sales 22, 929 15, 033 (est. 22, 550) Thrift Shop Number of Pickups 1, 283 651 (est. 977) Thrift Shop Number of Deliveries 302 168 (est. 252) Thrift Shop Number of Individuals Assisted 57 + 782 = 839 28 + 471 = 499 $325, 918 $199, 162 (est. 298, 743 Number of Children in Preschool (2 - 5 years old) Thrift Shop Revenue

Center for Active Aging Budget Summary - Division FY 17 Adopted FY 18 Dept. Request % Change $ Per Resident Administration $605, 132 $698, 539 15. 5% $8. 99

Center for Active Aging Program and Service Enhancements • Developing new community partnerships • Maintaining and expanding public-private partnerships • Apply for various grant opportunities to expand enhance service delivery • Continued education with legislators and businesses on the value, benefits, and importance of funding

Center for Active Aging Budget Summary - Division FY 17 Adopted FY 18 Dept. Request % Change $ Per Resident Senior Center $1, 152, 884 $1, 408, 718 22. 2% $18. 14

Center for Active Aging Program and Service Enhancements • Community Development Block Grant (CDBG): Senior Transportation. Increased service delivery by 1 hour from 10 am – 3 pm • Initiating health and wellness programs for individuals 80 years old and older with the Community Foundation of Broward (CFB) • Anticipating additional CDBG funding for Health & Wellness Programs ($10, 000) • Center for Active Aging and Parks & Recreation will initiate joint programming using shared space • Add 1 PTE Outreach Coordinator

Center for Active Aging Budget Summary - Division FY 17 Adopted FY 18 Dept. Request % Change $ Per Resident Alzheimer’s Center $873, 262 $959, 980 10% $12. 36

Center for Active Aging Program and Service Enhancements • Provide additional caregiver training, support and enhance adult day program (CFB grant) • Eagle Scout Project to improve the Alzheimer’s Day Care Center’s patio area • Anticipate additional CDBG funding for Alzheimer’s services

Center for Active Aging Budget Summary - Division FY 17 Adopted FY 18 Dept. Request % Change $ Per Resident Preschool $224, 654 $241, 760 7. 6% $3. 11

Center for Active Aging Program and Service Enhancements • Expand program by one hour for working families: 7 am – 6 pm • Enhance intergenerational programming with the seniors, multi-cultural day care and Alzheimer’s participants

Center for Active Aging Budget Summary - Division Thrift Shop FY 17 Adopted FY 18 Dept. Request % Change $ Per Resident $446, 974 $477, 165 6. 8% $6. 14

Center for Active Aging Budget Summary - Department Total FY 17 Adopted FY 18 Dept. Request Change $ Per Resident $3, 302, 906 $3, 786, 162 12. 42% $48. 75

Center for Active Aging City Manager Policy Considerations • State Alzheimer’s Disease Initiative Funding for Deerfield Beach Day Care Center: non-reoccuring funds of $195, 150, resulting in uncertainty each year • Potential decreases in federal government resources • Extend hours for Senior Center 8: 30 am – 5: 30 pm & Adult Day Services Center 7: 30 am – 6 pm • • Nineteen (19) full-time employees increase hours from 35 to 40 per week for an additional $87, 693, which includes both FICA and ICMA Thrift Shop sales and donations have declined along with increased competition and operational costs resulting in expenses being higher than revenues

Center for Active Aging City Manager Policy Considerations • Thrift Shop Sales Report 2013 -2014 -2015 -2016 -2017 SALES TOTAL $330, 817. 00 $315, 458. 00 $309, 732. 00 $199, 161. 67 YTD EXPENDITURES $323, 217. 00 $353, 096. 00 $465, 143. 00 $446, 974. 00 Redevelopment Project for the Center for Active Aging

Center for Active Aging