2015 - 2016 Annual Report

Supporting seniors in maintaining health, dignity, and self-determination

Humboldt Senior Resource Center

Page 2

Humboldt Senior Resource Center 2015-2016 Annual Report

1910 California Street • Eureka CA 95501 www.humsenior.org • 707-443-9747

Publisher: Joyce Hayes Proofreader & Art Director: René Arché

Art Design & Layout: Elizabeth A. Whitley, Senior News Photos: HSRC Archives

2015-16 HSRC Board of Directors

Sue MacConnie President

James Davis, Jr. Vice President

Cheryl Johnson Secretary

Jack Irvine, MD Treasurer

James Aste

Robert Berg, DDS

Doug Durham

Elan FirpoInterim Secretary

Richard Hanger

Nanette Medin

Joyce Hayes Executive Director

We know you will enjoy reviewing this year’s annual report and reflect on the many ways in

which Humboldt Senior Resource Center impacts the lives of older adults in Humboldt County. The many pictures throughout the report express feelings of joy, love, appreciation and self worth for participants, staff and volunteers.

This year the phrase “Full Continuum of Care” was used in many presentations to describe HSRC services. With the first full year of Redwood Coast PACE we were proud to be able to say this to our community. This phrase suggests that whether you are active and independent or needing more intense care management, social and medical services — HSRC has something to offer.

Providing services also means continually improving our buildings and equipment so we can meet the needs of participants. Through the generosity of community donors, new vans were added to our transportation fleet, as well as new equipment in our central kitchen. A major upgrade of our restroom facilities was started so that clients could be better served and will continue to be completed in this next year.

As Redwood Coast PACE grows, we are continually adding new staff to our team. Our staff is truly committed to our participants and they work extremely hard each day to improve participants’ lives. And these staff could not do their job if it were not for many dedicated community volunteers who give of themselves to teach classes, serve meals, work in the kitchen, make sack lunches for children in need, serve as a board member, deliver newspapers, and their giving goes on and on.

I also would like to highlight this year a partnership we have with UC Davis, School of Nursing, to work with nurse practitioner and physician assistant students in our PACE program. We are so excited to be able to promote a very successful model for gerontology health care in a rural part of our state with the hope to encourage skilled healthcare students to choose working in the field of gerontology.

Mission StatementSeniors and their caregivers in Humboldt County will have

a life with dignity, health and self-determination in a community of respect and tolerance.

Executive Director

Letter from the Executive Director

Activities Program includes Senior Firewood, flu shots, Computer Lab, tax assistance, commodity food distribution, and others.

Classes promote healthy aging, and include exercise, languages, dancing, safe driving, and more.

The “Are You OK?” telephone reassurance program and Senior Home Repair provide peace of mind and assistance to seniors.

The Nutrition Program provided more than 65,000 nutritious meals to local seniors in fiscal year 2015-16.

More than 31,000 meals were served this year at Senior Dining Centers in Arcata, Eureka, and Fortuna.

Approximately 35,000 Home Delivered Meals were provided to homebound elders from McKinleyville to Fortuna.

Dining Centers offer “more than just a meal” ... they also provide opportunities for friendship and socialization, as well as fun!

We thank our 2015-16 donorsDONATIONS MADE IN MEMORY • Glenda Alexander • Cliff & Vera Bailey • Wilma Bilderback • Bozenka Bledsoe • Betty Braver • Steve Brodhag • Marylee Bytheriver • Edith Chase • Elizabeth Dreittinger • Tom Georgeson • Dale Gier • Leila & Michael Gompertz • Herbert Haringer • Tazi Hirano • Joyce Jacobson •John James • Mary James • Patricia L. James • Thomas Jermyn • Del Jones • Gladys Jones • Dean Kelly • Goh Hun Kwan & Chung Kim Lien • Sam & Evelyn Leeper • Jane Lewis • Gerald McDowell • Aunt Nanny • Marianne Nix • Charles Ollivier • Jay Porsley • Roland Potter • Izzy Rael • Rocky & his fallen Brothers & Sisters •Julia Roman • Roy Rylander • Sydney & Julius Schwarz • Althea Taylor • Diane Thorne • Mary Togni • Vicharn Upatising • Doris Ure • Ivanka Velinova • DONATIONS MADE IN HONOR • Anne & Frans Bicker-Caarten • Judy Bonds • Barbara Brown • Art Cramer • Dennis & Pam’s Anniversary • Harry Dillon • Doug Durham • Eureka Emblem Club #298 • Frank & Joann Gilmore • Gisela Haringer • HSRC Staff & Volunteers • Frank & Sarah Jager • Lisa Jager • Larry & Dorothy Johnson •Elinor Mobley • My Grandchildren • Our Children • Phyllis Pederson • Carol Price • Julie Sessa • Coleman Smith • Patrick Stringer • Paul & Alida Thistleton • Diane Walker, Caregiver Extraordinaire • Jack & Mary Walsh • Evie West • Joanna Wood • INDIVIDUAL DONORS • Beth Abels • Julie Abrahamsen •Mary Albert • Donald Allen • Mary Alward & Frederick Jamison • Jim & Judy Anderson • Mary Ann Campbell • Anonymous • Emily Arents • Al & Sandra Babich •

Page 3

“My father ate at the

Senior Dining Center

almost every day. My

husband and I would take

him out to dinner, and

afterward, he would say,

‘That was good. But not

as good as over at the

senior center’.”

— Gwen Condit, donor

Sharon Bailey • Barbara Barratt • Shirley Barron • Sid C. Berg • Don & Allene Biasca • Gene Bilderback • Katherine Blume • Patricia Bonham • Lucinda Bradshaw • Kristine Brenneman • Bob & Shari Britt • Peggy & Leo Brouillard • Randi Brownell • Mildred Brucker • Patrick & Jeanne Bryant • Susan Buckley •Charles Bussman Trust • Randi & Ray Cacciola • Cindy & Jerry Caldeira • Sharon Chamberlain • Wendy Chan • Dan Chandler • Daryl & Phyllis Chinn • Dean & Rena Christensen • Richard Chubb • Thomas Clark • Frank & Susan Clemenza • Carol Clendenen • Elsa Cline • Donald Cloney • Gwendolyn Condit • Tom Conlon • Joanne & Kirk Conzelmann • Nancy Corral • Elaine Crawford • Linda & Phil Daastol • Patti & Marcus De La O • Patty & David Demant • Natalie DiCostanzo • Dave & Carol Dillon • Elaine & Mickey Dillon • Stanley Dombek • Murray Dulac & Judy Arday • Stacey Edgmon • Gene & Diane Eklund • Frederick Emmert • Francis & Frances Ferguson • Elan Firpo • Willard Foote • Doris Fridley • Keri Furtado • Nancy Gardner • Bob & Mary Gearheart • Rhonda Geldin & Carl Meyers • Hal & Margot Genger • Judith Geppert • Evelyn Giddings & David Lemm • Edward Giuntini • Steven Gompertz • Kate Green • Bill Greenwood • Dorothea Guynup • William & Bernardine Hansell • Susan Hansen • Dana Harris-Parrott • Corenne & Dan Hartzell • John Hasen • Macheal Haskins • Ben & Christine Hawkins • Jean Hawkins • Maris Hawkins • Barbara Price Hecathorn • Phyllis Helligas • Sandra Hill • Kenneth Hinman & Steve Frizzell • Judith Hinman • Anita Hipp • Rich & Carol Holland • Joyce Houston • Burton & Mary Alice Hoyle • Ted & Cindy Humphry • Dallas Huston • George Ingraham • Frank & Sarah Jager • William A. James • William C. James, Sr. • Jerry & Jo Sonja Jansen • Greg G. Jaso • Harold Johnson • Terrance & Debra Jones • Arthur Jones • Aryay Kalaki &

Alzheimer’s Services provides consultations, resources and support – including support groups – for families and caregivers. Books and videos are available on loan from the extensive resource library, located on the HSRC campus in Eureka.

Adult Day Health is a therapeutic day care program for those age 18 and older with chronic conditions and disabilities.

In FY 2015-16, 90 participants were served by this program, which provides nursing, therapies, activities, social services, a hot meal, and transportation to and from the Center.

Fees are paid through Medi-Cal, Veterans Administration, some health insurance plans, and donations.

Page 4

“Thank you so much for

helping out my fellow

seniors. I appreciate

all the work you have

done. I’m sure it is not

always an easy job.”

–Sandy Hill, donor

We thank our 2015-16 donors

The Multipurpose Senior Services Program (MSSP) is a care management program for frail elders age 65 and older who are Medi-Cal eligible and who are at risk of placement in a skilled nursing facility due to frail health.

The goal of MSSP is to help arrange services that enable clients to remain in their own homes for as long as possible with a higher quality of life. In FY 2015-16, MSSP served 107 clients.

MSSP is funded by state and federal agencies. There is no cost to MSSP clients for this service.

Marcia Brenta • Dora Kaliamos • Allan Katz • Paul & Barbara Kelly • Nancy Kelly • Elmone & Rich Kissling • Peter Kooy • Debbi Krukonis & Vincent Peloso •Petra Kuhfahl • Ellen La Bonte • Stanley Larson • Joseph Leeper • Susan Lefever • Jim LeVenton • Ann Lindsay, MD & Alan Glaseroff, MD • Sarah Lipscomb • Marisa Liu •Robert Lorensen • Don & Kathleen Lutosky • Kathie & Al Maille • Marcy Manning • Bruce & Kari Marshall • Chris & David Martinek • James Matthias •Barbara & William May • Darsty McAlinn • John & Jackie McBeth • Stephanie McCaleb • June McCartney • Donna McGowan • Michael McKay • Cynthia Meadows • Mary Meengs • Richard & Joan Miller • Carolyn Miller • LeRoy Modine • Melinda Molnar • Elsie Moore • Jack Moore • Shirley Moore • Beverly Morris •Laurey Morris • Jean & Jack Munsee • Don Murphy • Lisa Naef • Ralph Nelson • Fred & Laurena Nevers • Michael Nichols • Jeanne Marie Nicolds •David & Roxanne O’Brien • Kathryn & Sean L. O’Day • Bruce O’Gara • Julie Ohnemus • Felicia Oldfather • Catharina & Philip Olivares • Jim O’Rourke •Bonnie Palmire • Clarence Parton, Jr. • Christina & Norm Pasteris • Thelma Pavlich • James Pegolotti • Gena Pennington, MD • Diane & Ritchie Phillips •Hank & Cathy Pierson • Sara Pillow • Roseann Potter • Mary Powell • Laura Power & Errol Comma • Cynthia Quinsey • Dennis Rael & Carol Falkenthall •Mari Lou & Mike Renner • Will & Aline S. Reno • Anita Rest • Jeannette Richards • Carol Rische & Sue MacConnie • Gisela Rohde • Michael Roman • Sheila Ross • William Rylander • Robert Saemmer • Patrick Sandlin • Gerald Sattinger • Lynda Schindler • Peggy & George Schmidbauer • Sonja Schultze-Huff & Bob Schultze • Frank Scolari • Chip Sharpe & Celestine Armenta • Mike & Betty Shirley • Harold & Pat Smith • Paul Smith • Clay & Louise Sollers •

Page 5

I think all of the services

that the Humboldt Senior

Resource Center provides are

critical for our area. Thanks

for your kindness.”

– Nancy Kelly, donor

Redwood Coast PACE – a Program of All-inclusive Care for the Elderly – helps qualified seniors with chronic conditions by providing comprehensive healthcare and supportive services.

The goal of PACE is to help participants stay as healthy and independent as possible in their homes and community, and help them delay or avoid placement in skilled nursing facilities.

As of June 30, 2016, a total of 113 participants had enrolled in Redwood Coast PACE, with a current census of 92. Our goal is to have 135 participants by September 2017.

PACE participants benefit not only from the medical and supportive care they receive, but also from socialization with others that they meet through the program at the Day Center.

Elizabeth & David Somerville • Jim & Corinne Stanfield • Paul Stanley • Kenneth Steele • Roberta Stevens • Jackalynn Still • Robert Stone • Sherrill Story • Michael Strande • John & Mickey Strang • Janis & Larry Strattner • Kathy & Patrick Stringer • Margaret Strong • Hanna Sturtz • Vic Taylor • Gayle Teter • Paul & Alida Thistleton • Betsy Thode • Doug & Nellie Thompson • Joe Thorne • Marlene Toroni • Perry Mayrisch & Martha Traphagen • Heather & David Trobitz • Gail & David Turner •Harry & Lois Turner • Sara Turner • Vis & Sally Upatisringa • Jean & James Van Bonn • Maggie Velinova-Hipp • Ed Vicory • Celia Vidad • Patrick & Carol Wagner •June Wallace • Anne Waller • Mike & Cherie Ware • Elizabeth Webster • Mary Jo Weisgerber & Berti Welty • Ray & Pauline Wickel • Richard Will • Faye Willard •Vicki T. Wilson • Jane Wilson • Nancy Wilson • Robin & Len Wolff • Elizabeth Woods • Thomas & Sharal Wrigley • FOUNDATIONS • Andrew & Bertha Pon Memorial Fund • Archstone Foundation • Bill & Juanita Thompson Fund • Charles & Anna Pedrazzini Foundation • Galen Russel Olsen Fund • Holiday Funding Partnership • Hops in Humboldt • Joseph & Vera Long Foundation • Mel & Grace McLean Foundation • Orvamae Emmerson Endowment Fund • Patricia D. & William B. Smullin Foundation • Richard and Emily Levin Foundation • Rose Perenin Foundation • Silicon Valley Nelson Fund • St. Joseph Health — Humboldt County •St. Joseph Health Community Partnership Fund • Wayne & Florence Vickers Memorial Fund • BUSINESSES • Anderson, Robinson, Starkey staff • Barnum Timber Company • Camacho’s Auto Body Shop • Cloney’s Pharmacy • Coast Central Credit Union • E. G. Ayers Distributing • Eureka Car Stereo • Eureka Natural Foods • Green Diamond Resource Company • Harper Motors • Honest Engine • Humboldt Association of Realtors • Humboldt Audiology • Humboldt Land Title Co.

Page 6

“PACE meets all my needs.

I feel better than I used to,

and I’ve made new friends.”

– Laurice, PACE participant

We thank our 2015-16 donors

Our loyal volunteers are key to the day-to-day programs at HSRC.

Volunteer opportunities include Home Delivered Meals drivers, nutrition assistants and hosts, entertainers, clerical support, class and support group leaders, and others.

Senior News, circulation 13,000, is published monthly and focuses on community news and information of interest to those age 50 and better.

Community advertisers, writers, the Senior News Advisory board and volunteer distributors give the Senior News staff members the support they need to sustain this community resource.

• Humboldt Redwood Company • J.L.F. Construction, Inc. • Matsen Insurance • McCrea Subaru • Morgan Stanley • Network Management Systems • North Coast Co-op Community Fund • Northcoast Environmental Construction • Pacific Gas & Electric Company • Redwood Coast Cellular • Senior Finance Group • Shaw Group Insurance & Financial Services • South Bay Mini Storage • Stan Smith Insurance • State Farm Company Foundations • Subaru of America, Inc. •The Goodfellas Termite Control • The Ladies of 2nd Street • Walsh Timber Co, Inc. • CLUBS & ORGANIZATIONS • AFSCME Local 1684 • Beta Zeta #4137, Epsilon Sigma Alpha • Central Labor Council of Humboldt & Del Norte Co. • Church of the Highlands • Eureka Emblem Club #298 • Eureka Woman’s Club •Humboldt Bay Fire • Humboldt Unitarian Universalist Fellowship • Latin American Club • Meals On Wheels America • National Active and Retired Federal Employees • Our Lady of the Redwoods Catholic Daughters of the Americas • Rotary Club of Eureka • Rotary Club of Old Town Eureka • Rotary Club of Southwest Eureka • See’s Community Fund • Soroptimist International of Eureka • TelecomPioneers • United Bikers of Northern California • Widows Sons of California •GIFTS GIVEN IN KIND • A-1 Yardcare • Alternative Business Concepts • American AgCredit • California Department of Fish & Wildlife • Carol Davis •Central Labor Council of Humboldt & Del Norte Co. • David Garcia • David Woodson • Eureka Emblem Club #298 • Frank & Susan Clemenza • Humboldt Del Norte Cattlemen’s Association • Julaine Campbell • Justine Medina • Madeleine Stagnoli • Miles Recycling, LLC • Miss Humboldt County Pageant • Pacific Clears • Paul Smith • Robert Palmrose • Ron & Jackie Mahugh • Schmidbauer Lumber Company • Six Rivers Mechanical • St. Joseph Health — Humboldt County • Vern’s Furniture

Page 7

“Thanks to all the hard-working volunteers that

make the seniors feel special.”

– Sid Berg, donor

Page 8

REVENUE

0  

1,000,000  

2,000,000  

3,000,000  

4,000,000  

5,000,000  

6,000,000  

7,000,000  

8,000,000  

9,000,000  

10,000,000  

GROWTH IN HSRC REVENUES* (AS OF FISCAL YEAR END)

POPULATION PROJECTIONS FOR RESIDENTS AGE 60+ in HUMBOLDT COUNTY*

2010 2014 2020 2014 2015 2016

2015-2016 FINANCIALS

6/30/16 audited 6/30/15 audited

Assets Cash and Equivalents 0.00 $117,128 Accounts Receivable $1, 144,873 $671,532 Prepaid expenses $27,883 $80,041 Inventory $26,236 $24,418 Property and Equipment $6,105,715 $6,091,730 Other Assets $101,786 $106,627

Total Assets $7,406,493 $7,091,476

Liabilities Short -Term Liabilities $2,328,473 $1,621,420 Long-Term Liabilities $1,831,576 $1,913,445 Total Liabilities $4,160,049 $3,534,865

Net Assets $3,246,444 $3,556,611

Total Liabilities and Net Assets $7,406,493 $7,091,476

Statement of Financial Position

*Data from Demographic Research Unit California Department of Finance 2015 American Community Survey, accessed Sept. 2016.

*Legend on left shown in U.S. dollars. ** Increased revenues due to implementation of PACE program.

0  

5,000  

10,000  

15,000  

20,000  

25,000  

30,000  

35,000  

40,000  

+26%+55%

**

SENIOR  NEWS  1%  

ADMIN  8%  

NUTRITION    7%  

ACTIVITIES  1%  

PACE  62%  

FUNDRAISING  1%  

CMCTNS  &  MKTG  0%   ADULT  DAY  HEALTH  

15%  

MSSP  5%  

EXPENSES

MEDI-­‐CAL  49%  

MEDICARE  27%  

DONATIONS  7%  

PROGRAM  REVENUE  5%  

STATE  &  FED  10%  

LOCAL  GOV  2%  

**