COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC

Programs

1. Home and community based services 203 clients accessed 2,442,888 of in-home and community based support services. After a comprehensive in-home assessment, clients received a customized care plan. Services provided included: 3,357.75 hours of companion support 32,327.00 hours of in-facility respite and 10,423.50 hours of in-home respite 39,331.75 hours of light housekeeping assistance. 14,533.75 hours of assistance with activities of daily living including personal hygiene consumable medical supplies such as nutritional supplements, bed pads, and adult undergarments totaling 79,455.00 with this help, 96% of the clients served were able to remain at home, thus avoiding nursing home placement. Home & community based care includes homemaking, personal care, companionship, respite, adult day care, pest control, and emergency alert system. Consumable supplies includes incontinence supplies, medical equipment, nutritional supplements, ointments, and gloves.

   $3,284,486 spent$62,993 earned by the program
   50% of program spending

2. Brevard senior nutrition program meals on wheels volunteers deliver nutritionally balanced meals, provide social contact, and a safety check to homebound seniors five-days a week in their home. Hot, nutritious meals were served to 1,701 seniors receiving meals on wheels or attending a neighborhood seniors at lunch meal site. Meals on wheels volunteers delivered 191,907 meals to 1,088 homebound seniors. 771 meals on wheels volunteers donated 48,958 hours of service and traveled 411,012 miles. At thirteen neighborhood dining sites, 613 seniors at lunch participants were served 54,390 meals. A total of 71 seniors at lunch volunteers donated 8,460.50 hours of service. To mitigate pandemic concerns, 10,340 frozen meals were distributed in our community to seniors that were still observing social distance measures in light of spikes in our area.

   $3,035,359 spent$776,079 earned by the program
   46% of program spending

3. The home care program employs certified nursing assistants, home health aides, and homemakers to provide housekeeping and meal preparation, shopping assistance, companionship, respite and non-medical personal care in the home of the client. A registered nurse works with the client and caregiver to develop an individualized plan of care and oversees direct client care. The aging matters in brevard home care program is licensed through the florida agency for healthcare administration, license xxx-xx-xxxx, and is accredited by the community health accreditation partner (chap). Home care served 238 unduplicated clients for a total of 24,268.50 hours of the following services: 90 seniors received 12,600.50 hours of assistance with shopping, light housekeeping, and meal preparation. 94 seniors received 6,758.25 hours of assistance with their personal care. 34 caregivers were provided 3,833.25 hours of respite relief. 20 seniors received 1,076.50 hours of companionship to prevent social isolation and loneliness.

4. Other program services the kitchen prepared and delivered 151,814 meals to meals on wheels recipients, private pay clients and seniors at lunch sites; and an additional 69,859 meals to adult day centers, child day care centers, and charter schools. The kitchen served 10,893 meals to low-income children attending summer lunch programs. The kitchen catered 77 functions, serving 6,050 meals. The seniors assistance program supports at risks seniors in the early stages of difficulty. 2,110 seniors assistance program man hours and 722 private pay man hours. 2,832 total man hours. Completed 1,018 seniors assistance program work orders and 363 private pay work orders. 1,381 total work orders. 729 new clients for senior assistance program and 345 new clients for private pay. 1,074 new clients (unduplicated) job types, all funding codes: 178 ramps of all sizes built 3 bed rails 6 chair platforms 2,136 grab bars 1,391 homes checked for smoke detectors 51 homes for electrical work 89 homes for plumbing work the senior transerve program volunteers provided 1,719 one way trips using their own vehicles and fuel to transport 108 unduplicated, non-driving senior and veteran clients. 30 senior…

   $246,491 spent$162,128 earned by the program
   4% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $6,566,336.