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HomeMy WebLinkAbout2022-05-09 Council on Aging MinutesRECEIVED ® Mown ofeeting mute TOWNNG, RK MA. Meeting Minutes READING, PAA. 'Wc 2023 JAN -9 AM 11: 27 Board - Committee - Commission - Council: Date: 2022-05-09 Time: 6:42pm Purpose: Council on Aging Location: Zoom Meeting Members Present: Jackie Behenna, Joan Coco, John Parsons, Karen Pinette, Marilyn Shapleigh, Debbie Small, Karen Fotino Members Not Present, Sally Hoyt, Jolyn Ek, Sandy Shafer, Nancy Ziemlak, Barbara Carney, Others Present: Amy O'Brien,EHS Administrator/Mark Dockser, Select Board Liaison, Kevin Bohmiller/Public Services, Laurie Cavenough, guest, Jean Delious, Assistant Town Manager Minutes Respectfully Submitted by: Nancy Ziemlak and Karen Fotino • Meeting Called to Order at 6:42 • Motion made to accept minutes from April 2022: all members voted in favor to accept minutes with noted corrections. EHS Update Amy O'Brien • Dementia Training delivered by staff. Training is open to COA members or anyone that would like training on this subject. • The Coordinator and 2 Van Driver positions are being readvertised • Spring lunch and health fair update • Sally Hoyt birthday party celebration date 8/26 or 27. Kevin to contact Sally and Jean to reserve room. Further discussion at June Meeting. Financial Report- Kevin Bohmiller • Expended in Burbank only. • Mark will get 2020 and 2021 year-end report for baseline. Select Board Liaison Report- Mark Dockser • Town Meeting instructional motion by John Sasso to review shorter term needs and take action (staff, facilities). • Third Open Forum scheduled for lune Sn, Library, 7pm. • Trust Fund Commissioners Meeting discussion concerning GPS($20mo/$100perdevice) vs homebound life alert devices; considering a pilot program. • A community member requests hearing device and will reach out to Marilyn. • Discussed possible use of land across from high school as a possible Senior Village. Also Simons Way for different types of facilities will be explored. Postcard Update • Postcards have been mailed, cost $4800, and allotted $5500. • PSC receiving phone calls. New Business Funding Requests for June Amy O'Brien • Request $500 for Memory Cafe Summer Lunch to get the group back together. All those in attendance voted in favor of the motion. ARPA Update • Community Services is looking for input from Elder Services and COA for projects that fit the criteria to present to the ARPA committee. • Suggestions included: additional social worker, expand program space via leasing, expand virtual programing, transportation, volunteer coordinator • Mark recommends that suggestions including dollar amount be presented to ARPA • Discussion included Peter Sanborn's transportation model that is considered efficient. Volunteers Needed Family and Friends Day June 11 Motion to Adjourn, 8:14pm. All those in attendance voted in favor. This meeting was recorded and is available on RCfV.org. r o Town of Reading W Meeting Posting with Agenda Board - Committee - Commission - Council: Council on Aging Date: 2022-05-09 Time: 6:30 PM Building: Pleasant Street Senior Center Location: Address: Agenda: Revised Purpose: Open Session - Remote meeting Meeting Called By: Amy O'Brien on behalf of the Chair Notices and agendas are to be posted 48 hours in advance of the meetings excluding Saturdays, Sundays and Legal Holidays. Please keep in mind the Town Clerk's hours of operation and make necessary arrangements to be sure your posting is made In an adequate amount of time. A listing of topics that the chair reasonably anticipates will be discussed at the meeting must be on the agenda. All Meeting Postings must be submitted In typed format, handwrlttan handles will not be accalabd. Topics of Discussion: Topic: Council on Aging Time: May 9, 2022 06:30 PM Eastern Time (US and Canada) Join Zoom Meeting https Pusth6web zoo Us/11834337257877o d=UktVME9NRkY5RIdidUDNYVVtOng 0709 Meeting ID. 834 3372 5787 Passoode: 159429 One tap mobile +16465588658„83433725787#,,,,-158429# US (New York) +18465189805„83433725787#,,,,•159429# US (New York) Dial by your location +1 648 558 8656 US (New York) -1646 518 9805 US (New York) Meeting ID: 834 3372 5787 Passcode159429 Find your local number: haps./IusO6web zoom u3lu/kd9bthO51A Topics. - Call to Order -Acceptance of Minutes from April On-goino Business - Elder and Human Services Update - Financial Report (FY 2022 YTD) - Select Board Liaison Report - ReCalc Update - Outreach Postcard Status New Business - New Funding Requests - Becoming an Age -Friendly Community - Community Meet 8 Greet with Sudeshna Chatterjee (Director of Equity and Social Justice) RPL 5/18 7-8 PM - AARPA Update Vokardeers to help at PSC Events this Agenda has been prepared In advance and represents a listing of Wool that the chair reasonably anticipated; will be discussed W due meeting. HawMer the agenda does not necessarily Include all met a which truly be taken up at this meeting. ®Town of Reading Meeting Minutes Board —Committee - Commission — Council: Date: 2022-04-11 Time: 6:39pm Purpose: Council on Aging Location: Zoom Meeting Members Present: Jackie Behenna, loan Coco, John Parsons, Karen Pinnette, Sandy Shafer, Marilyn Shapleigh, Nancy Ziemlak, Barbara Carney Members Not Present: Karen Fotino, Sally Hoyt, Debbie Small, lolyn Ek Others Present: Amy O'Brien,EHS Administrator/Mark Dockser, Select Board Liaison, Kevin Boymiller/Public Services, Kerry Valle/Senior Case Manager Minutes Respectfully Submitted by: Nancy Zlemlak • Meeting Called to Order at 6:39 • Motion made to accept minutes from Mar 2022: all members voted in favor to accept minutes with note to correct one section. EMS Update Amy O'Brien • Well attended ReCalc Forum. About 70 people attended I PM session at senior center and about 20attended at the library. • It was noted more people are coming in for classes. April Birthday lunch a week from tomorrow. Taxes wrapped up last week. Volunteer appreciation next week. • There are waiting lists for most programs and these number are documented for the record. • Planning to roll out, this summer, the ability for people to sign up for classes online using myseniorcenter application. On site classcs/how to sessions will he offered for patrons. • Three candidates have applied for the PSC Program Administrator position. • A draft of the plan for trips through December will be shared shortly. Financial Report- Kevin Boymiller Kevin reviewed the charts Included in the packet. There was a request to include the interest available to -date on the reports as well as any expenditures from these funds. Kevin will look into it. Select Board Uaison Report- Mark Dockser ARPA Board is receiving suggestions from groups, organizations and town departments for use of the funds. Fund is $7.5 million dollars must be expended by 2023 Mark emphasized that the COA needs to provide input for Reading senior citizen population. He suggested: (1) money for the feasibility study lone estimate is $150K), (2) Funds for programs and space due to increased interest and need. Needs to be submitted to ARPA committee by next week. Kevin prefers request to go through his department and will set up a meeting with Marilyn. ReCalc Update Next meeting on the 4/20 • John O'Neil presented update to Select Board. Go to: RCTV.org to watch it. • A document was also created for an update for April Town Meeting members which is included in the warrant. • Umass will hold more forums in May so that this data as well as the Focus Groups can be used to build the survey to be distributed in the fall. The pre -feasibility report will not report most likely won't be ready for fall TM. Reading Response Program Overview Kerry Valle(Senfor Case Manager) • Both Kerry and Alyse are committed to work that they do for the elder community. Kerry explained that she and Alyse Warren (nurse advocate) reach out and distribute information on a regular basis to area doctor offices, elderly housing complexes, the library, fire department, etc. Covid put a damper on some of this outreach. They created a postcard summarizing services offered by Elder and Human services and they now provide It to clients and distribute copies to town offices, library and doctor offices. They advocate consistent messaging in COA outreach postcard. • Kerry generated a report for the period of Feblst to April 11th data discussed included: o Between 2/1/223/11/22 Kerry and Alyse made 945 calls Food pantry 49 calls, Med trans 93 calls, lifeline 60 calls, knox box 15, ADH 6last week as compared to 2019 they did 1026 which was when Maria and Kelly were able to assist with calls. o The average age that uses the services is 89-95 years old and these are about 20% of calls. The other 20% is the 75 age group the focus is mostly on exercise programs. • Kerry is concerned that additional outreach (i.e. postcard) beyond what they are doing may require additional staff to respond to and follow-up on Increased Inquiries from the public. Lifeline Request • Kerry worked with Philips Life Line during COVID. The GPS product has only been available recently due to COVID delay in manufacturing. The Client has to pay initially for the neck pendent, $90 and then pay $50 per month for the service. Kerry and Trust Fund Commissioners are working on qualifying factors for Reading Residents. Outreach Postcard Marilyn Shapleigh • Draft sent out to everyone for review. Marilyn met with printer to discuss options. Opportunity to do town wide outreach as suggested at the last ReCalc meeting to expand awareness of programs and provide residents with background information they will need to be able to fill out the ReCalc Survey. • Kerry stated that she was concerned that the postcard would generate additional phone calls/requests that one person will not be able to sufficiently handle and still provide quality customer service. • Motion made to allocate $5500 from the Burbank Funds for an outreach postcard to address elder and human service programs and continue to promote ReCalc awareness. The content of the postcard will he determined by three members of the council on aging and the elder and human services staff and ReCalc. All members present voted in favor of the motion. • Kevin will set up a meeting with Marilyn et.al. New Business Funding Requests for May Amy O'Brien B -Day Lunch request $500K motion made to approve expenditure from Burbank Funds, all members present approved. Mother's Day request for $1000K for event with food, flowers, and music motion made to approve expenditure from Burbank motions, all members approved. Future Agenda Items: • Town wide Events for possible COA outreach: o Friends and Family Day o Porchfest • Explore the possibility of creating a Friends of Reading Seniors to raise funds for programs. Motion to Adjourn, 8:20pm. All those in attendance voted in favor. munis 05/04/2022 10:45 ITONN OF READING 1P 1 kbotuil ler (YEAR-TO-DATE BUDGET REPORT �glytd POR 2022 12 J00®1 DIZZAIL 2022 1 TO 2022 12 ACCOONSS PDR: 4920 ELDER SERVICES - SCHROEDER OMMUNt, APPBOP SR11M8/ADJBIR9 REVISED BUDGET YTD EXPENDED <11CUMBIUINCE/IIEQ AVAILABLE E4ElGET \ USED 49201501 ELDSVE SCHROEDER BUDD AVAIL 0850 TRUST FUND COlNISSIONERS 49201501 500010 BLDSVC SCHROEDERHUM AVAIL 23,683.46 -123.95 23,559.51 0.00 O.OD 23,559.51 .0\ 2022/81/00,0787 07/30/2021 BOA 144.81 REF MAW 2021 111190121 07/30/2021 BUA 78.60 REF MERCPT 202 ffl 07/01/2021 BUC 23,683.46 REF ORIGINAL BUDGET 2022 2022/02/000937 08/31/2021 BDA 53.92 REF MERCPT 2022/02/000938 08/31/2021 NIA 240.83 REF MAW 2022/03/001130 09/30/2021 BOA -592.58 REF MAW 2022/03/001131 09/30/2021 BOA 43.83 REE HERCPT 2022/04/001110 10/29/2021 BOA 1,064.38 REF NERCPT 2422/04/001111 10/29/2021 BOA -501.98 REF MAW Z022L05/001258 11/30/2021 BOA 63.10 REF MERCPT 2022/05/001259 11/30/2021 BOA -229.42 REF MAW 2022/06/001239 12/30/2021 BOA 412.55 REF MAW 2022/06/001240 12/30/2021 BUR 33.57 REF MERCPT 2022/07/001114 01/31/2022 BUR 81.54 REF MERCPT 2022/07/001116 01/31/2022 BUA -864.47 REF MAW 2022LOH/44129B 02/28/2022 BUA 53.63 REF MERCPT 2022/08/001249 02/28/2022 BUA -340.46 REF MAW 2022/09/001420 03/31/2022 BUA 92.21 REP MAW2422L4H/�41421 03/31/2022 OUR 41.99 REF MERCPT TOTAL ELDSVE SCHROEDER BURG AVAIL 23,683.46 -123.95 23,559.51 0.00 0.00 23,559.51 .04 49205577 PERM ELDER SCHROEDER SOC SVC 0850 TRUST FUND COHNISSIONERS 44245571377534 ELDER SCHROEDER SOC SVC 0.00 0.00 0.00 0.00 0.00 0.00 .04 05/04/2022 10:45 iTONN OF READING RboEsillar YEAR -TD -DATE BO T REPORT POR 2022 12 ACCOUNTS FOR: 4020 Q BiRVICES - SCHROEDER QWGIML •/NNDP TRANS/AC.Tsws REVIMb BOOM? TOTAL PERM ELDER SCHROEDER SOC SVC 0.00 0.00 0.00 49205578 MM ELDER SCHROEDER OTH EXP 0850 TRUST FUND COMMISSIOMRS IP 2 191yt uE .Taosc p{i9liL 2022 1 TO 2022 12 :TD @® FiCOFBPANCN/RRQ •vAll. NDOGET % D 0.00 0.00 0.00 .04 49205578 5 S ELDER SCHROEDER OTH EXP 0.00 0.00 0.00 0.00 0.00 0.00 .04 TOTAL PERM ELDER SCHROEDER OTH EXP 0.00 C.OD 0.00 0.00 0.00 0.00 .04 492OP598 PERM ELDER SCHROEDER NONEXPEND 0851 NONEXPENDABLE TRUST FUNDS 4920P591 598000 ELD SCHRDR NONEXPENDFUNDS 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 .09 2022LL1tl100H01 07/01/2021 BOC 10.000.00 REF ORIGINAL BUDGET 2022 TOTAL PERM ELDER SCHROEDER NONEXPEND 10,000.00 0.00 10,000.00 0.00 0.00 10,000.00 .0% TOTAL ELDER SERVICES - SCHROEDER 33,683.46 -123.95 33,559.51 0.00 0.00 33,559.51 .0S TOTAL EXPENSES 33,683.46 -123.95 33,559.51 0.00 0.00 33,559.51 05/04/2022 10:45 ITONN OF READINGIP 3 Anohmillar NEAR -TO -DATE BDO n REPORT glytCDua POR 2022 12 JOORYL DETAIL 2022 1 TO 2022 12 ACCOUNTS FOR: 4921 ALDER SEBVICES - BURBANK ORIGINAL APPROP TRANS/ADJSHTS REVISED WOG<T 1w Ezeumm O cummma4lmIm ATAXLA NOIXi4 4 USED 49211501 ELDSVC BURBANK BURG AVAILABLE 0850 TROST FUND COMMISSIONERS 49211501 500010 ELDSVC BURBANK BUM AVAILABLE 329,905.86 -565.25 329,340.63 0.00 0.00 329,340.63 .04 2222LUIZ000787 07/30/2021 BOA 1,634.30 REF FNVADJ 1021/01/000799 07/30/2021 BOA 764.59 REF HERCPT 2022/01/000803 07/01/2021 BUC 329,905.88 REF ORIGINAL BUDGET 2022 2022/02/000937 08/31/2021 BUN 522.65 REF RERCPT 2022/02/000938 08/31/2021 BUA 2,717.98 REF MAW 1130 09/30/2021 BOA -5,724.45 REF FRVADJ 2022103 9/30/2021 BOA 423.41 F MERCTT 10/29/2021 BOA 10,282.24 REF MERCPT 2022/04/OOSSll 10/29/2021 BOA -4,849.24 REF FNVADJ 2p0221 //,9051001258 11/30/2021 BUA 609.56 REF NERCPT 11/30/2021 RUA -2,216.30 REF MAW 202221/06/�0012i5 12/30/2021 BOA 3,985.33 REF FMVADJ 2022/06/001240 12/30/2021 BUA 324.26 REF HERCPT 2022/07/001114 01/31/2022 BUN, 787.74 REF RERCPT 2022/07/001116 01/31/2022 BOA -8,351.04 REF FMVADJ 2022/OE/00124E 02/20/2022 BUA 516.30 REF NERCPT 2022/08/00124,9 02/28/2022 RUA -3,288.94 REF FNVADJ 2022LMID1X20 03/31/2022 BUA 890.73 REF FHJAW 2022109/➢01421 03/31/2022 BUA 405.63 REF MERCPT TOTAL ELDSVC BURBANK BURG AVAILABLE 329,905.88 -565.25 329,340.63 0.00 0.00 329,340.63 .04 49215535 PERM ELDER BURBANK-RECRGTIONA 0850 TRUST FUND COINISSIOMERS 499 ISS1553S000 BURBANK RECREATIONAL 0.00 0.00 0.00 3,253.44 0.00 -3,253.44 100.08• 2022/01/OD0623 07/29/2021 API 1,440.00 WD 309708 VCH GREEN TOMATO TH SENIOR HEALS 568749 20221071000895 01/27/2022 API 129.00 WD 342949 VCH CUPCAKE CITY LL SENIOR CENTER 602077 2022108/000112 02/03/2022 API 815.09 VND 3506DO VCH 4IMPRINT, INC P -Card invoice for statement c 2022/08/001002 02/24/2022 APT 269.35 VND 350674 VCH COUGHLIN KELLY EXPENDITURE REIMBURSEMENT FOR 602961 05/04/2022 10:45 ITOMI or RBAD111G Ab ille[ ITEAR-TO-DATE BUDGET REPORT MR 2022 12 ACCOVVTS FOR; 4921 ELDER SERVICES - BUSUNNE ORIGIMAI. "PROP TRAEB/ACJ9IRE ENI E000Er TOTAL PERK ELDER BURBANK-RECREATIONA 0.00 0.00 0.00 49215577 PERM ELDER SURBAMK-SOCIAL SERV 0850 TRUST FUND COIMISSIONERS IP 4 193y<dbud JOU101 DMUL 2022 1 TO 2022 12 YTD EXPE w /i0 AYIIL � % USED 3,253.44 0. DO -3,253.44 100.0% 44215522_577530 BURRANK-SOCIAL SVC 0.00 0.00 0.00 0.00 0.00 0.00 .04 TOTAL PERM ELDER BURBANK-SOCIAL SERV 0.00 O.OD 0.00 0.00 0.00 0.00 .OA 492/5578 PERK ELDER BURBANK-OTHER EXPEN 0850 TRUST FUND COMIISSI0HEAS 492155,M 578000 BURBANK OTHER EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00 .0A TOTAL PERK ELDER BURBANK-OTHER EXPEN 0.00 O.UO 0.00 0.00 0.00 0.00 .0% 49215580 PERM ELDER BURBANK-DEPT EQUIP 0850 TRUST FUND COl04ISSIONERS 49215580 580000 BURBANK EQUI WENT 0.00 0.00 0.00 0.00 0.00 0.00 .0A 05/04/2022 10:45 ITONN OP NEAOim b kboMil lRt TEAR -TO -DATE BUDGET R¢PORT 191, BE POR 2022 12 0E'91L 2077 1 TO 2022 12 ACCOUNTS FOR: 4921 ELDER SERVICES - BURBAIB[ ORIDIML "MOP 7RAE8/ADDS REVISED BODG= 170 E>0® OL9WRMCR/M AVAXIA Ti NOMW N 0170 TOTAL PENN ELDER BURBANK-DEPT EQUIP 0.00 0.00 0.00 0.00 O.OD 0.00 .04 4921P598 PENN ELDER BURBANK NONEXPENDAB 0851 NONEXPENDABLE TRUST FUNDS 4921P598 598000 NONEXPENDABLE FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 .0t TOTAL PENN ELDER BURBANK NONEXPENDAB 0.00 0.00 0.00 0.00 0.00 0.00 .0% TOTAL ELDER SERVICES - BURBANK 329,905.88 -565.25 329,340.63 3,253.44 0.00 326,087.19 1.0t TOTAL EXPENSES 329,905.88 -565.25 329,340.63 3,253.44 0.00 326,087.19 e'.• rs.gt 05/04/2022 10'45 ITDNM OF AEADDAG IP 6 RboAviller IYYAR-TO-DATE BUDGET REPORT 191yttl uA POR 2022 12 0006 DETAIL 2022 1 TO 2022 12 ACCOOMPS POR: 4922 lA1BOB6 POR OLDYR ADULTS OMGO AP9BOP TRABB/ADJZM AMMI4m N00LS TTD xxpxmm YCg111 E:c/BBQ AVAILABLY BUOGiT \ OBJED 49221501 PERM ELDER PATRONS OLDR BUOGAV 0850 TRUST FUND COINISSIONERS 49221501 500010 PERM ELDER PATRONS OLDR BUDGIIV 53,263.16 -365.64 52,897.52 0.00 0.00 52,897.52 .0\ 2022/01/00078] 07/30/2021 BOA 876.47 REP FMVADJ 2022/2S/0007BA 07/30/2021 BOA 414.16 REP MERCPT 2922/O1/_OQQM 07/01/2021 BUC 53,263.16 REP ORIGINAL BUDGET 2022 2022/01/00093] 08/31/2021 BOA 285.11 REP MERCPT 457.64 REP MAW 203/00/130 09/30/2021 B2021 UA -3,136.82 REP FMVADJ 2022/93/001131 09/30/2021 BUA 232.02 REP MERCPT 2022/04/001110 10/29/2021 BUR 5,634.35 REP MERCPT 2022/O4/001111 10/29/2021 BUA -2,657.23 REP FMVAPI 2022/05/001258 11/30/2021 BUA 334.02 REP MERCPT 2022/05/001259 11/30/2021 BUA -1,214.47 REP MAW 2022/06/001239 12/30/2021 BUA 2,183.84 REP MAW 2022LQILQ 12IQ 12/30/2021 BUA 177.69 REP MERCPT 2022/07/001111 01/31/2022 BUA 431.66 REP MERCPT 20 /0]/001116 01/31/2022 BUA -4,576.11 REP FMVAOJ 2022/08/001248 02/28/2022 BUA 183.91 REP MERCPT 2022/08/001249 02/28/2022 BUA -1,802.24 REP FMVADJ 03/31/2022 BUA 488.09 REP MAW 2022/0 03/31/2022 BUA 222.27 REF MERCPT TOTAL PERM ELDER PATRONS OLDR BUDGAV 53,263.16 -365.64 52,897.52 0.00 0.00 52,897.52 .0\ 49225535 PROGAMS AND EVENTS 0850 TRUST FUND COMMISSIONERS 49225535 .53500 PATRONS RECREATIONAL D.00 0.00 0.00 O.OD 0.00 0.00 .0\ TOTAL PROGAMS AND EVENTS 0.00 0.00 0.00 0.00 0.00 0.00 .01 05/04/2022 10:45 ITONN OP A6AOING _ �P 7 kboAmiller IYEAR-TO-DATE BUDGET REPORT Iglyt�ud POR 2022 12 ,TDOIOaL DETAIL 2022 1 TO 2022 12 ACCOUNTS FOR: 4922 PATRONS MR OLDER ADULTS ORIGINAL APPRDP TAANE/ADOSNTB REVISED 800GQ TWO XXVNN= YCpBRANR/REQ AV AB18 eUOGET 8 U8® 49225578 PENN ELDER PATRONS OLDR OTH EX 0850 TRUST FUND CONIISSIONERS 19225578 578000 PEM ELDER PATRONS OLDR OTHEXP 0.00 0.00 0.00 0.00 TOTAL PENN ELDER PATRONS GLUE OTH EX 0.00 0.00 0.00 0.00 4922P598 PENN ELDER PATRONS OLDR NONEXP 0851 NONEXPENDABLE TRUST FUNDS 4922P598 598000 PERM ELDER PATRONS OLDR NONEXP .0% 0.00 126,482.38 0.00 126,482.38 0.00 0.00 2022/01/000003 09/01/2021 BUC 126,482.38 REF ORIGINAL BUDGET 2022 TOTAL PENN ELDER PATRONS OLDR NONEXP 126,482.38 0.00 126,482.38 0.00 TOTAL PATRONS FOR OLDER ADULTS 179,745.54 -365.64 179,379.90 0.00 TOTAL EXPENSES 179,745.54 -365.64 179,379.90 0.00 0.00 0.00 .0% .0% 0.00 0.00 0.00 .0* 0.00 126,482.38 .04 0.00 126,482.38 .0% 0.00 179,379.90 .0% 0.00 179,319.90 05/04/2022 10:45 ITONN OE READING Ahohmiller TEAR -TO -DATE BUDGET REPORT IP 8 Iglytdbod FOR 2022 12 JDOApL DETAIL 2022 1 TD 2022 12 O ala "MOP TRKNB/ADU81Q8 WVIBm BXXXWE m LNPSKDw OWmNINCE/m AVAII.az= eOUfiT \ us= GRAND TOTAL 543,334.88 -1,054.84 542,280.04 3,253.44 0.00 539,026.60 .6\ •• END OF REPORT - Generated by Kevin Bohmiller ^ 05/04/2022 10:45 ITONN OF READINGiP 9 kbohmillar IY -TO-DATE BUDGET REPORT I93yemNtl MPORT OPTIOM ai zero bel accts: N le requisition amount: Y Revenues -Version headings: N revenue as credit: Y revenue budgets as zero: N le Fund Balance: N mal JE convents: N P exceed 999 million dollars: Y Find Field / Total Page Break Sequence 1 I Y Y Sequence 2 9 Y N Sequence 3 2 N N Sequence 4 B N N Report title: Reserved YEAR-TO-DATE BUDGET REPORT Ory Includes accounts exceeding 0% of budget. Print totals only: N Account type Print Full Or Short description: P Print full GL account: N ai zero bel accts: N le requisition amount: Y Revenues -Version headings: N revenue as credit: Y revenue budgets as zero: N le Fund Balance: N mal JE convents: N P exceed 999 million dollars: Y Find Criteria Field Name Field Value Fund 49201492114922 Budgetary School BUEg Division/loc Categoryy Object Sumry P Reserved Character Code Ory Ob ?act Project Account type Expense Year/Period: 2022/12 Print WD Version: N Roll projects to object: N Carry forward code: 1 05/04/2022 10:45 TTINN OF READING p 10 AboMill�[ IYE TO DAM BUDGET REPORT 91yttl ud REPORT OPTIONS Account status Rollup Code APRIL 2022 MONTHLY REPORT COMMUNITY SERVICES DEPARTMENT ELDEWHUMAN SERVICES DIVISION BEST 77 - 18 Body & Brain Flexibility 17 g Chair Yoga 19 12 Gentle Yoga 3 3 Line Dancing 17 7 Ramblers Walking 30 9 Strength & balance 30 16 Tai Chi 30 SS Yoga 5 4 Zumba 43 21 Zumba Gold 55 22 EXERCISE TOTAL 306 i0 Art 47 16 Bingo 43 18 Bride 30 11 Cribbage 20 9 Mahjong 31 11 Rummikub 16 8 GAMES TOTAL 187 g8 Birthday lunch 22 22 Pizza and a Movie 14 14 Lunch Total 35 29 Parkinson's Support group 9 9 Scuttlebutt 9 9 Support group total 18 li Walk ins 13 21 Com ter Drop in 1 1 Matter of Balance 29 14 Mary Crowe program g a Health &Wellness total 37 20 Future of PSC Support services 10 10 AI se 183 87 Amy 24 20 Kerry 62 30 LOGS 29 23 TOTALS 511 155 RIDES 256 40 TRIP 11 11 TOTAL 20 51 Highlights: SDecial Events: • New gentle yoga class started on every Friday- April P • AARP taxes ended in April • Birthday Lunch- April 191' 22ad people • Pizza and a Movie April 2 l 14 people • Computer Room re -opened • New well-being class on Making Decisions When it Matters Most • Rockport Day Trip on April 26d 1772 Ue FoWm Win 7-NWUchNVuuttm\ AtW',glyu\2022 Apr Mwhly Re sinsdm ••Dementia Friendly VAmerica Massachusetts An .nitiative of the Massachusetts Councils on Aging Dementia Friendly MA Share Dementia Friendly Outreach materials with your Library I June is Alzheimer's Brain Awareness Month Check out what the Alzheimer's Association is doing for outreach to town libraries for Alzheimer's Brain Awareness Month (ABAM) in June. You will find information about a program series with special guest speakers, a place to order FREE library display tool kits, request a speaker, have access to programs and activities for school aged kids, a book list, and to request ALZ magazines. The display tool kits will include brochures, helpline magnets and information about what the Alzheimer's Association does. For more information and to sign up for a tool kit click HERE. National Alzheimer's Association Facts and Figures Report Released to Assist Local Communities in Planning Dementia Friendly Communities The 2022 Alzheimer's Facts and Figures report is now available and reveals the burden of Alzheimer's and dementia on individuals, caregivers, and municipal government's across the Commonwealth. This report is used regularly in planning community-based Dementia Friendly initiatives. Find the report here: Alzheimer's Association New Facts and Figures 2022 Memory Cafe Guide to Leadership and Other Meaningful Roles for People Living with Dementia A new guide was created by the JF&CS Memory Cafe Percolator and Dementia Action Alliance that helps cafe coordinators (and others) to support people living with dementia to participate in design, leadership, and other meaningful roles. You can find it here in the Social Inclusion and Participation section of the Age- and Dementia Friendly Integration Toolkit: https://www.mass.00v/doc/memory-cafe-roles/download Report Shows Higher Incidence of Senior Pedestrian Fatality A recent report by WalkBoston — a group that promotes safe pedestrian walking conditions across MA — provides an overview of the number of fatalities in the Commonwealth. 36% of people killed in 2021 were over age 65, even though only 17% of the Massachusetts population is over 65 according to the US Census population estimate from July 2021. It appears that people 65 and over are over -represented in pedestrian crash deaths. In addition, the report includes suggestions and examples of how to improve the safety of older adult pedestrians. Click here to read the full report: https:itwalkboston.org/fatal-pedestrion-crashes-in-ma-2021/ Improvement in pedestrian safety can be a part of any Age and Dementia Friendly community action plan. Click here to see a video featuring members of Grove Hall Senior Center in Dorchester advocating for safer walking conditions: https:/Iwww.youtube.comhvatch?v--LTbNwrhhhl4. More questions? Patty@MCOAonline.com Dementia Friendly MA May Session Wednesday, May 11th from 1 - 2:30 pm Next month's May session will address technical assistance questions and how to hest support you and your action team on your Dementia Friendly journey. You can register here for the May session: hftps://fsl6.formsite.comlmcoa/9mipne3wzi/indox.html If you have specific topics or questions that you would like addressed in this meeting, please send them to patty@mcoaonline.com Dementia Friendly MA Checklist The Dementia Friendly MA checklist is available to support your journey and commitment to becoming a dementia -friendly community. It provides a valuable overview and resource to interested individuals and groups throughout the DF process. Check out the checklist HERE. Reach out to Patty Sullivan (patty@mcoaonline.com) for more assistance on becoming a Dementia Friendly community. Seeking People Affected by Dementia to Tell Their Stories The Massachusetts Advisory Council on Alzheimer's Disease and All and LGBTQIA communities who are in the early stage of dementia or caring for someone living with dementia to share their stories with the Council. The Council would like to hear about each person's challenges associated with dementia that are specifically due a lack of cultural understanding. They would also like to hear about the benefits individuals have attained when interacting with people who had a solid understanding of their cultural community. The stories can be around cultural understanding (or lack of understanding) experienced anywhere, e.g., among healthcare professionals, dementia care professionals, elder service agencies, senior centers, service providers, neighbors, friends, and family - just to name a few, As a member of a diverse panel of individuals with lived experience, each volunteer will have 5 minutes to tell their story at a Council meeting that is convened online via Zoom. Every effort will be made to find a mutually convenient day and time. Volunteers living with dementia should feel free to participate along with a care partner and vice versa. It is the Council's hope that by giving voice to the diverse personal experiences of the Commonwealth's residents affected by dementia, it will help shed light on how to effectively build a solid foundation of equity and inclusion into its ongoing work. Please feel free to distribute this to anyone you know who may be interested in this opportunity. If you are interested, or would like more information, please reach out to Pam MacLeod at the MA Executive Office of Elder Affairs at Pam. MacLeod()mass.cLov by Friday, May 6" Trainings UNDERSTAND. APPROACH & RESPOND Effective Interventions for First Responder Trainings from the Alzheimer's Association This program will be offered on 2 separate dates, via zoom, no cost to register Wed, June 22", 7 - 9 am (Register here! actlon.a1z.org/MT13/80841907) Thurs, June 30", 6 - 8 pm (Register here: action.alz.org/MTG/80967561) The goal of this training is to educate Fire and EMS personnel on the impact that Alzheimer's Disease and other dementias may have on individuals and communities. This program has been developed specifically for Fire and EMS. Strategies acquired from this training will provide an understanding of Alzheimer's Disease and other dementias, and will help personnel optimize the effectiveness of responding during interventions with persons living with dementia, and their families. First Responders will receive a certificate with the appropriate OEMS approved hours for their licensure. See flier HERE for June First Responder Trainings. Any questions, Contact Melissa Grenier at marenier(a)alz.org Dementia Friends Champion Training in May or June Participate in a free Zoom training that will give you the knowledge and materials you need to share awareness about dementia. Dementia Friends is a global public awareness program that helps everyone in a community learn about dementia, how it affects people, and the simple things that we can all do to make a difference. Materials are available in 9languages. To learn more, watch this 2 -minute video. See following training dates are available. Adults and high school students in Massachusetts are eligible to participate. Choose the date / time that is best for you! Wednesday, May 4, 2022, 3:30 to 6:00 p.m. on Zoom Please register by noon on May 3th by clicking this Zoom link: https:llus06w&b.zoom.usimeetinalreoisteritZckd-muozo!HdfQHmUoQ3R1J1- n4WDYiCvv Tuesday, June 28,2022,9:30 a.m. to 12:00 p.m. on Zoom Dementia Friends Champion Training, sponsored by AARP Please register by noon on June 27th by clicking this Zoom link: https:llusO6web.zoom.uslmeetinglrenisterltZAucu- opI8oHdePHE26KTUE1X6H7tdo7iXA Or visit https;/)www.dementiafriendsma,org/dementia-friends- massachusetts-champions-training MA Events Join the APDA Massachusetts 2022 Optimism Walk! SUNDAY, MAY 22, 2022 Bowditch Field - Framingham, MA April is Parkinson Disease Awareness month I The American Parkinson Disease Association (APDA) is sponsoring a Optimism Walk! What is an Optimism Walk? Each APDA Optimism Walk is an important and fun -filled fundraising event that offers a short non-competitive walk that offers family -friendly activities, music, vendor tables, and so much more! The Massachusetts Optimism Walk is part of a nationwide movement to mobilize and inspire people to step up and help put an end to Parkinson's disease. (Participants can walk as much or as little as they choose.) Vbltthe APDA website HERE for more Information. Memory Sunday is a day for African American/Black faith communities to focus on awareness and support about dementia. If you know of a congregation in New England that may wish to participate, please visit hftes://www.madrc.orgimemory-sunda for details. Contact Susan MCNulty (cuaanQmcoaonline.com), if you need further assistance To sign up for Dementia Friendly Massachusetts updates: hftps://dfmassachusetts.org/newsisign-up-for-amail-news/ If you have not been getting our emails weekly, check your spam/junk mail folder. M6oA I dtmassachus tt