Maury County Senior Citizens, Inc. General Information Contact Information Nonprofit Maury County Senior Citizens, Inc. Address 1020 Maury County Park Dr. Columbia, TN 38401 Phone (931) 380-3950 Fax 931 380-3949 Web Site Web Site Email [email protected] At A Glance Year of Incorporation 1978 1 Mission & Impact Statements Mission The mission of the Maury County Senior Center is to provide opportunities for senior citizens to meet as a group for activities and services, which support their independence and encourage their involvement in and with the community, and to serve as a focal point for the delivery of basic services to senior residents in the Maury County area. Background In 1961-62 a senior citizen movement was started in Columbia when Reverend James Taylor came to the Riverside Methodist Church as minister.In 1974 the City of Columbia established their Human Resource Agency and took advantage of State and Federal Funds. Mr. Charles Lea was director of Aging at the South Central Development District. Charles Lea assisted Geneva Patrick, Director of the City of Columbia Human Services, to organize and charter the Friendly Senior Citizens Club. Reverend Don Fredrickson was very active and still gives a growing support. In 1974, Anna Bostelman was appointed Director of the Geriatric Program and Coordinator of Geriatrics at the Columbia Area Mental Health Center and for the other seven western counties in the South Central Development District. It only took two such meetings for Anna to realize this county must have an organized and chartered group of senior citizens to be able to obtain their share of the development district funding that was handed down from the State and Federal level. So the time had come to meet and hopefully organize a County Council of Senior Citizens not to discontinue the present clubs, but to unite them. Anna contacted many individuals to attend an organizational meeting March 16,1977 at the Mental health Center and one hundred and twenty six (126) persons registered. A charter was submitted for approval—Name, Maury County Seniors Citizens, Inc. was adopted. The next day the representatives met again and elected a Board of Directors. The Charter was mailed to the State and Pete Cowsert was elected Chairman of the Board and Karen Hull Director of the Center. Arrangements were made for us to meet at the Mental Health Center, the National Guard Armory—then the County Court, and the City of Columbia gave generous contributions for a building. The County provided a site and this location was decided upon. To date (2008) we have 11 wheelchair transportation vans which transport the public to jobs, doctor appointments, grocery store, pharmacy, hair salons, senior center, vocational training schools, and other locations as needed. Services provide by the senior center have grown tremendously as our population is growing. . Impact The Center served a total of 1,847 unduplicated persons age 60 years and older for the fiscal year of July 2015 through June 2016. Of that total, 164 were low income, 157 were handicapped, and 277 were minority persons. The Center had a total of 250 volunteers, with 115 of those volunteers being age 60 years and older. MCSC partnered with Maury Regional Medical Center to provide members with health information and monthly blood pressure checks. We also partnered with Healthways to provide a Silver Sneakers exercise program. Other programs include tai chi, walking program and yoga. We provided new & used fans and air condition window units for seniors in Maury County through donations. We also promoted healthy living programs by partnering with the Maury County Health Department. Health, educational and inspirational programs: i.e. Martin Luther King, Black History Month, programs dealing with scams, health eating, diabetes, senior safety, health insurance tips, prescription cards information, vision & hearing loss, Medicare counseling, etc. were provided for our seniors. Computer classes are offered weekly for seniors age 60 plus. The Senior Center is co-located with the South Central Human Resource Agency meal program, which provides congregate and home-delivered meals. Through our nutrition program we provided over 18,451 meals to seniors in the Columbia and Mt. Pleasant areas. Services offered and percentages met: Information/Referral-112%, Health Education-115%, Outreach-124%, Friendly Visit-92%, Telephone Reassurance-144% in 2014/2015. Needs 1. Health Promotion Programs. 2. Dental Assistance. 3. Meal for low income age 55+. 4. Paid staff for activity programs. 5. Supplies for activities and programs. Other ways to donate, support, or volunteer Mail monetary donations to post office box. Volunteer opportunities are frequently available. 2 Service Categories Primary Organization Category Human Services / Senior Centers/Services Areas of Service Areas Served TN - Maury Maury County, Tennessee - 38401 Board Chair Statement The senior population is the fastest growing segment of our population. The Maury County Senior strives to provide meaningful activities, including health education topics, physical fitness, and socialization activities designed to stimulate mental thought processes. We offer four types of physical fitness programs: Yoga, Tai Chi, Silver Sneakers and Walk With Ease. Seniors are also offered blood pressure and weight checks along with an exercise program each Thursday which is designed to promote physical health and is typically well attended. Card games are a daily offering. The seniors enjoy Rook, Phase 10, Canasta and Bridge. Four days a week they also enjoy a lively Bingo game. Pool is played by the gentlemen who come to the center and there are two pool tournaments each month. We also have a Wii and Cornhole tournament monthly. These tournaments are sponsored by local individuals, businesses and health care agencies. Each Monday a line dance class is offered and it is well attended. The group that participates in this activity also makes time to visit area nursing homes to entertain those who are unable to come into the center. Other programs are offered by the Center to promote a healthy environment and look for opportunities to meet senior’s daily needs. The Center has a food pantry which gives food boxes in the winter months containing basic food items. The Center also provides heaters in the winter and fans and air conditioners in the summer months to those in need. The Center is a point of contact for Medicaid counseling, Legal Aid, Meals-on-Wheels, tax preparation, Dental cost assistance, durable goods such as wheelchairs, canes, walkers, pull-ups and clothing. Our Telephone Reassurance Program ensures that volunteers call the shut-ins to see how they are doing weekly. Health education and general education programs are scheduled monthly. Some of the topics presented are: prostate health, healthy cooking and eating, diabetes, Alzheimer’s, heart health, strop and high blood pressure, home health care, oxygen checks, fall prevention. General topics are also presented, such as: safe driving, cooking demos, trivia, reverse mortgages, writing a will, isolation and various other topics the Center feels is beneficial to the seniors. For those who are able to come into the Center, a congregate meal is offered daily, potluck lunches, birthday parties are given monthly. These types of activities keep a smile on the senior’s faces and communicates to them that we care about them and are here to help them enjoy their later years. We get many benefits in the way of hugs daily and smiles galore! 3 CEO Statement The Maury County Senior Center offers daily activities which are enjoyed by all! Some of our most active seniors include: A gentleman who is 100 years old. He is our oldest member. He comes 2 to 3 times a week by public transportation. With the help of other seniors, he participates in bingo and is an avid watcher of the line dancers. We were sure to throw him arousing birthday celebration this year! The line dancers are at the center promptly at 8:30 to begin the “Beginners” class. Everyone helps to teach the steps and make newbie’s feel comfortable. After the beginner class, the troop starts to rehearse for their visits to local assisted living and nursing homes in the area. There they provide a program which is enjoyed by all of the residents. There is one feisty lady who is at the center by 7:30 a.m. (and we don’t open till 8:00). She comes in to make coffee, put out ice water, arrange chairs and make sure the tables are set for the card games of the morning. Then she plays cards with the groups until its time to call bingo. Unless she has another commitment, she calls the bingo from Tuesday till Friday each week. Another lady comes in ready to fold the laundry from the kitchen, play cards and assist with anything else that may need to be done. She is accompanied by her friend, our French patriot, because they ride the same public transportation bus in the morning. They are helpful people – assisting others to play bingo, fixing and refilling coffee cups, cutting up desserts for potluck and special lunches. No job too small for these two!!!The pool players enjoy the competition and camaraderie on pool days. The brag and boast about their skills and talk about current events. We host two tournaments a month and which are sponsored. We have one older gentleman in his 80’s who is often the winner. He may use a walker, but when it comes to pool – he gives them a run for their money. He uses public transportation to the Center on all pool days. These are just some of the daily goings-on that make it so enjoyable to come to work each day. Our seniors can brighten any day! 4 Programs Programs Health Promotion Programs Description The senior population is the fastest growing segment of our population. The current fitness and wellness programs include: Silver Sneakers, Tai Chi and Walk With Ease. There is a need to expand the program to support arthritis health issues that many of our seniors are experiencing. The plan is to add arthritis exercise and dance to the existing list of classes offered at the Maury County Senior Center. The total cost of the Fitness and Wellness program is estimated to be $10,810.00. Budget 10810 Category Recreation & Sports, General/Other Physical Fitness Population Served Aging, Elderly, Senior Citizens, Elderly and/or Disabled, Aging, Elderly, Senior Citizens Short Term Success These programs provide opportunities for the seniors to enjoy movement in different programs suited for the individual. Participants remark on their being more flexible, more balanced and sleeping better. These classes are offered at varying times, in large and small groups and attendance has been excellent. An average enrollment of about 30 people. Long term Success Seniors are more physically healthy due to regular exercising. Flexibility and mobility is improved. These programs offer an opportunity to socialize and enjoy themselves, while participating physically in low impact and stetching activities. Weight, blood pressure checks are offered at the same time in some of the programs. Program Success Monitored By What works for these programs is offering them at various times. Some programs are in the morning, while others are offered in the early afternoon and one, yoga, is offered in the evening. The tools used to track attendance is a roster which participants sign-in for the program. Also health programs are regularly offered to emphasis to the seniors to exercise regularly and watch their diets. These are done by health care professionals from the community. Examples of Program Success Our data is captured monthly in SAMS. For 2015 for physical fitness/Exercise the total number of participants was 991. For 2015 the number of paticipants for health screening was 682 from January - December. For the year of 2016, the center is in a position to do better than 2015. Physical Fitness/Exercise for the 1st six months is 416. Health screening for the same period is 392. 5 Nutrition Program Description Congregate meals for seniors +55 and over daily (Monday - Friday) at the senior center. Meals-on-Wheels programs for seniors which are delivered by volunteers daily (Monday - Friday) Food Boxes distributed to home-bound seniors during the winter months. Budget 4500 Category Food, Agriculture & Nutrition, General/Other Nutrition Population Served Aging, Elderly, Senior Citizens, Elderly and/or Disabled, Elderly and/or Disabled Short Term Success The center has been able to supply needed foods to in-home seniors in the community. We regularly have from 30 to 50 seniors who are known to the center or referred to the center for assistance. Each senior is given one food box per month during the winter months especially. During spring and summer, if food is still in the pantry, it is also distributed. Long term Success The senior center is co-located with the South Central Human Resource Agency which offers a meal program which provides congregate and home-delivered meals to seniors (with and without disabilities) on a weekly basis (Monday - Friday). Through this nutrition program over 18,000 meals are provided to seniors in Columbia and Mount Pleasant, TN. In addition, during the winter months, seniors who are not able to come to the center are given one box of food per month. These boxes contain canned meats, vegtables, hot cereal, peanut butter, soup, crackers and boxed potatoes. Program Success Monitored By While this food program is very successful, we often run out of needed food and have to ask for and wait on donations from individuals, other non-profits and businesses. There is an ongoing need in this community, especially for seniors which is often hard to achieve. Examples of Program Success Each food box is valued at $25.00. Having a recipient list of 20-30 seniors regularly makes this a $4500 gift from the senior center. 6 Activities Programs Description The center offers fun activities for seniors on an ongoing basis. The activities highlighted are: bingo, pool, cards, wii bowling, cornhole, trivia, dance parties, potluck lunches, volunteer parties, birthday parties. Category Recreation & Sports, General/Other Leisure & Recreational Activities Population Served Aging, Elderly, Senior Citizens, Elderly and/or Disabled, Adults Short Term Success These types of programs bring out the competitiveness in our seniors. Their cognition is improved by such games as trivia and bingo. Dexterity is promoted with the wi bowling, pool, dance and cornhole games. The seniors social skills are also honed. After the activities, lunch is served and it is a time for talking and catching up with current events. This keeps them in-tune with the world and what is going on in it. Pleasant conversations about family, children, grandchildren, gardens, etc. are often exchanged. Long term Success Through our leisure recreation program, seniors are offered an opportunity to compete for small prizes. These prizes are provided by the center or through sponsorship by community individuals and businesses. These programs are heavily attended by the seniors and enjoyed by all. One of our sponsors donates food products as prizes. Others donate gift cards and gift baskets. Program Success Monitored By The center is of the opinon that this is one of the most important things that we offer, a chance to compete, socialize, win prizes and have bragging rights. Examples of Program Success One of our ladies is here at 7:30 sharp every morning. She makes coffee, straightens up the tables the way she wants them, calls bingo and plays almost every card game offered. The card games offered are rook, phase 10, canasta, bridge and skippo on occasion. She is a very fisty lady who, when she does leave early it is to call bingo at another senior center or a nursing home. She is also present for every after hours activities we may have. Her son also comes to play pool with the gentlemen. There is another gentleman who is 100 years old and is our oldest active member. He comes in at least 3 times per week and socializes and plays bingo. Another gentleman is an avid pool player and a force to be reckoned with, at that. He comes by transit bus and is here early to be in all the pool games and tournaments, then plays bingo and socializes, and eats lunch before he leaves around 2:45 p.m. He always has a smile and a joke! Our little French lady is the center ambassador and helper. She is our most active dancing lady and will bust a move in a minute. She is always smiling and happy and comes every day. If the transportation bus does not pick her up -- she walks. She lives nearby. 7 Dental Assistance Description The Senior Center is a point of contact for assistance with dental procedures. The Center, through South Central can offer a monetary supplement to assist seniors get tooth extractions in emergency situations. This is a service provided to low-income seniors who are referred to the Center. Budget 2000 Category Health Care, General/Other Dental Health Care Population Served Aging, Elderly, Senior Citizens, Aging, Elderly, Senior Citizens, Elderly and/or Disabled Short Term Success Better dental care for area seniors. Seniors are helped physically by being able to eat properly and enjoy better overall health. Long term Success Seniors in our community can receive a stipend for dental procedures in an emergency situation. Most seniors do not have dental insurance and tooth and mouth issues are not covered by Medicare. Most of our seniors do not have the resources to pay for needed dental work. The students are offered assistance when funds are available, and by referral by a local dentist. Program Success Monitored By One way to know that it is working in the community is the number of calls received to ask questions on how to get this assistance. CEO Comments There are numerous challenges that face the center from year to year. Of course the budget is very important. Getting enough funds to continue the work that needs to be done for the seniors. Space is also a consideration. No major improvements have been made in a long time. New computers, telephones, security system, equipment, staff, activities money and acostics are sorely needed. When sponsors are not able to support our various activities, new ways must be found. The center attempts to add to our available monies by having a yearly fundraising events, i.e., yard sale, senior trips four times a year, spaghetti lunch. 8 Governance Board Chair Board Chair Vernon Brooks Term July 2012 to June 2018 Email [email protected] Board Members Name Affiliation Status Beverly Baxter Voting Vickie Beaver Voting Vernon Brooks Voting Ed Brooks Voting Bobby Chance Voting Mayor Dean Dickey City of Columbia Voting Mayor Rick Graham City of Spring Hill Voting Brenda Grimsley Maury County Senior Citizens Center Exofficio Ted Huntley Voting JoAnn McClellan Voting Walter Mitchell Voting Rick Molder SCT Workforce Org Voting mayor Charlie Norman Maury County Voting Leon Oglivie Voting Whitney Seaton Voting mayor Bob Shackelford City of Mount Pleasant Voting Jean Sims Voting David Skillington Voting Agnes Young Voting Board Demographics - Ethnicity African American/Black 6 Asian American/Pacific Islander 0 Caucasian 13 Hispanic/Latino 0 Native American/American Indian 0 Other 00 Board Demographics - Gender Male 12 Female 7 9 Unspecified 0 Governance Board Term Lengths 2 Board Term Limits 0 Board Meeting Attendance % 0% Written Board Selection Criteria? Yes Written Conflict of Interest Policy? Yes Percentage Making Monetary Contributions 50% Percentage Making In-Kind Contributions 20% Constituency Includes Client Representation Yes Number of Full Board Meetings Annually 4 Board CoChair Board CoChair Walter Mitchell Term July 2011 to June 2018 Email [email protected] Standing Committees Risk Management Provisions Commercial General Liability Crime Coverage General Property Coverage Workers Compensation & Employers' Liability CEO Comments The Maury County Senior Citizens Center is proud of our continued accomplishments in serving the older population of Maury County. The Center offers a rising number of activities and programs daily. The senior participation grows each week and is very promising for the 2016-2017 year. Funding for the overall operations of our senior center is made available through the Administration for Aging, Tennessee Commission on Aging & Disability, South Central Tennessee Development District, the Maury County Government, the City of Columbia, United Way, FEMA, local fundraisers, donations and contributions from local churches, businesses and participants. 10 Management Executive Director/CEO Executive Director Ms. Brenda M. Grimsley Term Start Jan 2002 Email [email protected] Experience Executive Director since 2002. Staff Full Time Staff 3 Part Time Staff 1 Volunteers 250 Contractors 0 Retention Rate 100% Plans & Policies Does the organization have a documented Fundraising Plan? Yes Does the organization have an approved Strategic Plan? No In case of a change in leadership, is a Management Succession plan in place? No Does the organization have a Policies and Procedures Plan? Yes Does the organization have a Nondiscrimination Policy? Yes Does the organization have a Whistle Blower Policy? Yes Does the organization have a Document Destruction Policy? No Senior Staff Title Experience/Biography 11 Financials Fiscal Year Fiscal Year Start July 01 2016 Fiscal Year End June 30 2017 Projected Revenue $147,812.00 Projected Expenses $147,812.00 Endowment Value $0.00 Endowment Spending Policy N/A Endowment Spending Percentage (if selected) 0% Detailed Financials Revenue and Expenses Fiscal Year Total Revenue Total Expenses Revenue Sources Fiscal Year Foundation and Corporation Contributions Government Contributions Federal State Local Unspecified Individual Contributions Indirect Public Support Earned Revenue Investment Income, Net of Losses Membership Dues Special Events Revenue In-Kind Other 2016 $145,241 $144,319 2015 $155,744 $134,195 2014 $155,224 $152,227 2016 $0 2015 $0 2014 $0 $29,750 $0 $0 $0 $29,750 $90,086 $0 $7,365 $39 $0 $18,001 $0 $0 $32,659 $0 $0 $0 $32,659 $99,207 $0 $6,507 $36 $0 $17,335 $0 $0 $32,103 $0 $0 $0 $32,103 $96,547 $0 $1,914 $56 $0 $24,604 $0 $0 12 Expense Allocation Fiscal Year Program Expense Administration Expense Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue Assets and Liabilities Fiscal Year Total Assets Current Assets Long-Term Liabilities Current Liabilities Total Net Assets Short Term Solvency Fiscal Year Current Ratio: Current Assets/Current Liabilities Long Term Solvency Fiscal Year Long-Term Liabilities/Total Assets 2016 $144,319 $0 $0 $0 1.01 100% 0% 2015 $134,195 $0 $0 $0 1.16 100% 0% 2014 $152,227 $0 $0 $0 1.02 100% 0% 2016 $136,165 $136,165 $0 $1,368 $134,797 2015 $133,981 $133,981 $0 $106 $133,875 2014 $112,523 $112,523 $0 $197 $112,326 2016 99.54 2015 1263.97 2014 571.18 2016 0% 2015 0% 2014 0% 2015 Contributions, Gifts and Grants $99,207 Government Grants $32,659 Fundraising Events $17,335 2014 Contributions, Gifts and Grants $96,547 Government Grants $32,103 Fundraising Events $24,604 Top Funding Sources Fiscal Year Top Funding Source & Dollar Amount 2016 Contributions, Gifts and Grants $90,086 Second Highest Funding Source & Dollar Government Grants Amount $29,750 Third Highest Funding Source & Dollar Fundraising Events Amount $18,001 Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? No Capital Campaign Goal $0.00 Capital Campaign Raised-to-Date Amount $0.00 as of 0 Capital Campaign Anticipated in Next 5 Years? No State Charitable Solicitations Permit TN Charitable Solicitations Registration Yes - Expires Dec 2017 Registration No 0 Organization Comments The transportation service program outgrew the Maury County Senior Citizens site. These services have moved to another location. Their offices and operations were a huge part of the Maury County Senior Citizens annual budget. With that program no longer at our site, our annual budget is now below $200,000. 13 GivingMatters.com Financial Comments Financial figures taken from the 990. Financial documents prepared by Joe Osterfeld, CPA. Comments provided by Kathryn Bennett 1/31/17. Created 06.17.2017. Copyright © 2017 The Community Foundation of Middle Tennessee 14
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