Annual Report 2012 - 2013 www.minutemansenior.org Person-Centered Planning Person-centered planning is a way to assist people with disabilities and those coping with the challenges of aging to articulate and accomplish what they hope for in their lives, or at least move steadily in that direction. Person-centered planning is about not going it alone, but calling on others to assist, to brainstorm solutions to stumbling blocks, to be aware of and connect with available resources to take action toward one’s goals. Healthy Living: Challenge & Opportunity Making lifestyle changes is hard to do even when we know they are good for us, but up-to-date information, the knowledge of proven strategies and the support of peers who are facing the same challenges can help. Our evidence-based Healthy Living programs are offered in partnership with primary care physicians, Councils on Aging and other community partners and help those coping with pain, diabetes, arthritis and other chronic conditions. "Loved this course− for the first time, I felt validated!" Coordinating Community Supports for Nearly 40 Years Your Life, Your Care, Your Way! For nearly 40 years Minuteman Senior Services has been committed to helping people keep control of their lives as they age by offering information, advice, support and services that enable independent living in home and community. Since many seniors, disabled adults and family caregivers are unfamiliar with these resources, they turn to Minuteman for our expertise, our experience and our longstanding and effective working relationships with other service providers to find the solution that’s best for them. This is true not only for families, but for medical partners as well, who now recognize how the home environment impacts healthy living, especially in the area of medication management. Here are some of our key accomplishments over the past year: • Our Information and Referral Specialists received the highest number of inquiries in our 40 year history, as individuals, family members and providers look for available and affordable resources. Unfortunately reports of elder abuse and neglect and self neglect also continue to rise. • Other community supports like Meals on Wheels and requests for health benefits counseling from our knowledgeable SHINE Counselors also showed high demand. • For some seniors and adults with disabilities a skilled nursing facility is their home either on short or long term basis. This year, our role as Transition Coordinators under the Money Follows the Person national demonstration project will be enhanced as resources expand to empower qualified long term nursing facility residents to relocate to a community setting. And, as they have for more than 3 decades, our Long Term Care Ombudsmen work tirelessly to protect the rights of residents of our 15 area nursing homes and rest homes. • Our participation in two national outreach campaigns−March for Meals and the Year of Elder Abuse Protection−helped shine a light on senior hunger in our communities and provided tips on how people can help prevent elder abuse and neglect. • Our home care programs continue to grow and last year over 1700 seniors were able to continue living in the comfort of their own homes while receiving a wide range of in home and community services from our time tested and highly rated vendor network. This year we will expand our role in a national demonstration project that assists nursing facility residents to relocate to a community setting as appropriate. 26 Crosby Drive, Bedford, MA 01730 · 888-222-6171 · www.minutemansenior.org Annual Report 2012 - 2013 "We can stay in our home! Words cannot express what this means to us." An Integrated Care Team: The Key to Health & Independent Living For Our Consumers • Our emerging role in health care reform efforts expanded this year with an exciting pilot program with the Lahey Health/Burlington General Internal Medicine practice. New models of care here and across the nation show that pairing medical services with community supports produces the best outcomes for patients and payers alike. • Ten years ago Massachusetts pioneered an all inclusive model of care for seniors called Senior Care Options (SCO). Minuteman has been a member of the care team providing Geriatric Support Services Coordination for members of all plans that serve our area and we have seen significant growth. How You Can Help • This year Massachusetts will again pioneer an extension of this comprehensive model of service to adults age 21-64 on Medicare and MassHealth through the One Care Plan. We look forward to our expanded partnerships with Commonwealth Care Alliance, Network Health and Fallon Total Care as they launch the new One Care Plan in our service area. As a member of the integrated care team, Minuteman’s Long Term Services (LTS) Coordinator will arrange for services such as personal care, transportation, in- home services and more. We are proud to be members of the One Care team under the name Minuteman Community Living and to extend our expertise and assistance to disabled adults of all ages. We welcome your donation in any amount, and we always need volunteers to deliver Meals on Wheels and assist in other programs. Our services are funded in part by the Massachusetts Executive Office of Elder Affairs, with support from local United Way and Community Chest agencies and many foundations, corporations, and individuals. Know us before you need us! Our keys to success are our employees, volunteers and subcontracted provider network working together to bring person-centered care to all who turn to us for help. We are also grateful for the generosity of our donors, large and small, that make it possible for us to carry out our mission: To help seniors and people with disabilities live in the setting of their choice by engaging community resources and supporting caregivers. Please visit our website or Facebook page or attend a free Minuteman Overview session held quarterly at our offices in Bedford. Seniors & Caregivers Served By Program - FY 2013 Information & Referral 10,252 Case Management & Home Care Services 1,810 Caregiver Support Program 3,789 Protective Services 686 Transportation 294 Meals on Wheels 812 Senior Dining 547 Nursing Home Screening 1,069 Long Term Care Ombudsman 3,022 SHINE Health Benefits Counseling 4,015 Money Management 49 Volunteer Services 43 Legal Services 234 Seniors & Caregivers Served By Town - FY 2013 Acton 1,409 Arlington 4,719 Bedford 1,111 Boxborough 194 Burlington 2,144 Carlisle 172 Concord 1,935 Harvard 196 Lexington 2,793 Lincoln 541 Littleton 919 Maynard 962 Stow 804 Wilmington 1,509 Winchester 2,691 Woburn 3,462 Other 1,060 Revenue & Expenses* Fiscal Year Ending June 30, 2013 Revenues: $12,267,590 State Funds 81.4% Federal Funds 13.8% Private & Community Contributions 4.8% Expenses: $12,185,990 Purchased Services & Sub-Grants 61.2% Direct Service Programs 33.8% Management & General 5% *unaudited 26 Crosby Drive, Bedford, MA 01730 · 888-222-6171 · www.minutemansenior.org We are grateful to the people and organizations whose generosity has helped us make a difference in the lives of those we serve. Programs are funded in part through contracts with the Massachusetts Executive Office of Elder Affairs and contributions from local city and town governments. Since public funding has not kept pace with the growing needs of seniors and people with disabilities, we actively solicit private financial support. In addition to the organizations and businesses listed below, we receive hundreds of donations from individuals each year, including gifts in memory of or in celebration of a loved one. Board Members Charles Aaronson, President, Acton Margaret Hoag, Vice-President, Concord Herbert Lerner, Treasurer, Lincoln Harold Forbes, Assistant Treasurer, Arlington Gary Fallick, Clerk, Lexington Harry McCabe, Arlington Dorothy Sullivan, Arlington Polly Salter, Bedford Frank Sibley, Boxborough Jed Geyerhahn, Burlington Anil Shah, Burlington Bernadette Whittington, Burlington Jean Sain, Carlisle Mary Ann Allen, Concord Dilla Tingley, Concord Barbara Ciampa, Lexington Ann Irving, Lexington Susan Hutchinson, Littleton Benjamin Iannarelli, Maynard Susan Matatia, Stow June Thuillier, Wilmington Cecily Parkhurst, Winchester Laurie Pass, Woburn Community Chest and United Way Support Foundation & Grant Support Community Health Network Area 15 (CHNA15) Cummings Foundation Dana Home Foundation Eastern Bank Charitable Foundation Foundation for Metrowest Katharine C. Pierce Trust Lahey Hospital & Medical Center Meals On Wheels Association of America Symmes Medical Use Non-Profit Corporation Tufts Health Plan Foundation Business and Community Partners Contributing Financial or In-Kind Support ABC Home & Healthcare Professionals Achieve Taekwondo Acton Public Health Nursing Aldo’s Café & Ristorante AMC Theatres Burlington Ancestry.com Associated Home Care Babico Café & Bakery Bayada Home Health Care Bayside Resort Bedford Farms Ben & Jerry's Bernie & Phyl’s Furniture Blithewold Boston Bruins Boston College Athletics Boston Red Sox Bruegger’s Bagels Burlington Quilters’ Guild The Butterfly Place Calareso's Farmstand Candlewood Suites Centro Cultural Cubano The Charles Hotel The Chateau China Sky Comella’s Restaurant Concord Cheese Shop Cookie Lady Treats Crafty Yankee Cranmore Mountain Resort D’Agostino’s Deli Davis Farmland Discovery Museums Doubletree Bedford Glen Eagle Bank Eastern Bank EcoTarium El Huipil Mexican Restaurant Elizabeth Grady Entertainment Cruises Boston F1 Boston The Fireplace Restaurant Gaetano’s Ristorante Golden Living Center of Lexington The Grafton Group Grant Professionals of America Green Mountain Coffee Hair Say II The Halfway Cafe Harrows Chicken Pies Helen’s Restaurant Helping Hands of America How's Work, Inc. Improv Asylum Jillian’s Boston J.P. Licks Johnny Rockets La Provence Larz Anderson Auto Museum Leader Mortgage Co. Liberty Hotel Boston Lucia Ristorante The Lyric Stage Company of Boston Mahoney's Garden Center Market Basket Mass Audubon The Melting Pot Metropolitan Home Health Services Middlesex Savings Bank Mohegan Sun Ninety Nine Restaurants Northern Bank & Trust Company Nuance Communications NY Skyride Old Sturbridge Village One Stop Clothing Care Palmers Restaurant Panera Bread Burlington Papa Gino's of Stow Park Avenue Nursing Home Partners HealthCare at Home Pilgrim Congregational Church Right At Home Salem Witch Museum Sato II The Schawbel Corporation Shelter Alliance Sisters of St. Benedict Center Six Flags New England Sorrento’s Brick Oven Pizzeria Southwick's Zoo Sparta Restaurant Speak Easy Stage Co. Spectra Energy Spectrum Adult Day Health Splash Shield Stoneham Theatre Stop & Shop Stow Cafe Stow House of Pizza TD Bank Tea Forte Temple Isaiah Sisterhood Three Amigos TJ Maxx Toscano's Ristorante & Café Trader Joe's of Arlington Tufts University Vine Brook Tavern Vineyard Vines Wachusett Mountain Westport Rivers Vineyard and Winery Whole Foods of Bedford Whole Foods of Woburn Wilson Farm Winchester Co-Operative Bank Winchester Hospital Yamaji/Newcastle Volunteer Fund Yankee Candle Zipcar Zoo New England