Annual Report 2024

Presented at Public Hearing August 15, 2024

Cattaraugus County Department of the Aging/NY Connects

An Aging and Disabilities Resource Center

Advocacy, Action, Answers on Aging

Bonnie Saunders, Deputy Director

LETTER TO THE LEGISLATURE AND COMMUNITY

I am honored to present to you the Cattaraugus County Department of the Aging’s

2023-2024 public hearing.

Every year, the Administration for Community Living recognizes and celebrates older Americans’ valuable contributions. The 2024 celebration theme is ‘Powered by Connection’, which recognizes the profound impact that meaningful relationships and social connections have on our health and well-being.

Additionally, a ‘Reframe Aging’ seminar sponsored by New York State Office for the Aging provided information about improving the perception of aging. The presenter reported that New York's 4.6 million older adults bring enormous intellectual, social and economic capital. Older New Yorkers and baby boomers make up 65% of all household income generated in New York State. They have high home ownership rates, are supporting schools and local business, and support almost 7 million jobs. This past year, the Cattaraugus County Retired Senior Volunteer Program (RSVP) alone reported $968,384 as the monetary value associated with the work that our volunteers perform in our communities.

Cattaraugus County Department of the Aging is embedding ‘Powered by Connection’ and ‘Reframing Aging’ into the four-year plan. We have begun by starting innovative intergenerational programs. For example, St. Bonaventure Art and Swim Club students are creating window designs at our Allegany Senior Wellness and Nutrition Center. St. Bonaventure Health Professions students are visiting Senior Wellness and Nutrition Sites and providing wellness information while benefiting from the accumulated wisdom of the older adults with whom they are interacting. Dream It Do It, Intandem, Eden Heights, and other community-based organizations have volunteers supporting programs that serve our county’s older adults. Our four-year plan will also include linking programs and individuals with technology to further increase social connections.

I am grateful for the support of county leaders, volunteers, staff, caregivers, and the older adults of

Cattaraugus County. Let’s continue to find creative solutions to ensure we can all thrive as we age.

Respectfully,

Bonnie Saunders, Deputy Director

LEGISLATURE 2024 (Current)

**Human Services Committee Chair

*Human Services Committee Member

DEPARTMENT OF THE AGING MANAGEMENT TEAM

Cathy Mackay Director

Bonnie Saunders Deputy Director

Susan Carney Office Manager

Kim Connell Nutrition Program Director

Ellen Herner RSVP Program Director

Michele Spring Senior Accountant

Mandi Hemphill Case Supervisor

Katie Wilkinson Unit Supervisor

ADVISORY COUNCIL 2024 (Current)

DEPARTMENT OF THE AGING ADVISORY COUNCIL

Photo of the Advisory Council

LONG TERM CARE COUNCIL 2024 (Current)

Bonnie Babcock Connecting Communities in Action

Ann Battaglia Healthy Community Alliance

Kelly Bearfield Eden Heights of Olean

Adam Dexter LawNY

Julie Hall Interfaith Caregivers

Barbara Hastings WNY Public Health Alliance

Mari Howard Intandem, Inc.

Beth Lay Seneca Nation of Indians

Sue McAuley United Way of Cattaraugus and Allegany Counties

Steve McCord Cattaraugus County Veterans Service Agency

Caitlin Metler Directions in Independent Living

Mary O’Leary Cattaraugus County Community Services

Roxanne Padlo Total Senior Care

Tammy Schmidt The Pines Nursing and Rehabilitation

Richard Smith Cattaraugus County Legislature

Patricia Tedesco Office for People with Developmental Disabilities

Dr. Kevin Watkins Cattaraugus County Health Department

Erin Whitcomb Cattaraugus County Department of Social Services

Ex-Officio Members:

MISSION, VALUES, & VISION of the Cattaraugus County Dept. of the Aging

The Cattaraugus County Department of the Aging was created in July of 1975, and since its inception has coordinated with existing community services, planned, developed, and/or administered needed programs, while also promoting new and better services for all individuals age 60 or older.

In accordance with the Older Americans Act and the vision of local government, the primary goal of the Department of the Aging is to enable the estimated 15,500 older adults of Cattaraugus County to maintain or improve their quality of life in the least restrictive, most cost effective way.

With respect for the dignity, independence, and strengths of aging Cattaraugus Countians, with compassion for their needs, and with zeal in the promotion of their interests, the Department of the Aging shall:

SERVICES PROVIDED

INCLUDING LONG TERM CARE & OTHER COMMUNITY SUPPORT SERVICES

SUMMARY OF SERVICES July 1, 2023 - June 30, 2024

The next few slides provide a brief breakdown of some of the Department of the Aging services that have enhanced independence and the ability for older Cattaraugus County residents to remain at home.

327 Volunteers Provided 25,969.92 Hours of service to our community

141,088 Home Delivered Meals 1021 People served

36,148 Congregate Meals 622 People served

262 Nutrition Counseling Hours 637 People served

900 Farmers Market Coupon Booklets $22,500 Total Value of Coupons

6,565 Case Management 1097 People served

9,398.65 In-Home Personal Care 92 People served

1,515.50 In-Home Housekeeping 32 People served

1,362 Adult Day Care 18 People served

228 Transportation (One-Way Trips) 57 People served

348.63 Legal Services Hours 85 People served

8,300 Information & Assistance 2,501 People served

3 Home Modifications Jobs 2 People served

SUMMARY SERVICES (continued) July 1, 2023 - June 30, 2024

611 Personal Emergency Response Units 68 People served

897 Evidence Based Health Promotion 151 People served

635 Health Insurance Counseling Contacts 335 People served

657 Other Counseling Hours 47 People served

14,509 Health Based Promotional Materials 2,510 People served

78 Assistive Devices 35 People served

160 Consumables/IS Supplies 40 People served

6 Other Supplemental Services: (ADCSI and IIIE) Items 6 People served

232.70 Caregiver Counseling Hours

6 Caregiver Support Groups

15 Caregiver Training Hours

44 Caregiver Assistance Contacts

28 Caregiver Case Management Hours

244.25 Caregiver In-Home Respite Hours

84 Caregiver Out-of-Home Respite Hours

925 HEAP Applications reviewed (as an alternate certifier)

HOME DELIVERED MEALS BY DELIVERY AREA 2023/2024

44 ROUTES TOTAL

GOWANDA

Academy Place Rt 5

Rt 1 (Perrysburg Area)

Rt 2 (North/Erie County)

Rt 3 (South)

Rt 4 (Rural)

Total HDM Meals – 12,001

WEST VALLEY

Rt 1 (North/Rural & Village)

Rt 2 (West Machias/Rural)

Total HDM Meals – 5,809

DELEVAN

Rt 1 (Yorkshire)

Rt 2 (Village/Lime Lake/Machias)

Rt 3 (Rural)

Total HDM Meals – 15,578

SOUTH DAYTON

Rt 1 (Village/Rural)

Total HDM Meals – 3,572

CATTARAUGUS

Rt 1 (Village)

Rt 2 (Rural)

Total HDM Meals – 5,456

ELLICOTTVILLE

Rt 1 (Village & Rural)

Total HDM Meals – 5,479

FRANKLINVILLE

Rt 1 (North/Rural)

Rt 2 (Village)

Rt 3 (Ischua)

Total HDM Meals – 8,023

RANDOLPH

Rt 1 (Village)

Rt 2 (East Randolph/Rural)

Total HDM Meals – 5,897

ALLEGANY

Rt 1 (Village)

Rt 2 (S 9 Mile Area)

Rt 3 (Rt 417 Area)

Rt 4 (Limestone)

Total HDM Meals – 14,914

SALAMANCA

Rt 1 (North)

Rt 2 (East/Kill Buck)

Rt 3 (South/Village)

Rt 4 (Broad/Clinton / Senior Housing)

GV Rt (Great Valley)

Total HDM Meals – 18,492

LITTLE VALLEY

Rt 1 (Village & Rural)

Total HDM Meals – 3,862

OLEAN

Olean Senior Housing

Olean (City/Town)

Olean Perimeter/Hinsdale (12 Routes in total)

Total HDM Meals – 36,049

PORTVILLE

Rt 1 (South)

Rt 2 (North/Westons Mills)

Rt 3 (Senior Housing)

Total HDM Meals – 10,224

*Staff/Volunteer locations: South Dayton, Cattaraugus, Ellicottville, Little Valley, Salamanca, Franklinville, Allegany, Gowanda

COMPARISON OF HOME DELIVERED MEALS: 2018 v.s. 2023/2024

LOCATION 2018 2023/2024 Increase of:

Allegany

12,830

14,914

2,084

Cattaraugus

5,047

5,456

409

Delevan

13,870

15,578

1,708

Ellicottville

3,200

5,479

2,279

Franklinville

6,909

8,023

1,114

Gowanda

10,946

12,001

1,055

Little Valley

4,487

3,862

-625

Olean

31,718

36,049

4,331

Portville

11,002

10,224

-778

Randolph

3,770

5,897

2,127

South Dayton

2,132

3,572

1,440

West Valley

2,672

5,809

3,137

Totals

108,583

126,864

18,281

SENIOR WELLNESS AND NUTRITION PROGRAM (SWAN)

Locations

CCDOA TOTAL FEDERAL REVENUE 2023 - 2024

CDOA TOTAL FEDERAL REVENUE 2023 - 2024
Percentage Name Description
19.3% Title III C-1 Congregate Meals
17.6% NSIP Meal Reimbursement
13.2% Title III C-2 Home Delivered Meals
13.1% Title III B Case Management, Information & Referral, Outreach, Case Assistance, Legal Services
8.4% RSVP Volunteer Services
7.2% Title III E Family Caregive Support, Respite
6.0% SNAP ED Nutrition Services
5.8% HIICAP Health Insurance Counseling
5.6% CACFP Social Adult Day Care/Other Day Programs
2.8% MIPPA Medicare Improvements for Patients & Providers Act
1.0% Title III D Health Promotion/Evidence Based Programs

CCDOA TOTAL STATE REVENUE 2023 - 2024

CCDOA TOTAL STATE REVENUE 2023 - 2024
Percentage Name Description
15.10% NY Connects E&E NY Connects/ADRC, Information & Assistance, Information & Referral/LT Services & Supports
11.40% EISEP Personal Care, Housekeeping, Personal Emergency Response Units, Adult Day Care
0.10% CSI Senior Center Activities
14.80% WIN Congregate and Home Delivered Meals
0.30% Transportation Transportation
1.00% CRC Caregiver Education, Information & Support
9.00% CSEP Transportation, Adult Day Care, Case Management, I & R
0.40% RSVP Volunteer Services
6.20% ADCSI NYSDOH/Western New York Alzheimer's Caregiver Partnership
41.70% Unmet Needs Support additional service capacity through NYSOFA programs

CCDOA TOTAL REVENUES BY SOURCE 2023 - 2024

CCDOA TOTAL REVENUES BY SOURCE 2023 - 2024
Revenue Percentage Name of Revenue Description Revenue Amount
12.9% Federal Federal Award $593,728.00
43.7% State State Award $2,005,519.00
34.4% Local Local Share $1,578,027.03
9.0% Other Includes MLTCs, Participant Contributions and Donations $414,902.90
100% Total - $4,592,176.93

CCDOA TOTAL EXPENSES BY CATEGORY 2023 - 2024

CCDOA TOTAL EXPENSES BY CATEGORY 2023 - 2024
Category Percentage Description Amount
Nutrition 37.1% WIN, Title III C-1, Title III C-2, NSIP, SNAP ED, CACFP, CSI $1,705,232.01
Caregiver Services 5.6% ADCSI, Title III E, CRC $255,236.76
Volunteer Programming 3.6% Federal RSVP, NYS RSVP $167,223.99
Health Insurance Counseling 1.4% HIICAP, MIPPA $64,441.56
NY Connects E&E 11.0% NY Connects E&E $507,046.56
Non-Medical Home Based & Adult Day Services 28.3% EISEP, CSEP, Unmet Needs $1,299,718.24
Evidence Based Services 0.4% Title III D $19,723.36
Transportation Services 0.2% AAA Transportation $8,798.41
General Services 12.3% Title III B, Stimulus, HEAP, Other $564,756.04
Total 100% - $4,592,176.93

2023/2024 ACCOMPLISHMENTS AND HIGHLIGHTS

2023/2024 ACCOMPLISHMENTS AND HIGHLIGHTS (continued)

2023/2024 ACCOMPLISHMENTS AND HIGHLIGHTS (continued)

2023/2024 ACCOMPLISHMENTS AND HIGHLIGHTS (continued)

CATTARAUGUS COUNTY
DEPARTMENT OF THE AGING/NY CONNECTS FOUR-YEAR PLAN (2024-2028) GOALS

Goal #1: Further the vision of the Older Americans Act to cultivate innovative approaches reflective of local needs and preferences.

Goal #2: Enable older New Yorkers to remain in their own homes with high quality of life for as long as possible through the provision of home and community-based services, including supports for family caregivers.

Goal #3: Create an age-friendly New York where home and community-based services are available and accessible to those who most need them, when they need them.

Goal #4: Ensure the rights of older New Yorkers and prevent their abuse, neglect, and exploitation.

Goal #5: Empower older New Yorkers to stay active and healthy through Older Americans Act services and those offered under Medicare.

Goal #6: Integrate COVID-19 lessons and adaptations into standard practice while preparing the aging network, and those served by the network, to successfully respond and adapt to future emergencies and disasters.

Goal #7: Promote equitable access to older adults in greatest social and economic need throughout all

programs and services administered.

Goal #8: Support continuation of growth of state and local policy, programs, and investments that complement and expand upon the Older Americans Act programs.

Goal # 9: Family caregivers will be recognized, assisted, included, supported, and engaged through a variety

of programs so that they can care for their care receivers at home for as long as possible.

STRATEGIES TO ACHIEVE FOUR-YEAR PLAN GOALS

STRATEGIES TO ACHIEVE FOUR-YEAR PLAN GOALS

STRATEGIES TO ACHIEVE FOUR-YEAR PLAN GOALS

Awardee Grace Yatzkanic

Grace Yatzkanic was honored by NYSOFA on Older New Yorkers’ Day, celebrated May 14, 2024. The picture and narrative below are found in the “Powered By Connections” Older New Yorkers’ Day 2024 publication.


Grace Yatzkanic's unwavering dedication to volunteering reflects her genuine compassion and caring nature. Volunteering as cashier at the The Bridge resale shop, Yatzkanic's impact on her community is immeasurable.

Born and raised in New York. her commitment to service stems from a lifelong belief in the importance of helping others. Her warmth and kindness make her a beloved member of her community.

Yatzkanic's legacy of volunteerism and compassion continues to inspire those around her, leaving a lasting impact on the lives of many.

She says, "You should volunteer. You never have to be bored. It makes you feel better and helps those around you. It's good for you and other people."

Awardee Marlene Chapman

Marlene “Molly” Chapman traveled to Albany and was honored on May 14, 2024, at the “Powered by Connections” Older New Yorkers’ Day 2024 celebration. Marlene’s picture and narrative are part of the “Powered By Connections” Older New Yorkers’ Day 2024 publication.
Sadly, Marlene passed away July 15, 2024.


Marlene "Molly" Chapman's dedication to volunteerism is a testament to her genuine love for people and her community. From volunteering at the Cattaraugus County I-86 rest area to supporting the Red Cross and League of Women Voters, Chapman's impact is felt far and wide.

A lifelong resident of New York, Chapman's career in health care and her involvement in various community organizations reflect her commitment to service and compassion. Her selflessness and dedication inspire all those around her.

Chapman's love for people and her community is exemplified through her volunteer work, leaving a legacy of kindness and generosity.

Cattaraugus County Department of the Aging / NY Connects

1 Leo Moss Drive, Suite 7610, Olean, New York 14760

716-373-8032

1-800-462-2901

716-701-3730 Fax

www.CattCo.org/aging