2008-2009 Pennyrile Allied Community Services, Inc. ANNUAL REPORT PACS Mission Statement The mission of Pennyrile Allied Community Services, Inc. is to reduce and eliminate poverty by providing the opportunity for education, training, work and the opportunity to live with dignity and decency. This philosophy focuses on self-sufficiency for the client and the reduction of dependency where possible. In carrying out the acknowledged mission, the key elements in the functions and operations at the PACS level are: A. To coordinate human service efforts throughout the Pennyrile Area to avoid duplication, improve delivery of services and relate programs to one another; B. To plan and evaluate long range and short range strategies for overcoming poverty in the Pennyrile Area; C. To mobilize public and private resources in support of low income and elderly programs; D. To encourage participation, to the maximum degree feasible, by low-income residents of communities in the development and operation of community action programs for their betterment; E. To collect and assemble pertinent information and data available from all agencies of the State, Federal and local governments, as well as private agencies concerning issues of elderly and poverty and disseminate such information to interested parties; F. To provide technical assistance, directly or through service contracts, and to improve and enhance programs of a human service nature; G. To measure and evaluate, directly or through contracts, the impact of the human service efforts in order to determine the effectiveness of programs in achieving state goals, impact on related programs, and the structure and mechanism for the delivery of services; H. To coordinate and mobilize volunteers to enhance human service programs and promote community ser vices; and I. To educate low-income eligible participants in the fundamentals of nutrition and healthy lifestyle choices. 2 John Tedder PACS Executive Director August 20, 2009 Dear Friend of PACS, It is with great pleasure that I present to you the Pennyrile Allied Community Services, Inc. Annual Report for program year July 1, 2008 through June 30, 2009. I trust that you will celebrate with us the accomplishments that we were able to achieve during the year. Our enhancement to our communities can be realized with the contents of this Annual Report. A successful year such as last can only happen when a combination of support comes together as it did with you and the rest of our community. The growth in our programs, now at 28, has helped make the PACS the largest Community Action Agency provider of social services in the Commonwealth of Kentucky. With our present funding we are now also the second largest funded agency. Last June 2009 marked my 40th anniversary with PACS and its predecessor. For your faith and support, I am most grateful. On behalf of everyone involved with the Pennyrile Allied Community Services, Inc., I would like to thank all of our Board of Directors with special acknowledgement for the support of our long time Lyon County Board Member, Chairman Don Robertson. During the past two years, Mr. Robertson has gone beyond his duties as Chairman with outstanding leadership in our communities. Please join with me in recognizing our staff of Pennyrile Allied Community Services for a great year of service. Thank You, John Tedder Executive Director 3 Don Robertson Board Chairman August 21, 2009 Dear Supporter of PACS: As Board Chairman of the Pennyrile Allied Community Services, I want to inform you of another successful year which ended on June 30, 2008. I wish to thank all of my fellow Board Members and extend my congratulations to our outstanding staff. I appreciate all of the support that you as a board and staff have given me as your Chairman for the past two years. This past year our programs have provided better health and stability for the citizens of the Pennyrile area. I challenge each person associated with our outstanding organization to continue this combined effort into the next program year. Once again, I want to thank our Board of Directors for honoring me and allowing me to serve as the Chairman of one of the most honorable, well-directed, and productive multi-county organizations in the Commonwealth of Kentucky. I look forward to continuing my board service and helping to provide assistance to our much deserving clientele. Respectfully, Don Robertson Board Chairman 4 Board of Directors 08-09 DON ROBERTSON Chairman JUDGE FRED BROWN Vice-Chairman JUDGE STAN HUMPHRIES Secretary CALDWELL COUNTY LIVINGSTON COUNTY Deanna Dunlap-Woodall Bob Cox Judge Brock Thomas Melvin Martin Judge Chris Lasher Forrest Blaine CHRISTIAN COUNTY LYON COUNTY Gwen Blanchard Libby Gates Mayor Dan Kemp Jayne Tandy Judge Steve Tribble Lydia Simpson Rita Kay Blaine Judge James Campbell Bob Austin Don Robertson MUHLENBERG COUNTY Judge Rick Newman Mayor Eddie DeArmond Robin Tabor CRITTENDEN COUNTY Philip Glitz Judge Fred Brown Charles Sisco TODD COUNTY Edith Jackson Judge Arthur Green Ed Borders HOPKINS COUNTY Judge Donnie Carroll Lloyd Merrell Amzia Wheeler Joyce Bedwell Mayor Will Cox TRIGG COUNTY Ruth Ann Mitchell Judge Stan Humphries Don Logan 5 6 Pennyrile Allied Community Services, Inc. Makes A Difference In The Pennyrile Area A Sampling of 2008-2009 Accomplishments $27,209,759 Dollars leveraged for Pennyrile counties through federal, state, and local sources 86,311 1,039,710 Transportation services & rides provided by PACS Transportation Miles driven by PACS vehicles 13,718 54,723 7362 Households kept warm and/or prevented from utility emergency shutoff situation (LIHEAP) Persons that received Assistane and Outreach by Community Services Block Grant 92,471 5,711,343 Hours of volunteers who helped others through RSVP & Tax Counseling Individuals receiving education through the Nutrition Outreach and Wholeness Program 7 Elderly who are able to remain in their homes because of PACS Aging Services 154 236 Households that lowered their energy consumption through the home improvements of the Weatherization Program Families remained together because of the Family Preservation & Intervention Program Aging Programs Judy R. Peterson PACS Assistant Director Aging Program Director The PACS aging department is made up of six major programs and each one is very dependent on the other for a successful operation. The senior citizens centers are funded through The Older American Act, Title III, Home Care, and USDA and with staffing supplemented by Title V-SCSEP. Transportation is funded through the Ky. Transportation Cabinet and Title III. Adult Day Care centers are located in two of our senior centers, Caldwell and Trigg counties. All programs met the goals for the 2008-2009 program year. TITLE III ACCOMPLISHMENTS Transportation Outreach Information & Assistance Homemaker Escort Cong. Meals Home Del. Meals 1,068,589 1,728 5,588 6,946 4,417 60,641 56,876 Trips Contacts Contacts Hours of service Trips Center Meals Home Delivered Meals The Title III program is contracted through the Pennyrile Area Development District with funding from the Older American’s Act. PACS serves over 5,000 unduplicated clients through the Title III services that include all of the above listed categories. All services are free to individuals 60 years and older. Donations are accepted and these donations are budgeted back into the area received. We are very depended on donations in order to expand our services. HOME CARE Home Del. Meals Chore Home Repair Escort Respite Personal Care Homemaker 47,619 366 -03,253 679 2,595 25,531 Home Delivered Meals Hours of Extensive Housework Hours of repair Trips Hours of Sitting Hours of Personal Care Hours of Housework Home Care is State funded through the Department of Aging Services and the Pennyrile Area Development District. This program provides in-home services to seniors who have functional impairments that may prevent them from completing the activities or instrumental activities of daily living. Home Care clients must be assessed by a case manager to be determined eligible for this program. All services are free but donations are accepted. 8 Aging Programs ADULT DAY CARE Adult Day Care/Alzheimer Respite services are offered in the Caldwell and Trigg County Senior Centers. These programs are for those caregivers who need a safe and structured environment for elderly during the day. This is a very popular program and one that PACS would like to extend into all counties. We currently have 41 individuals enrolled in the two programs with 5 of those having Alzheimer Disease. The Adult Day Care staff must attend required trainings and keep current all certifications. These centers are growing in number and more services are requested of our staff. TITLE V – SENIOR COMMUNITY EMPLOYMENT PROGRAM The Title V- Senior Community Employment Program is a job training program and has 21 slots within six counties of the Pennyrile: Caldwell- 5 slots, Crittenden – 2 slots, Hopkins – 6 slots, Livingston – 2 slots, Lyon – 1 slot, and Trigg -5 slots. To be eligible for this program, an individual must be 55 years and older and meet 125% of the poverty guidelines. They work 20 hours per week at minimum wage or better. PACS pays their enrollees $6.55 per hour. These seniors train in our senior citizens centers as cooks, drivers, dispatchers, and center helpers or work in other non-profit agencies. We can only keep enrollees on Title V for two years and during that time we must try and find unsubsidized employment for them. It is difficult to find employment for 55-75 year old people who are happy doing what they are doing, - working in the center!! We do have ARRA funds for the last three months in this program year and we placed 2 individuals in non-profit agencies for training. PACS did receive an additional 8 slots for the 2009-2010 program year. TRANSPORTATION PACS Aging Transportation operates in conjunction with the Medicaid Transportation in many of our counties. Each department assists the other. Elderly Transportation is very important and needed in all counties. Our seniors are very frail and have no one to help them with their transportation. We try to assist our seniors in transporting them to the doctor, druggist, hair salons, barbershops, senior centers, grocery, hospital or anywhere they need to go. We do ask for donations to help pay the expense of the gas, insurance, maintenance and drivers. Each center has handicapped vehicles and drivers to assist the seniors. SHIP The State Health Insurance Program (SHIP) is a program in each senior center and in the PACS central office in Hopkinsville. The staff plus a volunteer, Ms. Edith Lewis, are trained counselors to help seniors with problem or questions concerning their Medicare. We have been particularly busy since the Medicare Part D became available to assist with prescription drugs. ADMINISTRATION STAFF: Charlotte Lyons, Administrative Assistant Rachel Cook, Title V Supervisor Chasity Morse, Adult Day Care Supervisor 9 Family and Community Intervention Programs Joe G. Farless FPP/FRS/FPS Director Christine Bustamante Program Coordinator/Supervisor Program Review July 01, 2008 to June 30, 2009 The FCIP consists of the following services funded through both State and Federal grants providing services, unless noted, to families in the combined 18 counties of the Pennyrile and Purchase Areas now called the “Lakes” through offices in Hopkinsville, Mayfield and Princeton. Nineteen individuals provide the services necessary to operate the programs mentioned and again this year we met the required number. Intensive Family Preservation Services: The IFPS, our crisis intervention program, attempts to prevent the unnecessary removal of children by providing intensive in-home services to families at risk of having their children placed in out of home care due to abuse, neglect or children being beyond the control of their caregivers. In fiscal year 2008-2009, PACS served 56 families with 121 children identified as at-risk for potential removal. This service has a lifetime success rate of 87% in preventing the unnecessary placement of children into out of home care. Family Reunification Services: The FRS is a time limited service that assists the return of a child into the home of their caregiver and establish a safe and nurturing environment for the families. In fiscal year 20082009 the FRS served 22 families with 41 children identified as at risk due to their return to the home. This service has a lifetime success rate of 88% in preventing the return of children into out of home care. Family Preservation Services: PACS provides FPS through the Family And Children Together Safely (FACTS) services to families. FACTS is a less intensive in-home service that works to prevent the negative issues within a family from reaching a crisis stage which may then lead to the placement of the child into out of home care. In fiscal year 2008-2009 the FPS served 33 families with 79 children identified as at risk. This FPS has a lifetime success rate of 96% in preventing unnecessary removal of children. Temporary Assistance for Needy Families (TANF): PACS received TANF funding for the 2008-2010 grant period to serve 78 families. In 2008-2009 we provided Intensive Family Preservation Services (IFPS) to 38 families and 74 at-risk children, Time Limited Family Reunification Services (FRS) to 8 families and 13 atrisk children and Families and Children Together Safely (FACTS) to 35 families and 69 at-risk children. Community Collaborations for Children (CCC) Supervised Visitation & Intensive In-Home Services: (Pennyrile only) PACS was granted funding to operate a Supervised Visitation (SV) Program and an Intensive In-Home Services (IHS) program in the nine counties of the Pennyrile area for a two year period ending June 30, 2010. Thirteen (13) families with 31 children were served through the Supervised Visitation program and 18 families with 39 children identified as at-risk were served through the Intensive In-Home program. 10 Family and Community Intervention Programs NAME POSITION AREA/OFFICE Joe Farless Christine Bustamante Tonya Carr Larry Moore Jessica Boyd George Fillingham Robin Bilan Cassie Abbott Bernita Adams Stephanie P’Pool Belinda Swetland Valorie Thompson-Hunt Michelle King Andrea Beavers Sharonda Freeman Lori Dillon Amanda Cerny Program Director FPP Program Coordinator TANF - FPS In_Home Specialist FRS In-Home Specialist CCC Coordinator/Parent Educator FPS In-Home Specialist TANF - FPP In-Home Specialist FPP In-Home Specialist FPP In-Home Specialist CCC Supervised Visitation CCC In-Home Specialists TANF-FRS In-Home Specialist FPP In-Home Specialist FPS In-Home Specialist FRS In-Home Specialist TANF-FPP In-Home Specialist TANF-FPS In-Home Specialist Pennyrile/Hopkinsville Pennyrile/Hopkinsville Pennyrile/Hopkinsville Pennyrile/Hopkinsville Pennyrile/Hopkinsville Pennyrile/Hopkinsville Pennyrile/Hopkinsville Pennyrile/Hopkinsville Pennyrile/Princeton Pennyrile/Princeton Pennyrile/Princeton Purchase/Mayfield Purchase/Mayfield Purchase/Mayfield Purchase/Mayfield Purchase/Mayfield Purchase/Mayfield Tonya Carr Robin Bilan George Fillingham Christine Bustamante Larry Moore Wendi Jones Administrative Assistant 11 Community Services Block Grant Molly Thomas Program Director Carolyn Hutcheson CSBG Food Giver Awayer Monike CSBG Assistant The Pennyrile Allied Community Services, Inc. administers the Community Services Block Grant through a contract with the Cabinet for Health and Family Services, Department for Community Based Services. The Community Services Block Grant (CSBG) program is designed to provide services and programs that directly and indirectly address the needs of the low-income consumer, through a network of other neighborhood-based organizations, for the reduction of poverty, the vitalization of low-income communities and the empowerment of low-income families and individuals in rural and urban areas to become fully self-sufficient. Accomplishments of the CSBG program for July 1, 2008 through June 30, 2009 are as follows: Category Unduplicated Households Employment 84 33 Education 82 41 Income Management 4,379 1,173 Housing 1,243 301 27,398 12,850 Nutrition 4,006 1,229 Linkages 17,357 1,228 45 39 129 95 54,723 16,989 Emergency Services Self-Sufficiency Health Totals 12 Unduplicated Services Low-Income Home Energy Assistance Program Subsidy The Pennyrile Allied Community Services, Inc. administers the Subsidy and Crisis phase of the Low-Income Home Energy Assistance Program through the Cabinet for Health and Family Services, Department for Community Based Services and the Kentucky Association for Community Action. The purpose of the LIHEAP program is to assist households with the cost of home energy. The program is designed and is required, by Federal Law, to pay the highest energy cost and the lowest incomes, taking into account family size. Accomplishments for the Subsidy and Crisis Component for November 3, 2008 through March 31, 2009 are: SUBSIDY Counties Caldwell Christian Crittenden Hopkins Households 220 1346 213 836 Benefit Expenditures $32,790.00 $178,291.00 $35,301.00 $110,203.00 Livingston 216 $41,054.00 Lyon 105 $14,986.00 Muhlenberg 620 $85,653.00 Todd 418 $65,703.00 Trigg 267 $41,073.00 Totals 4241 $605,054.00 13 Low-Income Home Energy Assistance Program Crisis CRISIS Counties Households Benefit Expenditures Caldwell 427 $31,509.27 Christian 3621 $160,564.69 Crittenden 409 $53,761.14 Hopkins 1760 $99,914.20 Livingston 510 $80,861.83 Lyon 117 $15,743.16 Muhlenberg 1096 $70,302.80 Todd 1072 $90,231.71 Trigg 465 $42,334.59 Totals 9477 $2,006,289.01 14 Retired and Senior Volunteer Program The Retired and Senior Volunteer Program recruits persons fifty-five and older to volunteer in non-profit and/or public agencies throughout Christian, Hopkins, Muhlenberg, and Trigg Counties. The RSVP Volunteers share their lifetime experiences and skills on behalf of many worthy non-profit and public agencies. The Corporation for National and Community Service funds a portion of the program but is matched with local money from Fiscal Courts in Christian, Hopkins, Muhlenberg, and Trigg Counties; the cities of Cadiz, Dawson Springs, Greenville, Hopkinsville, and Madisonville; and the United Ways in Christian, Hopkins, and Trigg Counties. Together these funds support one full-time Director and four part-time County Coordinators. Patricia Evans RSVP Director Below is a sampling of RSVP Volunteers accomplishments during 2008: Tutored 129 students- students approved their reading skills by 93% Kept 9,585 pounds of white paper out of landfill Assisted 700 individuals with their taxes Prepared and served 24,977 meals at soup kitchen Distributed bags of food to 3,590 families 33 volunteers provided respite to Hospice’s Clients 80 volunteers visited residents at nursing homes 32 children were mentored by a RSVP Volunteer 50 hand-made quilts were provided to local agencies for abused children 87 volunteers gave volunteer hours at their local hospital January – December 2008* Unduplicated Volunteers Volunteer Hours New Volunteers 192 19,521 29 210 32,771 23 Muhlenberg County 144 22,536 17 Trigg County 160 17,643 39 Total 706 92,471 108 Christian County Hopkins County * The RSVP Program is on a calendar year. 15 Retired and Senior Volunteer Program VOLUNTEER RETURN PREPARATION PROGRAM (Previously Tax Counseling for the Elderly) The VRPP Program provides free tax services to any age giving priority to individuals sixty and older. Regular sites are scheduled in Christian, Hopkins, Muhlenberg, and Trigg Counties. All VRPP Volunteers receive training and must pass IRS test in order to receive their certification to prepare taxes. The Internal Revenue Service funds the Volunteer Return Preparation Program. February – April 2009 Persons Assisted Returns Prepared 1,884 1,805 Money Refunded $681,362 SENIOR MEDICARE PATROL The SMP Program educate seniors and/or caregivers about how to take an active role in the detection, prevention and reporting of health care errors, fraud, and abuse. The staff and volunteers also educate and assist in enrolling individuals with the Prescription Part D Program, advise beneficiaries about Medicare Saving Plan and subsidy for Part D, helping individuals to understand their Medicare Summary Notices, and to protect their Medicare Number. The volunteers receive update training and are available to meet with individuals for counseling or to make group presentations throughout the nine counties in the Pennyrile Area. The Administration on Aging funds the Senior Medicare Patrol Program. July 2008 – June 2009 AREA Community Education NUMBER OF EVENTS 21 NUMBER ASSISTED 1,667 One-on-One Counseling - 932 Presentations 23 485 Media Events 114 Part D Enrollments 1,773,050 - 80 16 Human Service Transportation (HSTD) Twana Johnson Program Director This has been a very busy and exciting year for our Transportation Program. PACS received twenty-two new vehicles that were placed in throughout our nine counties. A very special thank you is order for all the Judge Executives, many of the mayors, the County Fiscal Courts, Congress Ed Whitfield and the KY Department of Transportation, Office of Transportation and Delivery for these much needed new SUV’S, Vans and Buses. HUMAN SERVICES TRANSPORTATION & DELIVERY PACS is very proud to have our Human Services Transportation & Delivery Contract renewed for another year. The following are the number of rides and miles for the nine counties for FY 2009. CTY RIDES CALDWELL 5,647 CHRISTIAN 37,316 CRITTENDEN 1,040 HOPKINS 18,493 LIVINGSTON LYON 5,986 MUHLENBERG TODD TRIGG TOTAL 4,545 7,873 4,508 86,311 60,754 160,203 78,895 1,039,710 903 MILES 65,388 334,623 20,771 185,402 117,170 16,50 4 TOTAL MEDICAID RIDES & MILES PER COUNTY---- FY 2008-2009: JANUARY 2009 ICE STORM The PACS Transportation Staff did a wonderful job of getting our passengers back and forth to Dialysis treatments and other urgent medical appointments during the recent ice storm. We were proud of all their efforts to serve those in need during this history-making time in the Pennyrile. ARRA RECOVERY GRANT PACS made application and was awarded an ARRA Transportation Grant for our Region. This grant is to be used to place back-up generators in each of PACS’s eight Senior Centers, PACS Central office and our four transportation offices. The generators are to be in place and operational by November 30, 2009. 5309 DISCRETIONAY GRANT PACS would like to thank Congressman Ed Whitfield and the KY Transportation Cabinet, Office of Transportation and Delivery, Executive Director Vickie Bourne for the 5309 Grant PACS was awarded to purchase and install a complete computer software and vehicle tracking system. This Grant should be awarded by September 2009 and installed before the end of FY 2010. 17 Weatherization Program Tiffany Ervin, Weatherization Clerk Bobby Skinner, Pre/Post Inspector Billy West, Pre/Post Inspector Sam Cutteridge, Pre/Post Inspector Gerald Nix, Pre/Post Inspector Joe Sedlock, Pre/Post Inspector Ronnie Mason Program Director The scope of the Weatherization program continues to be one of assisting in the achievement of a more helpful dwelling environment and maximum energy conservation for low-income clients. PACS Weatherization staff and PACS general contractors must use the blower door while performing infiltration and thermal measures on a home. This ensures the client will receive the measures that will be most advantageous to them. After the work is performed, one can be assured they have had the most positive and meaningful measures completed to their homes that will ensure they are living in a safer and more energy efficient home. Preference is given to elderly and/or handicapped clients who are determined to be in life or health-threatening situations, the homebound, and those most in need. The first priority measure PACS performs on a house, mobile home, is checking the energy systems of the dwelling. This includes furnaces, space heaters, fireplaces water heater jackets, duct wraps and duct repairs if needed, flue repairs, safety materials and safety repairs. At present date, of all homes completed during this contract cycle, 50% received heat systems measures. Training concerning all heat system inspection, repair, and/or replacement is provided by the Energy Assistance Branch Training Center in Frankfort, Kentucky. A National Energy Audit is performed on each house and a Manufactured Energy Audit is performed on each mobile home PACS serves. These audits show the areas the Weatherization program should address while performing Weatherization services. As the second priority, the major infiltration work is completed. This includes repairing and/or replacing missing doors, panels, panes; missing windows and/or windowpanes; repairs to supply and return ducts; and major envelope holes. The general heat waste priority is then repaired, blocking is installed, attic bypasses are addressed and sealed, roof repair, which is very limited by regulations, is completed. If necessary, the walls of the dwelling are then repaired and insulated. Floors are repaired, ground cover is installed underneath the structure, pipe wrap, and insulation is completed. The Weatherization program operates all twelve (12) months of each year. PACS utilizes general contractors to complete all heat system and Weatherization measures. The Weatherization staff consists of 5 Pre/Post Inspectors, Weatherization Clerk, and the Weatherization Director. 18 Weatherization Program The Weatherization program has completed a total of 154 homes and has served a total 350 people. Following is a list of the total homes and people served per county: Own Rent Heat System Replaced 1 1 0 0 1 21 15 49 0 7 21 43 8 15 16 0 1 9 27 52 14 13 27 0 4 12 Livingston 10 22 6 5 9 1 2 0 Lyon 6 14 2 6 5 1 1 1 Muhlenberg 16 35 7 15 16 0 1 6 Todd 19 36 7 11 19 0 2 2 Trigg 10 31 1 6 10 0 0 6 154 350 67 87 152 2 18 58 County Completions People Caldwell 1 1 1 Christian 49 116 Crittenden 16 Hopkins Totals Elderly Disabled Heat System Repaired Wintercare The WinterCare Energy Fund, Inc. provides utility payment assistance on behalf of the low-income families residing in the seven counties served by the Pennyrile area: Caldwell, Christian, Crittenden, Hopkins, Livingston, Lyon, and Muhlenberg. The WinterCare Energy Fund, Inc., a non-profit corporation, was established in July 1983 in order to implement an agreement negotiated between Kentucky Utilities Company, Inc. which provided that KU would solicit contributions for the low-income energy assistance from its residential customers. KU customers are provided the opportunity to contribute to WinterCare through the Company’s regular billings for electric service. Contributions received by KU are collected and submitted to WinterCare. Since KU’s service area covers 78 counties throughout Central and Western Kentucky, Community Action agreed to provide the administrative support necessary so that WinterCare can provide assistance to low-income families residing outside Community Action’s four county service area. Since the original agreement, a number of utilities have signed agreements with WinterCare, expanding its coverage, including the Pennyrile Allied Community Services, Inc. The WinterCare Energy Fund, Inc. has an Independent Board of Directors, which establishes priorities and policies for its programs and monitors program results. To be eligible for WinterCare services, applicants must meet a 150% Federal Poverty Guideline set by OMB (Office of Management and Budget). This guideline serves as a guide to allow for the number of people in the family and total family income. PACS receives the total direct contributions sent in to WinterCare from our area during the months of November through May of each year. These funds come directly from the WinterCare Energy Fund in Lexington, Kentucky. As these are contribution only funds, the amount of funds differs each year. The maximum payment cannot exceed $300.00 per household assistance period. The WinterCare program funds are considered a “last resort” for applicants. This program works closely with LIHEAP program to ensure services are not duplicated. 19 Weatherization Program Wintercare Accomplishments for WinterCare Program November 1, 2008 – May 31, 2009 County Money Spent Households People Caldwell 0 0 Christian Crittenden Hopkins 0 32 9 0 107 30 Livingston 0 0 $ Lyon Muhlenberg 3 0 8 0 $ $ Totals 44 145 20 $ - $ $ 5,949.92 $ 1,582.69 346.49 - $ 7,879.10 Weatherization Program ATMOS Gas C.A.R.E.S. Program The Demand Side Management (DSM) partnership program with Atmos Gas Company is intended to provide current low-income Atmos Gas residential consumers assistance and advice concerning energy efficient improvements specific to their homes. The program is offered at no cost to the participant. This program acts as a “piggyback” program in conjunction with PACS Weatherization program to ensure the most energy saving measures are completed to conserve the greatest amount of energy. Caldwell, Christian, Crittenden, Hopkins, Livingston, Lyon, Muhlenberg, Todd, and Trigg counties are served by CARES. In November 1996, Atmos Gas started the planning and implementation of the CARES program as a result of a rate case settlement. The program was to be a three-year program with a $450,000.00 limit per year designated towards energy conservation measures to be used in all eight Community Action Agencies that provide Weatherization services in Atmos Gas service territory. Those eight Community Action Agencies are: Audubon Area Community Services, Bluegrass Community Action Agency, Central Kentucky Community Action Services, Lake Cumberland Community Services, Multi-purpose Community Action Services, Pennyrile Allied Community Services, Community Action of Southern Kentucky, and West Kentucky Allied Community Services. Atmos Gas CARES is a low-income Weatherization program sponsored by a collaborative of Atmos Gas Company; The Kentucky Association for Community Action, the Office of Attorney general and eight Community Action Agencies listed above, including PACS. The goal of this program is to reduce the energy usage of Atmos Gas residential customers. After the success of the first three-year cooperative effort, the funding for the Atmos Gas CARES program looks very promising for future contracts. In order for one to receive the CARES benefits, one must be eligible for PACS Weatherization program. The program guidelines are based on the 150% OMB Poverty Guideline. These guidelines are based on number of people in household and allowable yearly income. During any fiscal year, January 1 through December 31, PACS may spend up to $1500.00 per home and complete as many homes as possible as long as the statewide $450,000.00 is not overspent. Atmos Gas Company provides monthly reports to each agency tracking the spending and completion levels. Funding for the CARES program is provided from Atmos Gas Company. Accomplishments for Atmos Gas CARES Program July 1, 2008 – June 30, 2009 County Completions People Elderly Disabled Own Rent Caldwell 0 0 0 0 0 0 Christian 13 25 6 1 13 0 Crittenden 1 4 1 1 1 0 Hopkins Livingston 8 1 14 3 5 0 2 0 8 1 0 0 Lyon 0 0 0 0 0 0 Muhlenberg 2 2 1 1 2 0 Todd 1 2 0 0 1 0 Trigg 0 0 0 0 0 0 26 50 13 5 26 0 Totals 21 Nutritional Outreach & Wholeness Program Meme Perdue NOW Director The Nutritional Outreach and Wholeness Program (NOW) is designed to teach the low-income consumer to improve their daily dietary practices and to effectively manage their resources through nutrition education programs. The PACS NOW program provides nutrition education to Food Benefits participants through various programs. These programs focus on the Dietary Guidelines for Americans and are the foundation of nutrition education in all FNS nutrition assistance programs. The latest Dietary Guidelines are also associated with the Food Guidance System and MyPyramid. The goal is that families would strive toward self-sufficiency by learning skills and attitudes that will lead to important behavior change and will contribute to their own personal development and maintain nutritionally sound diets while decreasing the incidence of hunger. The NOW Program offers nutrition education through Community partners around the state. Our partners include Department of Aging, Department of Public Housing, Department of Agriculture, Department of Education, Department of Public Health, and Department of Health and Human Services among many other across the Commonwealth. We currently have collaborative partnerships with approximately 2798 agencies, organizations, and schools across the state. The PACS NOW program provides evaluation results for the activities conducted to assure that the Food Benefits population is achieving the designed outcomes of its mission. The following evaluations represent a “snapshot” of the effectiveness of some of our programs. Representative Sample of Evaluation Results for 2008-2009 PACS NOW Programs 89.6% of respondents plan to eat more fruits and vegetables 82% could name a food that belongs to each color group in MyPyramid Eat 5 and Thrive 89.5% plan to get 30-60 minutes of physical activity each day 79% plan to increase their daily consumption of fruits/vegetables MyPyramid Middle/High 82.6% plan to increase physical activity to 30-60 minutes per day 96% think it’s important to wash hands GermBusters K-5 100% could exhibit proper hand washing Taste Testing (Adult) 88.2% plan to increase the number of fruits/vegetables consumed daily Creating a Healthy Menu 97% understand the importance of clean preparation surfaces and proper hand washing 72% could name all the colors on the food pyramid 100% understood the importance of the food facts label with purchasing and consuming foods 22 Category Community Events PACS NOW Audience Participation 2008-2009 Program Back to School Fair 78,298 Health Fair 62,325 Senior Games 2,459 Category Total Materials Distribution Commodities NEDs SNEDs Color Me Healthy Eat Five and Thrive Germbusters 3,029 142,526 2,163 MyPyramid 75,266 Nutrition Olympics 56,585 Physical Activity in Classroom Powerful Pyramid for Pre-School Professional Dev Big Problem ReCharge 1,024 250 88 1,104 We Can 137 Category Total 365,073 Healthy Breakfast 383,476 Healthy Habits 153,359 SCORE! 5,308 VERB 15,473 Water for Life 282,487 Category Total Anatomy of MyPyramid WS Budgeting 840,103 12,172 867 Creating a Healthy Menu 3,007 Fast Food Choices & Fats 5,325 Food Safety and Sanitation 1,347 Loving Your Family, Feeding Future Nutrients 591 2,146 Nutrition Bingo 13,118 Nutrition Facts Label Physical Activity 2,062 23,009 Portion Distortion 4,792 Reducing Sodium and Sugar 2,885 Taste Testing 23,780 Walking the Talk 1,085 Water Workshop 5,324 Category Total Total Audience Count 4,261,575 82,881 How to be a Healthy Role Model Workshops 1,147 580,981 3,657,297 Category Total Social Marketing 143,082 22,150 Eat Smart, Play Hard Projects Audience Count 23 All programs (duplicated) 101,510 5,711,343 Nutritional Outreach & Wholeness Program NOW STAFF Deidra Jessica Carrie Marilyn Crystal Amanda Lauren Shaun Charity Cheryl Jessica Jeremey Sue Virgie Laurie Lisa Katie Kara Patsy Dennis Dan Krista Kelly David Jen Leslie Patricia Linda Lindsay Miranda Jaime Scarlette Beau Curtis Linda Jennifer Lenna Abel‐Spencer Archer Atcher Bailey Baker Bassingthwaite Bell Blevins Brown Burks Bush Clem Crites Dyson Eason Eichengreen Embree‐Cleveland Feller Foe Gibbs Granstaff Groves Guest Harless Harris Hastings Hawkins Howsen Hunt Hunt Jarvis Jasper Jensen Johnson Johnson Jones Kennedy Region 5 ‐ Louisville Region 4 ‐ Northern Bluegrass Region 3 ‐ Salt River Trail Region 9 ‐ Eastern Mountain Region 4 ‐ Northern Bluegrass Hopkinsville Office Region 4 ‐ Northern Bluegrass Region 7 ‐ Cumberland Region 8 ‐ Northeastern Mountain Region 1 ‐ The Lakes Region 5 ‐ Louisville Region 7 ‐ Cumberland Region 8 ‐ Northeastern Mountain Region 3 ‐ Salt River Trail Region 4 ‐ Northern Bluegrass Region 5 ‐ Louisville Region 2 ‐ Two Rivers Region 8 ‐ Northeastern Mountain Hopkinsville Office Region 7 ‐ Cumberland Hopkinsville Office Hopkinsville Office Region 5 ‐ Louisville Region 9 ‐ Eastern Mountain Hopkinsville Office Region 2 ‐ Two Rivers Region 1 ‐ The Lakes Bowling Green Office Hopkinsville Office Hopkinsville Office Region 2 ‐ Two Rivers Region 7 ‐ Cumberland Region 1 ‐ The Lakes Owensboro Office Paducah Office Region 2 ‐ Two Rivers Region 1 ‐ The Lakes Courtney Misty Wade Krisi Kepple Kessler Kingston Kramer Region 2 ‐ Two Rivers Region 5 ‐ Louisville Hopkinsville Office Region 8 ‐ Northeastern Mountain 24 Coordinator/Supervisor Coordinator Coordinator NOW Coordinator Supervisor NOW Trainer Coordinator Coordinator Administrative Assistant Coordinator NOW Coordinator Regional Supervisor Coordinator Coordinator Coordinator Regional Supervisor Coordinator Administrative Resource Assistant Regional Supervisor Central Office Manager NOW Coordinator Coordinator Social Marketing Specialist NOW Coordinator Coordinator Data Support Specialist Professional and Family Development Administrative Assistant NOW Coordinator NOW Coordinator Resource Specalist Program Development Manager NOW Coordinator NOW Coordinator NOW Coordinator NOW Coordinator NOW Data Support Manager NOW Coordinator Nutritional Outreach & Wholeness Programs NOW STAFF Jennifer Jack Scott Jeanette Jennifer Shawn Tiffany Amber Michelle MeMe Nicole Jaime Rebecca Angie Ashley Tim Austyn Tiandra Donna Alan Jami Kelly Melissa Kylen Wilma Chris Kari Beth Debbie Mary Ann David Cheryl Tonya Charlotte Alison Julie Kendra Lyndsey Cher Barbara Holden PACS‐NOW Logsdon Paducah Office Lykins Region 5 ‐ Louisville Lyles Hopkinsville Office Meredith Region 5 ‐ Louisville O'Bannon Region 5 ‐ Louisville Ooten Region 6 ‐ Southern Bluegrass Patton Region 1 ‐ The Lakes Myers Hopkinsville Office Perdue Hopkinsville Office Perkins Region 4 ‐ Northern Bluegrass Porter Region 9 ‐ Eastern Mountain Proffitt Region 7 ‐ Cumberland Reid Hopkinsville Office Reynolds Hopkinsville Office Rice Region 8 ‐ Northeastern Mountain Roberts Region 1 ‐ The Lakes Robinson Region 5 ‐ Louisville Roby Owensboro Office Scott Region 6 ‐ Southern Bluegrass Sharp‐ Wilson Region 6 ‐ Southern Bluegrass Shouse Region 6 ‐ Southern Bluegrass Simpson Region 2 ‐ Two Rivers Smith Region 6 ‐ Southern Bluegrass Smith Region 1 ‐ The Lakes Sparks Region 1 ‐ The Lakes Stacey Region 6 ‐ Southern Bluegrass Starkey Region 1 ‐ The Lakes Strehle Region 3 ‐ Salt River Trail Thomas Region 6 ‐ Southern Bluegrass Tingle Region 5 ‐ Louisville Todd Region 9 ‐ Eastern Mountain Tribble Region 7 ‐ Cumberland Turnage Region 2 ‐ Two Rivers White Region 1 ‐ The Lakes Worley Region 7 ‐ Cumberland George Region 7 ‐ Cumberland Youngblood Region 1 ‐ The Lakes Zoglmann Region 2 ‐ Two Rivers 25 AA/Coordinator Operational Manager NOW Coordinator Data Support Specialist NOW Coordinator NOW Coordinator NOW Coordinator Administrative Assistant Data Support Specialist Program Director Coordinator Coordinator NOW Coordinator Resource Specialist Data Support Specialist NOW Coordinator NOW Coordinator NOW Coordinator Assistant Program Director NOW Coordinator NOW Coordinator Coordinator Coordinator NOW Coordinator NOW Coordinator NOW Coordinator Regional Supervisor Coordinator Supervisor Coordinator Coordinator NOW Coordinator NOW Coordinator Trainer Coordinator AA/Coordinator NOW Coordinator NOW Coordinator Information Technology Roy Brunner Information Technology Director The 2008-2009 fiscal year has brought many changes to PACS IT. The addition of eight production sized copy machines around the state has allowed for more efficient communication between the main and satellite offices through high-speed faxing and scan to e-mail technologies. As postage costs continue to rise, we are constantly looking to optimize our resources to offset these costs. As always, training is an important and on-going function of IT. Keeping the PACS staff up to date with the latest versions of software and their capabilities is a primary function of this department. Currently, an emphasis is being placed on e-mail uniformity across the agency. Excluding third party software programs, PACS uses the Office 2007 suite of programs to perform all data functions. In the past year, thanks to Hopkinsville Electric Internet Services, we were able to quadruple our bandwidth at no extra cost. This has provided the ability for several programs to work over the internet more efficiently. In addition to increase speed, security has also been increased. By upgrading the Hopkinsville firewall, internet security against spyware and viruses is maximized. The future of Information Technology guarantees more changes to the way we process information. It is our goal to stay abreast of these changes to ensure that PACS remains in a position to take advantage. 26 Finance Program Funding Source Federal State Local Other InKind *Adult Day Care Community Collaborations for Children (CCC) Community Service Block Grant (CSBG) Community Service Block Grant Scholarship Cabinet for Health and Family Services Family Preservation Cabinet for Health and Family Services Family Preservation (FACTS) Cabinet for Health and Family Services 122,813 Family Reunification (FRS) Temporary Assistance for Needy Families (TANF) *Center for Medicare & Medicaid Services (SHIP) Cabinet for Health and Family Services 204,298 Cabinet for Health and Family Services *Home Care Cabinet for Health and Family Services ***Home Energy Assistance (LIHEAP) *Senior Community Service Employment (SCSEP) *Senior Community Service Employment (SCSEP ARRA) Cabinet for Health and Family Services 2,880,2 93 Cabinet for Health and Family Services 166,699 Cabinet for Health and Family Services 3,127 *Title III Cabinet for Health and Family Services 582,111 *Title III ARRA Stimulus Funds Cabinet for Health and Family Services 4,474 *NSIP (USDA) Meals Cabinet for Health and Family Services 125,445 Weatherization Cabinet for Health and Family Services 744,889 Nutritional Outreach and Wholeness **Kentucky Seniors Medicare Patrol (SMP) Retired & Senior Volunteer (RSVP) Cabinet for Health and Family Services Corporation for National and Community Service Corporation for National and Community Service Human Services Transportation KY Transportation Cabinet 2,302,6 29 RTAP KY Transportation Cabinet 7,200 Section 5309 Capital Assistance KY Transportation Cabinet 703,710 78,190 27,004 Section 5310 Capital Assistance KY Transportation Cabinet 176,909 23,000 22,587 Section 5311 Operating KY Transportation Cabinet 181,500 Section 5616 JARC Christian KY Transportation Cabinet 102,000 102,000 Section 5616 JARC Muhlenberg KY Transportation Cabinet 100,000 100,000 Section 5316 Capital Assistance KY Transportation Cabinet 123,300 Section 5317 New Freedom Section 5317 New Freedom Capital Assistance KY Transportation Cabinet 124,500 KY Transportation Cabinet 45,900 Tax Counseling for the Elderly (TCE) Internal Revenue Service 8,190 93,831 Cabinet for Health and Family Services 162,925 54,308 Cabinet for Health and Family Services 539,588 136,185 Cabinet for Health and Family Services 5,152 308,818 Cabinet for Health and Family Services 27 452,400 42,056 486,981 9,000 32,114 19,919 137,134 192,945 790 7,316,8 52 7,316,852 21,139 7,191 94,967 - 10,500 61,714 119,786 - 13,700 124,500 5,100 - Finance Program Funding Source Federal ATMOS Atmos Energy EFSP Caldwell County Emergency Food and Shelter 14,500 EFSP Crittenden County Emergency Food and Shelter 14,235 EFSP Hopkins County Emergency Food and Shelter 29,026 EFSP Lyon County Emergency Food and Shelter 5,581 EFSP Trigg County 9,858 Hopkins County Assistant Center Emergency Food and Shelter Hopkins Count Fiscal Court and Local Christian County CSBG Hopkinsville Electric System Local Donations for CSBG 9 Counties Caldwell County Senior Citizens Center Retired & Senior Volunteer (RSVP Christian County) Retired & Senior Volunteer (RSVP Trigg County) Donations from the Community State Local Other 34,561 55,188 4,453 - 66,200 United Way of the Pennyrile 4,210 United Way of the Pennyrile 4,711 United Way of the Pennyrile 1,781 United Way of the Bluegrass 264 United Way of the Coalfield 7,497 Todd County Senior Citizens Center United Way of the Pennyrile 3,811 Trigg County Senior Citizens Center United Way of the Pennyrile 2,629 Regional Senior Citizens Center United Way of the Coalfield 48,460 Regional Senior Citizens Center United Way of The Ohio Valley 530 Regional Senior Citizens Center Retired & Senior Volunteer (RSVP) City and County Government City and County Government (Christian, Hopkins, Muhlenberg & Trigg) Retired & Senior Volunteer (RSVP) United Way of the Coalfield 6,628 Wintercare KY Utilities Home Energy Assistance (HEA) Wintercare Energy Fund 8,508 Community Action Council 675 Crittenden, Livingston & Lyon Co. Senior Citizens Center Muhlenberg County Senior Citizens Center InKind 36,320 20,918 Total By Funding Source 16,965,866 Total Agency Budget 27,209,759 1,585,454 175,717 - 459,367 8,023,355 Sub-Contract *Pennyrile Area Development District **Louisville Metro Community Action Partnership ***Community Action Kentucky Misty Ahart - Bookkeeper Mona Fowler - Bookkeeper Christina Porter - Bookkeeper Amanda Fitzpatrick - Bookkeeper Diane Croney-Turner - Director 28 PACS County Offices COMMUNITY SERVICES OFFICES County Coordinator Address Telephone Caldwell Helen Shipman Room 24, Caldwell Co. Courthouse Princeton, KY 42445 365-5097 Christian Robert Kelly P.O. Box 549, 1100 S. Liberty St. Hopkinsville, KY 42241 885-4959 Crittenden Kathey Penn P.O. Box 252, 107 S. Main St. Marion, KY 42064 965-4763 Hopkins Bobbie Wilcox P.O. Box 427, 136 E. Branch St. Madisonville, KY 42431 821-8114 Livingston Ginger Deitz P.O. Box 373, 504 Rudd St. Smithland, KY 42081 928-2827 Lyon Beverly Stephenson P.O. Box 567, Courthouse Sq. Eddyville, KY 42038 388-7812 Muhlenberg Sara Brown P.O. Box 422, 518 Hopkinsville St. Greenville, KY 42345 338-5080 Todd Penny Hyams P.O. Box 501, Washington St. Elkton, KY 42220 265-5422 Trigg Kelly Marlowe P.O. Box 1266, Main St. Cadiz, KY 42211 522-3265 SENIOR CITIZENS CENTER County Coordinator Address Telephone Caldwell Lindy Holloway P.O. Box 474, 201 E. Main St. Princeton, KY 42445 365-7446 Crittenden Mona Manley 210 N. Walker Marion, KY 42064 965-5229 Hopkins Jane Hibbs 200 North Main St. Madisonville, KY 42431 821-1620 Livingston Sondra Dunn P.O. Box 373, 508 Rudd St. Smithland, KY 42081 928-2811 Lyon Clara Murphy P.O. Box 648, 631 W. Dale Avenue Eddyville, KY 42038 388-2171 29 PACS County Offices SENIOR CITIZENS CENTER (CONT’D) County Coordinator Address Phone Muhlenberg Pam Perry P.O. Box 208, 620 Cleaton Rd. Powderly, KY 42367 338-6222 Todd Tammie Sears P.O. Box 696, 104 Morris Weathers Rd. Elkton, KY 42220 265-5935 Trigg Carolyn Bland P.O. Box 99, 39 Jefferson St. Cadiz, KY 42211 522-8341 RETIRED & SENIOR VOLUNTEER PROGRAM County Coordinator Address Phone Christian Deborah Dawson 1100 South Liberty St. Hopkinsville, KY 42240 886-6341 Hopkins Roslyn Byrum 200 N. Main St. Madisonville, KY 42431 821-2252 Muhlenberg Nicola Douglas 620 Cleaton Rd. Powderly, KY 42367 338-4043 Trigg Carmen Finley 65 Main St. Cadiz, KY 42211 522-1713 Christian Edith Lewis SMP Coordinator 1100 S. Liberty St. Hopkinsville, KY 42240 866-6341 Address Phone Caldwell, Crittenden Jane Oliver Lyon, Livingston 307 E. Main St. Princeton, KY 42445 365-1647 Christian Bobby Cowan 1100 South Liberty St. Hopkinsville, KY 42240 886-6641 Hopkins Spencer Brewer 136 E. Branch St. Madisonville, KY 42431 821-1595 821-3232 Muhlenberg Pam Perry 620 Cleaton Rd. Powderly, KY 42367 338-6222 HUMAN SERVICE TRANSPORTATION County Coordinator 30 PACS County Offices NUTRITIONAL OUTREACH AND WHOLENESS County Supervisor Address Telephone Central Office MeMe Perdue P.O. Box 549 Hopkinsville, KY 42241 270-886-6341 P.O. Box 5180 Mayfield, KY 42066 270-247-0180 320 Harrison St., Ste 320 Paducah, KY 42001 270-450-0747 207 East Main St. Princeton, KY 42445 270-365-7570 Loch Raven Bldg. Ste302 3520 New Hartford Rd. Owensboro, KY 42301 270-684-9001 The Lakes Region Debbie Starkey Ballard, Caldwell, Calloway, Carlisle, Christian, Crittenden, Fulton, Graves, Hickman, Hopkins, Livingston, Lyon, Marshall, McCracken, Muhlenberg, Todd, Trigg Two Rivers Region Katie Cleveland Allen, Barren, Butler, Daviess, Edmonson, Hancock, Hart, Henderson, Logan, McLean, Metcalfe, Monroe, Ohio, Simpson, Union, Warren, Webster 1005 East 15th Ave. Bowling Green, KY 42101 270-782-5995 Jefferson County Region Jefferson 4400 Bishop Lane Louisville, KY 40218 502-618-3540 Salt River Trail Region Mary Ann Strehle Anderson, Breckenridge, Bullitt, Franklin, Grayson, Hardin, Henry, Larue, Marion, Meade, Nelson, Oldham, Shelby, Spencer, Trimble, Washington, Woodford 112 Manor Ave. Ste 201 Bardstown, KY 40004 502-349-0087 Cumberland Region Dennis Gibbs Adair, Bell, Casey, Clay, Clinton, Cumberland, Green, Harlan, Laurel, Jackson, Knox, McCreary, Pulaski, Rockcastle, Russell, Taylor, Wayne, Whitley 1612 Hampton Rd. London, KY 40741 606-682-8012 Southern Bluegrass Region David Thomas Boyle, Clark, Estill, Fayette, Gerrard, Jessamine, Lincoln, Madison, Mercer, Powell 913 Georgetown St. Lexington, KY 40511 859-333-8779 Deidra Spencer Abell 31 PACS County Offices County Supervisor Address Telephone Eastern Mountain Region Breathitt, Floyd, Johnson, Knott, Lee, Leslie, Letcher, Magoffin, Martin, Owsley, Perry, Pike, Wolfe Sue Crites P.O. Box 2132 Inez, KY 41224 606-298-3201 14 Logan Dr. Jeff, KY 41751 606-436-6171 Northeastern Region Bath, Boyd, Bracken, Carter, Elliott, Fleming, Greenup, Lawrence, Lewis, Mason, Menifee, Montgomery, Morgan, Robertson, Rowan Sue Crites 5405 Roberts Dr., Ste. 4 Ashland, KY 41102 606-928-2465 Northern Bluegrass Region Boone, Bourbon, Campbell, Carroll, Gallatin, Grant, Harrison, Kenton, Nicholas, Owen, Pendleton, Scott Crystal Baker 207 Stanley Reed Ct. Ste. 3 606-407-2398 Maysville, KY 41056 32 2815 Amsterdam Rd. Villa Hills, KY 41017 859-647-1200 Kentucky Regions Served Pennyrile Allied Community Services, Inc. 1100 South Liberty St. Hopkinsville, KY 42240 (270) 886-6341 33 Pennyrile Allied Community Services, Inc. (PACS) is a private, non-profit agency chartered July 1, 1974 upon the submission of Articles of Incorporation to the Office of the Kentucky Secretary of State. Pennyrile Allied Community Services is a community action agency created under the Economic Opportunity Act of 1964 (Public Law 88-452) and authorized under the Kentucky Revised Statutes (K.R.S.) 273.410 et sequens, as revised under amendments by the 1982 General Assembly entitled “Community Action Agencies”. The 1980 General Assembly amended Chapter 65 of the K.R.S. and specifically defined the agency as a “special district” of the Commonwealth of Kentucky. Thus, PACS, as the term special district implies is a unique, limited purpose unit of government created for and involved with its specific aspect of public service. As a special district, PACS is fully accountable to the local Fiscal Courts and the general public to whom it must make an annual report of its budget, services, service area, executive officers and members of its governing Board of Directors. The Pennyrile Allied Community Services, Inc. does not discriminate on the basis of race, color, nationality origin, sex, age, religion or disability, and provides upon request, reasonable accommodation including auxiliary aids and services necessary or afford an individual with a disability an equal opportunity to participate in all services, programs and activities. The preparation of this document was financed with federal, state and local funds. 34 Index PACS Mission Statement 2 Letter from Executive Director 3 Letter from Board Chairman 4 Board of Directors 5 Aging Programs 8 Family and Community Intervention Programs 10 Community Services Block Grant 12 Low Income Home Energy Assistance Program 13 Retired and Senior Volunteer Program 15 Human Service Transportation 17 Weatherization 18 Nutritional Outreach and Wholeness Program 24 Finance 27 Office Directory Listing 29 35 36
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