Senior Resource Services

“Other revenue 140 total 140”

“Expenses advertising 1,652 office expenses 8,482 technical support 1,671 conferences, convention, meet 50 meals 118 insurance 4,290 van 3,385 background checks 559 special events 1,802 staff development 668 other costs 717 event table/booth 575 equip rental and maintena 13 misc. Expense 723 moving 275 software 254 website 84 books and subscriptions 506 fees/dues 1,191 total 27,015”

“Correction of prior year accruals 16,920 correction of prior year payroll tax liabilities and accounts payable.”

“Security deposit 300 300 machinery and equipment 1,575 1,812 2013 toyota sienna van 8,000 0 2014 dodge caravan 20,594 20,594 total 30,469 22,706”

“Accounts payable and accrued expenses 490 2,325 payroll liabilities 14,344 3,176”

“To give weld county seniors the opportunity to maintain their physical, emotional, and mental health while living independently.”

“Srs's primary program provides transportation to weld county seniors free of charge, regardless of income. This is accomplished with the use of volunteers who drive their own vehicles, though we own and utilize one minivan for non-medical appointments in the greeley-evans area. We currently have 887 clients on our rolls and transported 321 unduplicated clients for 10,899 one-way rides, utilizing 147 active volunteers who gave a total of 6,572 hours of service, in 2016.”

“Srs's caregiver respite program provides volunteer companionship for a few hours per week to weld seniors free of charge, regardless of income, allowing family caregivers to take care of their own health needs without leaving their patients unattended. This program is in its infancy, with fewer than five active volunteer/family pairs, and will be re-launched with new training materials and a marketing push in 2017.”