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HomeMy WebLinkAbout2022-01-11 Council on Aging Minutes Department of Elder Services Kathy Shelp, Director North Andover Council on Aging Remote Google Meet/Call-in January 11, 2022 @ 9:00 A.M. Minutes Attendance Members Present: Laurence Smith {Chair}, David VanArsdale {Vice-Chair}, Quentara Costa {Interim- Secretary}, Patricia Riley, Maria Rosati {Treasurer}, Tallie Abernathy, Jennifer Abou-Ezzi, Lucius Michel, Dr. Harry Kaloustian, Remo Zimbaldi, Heather Takesian, Eileen Elliot Absent: None Others Present: Kathy Shelp, Director of Elder Affairs; Cahla Ahlstrom, Outreach Manager & Assistant Director; Lya Morse, Program Coordinator; Denise Casey, Deputy Town Manager; Paula Lynch, Administrative Secretary Call to order: 9:08 AM 100% participation, no roll call. Notice by the governor related to remote meeting read by Laurence Smith. Minutes: The December minutes were approved unanimously via roll call on a motion by David VanArsdale and seconded by Maria Rosati. Director Biannual Review, presented by Kathy Shelp: Discussion of milestones, including… ● Enhanced programing, documentaries have been popular and consistent ● Partnership with Merrimack College for volunteer work and general involvement of students at the center ● Creating official strategic plan ● Updated newsletter ● 2 of 9 accreditation credits completed ● Alzheimer’s Group ● Brownie troop meeting on-site ● Staff communication protocols created ● 851 “touched” in 2021 compared to 965 in 2019, unduplicated counts – event count also down, which could be the reason for less senior center participation. COVID is an obvious factor. ● Budget proposal was created and presented to the town manager. It’s in the process of being approved, next step will be making edits and presenting it to the town meeting. o Discussion around reallocating money between line-items. IE: decrease in equipment rental costs to reallocate toward repair & maintenance, education, activities, supplies. North Andover Elder Services 120R Main Street North Andover MA 01845 978.688.9560 www.northandoverma.gov kshelp@northandoverma.gov o Asked for additional $3,000 in salary/wages to pay van drivers. Grant Application Update, presented by Kathy Shelp: Awarded last-minute marketing grant of $7,800, must be spent by June 30, 2022. It came up at year-end with a very quick application deadline that Kathy put together and submitted. Focus is creating awareness of the center. ● Some funds will go to website, particularly being able to click to view site in various languages ● Some funds will go toward household mailers to provide information on caregiver services ($5k) ● Luke to work on creating a tagline, he will present on this separately another time. ● As a group, we’re called on to find contacts/access to minority groups so we can understand how to better serve them at the senior center. Generally senior centers are under-utilized by minority groups. Strategic Plan, presented by Kathy Shelp: One of the biggest priorities is rebranding and improving the website. ● We are encouraged to review other senior center sites, AgeSpan, etc and report back on what we like and don’t like. ● Needs assessment is coming down the road, which will improve our marketing/programming abilities. ● Question from Luke: Needs can change, is this an ongoing effort or single time? Kathy responds saying you revisit every 5-years. This is because you make adjustments to questions to pinpoint to current focus. It typically costs $30-40k, so it’s not something you can do too frequently. ● Rolling plan, each year will be reviewed and updated as needed. Tallie Abernathy makes a motion to support the plan, seconded by Quentara Costa. Unanimously approved. Senior Center Update, presented by Kathy Shelp: Jose has resigned. He’s moving to Georgia. It’s a huge loss to the center given his amazing service. st January 31 is his last day. They will be posting the job as 2 part-time jobs vs 1 full-time. This may help navigate times when a driver takes vacation, so there is at least one person still around. Adjournment at 10:00 A.M., by a motion by Patricia Riley, seconded by Remo Zimbaldi and approved via roll call unanimously. Respectfully submitted, Quentara Costa, Interim-Secretary North Andover Elder Services 120R Main Street North Andover MA 01845 978.688.9560 www.northandoverma.gov kshelp@northandoverma.gov