Loading...
HomeMy WebLinkAboutFY26 Aging Services A2A Application SummaryFY26 Legacy Aid to Agencies Application Summary Application summaries are intended to be a high-level overview of key information and not a substitute for the full submission. Please consider all materials submitted by the applicant. Applicant Agency Aging Services, Inc. Request for FY26 Funding $27,000 Agency Total FY26 Budget $1,268,000 I. Need and Priority (20 Points) Community Need (unscored) Yes Services Provided (Narrative Q3) Applicant provides an Adult Day Center and other supports for older adults and adults living with disabilities. Provision of public services is a high priority in City Steps 2025. Applicant identified transportation, health/mental health, and assistance for persons with disabilities as priority areas addressed in the proposal. Percentage of beneficiaries residing in Iowa City: FY24 = 80% - see questions. II. Impact and Delivery (40 Points) Benefit to Low Income Person (Narrative Q6, Narrative Q9, Form B) Applicant serves a variety of individuals, including those with brain injuries, advanced dementia, intellectual disabilities, and mental health diagnoses who benefit from community integration and ongoing support. <30%AMI: 57% 30-50%AMI: 22% 50-80%AMI: 13% >80%AMI: 7% Racial Equity and Inclusivity for Marginalized Populations (Narrative Q7 and Form B) Applicant’s target population is adults aged 60 or older and notes serving a variety of individuals, including those with brain injuries, advanced dementia, intellectual disabilities, and mental health diagnoses who benefit from community integration and ongoing support. About 22% of FY24 beneficiaries reported a race other than white or unknown. About 4% of beneficiaries reported Hispanic, Latino, or Spanish ethnicity. Proposed Outcome Measures (Form E) Applicant identified the following projected outcomes: • Number of services/sessions provided to persons with disabilities – 11,000 • Number of persons with disabilities served - 130 • Number of services provided so seniors can live safely at home – 130 • Number of seniors receiving services to live safely at home – 10 Completed Outcome Measures (Form E and Staff Summary) Description FY24 Target FY24 Actual # of adults receiving healthcare services 120 128 % of individuals reporting improved quality of life 75% 88.28% Persons to Benefit (Provided by Staff) Request of $27,000 / 133 = $203 per Iowa City resident. Commissioners may also consider cost effectiveness for the extent of services. III. Evidence of Financial Capacity (20 Points) Collaboration/Operations Plan (Narrative Q8 and Form C) Collaborations with other agencies such as Horizons, Heritage Area on Aging, University of Iowa, Habitat for Humanity, and Foundation 2 described. Agency Financials (Narrative Q9 and Form C) Financial statements submitted for Unity Point Health system. Application summaries are intended to be a high-level overview of key information and not a substitute for the full submission. Please consider all materials submitted by the applicant. Leveraging Funds (Narrative Q10 and Form C) FY26 Aid to Agencies request is 2.13% of FY26 total budget. IV. Evidence of Administrative Capacity (20 Points) Quality of Application (Overall App) Applicant will need to clarify % of Iowa City residents. Overall appears reasonable and provides specific supporting statistics. Experience and Success (Staff Input on Past Performance, Form A, and Overall App) Agency has received more than five years of consecutive LA2A funding. Questions, Considerations, and Concerns • The narrative says 16.79% of FY24 beneficiaries are Iowa City residents and the geographic section says 133 of 166 (80%) beneficiaries were Iowa City residents. Please clarify. • Does the applicant have a current profit and loss statement specific to Aging Services that could be provided? • Applicant is requesting a 78% funding increase from the prior allocation. What is the rationale for the funding increase? Recent Funding FY25 Legacy Funding $15,129 FY24 Legacy Funding $15,000 FY23 Legacy Funding $26,709 Has the agency received other City administered funding in the last two years? N/A