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HomeMy WebLinkAboutGrants/CJAB - Wellspan/Summit Health (2)RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 1 Home-Delivered Meals to Homebound Seniors 2027 Summit Endowment Level I - Cycle A FRANKLIN COUNTY CARRIE GRAY 272 N. 2ND STREET CHAMBERSBURG, PA 17201 RRANALLI@FRANKLINCOUNTYPA.GOV E O: 717-261-3812 RONDA RANALLI GRANTS@FRANKLINCOUNTYPA.GOV O: 717-264-4125 RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 2 Application Form Program/Project Overview Eligibility Requirements* •The project takes place within Franklin County or the Central and Western Areas of Cumberland County. •Funding requests can be up to $15,000 •Qualify as one of the following entities eligible for application: o Nonprofit or community organizations holding a current tax-exempt status under Section 501(c)(3) of the Internal Revenue Code o Recognized governmental entities including state, county, or city agencies such as health departments o Educational facilities, such as K-12 public, private, or charter schools or school districts and higher education institutions •The program must align with at least one of WellSpan Health's Community Health Improvement Priorities (CHIP): •The CHIP Priorities include: o Care for All Deliver exceptional care that is accessible and affordable for all by identifying and reducing barriers to care. o Children's Health Lead the region in addressing the physical, emotional, intellectual, and developmental needs of children. o Physical Environment Promote a healthier community by enhancing environmental health effects and building community infrastructure. o Chronic Disease Improve the health and well-being of the community through strategies that promote health behaviors, support personal well-being, and prioritize the management of chronic diseases. o Non-Medical Factors Collaborate with community-based organizations to impact the most pressing non-medical factors (often called social drivers of health) affecting our patients and community like food, housing, and transportation. •The project must have well defined and measurable outcomes •Programs may be in early developmental stages or in need of expansion •Your organization must actively participate in Healthy Franklin County I have read and understand the listed eligibility requirements. Yes RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 3 Summit Endowment does NOT fund:* •Operating costs beyond initial new program start-up costs •Overhead/administrative costs in excess of 15% of the grant amount •Existing personnel cost •Capital campaigns •Political or legislative activities •Clinical Research •Event Sponsorship •Individuals I have read and understand the listed non-fundable items above. Yes ABOUT YOUR ORGANIZATION What is your organization's mission statement?* Mission: To enrich social, economic and environmental vitality, Franklin County will provide services which are responsive to the health, safety and general welfare needs of county residents. The county government is dedicated to providing these services through the efficient and effective use of the county’s available resources in an honest, open and caring manner. Vision: A community moving forward collaboratively to improve the lives of all residents while still honoring our heritage. Aging’s Mission Statement: The Franklin County Area Agency on Aging provides a planned program of supported services to those 60 years of age and older, intended to optimize independence, promote consumer choice and enhance quality of life. What is your most recent annual operating budget?* $4,475,000.00 Provide an overview of a recent program that your organization has led* Provide an overview of a current or recent program that your organization has led. Include your evaluation of outcomes/indicator data (results) to affirm your efforts. The Franklin County Area Agency on Aging (FCAAA) has successfully led many programs throughout the County. The FCAAA is committed to serving the older adult population, despite funding struggles. One program the FCAAA currently leads is the OPTIONS in-home care program. Through this program, care management is available for individuals 60+ who do not qualify for Medicaid programs and who do not have the resources to pay privately for help at home. There is a sliding copay scale based on an older adult’s assets and income. Services may include: personal care, adult day care and/or emergency response units. This program successfully provides options for an older adult to remain safely in their home with additional supports. Each month, approximately 415 seniors are served through this program. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 4 PROJECT REQUEST Project Name* Name of the Project you are applying for funds for Home-Delivered Meals to Homebound Seniors What is the specific need/problem you want to address?* Describe the evidence of this need/problem by providing data and exact detailed information to support this statement. Food insecurity is a critical national crisis, with millions of seniors experiencing a consistent lack of access to sufficient food. Seniors face higher risk for many reasons, such as, fixed-incomes traps, food vs medicine dilemmas, social and physical barriers and demographic vulnerabilities. Franklin County Area Agency on Aging (FCAAA) is committed to ensuring our homebound seniors are served home-delivered meals at least 5 days per week to fight this food insecurity crisis amongst our senior population. Primary Priority Area* Which WellSpan Community Health Improvement Plan priority does this project advance? Food Insecurity Secondary Priority Area (Optional) Which other WellSpan Community Health Improvement Plan priorities does this project advance? Check all that apply. Provide a full overview of this program/project* Be sure to fully describe your project. Explain what it is and how it will be implemented. Use this space to explain your project as if the person reading this does not know anything about your organization and this project. The Home Delivered Meal program consists of nutritional meals delivered to the doorstep of homebound individuals who are at least 60+ and unable to drive, have access to public transportation, or participate in the senior center congregate meal programs. Home Delivered Meal participants receive an assessment with an Aging care manager to determine eligibility. Eligibility is based on the senior being homebound. From there, the meals are available Monday-Friday to ensure food security to seniors throughout Franklin County. Meals are delivered through our meal delivery route system coordinated out of the County’s eight senior centers. Meals are delivered by our robust home delivered meal volunteers, ensuring the meals come right to the doorstep of each older adult. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 5 Target Area and Population* Describe the geographic area and target population you want to work with within this program/project. Include your organization's current role with this group. Ex. Ages of people, race, geographic location, etc. describe the geographic area and target population you want to work with within this program/project. Include your organization's current role with this group. The target population includes all Franklin County residents, ages 60 and older. FCAAA currently serves this population by supporting them through the Franklin County Aging office services and programming. Franklin County Aging has served this population for more than 50 years. How many people do you estimate will benefit from this effort?* 200 How will this program/project benefit the people served?* This program will serve approximately 200 unduplicated seniors monthly. This program will benefit seniors by providing an average of 5,000 home delivered meals to seniors each month. Who will lead and staff this program/project?* List the names, titles, and project roles of each individual. Aging Care Managers-complete assessments with seniors to assess eligibility. Amanda Keith-Aging Care Manager Supervisor-review of care manager assessments. Senior Center Coordinators-order home-delivered meals to be delivered to their senior center, add the senior’s meal to a local meal route for someone to deliver the meal to the senior’s doorstep. Tawnya Hurley-Franklin County Area Agency on Aging Director-provide complete department oversight, review/approval of monthly meal invoices. Counties Served by this Project* Select all counties that this program/project will serve. Franklin If "Other", County(ies), please list* What percentage of the project will take pace in each county?* What percentage of the project will take pace in each county selected above? Example: 1. Cumberland 45% of project 2. Lancaster 10% of project 3. Franklin 45% of project Franklin 100% of project. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 6 Logic Model Use the Logic Model Template below as a guide for responding to the following questions as the questions are the same as in the template, just listed. Problem/Need Statement* This is a concise description of the problem your project is trying to address. Many Franklin County seniors face nutrition challenges due to mobility limits and lack of transportation. The Home Delivered Meal Program provides eligible homebound adults with weekday meals, social contact, and wellness checks, helping them maintain health, independence, and dignity while remaining safely in their RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 7 homes. Without structured support, homebound seniors may go without regular meals, rely on inadequate food options, or forgo eating altogether. Goals of Program / Project* What is the main goal(s) of your project? What are you trying to achieve? What resources do you have available to work with?* List your top resources to work with in accordance to this project/program. These resources could be other grants and programs, existing programs within your organization, etc. If you plan to collaborate with other groups or organizations list their name and explain in detail how you plan to do so. What activities will achieve the desired outcomes of this program/project?* Provide a brief overview of the activities that will occur in your project. You may list these activities. They are what you will use as your activity #1, #2, #3, etc. ACTIVITY #1 Activity #1 Description* What are you going to do? Describe, in detail, the main activity that will occur to address the problem need and reach the program/project goals. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 8 that each senior receives food directly at their doorstep. This activity not only provides consistent access to nutritious meals but also creates a regular point of contact for isolated older adults, supporting both food security and overall well-being. Activity #1 Outcomes* What positive changes or improvements are expected to occur from activity #1? These outcomes should be measurable. If applicable, indicate if they are short-term or long-term outcomes. ACTIVITY #2 Activity #2 Description What are you going to do? If there is a second activity, describe in detail what will occur to address the problem need and reach the program/project goals. Activity #2 Outcomes What positive changes or improvements are expected to occur from activity #2? These outcomes should be measurable. If applicable, indicate if they are short-term or long-term outcomes. ACTIVITY #3 Activity #3 Description What are you going to do? If there is a third activity, describe in detail what will occur to address the problem need and reach the program/project goals. Activity #3 Outcomes What positive changes or improvements are expected to occur from activity #3? These outcomes should be measurable. If applicable, indicate if they are short-term or long-term outcomes. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 9 ADDITIONAL ACTIVITIES List any Additional Activities What are you going to do? If there are any additional activities, list them below in numerical order starting with #4, #5, #6, etc. like below, and describe in detail what will occur to address the problem need and reach the program/project goals. Activity #4 Description: Activity #5 Description: Activity #6 Description: NA Additional Activity Outcomes What positive changes or improvements are expected to occur from the additional activities mentioned in the previous question? These outcomes should be measurable. If applicable, indicate if they are short-term or long- term outcomes. List all outcomes with coordinating Activity numbers. An example is provided below: Activity #4 Outcomes: -Short Term: -Long Term: Activity #5 Outcomes: -Short Term: -Long Term: Activity #6 Outcomes: -Short Term: -Long Term: NA EXTERNAL FACTORS What barriers could affect your work?* What are your largest obstacles or barriers that could have an influence on your work that may be out of your control? RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 10 Explain in detail what these barriers are, what impact they could have on your work, and how you plan to adjust accordingly to them if able. A few potential barriers outside of the program’s control could affect the number of seniors served through this program. Volunteer availability and retention is the first potential barrier. The program relies heavily on volunteer drivers. Fluctuations in volunteer availability, illness or turnover could impact the consistency of meal delivery routes. To adjust, when this occurs a member from the Aging team fills in to deliver meals; however, delivery times may then change to a later in the day delivery. Weather and environmental conditions, such as snow, ice or flooding can disrupt meal deliveries. To prepare for this, homebound seniors are provided with a 5-day supply of frozen meals at the beginning of each winter season, which allows them to have a frozen meal to heat up in the event of a disruption in a delivery day due to weather cancellations. Lastly, senior health changes can impact their meal deliveries. Participants’ health may decline suddenly, resulting in hospitalizations. When a senior within the program is hospitalized, their meals are placed “on hold” and then upon their return to their home, meal deliveries resume. ASSUMPTIONS List any facts or conditions you assume to be true* Facts we assume to be true, based on our knowledge and data with seniors in Franklin County, are that seniors experience food insecurity more than what the majority of the community realize. We are also assuming that seniors are willing to accept help and admit that they need help with nutritional needs. Budget RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 11 How will you obtain the rest of the funds needed to implement this program/project? If this grant will fully fund this program/project, then you can leave it blank. The program’s operating budget does not fully support the total cost of services. To secure remaining funds, we will pursue several options. These include evaluating the flexibility within our Human Services Block Grant, evaluating reserve balances and long-term need, and if necessary, requesting supplemental support from the County General Funds. Use of reserves will be approached with caution to ensure long-term fiscal stability. How will you sustain your program/project after this grant funding ends?* Ex. work it into the yearly budget, receive funding from another source, or N/A because this is a one time project/program Because the services provided through this program are mandated, the County is committed to sustaining them beyond the grant period. We will continue to explore strategies outlined above. These approaches will help us integrate the program’s costs into our long-term budgeting process and maintain continuity of services. PROJECT REQUEST RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 12 Grant Amount Requested In US Dollars* This box is for the total amount you are asking from Summit Endowment for this project. This section may NOT be more than the total project cost. $15,000.00 Total Project Cost In US Dollars* This is how much it will cost to fully operate this project entirely. It should not be less than the grant amount requested. $400,000.00 PERSONNEL Description of Items List positions that would be funded through this request, if any. Also indicate if it is new or not. NA Amount needed in this request from Summit Endowment for Personnel (In US Dollars)* This amount may not exceed 10% of your total requested amount. If none, please enter 0. $0.00 Amount of outside funding for Personnel (In US Dollars)* Amount of outside funding for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $0.00 List any outside funding sources for Personnel List any sources of outside funding and designate which are received, committed, and/or anticipated NA Amount of In-Kind Contributions for Personnel (In US Dollars)* Amount of In-Kind contributions for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 13 $0.00 Total amount needed for Personnel (In US Dollars)* Total amount needed for this request: Requested from WellSpan + Outside sources + In-Kind contributions = total amount needed. If none, please enter 0. PROGRAM SUPPLIES Description of Items* List the specific program supplies that will be needed for the program/project. Amount needed in this request from Summit Endowment for Program Supplies (In US Dollars)* If none, please enter 0. Amount of outside funding for Program Supplies (In US Dollars)* Amount of outside funding for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. List any outside funding sources for Program Supplies List any sources of outside funding and designate which are received, committed, and/or anticipated Amount of In-Kind Contributions for Program Supplies (In US Dollars)* Amount of In-Kind contributions for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 14 Total amount needed for Program Supplies (In US Dollars)* Total amount needed for this request: Requested from WellSpan + Outside sources + In-Kind contributions = total amount needed. If none, please enter 0. $0.00 OFFICE SUPPLIES Description of Items* List the specific office supplies that will be needed for the program/project. NA Amount needed in this request from Summit Endowment for Office Supplies (In US Dollars)* If none, please enter 0. $0.00 Amount of outside funding for Office Supplies (In US Dollars)* Amount of outside funding for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $0.00 List any outside funding sources for Office Supplies List any sources of outside funding and designate which are received, committed, and/or anticipated NA Amount of In-Kind Contributions for Office Supplies (In US Dollars)* Amount of In-Kind contributions for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $0.00 Total amount needed for Office Supplies (In US Dollars)* Total amount needed for this request: Requested from WellSpan + Outside sources + In-Kind contributions = total amount needed. If none, please enter 0. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 15 $0.00 ADVERTISING / MARKETING Description of Items* List the specific advertising/marketing items that will be needed or done for the program/project. Amount needed in this request from Summit Endowment for Advertising/Marketing (In US Dollars)* If none, please enter 0. Amount of outside funding for Advertising/Marketing (In US Dollars)* Amount of outside funding for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. List any outside funding sources for Advertising/Marketing List any sources of outside funding and designate which are received, committed, and/or anticipated Amount of In-Kind Contributions for Advertising/Marketing (In US Dollars)* Amount of In-Kind contributions for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. Total amount needed for Advertising/Marketing (In US Dollars)* Total amount needed for this request: Requested from WellSpan + Outside sources + In-Kind contributions = total amount needed. If none, please enter 0. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 16 TRAINING Description of Items* List the specific trainings that will be needed and for the program/project and paid for by this grant. NA Amount needed in this request from Summit Endowment for Training (In US Dollars)* If none, please enter 0. $0.00 Amount of outside funding for Training (In US Dollars)* Amount of outside funding for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $0.00 List any outside funding sources for Training List any sources of outside funding and designate which are received, committed, and/or anticipated NA Amount of In-Kind Contributions for Training (In US Dollars)* Amount of In-Kind contributions for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $0.00 Total amount needed for Training (In US Dollars)* Total amount needed for this request: Requested from WellSpan + Outside sources + In-Kind contributions = total amount needed. If none, please enter 0. $0.00 RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 17 Description of Items* List the specific incentives that will be needed or given out for the program/project. NA Amount needed in this request from Summit Endowment for Incentives (In US Dollars)* If none, please enter 0. $0.00 Amount of outside funding for Incentives (In US Dollars)* Amount of outside funding for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $0.00 List any outside funding sources for Incentives List any sources of outside funding and designate which are received, committed, and/or anticipated NA Amount of In-Kind Contributions for Incentives (In US Dollars)* Amount of In-Kind contributions for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $0.00 Total amount needed for Incentives (In US Dollars)* Total amount needed for this request: Requested from WellSpan + Outside sources + In-Kind contributions = total amount needed. If none, please enter 0. $0.00 TRAVEL Description of Items* List the specific traveling that will occur for the program/project. NA RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 18 Amount needed in this request from Summit Endowment for Travel (In US Dollars)* If none, please enter 0. $0.00 Amount of outside funding for Travel (In US Dollars)* Amount of outside funding for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $0.00 List any outside funding sources for Travel List any sources of outside funding and designate which are received, committed, and/or anticipated NA Amount of In-Kind Contributions for Travel (In US Dollars)* Amount of In-Kind contributions for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $0.00 Total amount needed for Travel (In US Dollars)* Total amount needed for this request: Requested from WellSpan + Outside sources + In-Kind contributions = total amount needed. If none, please enter 0. $0.00 CAPITAL EXPENSES ($1,000 or greater) Description of Items* List the specific large items (that cost $1,000 or more) that will be needed for the program/project. NA Amount needed in this request from Summit Endowment for Capital Expenses (In US Dollars)* Only include all capital expenses that cost $1,000 or more each. If none, please enter 0. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 19 $0.00 Amount of outside funding for Capital Expenses $1,000 and over (In US Dollars)* Amount of outside funding for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. List any outside funding sources for Capital Expenses $1,000 and over List any sources of outside funding and designate which are received, committed, and/or anticipated Amount of In-Kind Contributions for Capital Expenses $1,000 and more (In US Dollars)* Amount of In-Kind contributions for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. Total amount needed for Capital Expenses $1,000 and more (In US Dollars)* Total amount needed for this request: Requested from WellSpan + Outside sources + In-Kind contributions = total amount needed. If none, please enter 0. OTHER Description of Items* List the any other costs not previously mentioned that will be needed for the program/project. Ex. Professional Services, Consult Fees, etc. Amount needed in this request from Summit Endowment for All Other Expenses (In US Dollars)* If none, please enter 0. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 20 Amount of outside funding for All Other Expenses (In US Dollars)* Amount of outside funding for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $300,000.00 List any outside funding sources All Other Expenses List any sources of outside funding and designate which are received, committed, and/or anticipated $300,000 is an allocation from the Pennsylvania Department of Aging, which is considered, committed. We receive 1/12th of the total allocation every month. It's a combination of Federal and State funds used to run the program, but it will not cover the entire need for the program's yearly expense, which is $400,000. Amount of In-Kind Contributions for All Other Expenses (In US Dollars)* Amount of In-Kind contributions for this request received, committed, and/or anticipated (In US Dollars) If none, please enter 0. $0.00 Total amount needed for All Other Expenses (In US Dollars)* Total amount needed for this request: Requested from WellSpan + Outside sources + In-Kind contributions = total amount needed. If none, please enter 0. $315,000.00 Required Documents 501(c)(3) Tax Determination Letter from the IRS* Only one file can be uploaded to this section. If more than one file is needed to be uploaded, combine them into one before uploading. Most recent IRS Form 990* Only one file can be uploaded to this section. If more than one file is needed to be uploaded, combine them into one before uploading. PDF only Letters from each collaborating organization Letters from each collaborating organization outlining the responsibilities it is assuming for the project/program. Only one file can be uploaded to this section. If more than one file is needed to be uploaded, combine them into one before uploading. RONDA RANALLI FRANKLIN COUNTY Printed On: 12 October 2026 2027 Summit Endowment Level I - Cycle A 21 File Attachment Summary Applicant File Uploads No files were uploaded