The following data is from the Assistive Technology for Independent Living Program. The data is from October 1, 2020 through June 30, 2021. The total funding resources for the program cross over into two federal reporting years. The funding described below is on the states fiscal year which the programs operated from July 2020 through June 2021 was $1,484,456.68 Federal Part B SILC $143,789.68 Federal Assistive Technology $137,650 State funding specifically for the AT/IL Program $1,203,017 The funding sources and amounts for the program partners are as follows. These funds are for operational costs such as personnel, fringe, office space, mileage and can include a maximum of 10% for administrative costs. The majority of the state funding is used for direct services which are issued by an authorization to vendors and paid upon completion of the service which the consumer must sign off for them to be paid. 23% constitutes the operational costs and 77% for purchase of assistive technology services. Staff provide direct services to the consumers assisting them to identify their Independent Living Goals, barriers, solutions, options, resources, and the coordination of services with vendors or other parties involved. There 5 FTE statewide. The following shows the budgeted amounts. Total operation budget $341,567.53 and the sotal Direct Servcies budget was $1,142,889.15 Statewide call information for program services: Calls from a potential Consumer 174 Calls from a Consumers Representative 128 Calls from non-representative or without authority 30 Calls from an Agency or Organization 15 Calls having mixed criteria 6 Total Calls 353 Program Applicant Information (PIP) provided to 188 people. These are potential consumers that have identified that they want to develop Independent Living Goals and explore options, resources, and solutions. Only verbal information was provide to 88 of these callers. If the caller did not want to be provided with program information for review and decision making they would be counted here. General Information Provided 69. General program information is provided to either pass onto a potential consumer or for a potential consumer that has not decided to participate yet. Referrals to Other Resources 1082 Technical Assistance Provided 69 Calls Related to a Transition 8 Calls Related to a Prevention 11 The following is caseload information as of 6/30/2021. All of this information is based on the Federal Fiscal Year which runs from October to September of each year: Consumer cases carried from the previous year 197 Consumers new during the fiscal year 108 As of 6/30/2021 There were 44 cases drafted and/or pending Consumer signature. There were 121 Active Consumer Cases as of 6/30/2021. Active Consumer Case is where resources are available to purchase the assistive technology services with state funding sources. There were 93 consumers on the Waitlist as of 6/30/2021. The Waitlist consists of any consumer case that does not have resources available to purchase assistive technology services at this time. These cases are active with the consumer and the Independent Living Specialist working to find appropriate solutions and make sure all barriers are being addressed and the steps in the plan are being laid out. This sections lists the Goals by type as well as the total number set and the total number met through this reports timeframe: Communication 72 Goals Set 17 Goals Met 45 Goals in progress 8 closed unable to contact or withdrawn 2 closed as passed away Mobility or Transportation 123 Goals Set 23 Goals Met 92 Goals in progress 4 closed unable to contact or withdrawn 3 closed as passed away 1 closed as no solution available Community Based Living (Home Access) 189 Goals Set 64 Goals Met 112 Goals in progress 10 closed unable to contact or withdrawn 3 closed as passed away Self-care 341 Goals Set 99 Goals Met 214 Goals in progress 18 closed unable to contact or withdrawn 8 closed as passed away 2 closed as no solution available Information and Access to Technology 9 Goals Set 8 Goals in progress 1 closed unable to contact or withdrawn Transition from a care facility 1 Goals Set 1 closed unable to contact or withdrawn Other Goals 2 Goals Set 1 Goal Met 1 closed unable to contact or withdrawn Goals Prioritized as Relocation 22 Goals Prioritized as Prevention 52 46 of the consumers had at least one prioritized Goal. Consumer Goals according to status for all cases open through the reporting period: Goals Met 204 at 28% Goals In Progress 471 at 64% Goals Withdrawn or Unable to Contact 42 at 6% Goals Passed Away 16 at 2% Goals Solution not available 3 at 0% Total Goals Set 906 at 100% Closure Reason by total and percentage Closed Goals Met 64 at 72% Closed Withdrawn 14 at 16% Closed Died 5 at 6% Closed Moved or Other 6 at 7% Total Closed Cases 89 at 100% Satisfaction and Life Impact Survey Data for this reporting period has a 33% response rate from consumers. The survey is mailed to the consumer and returned directly to ADSD. The consumer is made aware that they do not have to identify themselves: Are you satisfied with our services? Rate the service provided by the staff at CARE Chest or Easterseals: Excellent 87% Very Good 13% Good 0% Fair 0% Poor 0% Did you have choice and control over the Goals you set and the types of services you received? A lot of control and choice 82% Quite a bit of control and choice 14% A little control and choice 4% Not enough control and choice 0% Rate the services provided by the vendors, building contractors, or businesses that you worked with: Excellent 81% Very Good 15% Good 4% Fair 0% Poor 0% Rate your overall satisfaction with the program: Which of the following best reflects your level of satisfaction with the services you received? Very Satisfied 88% Mostly Satisfied 8% Somewhat Satisfied 4% Not Satisfied 0% Have the services provided made a positive impact on your life? Yes 100% No 0% Did the services provided impact your life? My overall quality of life: Improved a lot 58% Improved quite a bit 38% Improved a little 4% Did not change 0% Not Applicable or No response 0% My ability to volunteer, be involved in my community, or do leisure activities: Improved a lot 47% Improved quite a bit 10% Improved a little 0% Did not change 8% Not Applicable or No response 35% My overall Independence related to the goals established: Improved a lot 65% Improved quite a bit 13% Improved a little 16% Did not change 0% Not Applicable or No response 7% My chances of staying OUT of a nursing home: Improved a lot 66% Improved quite a bit 4% Improved a little 0% Did not change 0% Not Applicable or No response 30% How often are the devices or modifications used? Daily 100% Weekly 0% Monthly 0% At least every 3 months 0% Not Applicable or No response 0% Do you think the government should continue funding this program? Yes 100% No 0% Are you registered to vote or interested in being registered? Registered 45% Interested 0% Not Interested 18%