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Programs Only <br />6,400 <br />Square Feet <br />Department Description <br />Wages <br />% <br />Case Management <br />$106,122 <br />16.4% <br />Adult Day Service Vero Beach <br />$243,292 <br />37.6% <br />Adult Day Service Sebastian <br />$135,277 <br />20.9% <br />Meals on Wheels <br />$136,195 <br />21.1% <br />Congregate Meals <br />$25,467 <br />3.9% <br />Total <br />$646,353 <br />100% <br />Transportation <br />6,400 <br />Square Feet <br />Department Description <br />Amount <br />% <br />GoLine $ <br />1,096,500 <br />60% <br />Community Coach $ <br />725,334 <br />40% <br />Total $ <br />1,821,834 <br />100% <br />Adult Day Care <br />6,400 <br />Square Feet <br />Department Description <br />Amount <br />% <br />ADC Sebastian $ <br />243,292 <br />64.3% <br />ADC Vero Beach $ <br />135,277 <br />35.7% <br />Total $ <br />378,569 <br />100% <br />Schuman Center - Overhead expenses - based on.Sq ft <br />6,400 <br />Square Feet <br />% <br />HDM <br />1,500 <br />23% <br />CNML <br />500 <br />8% <br />ADCVB <br />4,400 <br />69% <br />6,400 <br />100% <br />Sebastian - overhead expenses - based on Sq.ft <br />5,940 Square Feet % <br />Sebastian ADC 5,340 90% <br />Sebastian HDM 600 10% <br />5,940 100% <br />694 l4'^ Street - Vero Beach, FL 32960 - PH: 772.569.0760 - FX: 772.778.7272 • SeniorResourceAssociation.org <br />Providing activities, education and services 110 <br />