Elder Services Of Worcester Area Inc

Organization Overview

Elder Services Of Worcester Area Inc is located in Worcester, MA. The organization was established in 1975. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Elder Services Of Worcester Area Inc employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elder Services Of Worcester Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Elder Services Of Worcester Area Inc generated $34.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $32.2m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE ORGANIZATION'S MISSION IS TO PROVIDE ELIGIBLE INDIVIDUALS WITH A RANGE OF SERVICES WHICH WILL ENHANCE THEIR QUALITY OF LIFE AND ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE WITH DIGNITY AND RESPECT. ANY SERVICES WHICH CAN FURTHER THESE ENDS MAY BE PROVIDED DIRECTLY, BY CONTRACT, OR BY REFERRALS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE HOME CARE PROGRAM PROVIDED HOME CARE SUPPORT FOR 2,939 FRAIL ELDERS AND CASE MANAGEMENT SERVICES TO 2,683 FRAIL ELDERS IN FISCAL YEAR 2021.


THE FALLON NAVICARE PROGRAM PROVIDED SENIOR CARE SERVICES TO 2,426 INCOME ELIGIBLE ELDERS IN FISCAL YEAR 2021.


DURING FISCAL YEAR 2021, THE TITLE III NUTRITION PROGRAM PROVIDED 461,712 MEALS TO 3,691 ELDERS.


OTHER FISCAL YEAR 2021 PROGRAM SERVICES INCLUDED: HOME CARE CASE MANAGEMENT, CLINICAL ASSESSMENT, CONGREGATE HOUSING, PROTECTIVE SERVICES, COMMUNITY CHOICES, MONEY MANAGEMENT, CAREGIVER COALITION, GERIATRIC MENTAL HEALTH, SENIOR WHOLE HEALTH, PERSONAL CARE ATTENDANT, CRISIS INTERVENTION, OPTIONS COUNSELING, COVID SERVICES, AND CARE TRANSITIONS.


THE HOME CARE PROGRAM PROVIDED HOME CARE SUPPORT FOR 2,939 FRAIL ELDERS AND CASE MANAGEMENT SERVICES TO 2,683 FRAIL ELDERS IN FISCAL YEAR 2021.


THE FALLON NAVICARE PROGRAM PROVIDED SENIOR CARE SERVICES TO 2,426 INCOME ELIGIBLE ELDERS IN FISCAL YEAR 2021.


DURING FISCAL YEAR 2021, THE TITLE III NUTRITION PROGRAM PROVIDED 461,712 MEALS TO 3,691 ELDERS.


OTHER FISCAL YEAR 2021 PROGRAM SERVICES INCLUDED: HOME CARE CASE MANAGEMENT, CLINICAL ASSESSMENT, CONGREGATE HOUSING, PROTECTIVE SERVICES, COMMUNITY CHOICES, MONEY MANAGEMENT, CAREGIVER COALITION, GERIATRIC MENTAL HEALTH, SENIOR WHOLE HEALTH, PERSONAL CARE ATTENDANT, CRISIS INTERVENTION, OPTIONS COUNSELING, COVID SERVICES, AND CARE TRANSITIONS.


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Board, Officers & Key Employees

Name (title)Compensation
Lisa Kippax
Executive Di
$115,121
Erin Bradbury
President
$0
Elizabeth Browning
Vice Preside
$0
Myles Hayes
Treasurer
$0
Nancy Johnson
Secretary
$0
Raymond Mantyla
Asst. Treasu
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $19,208,572
All other contributions, gifts, grants, and similar amounts not included above$860,343
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$20,068,915
Total Program Service Revenue$13,963,102
Investment income $22,446
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $34,130,586

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Elder Services Of Worcester Area Inc has recieved totaling $56,274.

Awarding OrganizationAmount
Greater Worcester Community Foundation Inc

Worcester, MA

PURPOSE: UNRESTRICTED

$23,431
George I Alden Trust

Worcester, MA

PURPOSE: TO FURTHER EDUCATION

$15,000
Warren Alpert Foundation

Providence, RI

PURPOSE: DONATION

$10,000
Katharine C Pierce T-3379

Dallas, TX

PURPOSE: UNRESTRICTED GENERAL

$7,222
Arbella Insurance Foundation Inc

Boston, MA

PURPOSE: UNRESTRICTED OPERATING FUNDS

$400
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$221
View Grant Recipient Profile

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