Elder Care Services Inc
- Assets
- $3.6m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 70
- Location
- Tallahassee, FL
- Founding
- 04/1973
- Data as of
- 12/2021
- EIN
- 59-1426079
Organization Overview
Elder Care Services Inc is located in Tallahassee, FL. The organization was established in 1973. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Elder Care Services Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elder Care Services 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 12/2021, Elder Care Services Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR SENIORS AND THEIR CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDER CARE SERVICES PROVIDED 163 FRAIL SENIORS WITH 20,046 HOURS OF IN-HOME AND COMMUNITY-BASED SERVICES, SUCH AS PERSONAL CARE, LIGHT HOUSEKEEPING, COMPANIONSHIP, RESPITE, MEDICAL TRANSPORTATION, CRISIS INTERVENTIONS, AND PROFESSIONAL CARE MANAGEMENT IN 2021.IN ADDITION, OVER 650 HOURS OF COUNSELING WAS PROVIDED TO CAREGIVERS AND CLIENTS IN CRISIS.
ELDER CARE SERVICES SENIOR VOLUNTEER PROGRAMS PROVIDE SENIORS 55 YEARS OF AGE OR OLDER THE OPPORTUNITY TO FILL NUMEROUS COMMUNITY NEEDS, WHILE KEEPING THEMSELVES ACTIVE AND ENGAGED.
ELDER CARE SERVICES NUTRITION SERVICES PROGRAMS HAVE BEEN SERVING SENIORS SINCE 1972 BY PROVIDING A HOT MEAL WHICH MEETS ONE-THIRD OF THEIR RECOMMENDED DAILY NUTRITIONAL REQUIREMENTS. IN 2021, 483 HOMEBOUND SENIORS RECEIVED 67,041 MEALS THROUGH THE MEALS ON WHEELS PROGRAM.327 SENIORS ENJOYED 36,310 LUNCHES, ALONG WITH SOCIAL INTERACTION AND PHYSICAL ACTIVITIES DURING THE WEEKDAYS AT 8 CONGREGATE MEAL SITES. 208 VOLUNTEERS DELIVERED MEALS TO PARTICIPANT'S HOMES, CONTRIBUTING (IN-KIND) OVER 17,775 HOURS, $507,300 IN TIME AND MILEAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jocelyne Fliger Pres & CEO | OfficerTrustee | 40 | $79,538 |
Michael Henderson VP | Officer | 40 | $57,811 |
Ramona Brookins CFO | OfficerTrustee | 40 | $57,532 |
Jim E Davis Treasurer | OfficerTrustee | 1 | $0 |
Victoria E Heuler Chair | OfficerTrustee | 1 | $0 |
Leslie Dughi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $121,552 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,936,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,283 |
| Noncash contributions included in lines 1a–1f | $70,209 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,600,841 |
| Total Program Service Revenue | $659,747 |
| Investment income | $13,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,200 |
| Net Income from Fundraising Events | $58,712 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,576,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,046 |
| Compensation of current officers, directors, key employees. | $40,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,523,490 |
| Pension plan accruals and contributions | $68,056 |
| Other employee benefits | $338,178 |
| Payroll taxes | $219,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,120 |
| Fees for services: Accounting | $71,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,522 |
| Fees for services: Other | $533,991 |
| Advertising and promotion | $13,037 |
| Office expenses | $59,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,870 |
| Travel | $11,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,771 |
| Insurance | $43,110 |
| All other expenses | $256,427 |
| Total functional expenses | $4,699,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $857,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $594,782 |
| Accounts receivable, net | $64,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,022 |
| Prepaid expenses and deferred charges | $41,530 |
| Net Land, buildings, and equipment | $187,082 |
| Investments—publicly traded securities | $1,784,621 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,623 |
| Total assets | $3,551,444 |
| Accounts payable and accrued expenses | $128,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $133,865 |
| Total liabilities | $262,378 |
| Net assets without donor restrictions | $3,017,283 |
| Net assets with donor restrictions | $271,783 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,551,444 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Elder Care Services Inc has recieved totaling $1,575,463.
| Awarding Organization | Amount |
|---|---|
Area Agency On Aging For North Florida Inc Tallahassee, FL PURPOSE: ELDER SERVICES | $1,556,299 |
Gulf Winds Cares Foundation Incorporated Pensacola, FL PURPOSE: OPERATIONAL EXPENSES | $6,000 |
Community Foundation Of North Florida Inc Tallahassee, FL PURPOSE: GENERAL SUPPORT & MEALS ON WHEELS | $5,850 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Ann Kirn Charitable Trust 719-74c29 Hannibal, MO PURPOSE: GENERAL OPERATING | $1,309 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $338 |
Endowment Analysis
| Beg. Balance | $996,669 |
| Earnings | $149,650 |
| Admin Expense | $15,549 |
| Ending Balance | $1,130,770 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Senior Friendship Centers Inc Sarasota, FL | $7,718,507 | $14,603,342 |
Osceola County Council On Aging Inc Kissimmee, FL | $13,037,734 | $12,220,909 |
Urban Jacksonville Inc Jacksonville, FL | $2,757,094 | $11,252,205 |
Seniors First Inc Orlando, FL | $6,851,781 | $11,637,744 |
Senior Resource Association Inc Vero Beach, FL | $8,451,847 | $10,763,473 |
Area Agency On Aging For North Florida Inc Tallahassee, FL | $2,078,235 | $9,162,793 |
Mae Volen Senior Center Inc Boca Raton, FL | $17,425,288 | $9,257,100 |
Neighborly Care Network Inc Clearwater, FL | $5,766,018 | $8,221,648 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |
Northwest Florida Area Agency On Aging Inc Pensacola, FL | $2,361,311 | $7,201,012 |