Nu-Hope Elder Care Services Inc
- Assets
- $2.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 52
- Location
- Sebring, FL
- Founding
- 10/1980
- Data as of
- 12/2020
- EIN
- 59-1649814
Organization Overview
Nu-Hope Elder Care Services Inc is located in Sebring, FL. The organization was established in 1980. 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, Nu-Hope Elder Care Services Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nu-Hope 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 12/2020, Nu-Hope Elder Care Services Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.3m during the year ending 12/2020. While expenses have increased by 0.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL-BEING OF SENIORS IN HIGHLANDS AND HARDEE COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME DELIVERED MEALS: PROVIDES NUTRITIONALLY-SOUND MEALS FOR ELIGIBLE PERSONS. EMPHASIS IS PLACED ON SERVING ELDERS WHO ARE AT GREATEST ECONOMIC AND SOCIAL NEED, LOW-INCOME MINORITIES AND THOSE WHO ARE AT NUTRITIONAL RISK. DURING 2021, A TOTAL OF 77,165 FROZEN HOME DELIVERED MEALS WERE PROVIDED.
RESPITE: IN-HOME RESPITE CARE IS THE PROVISION OF RELIEF OR REST FOR A PRIMARY CAREGIVER FROM THE CONSTANT, CONTINUED SUPERVISION AND CARE OF A FUNCTIONALLY IMPAIRED SENIOR BY PROVIDING CARE FOR THE PERSON IN THE HOME FOR A SPECIFIED PERIOD OF TIME. DURING 2021, 16,724 HOURS OF RESPITE WERE PROVIDED.
HOMEMAKER: HOMEMAKER SERVICE IS DEFINED AS THE ACCOMPLISHMENT OF SPECIFIC HOME MANAGEMENT DUTIES. DUTIES INCLUDE, BUT NOT LIMITED TO, HOUSEKEEPING, LAUNDRY, CLEANING REFRIGERATORS, SHOPPING ASSISTANCE AND ROUTINE HOUSEHOLD ACTIVITIES. DURING 2021, A TOTAL OF 7,680 HOURS OF SERVICE WERE PROVIDED.
PROVIDE HOME AND COMMUNITY-BASED SERVICES TO THE ELDERLY INCLUDING CASE MANAGEMENT, CASE AIDE, COMPANIONSHIP, CONGREGATE MEALS, EMERGENCY ALERT RESPONSE, PERSONAL CARE, NUTRITION EDUCATION, NUTRITION COUNSELING, OUTREACH, TRANSPORTATION, ENERGY ASSISTANCE, HEALTH SUPPORT, HOUSING IMPROVEMENT, MEDICAL SUPPLIES, MATERIAL AID AND PEST CONTROL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Slade Executive Director | Officer | 40 | $63,315 |
Brad Stoll Fiscal Director | Officer | 40 | $51,007 |
Nell Frewin Hays Secretary/treasurer | OfficerTrustee | 0.35 | $0 |
Michelle Dannels Vice-President | OfficerTrustee | 0.29 | $0 |
Shawn Martz Board President | OfficerTrustee | 1.35 | $0 |
Luis Fresquez Board Member Until 2/2021 | Trustee | 0.17 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ga Food Services Frozen Home Delivered Meals | 12/30/21 | $470,310 |
Comfort Keepers In-home Services | 12/30/21 | $143,991 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,708 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,106,174 |
| Noncash contributions included in lines 1a–1f | $535,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,188,688 |
| Total Program Service Revenue | $19,105 |
| Investment income | $242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,706 |
| 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 | -$258,483 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,958,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,293 |
| Grants and other assistance to domestic individuals. | $122,640 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,628 |
| Compensation of current officers, directors, key employees. | $117,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,429 |
| Pension plan accruals and contributions | $13,174 |
| Other employee benefits | $110,634 |
| Payroll taxes | $63,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $777,018 |
| Advertising and promotion | $480 |
| Office expenses | $59,704 |
| Information technology | $3,039 |
| Royalties | $0 |
| Occupancy | $49,578 |
| Travel | $41,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,568 |
| Insurance | $30,657 |
| All other expenses | $2,219 |
| Total functional expenses | $2,302,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,782 |
| Savings and temporary cash investments | $639,103 |
| Pledges and grants receivable | $135,735 |
| Accounts receivable, net | $3,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,202 |
| Net Land, buildings, and equipment | $1,706,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,690 |
| Total assets | $2,742,829 |
| Accounts payable and accrued expenses | $83,389 |
| Grants payable | $0 |
| Deferred revenue | $16,265 |
| 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 | $1,202,609 |
| Unsecured mortgages and notes payable | $214,533 |
| Other liabilities | $1,000 |
| Total liabilities | $1,517,796 |
| Net assets without donor restrictions | $1,225,033 |
| Net assets with donor restrictions | $0 |
| 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 | $2,742,829 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Nu-Hope Elder Care Services Inc has recieved totaling $2,790,405.
| Awarding Organization | Amount |
|---|---|
Senior Connection Center Inc Tampa, FL PURPOSE: ELDER AND CAREGIVER ASSISTANCE/SERVICES AND SOCIAL ACTIVITIES/NUTRITION | $2,682,074 |
United Way Of Central Florida Inc Highland City, FL PURPOSE: Donor Designated for General Support, Donor Designated for Program Costs, Donor Designated for Disaster/ Emergency Relief, Program Operating Cost | $107,040 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $1,260 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
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 |