Elder Services Of Worcester Area Inc
- Assets
- $18.2m
- Revenue
- $34.1m
- Investments
- $0.0
- Employees
- 270
- Location
- Worcester, MA
- Founding
- 01/1975
- Data as of
- 06/2021
- EIN
- 04-2545221
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Kippax Executive Di | Officer | 37.5 | $115,121 |
Erin Bradbury President | OfficerTrustee | 1 | $0 |
Elizabeth Browning Vice Preside | OfficerTrustee | 1 | $0 |
Myles Hayes Treasurer | OfficerTrustee | 1 | $0 |
Nancy Johnson Secretary | OfficerTrustee | 1 | $0 |
Raymond Mantyla Asst. Treasu | OfficerTrustee | 1 | $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 |
| 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. | $226,850 |
| Compensation of current officers, directors, key employees. | $226,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,574,056 |
| Pension plan accruals and contributions | $402,058 |
| Other employee benefits | $1,292,941 |
| Payroll taxes | $887,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,944 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,631 |
| Office expenses | $99,899 |
| Information technology | $163,426 |
| Royalties | $0 |
| Occupancy | $686,611 |
| Travel | $90,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,502 |
| Insurance | $56,879 |
| All other expenses | $24,639 |
| Total functional expenses | $32,249,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $12,088,278 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,811,604 |
| 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 | $0 |
| Net Land, buildings, and equipment | $201,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,458 |
| Total assets | $18,172,905 |
| Accounts payable and accrued expenses | $2,749,990 |
| Grants payable | $0 |
| Deferred revenue | $109,205 |
| 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 | $0 |
| Total liabilities | $2,859,195 |
| Net assets without donor restrictions | $15,313,710 |
| 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 | $18,172,905 |
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 Organization | Amount |
|---|---|
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |