Westmass Eldercare Inc
- Assets
- $15.0m
- Revenue
- $28.4m
- Investments
- $0.0
- Employees
- 288
- Location
- Holyoke, MA
- Founding
- 12/1974
- Data as of
- 06/2022
- EIN
- 04-2545848
Organization Overview
Westmass Eldercare Inc is located in Holyoke, MA. The organization was established in 1974. 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 06/2022, Westmass Eldercare Inc employed 288 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westmass Eldercare 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 06/2022, Westmass Eldercare Inc generated $28.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $27.9m during the year ending 06/2022. While expenses have increased by 2.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE THE DIGNITY, INDEPENDENCE, AND QUALITY OF LIFE OF ELDERS AND DISABLED PERSONS DESIRING TO REMAIN WITHIN THEIR OWN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDER SERVICES: HOME CARE SERVICES ARE TAILORED TO MEET INDIVIDUALNEEDS OF ELIGIBLE ELDERS 60+, AND MOST ARE COORDINATED THROUGHPROVIDER AGENCIES. AMONG THOSE SERVICES ARE INDIVIDUAL CAREMANAGEMENT, PERSONAL CARE ASSISTANCE, MEAL PREPARATION, LAUNDRY,HOUSEKEEPING, COMPANIONS, RESPITE FOR CAREGIVERS, MONEYMANAGEMENT, COORDINATION OF CARE AND NURSING HOME SCREENINGS.OMBUDSMAN PROGRAM PROVIDES A WAY FOR NURSING AND REST HOMERESIDENTS TO HAVE THEIR COMPLAINTS ADDRESSED; AND ALSO PROVIDESINFORMATION ABOUT NURSING AND REST HOMES. TRAINED VOLUNTEEROMBUDSMEN, CERTIFIED BY THE EXECUTIVE OFFICE OF ELDER AFFAIRS,VISIT NURSING AND REST HOMES ON A REGULAR BASIS.
PERSONAL/FOSTER CARE PROGRAM: ADULT FAMILY CARE PROVIDES A FOSTERHOME FOR OLDER ADULTS, PERSONS WITH PHYSICAL AND MENTALDISABILITIES, AND AIDS. AFC PROVIDES PROFESSIONAL NURSING ANDSOCIAL WORK SUPPORT. CAREGIVERS AND PARTICIPANTS ARE MATCHED ONTHE BASIS OF COMMON INTEREST, LOCATION, AND THE SPECIFIC NEEDS OFTHE PARTICIPANT. GROUP ADULT FOSTER CARE IS A MEDICAL PROGRAMTHAT PROVIDES DAILY PERSONAL CARE SERVICES TO ADULTS WITHIMPAIRMENTS, WHO LIVE IN MANAGED HOUSING COMPLEXES. PERSONAL CAREMANAGEMENT, PROVIDED THROUGH MASSHEALTH'S PCA PROGRAM, PROVIDESASSESSMENT, EVALUATION AND SKILLS TRAINING FOR ELIGIBLE CONSUMERSWHO WISH TO SELF-DIRECT THEIR OWN CARE, AS THE EMPLOYER OF THEIRPERSONAL CARE ATTENDANTS.
NUTRITION PROGRAM: ELDER NUTRITION PROGRAM PROVIDESWELL-BALANCED, HOT NOON MEALS FOR ELDERS 60+ (AND THEIR SPOUSES),MONDAY-FRIDAY, AT CONGREGATE MEALSITES OR DELIVERED TO THEIRHOMES. CONGREGATE MEALSITES PROVIDE OPPORTUNITIES FOR SOCIALINTERACTION, NUTRITION EDUCATION AND VOLUNTEER ACTIVITIES, AND ARELOCATED WITHIN THE COMMUNITY. HOT MEALS ARE DELIVERED TO FRAIL,HOMEBOUND ELDERS BY TRAINED DELIVERY STAFF, WHO MAY HELP TOCOMMUNICATE THE ELDER'S NEED FOR ADDITIONAL ASSISTANCE.
SUPPORTIVE HOUSING PROGRAM, SENIOR CARE OPTIONS COUNSELING, COMPANION SERVICES, ALZHEIMERS AND RELATED DISORDERS ASSISTANCE, OTHER ELDER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roseann Martoccia Executive Director | Officer | 35 | $163,651 |
Zbigniew Pater Director Of Finance | 35 | $120,453 | |
Kyle Murray Director Of Operations | 35 | $104,960 | |
Brenda Bronner Home Care Program Director | 35 | $103,544 | |
Liane Y Pueschel Treasurer | OfficerTrustee | 1 | $0 |
Helene Florio President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,434 |
| Noncash contributions included in lines 1a–1f | $43,595 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,434 |
| Total Program Service Revenue | $28,189,093 |
| Investment income | $9,407 |
| 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 | $28,448,305 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $116,808 |
| 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. | $195,521 |
| Compensation of current officers, directors, key employees. | $195,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,316,595 |
| Pension plan accruals and contributions | $486,488 |
| Other employee benefits | $1,792,098 |
| Payroll taxes | $793,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,805 |
| Fees for services: Accounting | $65,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $120,304 |
| Office expenses | $617,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $360,931 |
| Travel | $278,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,466 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,959 |
| Insurance | $64,305 |
| All other expenses | $798,430 |
| Total functional expenses | $27,886,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $9,634,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,950,178 |
| 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 | $321,548 |
| Net Land, buildings, and equipment | $95,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,000 |
| Intangible assets | $0 |
| Other assets | $6,033 |
| Total assets | $15,012,950 |
| Accounts payable and accrued expenses | $2,655,235 |
| Grants payable | $0 |
| Deferred revenue | $534,330 |
| 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 | $3,189,565 |
| Net assets without donor restrictions | $11,823,385 |
| 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 | $15,012,950 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Westmass Eldercare Inc has recieved totaling $26,396.
| Awarding Organization | Amount |
|---|---|
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $16,000 |
Katharine C Pierce T-3379 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,396 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agespan Inc Lawrence, MA | $46,498,915 | $107,934,032 |
Element Care Inc Lynn, MA | $83,865,974 | $102,077,849 |
Mystic Valley Elder Services Inc Malden, MA | $29,895,171 | $79,691,071 |
Central Boston Elder Services Inc Boston, MA | $36,084,793 | $71,391,953 |
Springwell Inc Waltham, MA | $26,869,035 | $61,604,301 |
Jewish Association For Services For The Aged New York, NY | $34,581,080 | $57,474,811 |
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |
Foundation For The Elderly Inwood, NY | $9,324,447 | $36,299,710 |