Health And Social Services Consortium Inc
- Assets
- $6.5m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 117
- Location
- Walpole, MA
- Founding
- 12/1987
- Data as of
- 06/2022
- EIN
- 04-2936321
Organization Overview
Health And Social Services Consortium Inc, operating under the name Hessco Elder Services, is located in Walpole, MA. The organization was established in 1987. 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, Hessco Elder Services employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hessco Elder Services 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, Hessco Elder Services generated $16.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $16.0m during the year ending 06/2022. While expenses have increased by 1.9% 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 BE THE STANDARD-BEARER IN MEETING THE CONCERNS OF ELDERS IN SOUTH NORFOLK COUNTY, BY PLANNING, DEVELOPING AND COORDINATING AN INTEGRATED SYSTEM OF HEALTH AND SOCIAL SERVICES IN ORDER TO ENCOURAGE A BETTER, STRONGER AND MORE SELF-RELIANT COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR, HESSCO OPERATED MULTIPLE PROGRAMS FOCUSED ON QUALITY CARE FOR SENIORS TO HELP THEM TO REMAIN IN THE COMMUNITY. THE PROGRAMS INCLUDED INFORMATION & ASSISTANCE, HOMECARE, CAREGIVER SUPPORT, NUTRITION, PROTECTIVE SERVICES, MONEY MANAGEMENT, SHINE (SERVING THE HEALTH & INFORMATION NEEDS OF ELDERS), CLINICAL ASSESSMENT AND ELIGIBILITY, NURSING FACILITY OMBUDSMAN, THE ENHANCED COMMUNITY OPTIONS PROGRAM (ECOP), COMMUNITY CHOICES, SENIOR CARE OPTIONS (SCO), GRANTS TO OTHER ORGANIZATIONS TO PROVIDE COMMUNITY SERVICES, OPTIONS COUNSELING, AND AGING AND DISABILITY RESOURCE CENTERS (ADRC).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Tocman President | OfficerTrustee | 1 | $0 |
Frances Kenney Vice President | OfficerTrustee | 1 | $0 |
Jamie Brenner Gutner Treasurer | OfficerTrustee | 1 | $0 |
Caitlin Gibbs Clerk | OfficerTrustee | 1 | $0 |
Anne Heller Director | Trustee | 1 | $0 |
Diana Zapata Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bayada Home Health Care Inc Home Health Care | 6/29/20 | $2,525,998 |
Anodyne Homemaker Agency | 6/29/20 | $785,415 |
Best Of Care Inc Homemaker Agency | 6/29/20 | $925,371 |
Associated Home Care Inc Home Health Care | 6/29/20 | $562,465 |
Friendly Care Inc Homemaker Agency | 6/29/20 | $385,833 |
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 | $238,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,968 |
| Total Program Service Revenue | $16,159,327 |
| Investment income | $46 |
| 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 | $16,399,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,552,647 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,677 |
| Compensation of current officers, directors, key employees. | $143,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,385,812 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $464,385 |
| Payroll taxes | $256,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $38,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,479 |
| Office expenses | $324,787 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,293 |
| Travel | $50,208 |
| 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 | $6,969 |
| Insurance | $37,991 |
| All other expenses | $5,480 |
| Total functional expenses | $15,952,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,999,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,411,157 |
| 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 | $87,593 |
| Net Land, buildings, and equipment | $11,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,096 |
| Total assets | $6,524,994 |
| Accounts payable and accrued expenses | $2,288,702 |
| Grants payable | $0 |
| Deferred revenue | $277,302 |
| 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 | $2,566,004 |
| Net assets without donor restrictions | $3,958,990 |
| 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 | $6,524,994 |