Eldercare Services Institute Llc
- Assets
- $202.0k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Cleveland, OH
- Founding
- Data as of
- 12/2022
- EIN
- 26-2155447
Organization Overview
Eldercare Services Institute Llc is located in Cleveland, OH. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eldercare Services Institute Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ELDERCARE SERVICES INSTITUTE, LLC PROVIDES A FULL-RANGE OF HOME AND COMMUNITY BASED SERVICES FOR OLDER ADULTS AND THEIR CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDERCARE SERVICES INSTITUTE, LLC (ESI) PROVIDES A FULL-RANGE OF HOME AND COMMUNITY-BASED SERVICES FOR OLDER ADULTS AND THEIR CAREGIVERS. ESI PROVIDES BEHAVIORAL HEALTH SERVICES (MENTAL HEALTH DAY TREATMENT, MENTAL HEALTH CASE MANAGEMENT AND PSYCHOTHERAPY), WECARE... BECAUSE YOU DO (AN EVIDENCE-BASED PROGRAM), SOCIAL WORK, SERVICE COORDINATION, AND SENIOR COMPANION SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Orion H Bell IV President & CEO | Officer | 2 | $0 |
Mary Marita Sr. VP & COO | Officer | 10 | $0 |
Janice Brennan Sr. VP & CFO | Officer | 2 | $0 |
Belva Denmark-Tibbs Chair | OfficerTrustee | 1 | $0 |
Dr Mona Gupta Board Member | Trustee | 1 | $0 |
Denise M Kresevic PHD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $692,800 |
| Government grants | $333,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,038,839 |
| Total Program Service Revenue | $701,516 |
| Investment income | $0 |
| 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 | $1,741,755 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,127,031 |
| Pension plan accruals and contributions | $36,707 |
| Other employee benefits | $187,953 |
| Payroll taxes | $70,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,747 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,872 |
| Advertising and promotion | $6,501 |
| Office expenses | $4,323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,794 |
| Travel | $3,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,425 |
| Interest | $14,473 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,624 |
| Insurance | $12,426 |
| All other expenses | $3,336 |
| Total functional expenses | $1,952,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,530 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $34,948 |
| Accounts receivable, net | $51,665 |
| 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 | $4,751 |
| Net Land, buildings, and equipment | $57,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $201,978 |
| Accounts payable and accrued expenses | $251,515 |
| Grants payable | $0 |
| Deferred revenue | $40,756 |
| 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 | $4,722,061 |
| Total liabilities | $5,014,332 |
| Net assets without donor restrictions | -$4,812,354 |
| 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 | $201,978 |