Elder Services Inc
- Assets
- $320.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Coralville, IA
- Founding
- 06/1983
- Data as of
- 06/2018
- EIN
- 42-1146533
Organization Overview
Elder Services Inc is located in Coralville, IA. The organization was established in 1983. 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 06/2018, Elder Services Inc employed 29 individuals. Elder 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 06/2018, Elder Services Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 3 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST PERSONS AGE 60 AND OVER TO STAY ACTIVE, INDEPENDENT AND SAFE IN THEIR OWN HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDER SERVICES PROVIDES BOTH CONGREGATE DINING AND HOME DELIVERY OF MEALS THROUGH MEALS ON WHEELS PROGRAM. HOME DELIVERED MEALS ARE DELIVERED PRIMARILY BY VOLUNTEERS AND STAFF THAT ALSO CHECK ON RECIPIENTS FIVE DAYS A WEEK WITHIN CITY LIMITS AND TWICE MONTHLY TO RURAL CLIENTS IN FOUR COUNTIES, THESE VOLUNTEERS AND STAFF BRING CONCERNS ABOUT THE SENIORS' CONDITION TO ESI PERSONNEL WHO CHECK ON THE SENIOR AND EMERGENCY CONTACTS AS NECESSARY. THE NUTRITION PROGRAM SERVED OVER 107,000 MEALS FOR THE YEAR TO RECIPIENTS WHO QUALIFY TO RECEIVE MEALS UNDER THE OLDER AMERICANS ACT, MEDICAID OR LOW COST PRIVATE PAY MEALS. MEALS WERE SERVED IN A VARIETY OF SETTINGS AND LOCATIONS INCLUDING: MEALS ON WHEELS DELIVERY TO THE HOMEBOUND;CONGREGATE DINING SITES IN IOWA CITY; AND RURAL OUTREACH THROUGHOUT JOHNSON, IOWA, CEDAR, AND WASHINGTON COUNTIES. INCLUDED IN THE TOTAL WERE 57,700 HOME DELIVERED MEALS TO SOME OF THE FRAILEST OF CLIENTS.
ELDER SERVICES INC.(ESI) SUPPORT CAREGIVERS OF SENIORS THOUGH THE CAREGIVER COUNSELING PROGRAM AND GENERAL INFORMATION AND REFERRAL WHICH PROVIDES INFORMATION ABOUT RESOURCES AVAILABLE IN THE COMMUNITY, AND IN THE CASE OF OUR CONTRACT WITH THE UNIVERSITY OF IOWA, RESEARCH INTO RESOURCES AVAILABLE TO THEIR EMMPLOYEES IS DONE NATIONWIDE.
THE RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP), A NATIONWIDE FEDERAL PROGRAM OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES. RSVP VOLUNTEERS ARE 55+, RECRUITED AND PLACED IN VOLUNTEER POSITIONS THAT MEET CRITICAL COMMUNITY NEEDS THAT SERVE YOUTH, ELDERS AND NON-PROFIT ORGANIZATIONS. VOLUNTEER ACTIVITY IS MONITORED AND MEASURED FOR IMPACT ON THE POPULATION SERVED. VOLUNTEERISM IS KEY TO PRODUCTIVE AGING AND CONTRIBUTES TO PROLONGING THE LIFESPAN OF RETIREES. IN THE YEAR ENDED JUNE 30,2018, APPROXIMATELY 496 RSVP VOLUNTEERS PROVIDED 31,000 HOURS OF SERVICE HOURS IN THE FOUR COUNTIES TO MANY NON-PROFIT ORGANIZATIONS, SCHOOLS AND POLICE DEPARTMENTS. VOLUNTEERS PROVIDED ACADEMIC SUPPORT TO STUDENTS IN SCHOOLS, PROVIDED MEDICAL TRANSPORTATION, ASSISTED WITH FOOD BANKS, DELIVERED MEALS, AND ASSISTED COURTS AND HOSPITALS, INCLUDING THE UNIVERSITY OF IOWA HOSPITALS AND CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Schillig Director & President | OfficerTrustee | 3 | $0 |
Monica Hayes Director & Vice President | OfficerTrustee | 2 | $0 |
Gerald Kuhl Director & Treasurer | OfficerTrustee | 3 | $0 |
Adam Conzemius Director & Secretary | OfficerTrustee | 2 | $0 |
Bret Nilles Director | Trustee | 0.5 | $0 |
Joseph Campanelli Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,627 |
| Membership dues | $0 |
| Fundraising events | $15,077 |
| Related organizations | $0 |
| Government grants | $117,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,665 |
| Noncash contributions included in lines 1a–1f | $498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,241 |
| Total Program Service Revenue | $627,700 |
| Investment income | $146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,058,242 |
| 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. | $44,444 |
| Compensation of current officers, directors, key employees. | $6,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,612 |
| Payroll taxes | $33,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $132 |
| Fees for services: Accounting | $7,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,488 |
| Advertising and promotion | $0 |
| Office expenses | $32,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,933 |
| Travel | $16,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,669 |
| Interest | $0 |
| Payments to affiliates | $28,235 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $26,823 |
| Total functional expenses | $1,020,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,159 |
| Savings and temporary cash investments | $43,668 |
| Pledges and grants receivable | $43,209 |
| Accounts receivable, net | $96,707 |
| 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 | $6,483 |
| Net Land, buildings, and equipment | $62,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $11,909 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $320,028 |
| Accounts payable and accrued expenses | $119,677 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $721 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $120,398 |
| Unrestricted restricted net Assets | $156,421 |
| Temporarily restricted net Assets | $43,209 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $199,630 |