Eldercare Inc
- Assets
- $1.9m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Great Bend, KS
- Founding
- 08/1995
- Data as of
- 06/2023
- EIN
- 48-1143830
Organization Overview
Eldercare Inc is located in Great Bend, KS. The organization was established in 1995. 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 06/2023, Eldercare Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2023, Eldercare Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOME SERVICES AND FRIENDSHIP MEALS FOR SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HOME SERVICES TO ELDERLY KANSANS IN AN 8-COUNTY AREA. THE FOLLOWING HOME SERVICES ARE PROVIDED: CARE MANAGEMENT, PERSONAL CARE, HOMEMAKER, RESPITE, MEDICATION MANAGEMENT, NUTRITION MANAGEMENT, WELLNESS CHECKS AND COMPANIONSHIP.FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED 25,004 HOURS OF SERVICE.
THE ORGANIZAITON ADMINISTERS THE FRIENDSHIP MEALS PROGRAM IN A 28-COUNTY AREA OF SOUTHWEST KANSAS. THIRTY-NINE PARTICIPATING COMMUNITIES SERVE MEALS FIVE DAYS PER WEEK. IN THIS AREA, 35% OF THE MEALS SERVED ARE DELIVERED TO HOMEBOUND INDIVIDUALS AND 65% ARE SERVED TO CUSTOMERS AT COMMUNITY DINING SITES. IN ADDITION TO PROVIDING MEALS, OTHER SERVICES AVAILABLE INCLUDE NUTRITION RISK SCREENING, NUTRITION EDUCATION, HEALTH AND PROMOTION PROGRAMS, AND NUTRITION COUNSELING.FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED 319,886 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Layne Shirk Chairperson | OfficerTrustee | 5 | $0 |
Carolyn Thompson Vice-Chairperson | OfficerTrustee | 5 | $0 |
Erika Brining Secretary / Treasurer | OfficerTrustee | 5 | $0 |
Kathleen Kotas Board Member | Trustee | 5 | $0 |
Brandi Gruber Executive Director | Officer | 55 | $131,015 |
Jessica Wilson Director Of Finance | Officer | 50 | $69,533 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $809,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $955,209 |
| Total Program Service Revenue | $1,884,846 |
| Investment income | $1,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,786 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,857,489 |
| 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. | $216,022 |
| Compensation of current officers, directors, key employees. | $21,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,609 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,926 |
| Payroll taxes | $53,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $572,794 |
| Advertising and promotion | $238 |
| Office expenses | $881,188 |
| Information technology | $16,424 |
| Royalties | $0 |
| Occupancy | $146,946 |
| Travel | $94,786 |
| 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 | $26,934 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,545,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,023 |
| Savings and temporary cash investments | $219,236 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $239,577 |
| 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 | $15,678 |
| Net Land, buildings, and equipment | $154,260 |
| Investments—publicly traded securities | $998,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,273 |
| Total assets | $1,927,758 |
| Accounts payable and accrued expenses | $156,567 |
| Grants payable | $0 |
| Deferred revenue | $14,625 |
| 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 | $171,192 |
| Net assets without donor restrictions | $1,756,566 |
| 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 | $1,927,758 |