Elder Care Services Inc
- Assets
- $2.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 79
- Location
- Tallahassee, FL
- Founding
- 04/1973
- Data as of
- 12/2022
- EIN
- 59-1426079
Organization Overview
Elder Care Services Inc is located in Tallahassee, FL. The organization was established in 1973. 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 12/2022, Elder Care Services Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elder Care 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 12/2022, Elder Care Services Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $4.9m during the year ending 12/2022. 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 IMPROVE THE QUALITY OF LIFE FOR SENIORS AND THEIR CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDER CARE SERVICES PROVIDED 229 FRAIL SENIORS WITH 35,221 HOURS OF IN-HOME AND COMMUNITY-BASED SERVICES, SUCH AS PERSONAL CARE, LIGHT HOUSEKEEPING, COMPANIONSHIP, RESPITE, MEDICAL TRANSPORTATION, CRISIS INTERVENTIONS, AND PROFESSIONAL CARE MANAGEMENT IN 2022.IN ADDITION, OVER 1,947.5 HOURS OF COUNSELING WAS PROVIDED TO CAREGIVERS AND CLIENTS IN CRISIS.
ELDER CARE SERVICES SENIOR VOLUNTEER PROGRAMS PROVIDE SENIORS 55 YEARS OF AGE OR OLDER THE OPPORTUNITY TO FILL NUMEROUS COMMUNITY NEEDS, WHILE KEEPING THEMSELVES ACTIVE AND ENGAGED.
ELDER CARE SERVICES NUTRITION SERVICES PROGRAMS HAVE BEEN SERVING SENIORS SINCE 1972 BY PROVIDING A HOT MEAL WHICH MEETS ONE-THIRD OF THEIR RECOMMENDED DAILY NUTRITIONAL REQUIREMENTS. IN 2022, 470 HOMEBOUND SENIORS RECEIVED 69,941 MEALS THROUGH THE MEALS ON WHEELS PROGRAM.263 SENIORS ENJOYED 36,128 LUNCHES, ALONG WITH SOCIAL INTERACTION AND PHYSICAL ACTIVITIES DURING THE WEEKDAYS AT 7 CONGREGATE MEAL SITES. 243 VOLUNTEERS DELIVERED MEALS TO PARTICIPANT'S HOMES, CONTRIBUTING (IN-KIND) OVER 10,362 HOURS, $338,660 IN TIME AND MILEAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jocelyne Fliger Pres & CEO | OfficerTrustee | 40 | $79,175 |
Ramona Brookins CFO | OfficerTrustee | 40 | $65,474 |
Monique Akanbi Director | Trustee | 1 | $0 |
Elaine Bryant Director | Trustee | 1 | $0 |
Murdina Campbell Director | Trustee | 1 | $0 |
Jim E Davis Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $118,876 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,778,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $780,614 |
| Noncash contributions included in lines 1a–1f | $63,257 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,678,305 |
| Total Program Service Revenue | $577,943 |
| Investment income | $11,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,324 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,329,181 |
| 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. | $239,125 |
| Compensation of current officers, directors, key employees. | $38,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,739,387 |
| Pension plan accruals and contributions | $64,104 |
| Other employee benefits | $347,422 |
| Payroll taxes | $217,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $819 |
| Fees for services: Accounting | $58,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,001 |
| Fees for services: Other | $673,759 |
| Advertising and promotion | $34,503 |
| Office expenses | $40,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,551 |
| Travel | $23,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,903 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,751 |
| Insurance | $39,599 |
| All other expenses | $136,627 |
| Total functional expenses | $4,854,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,083 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $577,350 |
| Accounts receivable, net | $456,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,814 |
| Prepaid expenses and deferred charges | $31,729 |
| Net Land, buildings, and equipment | $211,726 |
| Investments—publicly traded securities | $1,407,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,636 |
| Total assets | $2,898,700 |
| Accounts payable and accrued expenses | $190,637 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,880 |
| Total liabilities | $357,517 |
| Net assets without donor restrictions | $2,237,049 |
| Net assets with donor restrictions | $304,134 |
| 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 | $2,898,700 |