Nu-Hope Elder Care Services Inc
- Assets
- $2.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 51
- Location
- Sebring, FL
- Founding
- 10/1980
- Data as of
- 12/2022
- EIN
- 59-1649814
Organization Overview
Nu-Hope Elder Care Services Inc is located in Sebring, FL. The organization was established in 1980. 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, Nu-Hope Elder Care Services Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nu-Hope 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, Nu-Hope Elder Care Services Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL-BEING OF SENIORS IN HIGHLANDS AND HARDEE COUNTIES
Describe the Organization's Program Activity:
HOME DELIVERED MEALS: PROVIDES NUTRITIONALLY-SOUND MEALS FOR ELIGIBLE PERSONS. EMPHASIS IS PLACED ON SERVING ELDERS WHO ARE AT GREATEST ECONOMIC AND SOCIAL NEED, LOW-INCOME MINORITIES AND THOSE WHO ARE AT NUTRITIONAL RISK. DURING 2022, A TOTAL OF 86,123 FROZEN HOME DELIVERED MEALS WERE PROVIDED.
PROVIDE HOME AND COMMUNITY-BASED SERVICES TO THE ELDERLY INCLUDING CASE MANAGEMENT, CASE AIDE, COMPANIONSHIP, CONGREGATE MEALS, EMERGENCY ALERT RESPONSE, PERSONAL CARE, NUTRITION EDUCATION, NUTRITION COUNSELING, OUTREACH, TRANSPORTATION, ENERGY ASSISTANCE, HEALTH SUPPORT, HOUSING IMPROVEMENT, MEDICAL SUPPLIES, MATERIAL AID AND PEST CONTROL.
RESPITE: IN-HOME RESPITE CARE IS THE PROVISION OF RELIEF OR REST FOR A PRIMARY CAREGIVER FROM THE CONSTANT, CONTINUED SUPERVISION AND CARE OF A FUNCTIONALLY IMPAIRED SENIOR BY PROVIDING CARE FOR THE PERSON IN THE HOME FOR A SPECIFIED PERIOD OF TIME. DURING 2022, 18,146 HOURS OF RESPITE WERE PROVIDED.
HOMEMAKER: HOMEMAKER SERVICE IS DEFINED AS THE ACCOMPLISHMENT OF SPECIFIC HOME MANAGEMENT DUTIES. DUTIES INCLUDE, BUT NOT LIMITED TO, HOUSEKEEPING, LAUNDRY, CLEANING REFRIGERATORS, SHOPPING ASSISTANCE AND ROUTINE HOUSEHOLD ACTIVITIES. DURING 2022, A TOTAL OF 7,194 HOURS OF SERVICE WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Martz Board President | OfficerTrustee | 1.35 | $0 |
Kim Heintz Vice President | OfficerTrustee | 0.35 | $0 |
Nell Frewin Hays Secretary/treasurer | OfficerTrustee | 0.35 | $0 |
Ww Cornell Board Member Until 10/1/22 | Trustee | 0.17 | $0 |
Michelle Dannels Board Member | Trustee | 0.17 | $0 |
Sylvia Delatore Board Member | Trustee | 0.17 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ga Food Services Frozen Home Delivered Meals | 12/30/22 | $531,300 |
Comfort Keepers In-home Services | 12/30/22 | $324,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,948 |
| Related organizations | $0 |
| Government grants | $74,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,731,601 |
| Noncash contributions included in lines 1a–1f | $752,887 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,828,463 |
| Total Program Service Revenue | $25,113 |
| Investment income | $247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,355 |
| Net Gain/Loss on Asset Sales | -$23,400 |
| Net Income from Fundraising Events | $1,958 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,086 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,921,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $127,012 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,194 |
| Compensation of current officers, directors, key employees. | $117,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $926,989 |
| Pension plan accruals and contributions | $9,064 |
| Other employee benefits | $84,843 |
| Payroll taxes | $77,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,741 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $956,673 |
| Advertising and promotion | $2,497 |
| Office expenses | $56,257 |
| Information technology | $7,359 |
| Royalties | $0 |
| Occupancy | $70,990 |
| Travel | $34,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,580 |
| Insurance | $55,504 |
| All other expenses | $193,862 |
| Total functional expenses | $2,903,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,394 |
| Savings and temporary cash investments | $633,659 |
| Pledges and grants receivable | $308,939 |
| Accounts receivable, net | $8,346 |
| 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 | $18,276 |
| Net Land, buildings, and equipment | $1,663,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,264 |
| Total assets | $2,704,025 |
| Accounts payable and accrued expenses | $162,139 |
| 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 | $974,288 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,559 |
| Total liabilities | $1,156,986 |
| Net assets without donor restrictions | $1,509,039 |
| Net assets with donor restrictions | $38,000 |
| 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 | $2,704,025 |