Elder Care Of Alachua County Inc
- Assets
- $1.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Gainesville, FL
- Founding
- 09/1992
- Data as of
- 06/2021
- EIN
- 59-3051104
Organization Overview
Elder Care Of Alachua County Inc is located in Gainesville, FL. The organization was established in 1992. 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 06/2021, Elder Care Of Alachua County Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elder Care Of Alachua County 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 06/2021, Elder Care Of Alachua County Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE AN ADVOCATE FOR THE ELDERLY AND THEIR CAREGIVERS AND PROVIDE SERVICES THAT BUILD CAPACITY, MAXIMIZE INDEPENDENCE, AND ENRICH THE QUALITY OF LIFE FOR THE ELDERLY IN NORTH CENTRAL FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELDER CARE, DESIGNATED AS THE LEAD AGENCY PROVIDER FOR ALACHUA COUNTY BY THE DEPARTMENT OF ELDER AFFAIRS, PROVIDES HOME AND COMMUNITY BASED SERVICES INCLUDING TRANSPORTATION, HOMEMAKING, PERSONAL CARE, EMERGENCY ALERT SYSTEMS, CONGREGATE AND HOME DELIVERED MEALS, NUTRITION EDUCATION, RESPITE FOR CAREGIVERS, AND CASE MANAGEMENT. ADULTS WITH VISUAL IMPAIRMENTS ARE SERVED THROUGH THE INDEPENDENCE WITH LOW VISION PROGRAM. SERVICES FOR ADULTS WITH ALZHEIMER'S DISEASE OR SEVERE MEMORY IMPAIRMENTS ARE PROVIDED THROUGH THE ADULT DAY CARE CENTER KNOWN AS ALZ PLACE. EACH YEAR, ELDER CARE SERVES NEARLY 30,000 CONGREGATE MEALS AT SIX MEAL SITES THROUGHOUT ALACHUA COUNTY, OVER 50,000 HOME-DELIVERED MEALS TO HOMEBOUND SENIORS, OVER 20,000 HOURS OF DAYCARE FOR ALZHEIMER PATIENTS, NEARLY 1,500 RIDES, AND APPROXIMATELY 7,400 HOURS OF HOMEMAKING SERVICES TO SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director/uf College Of Dentistry Associate Professor | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Champion Home Health Care (Express Hha) Caregiver Support | 6/29/21 | $317,312 |
Sdx Homecare Llc Dba Comfort Keepers In-home Respite | 6/29/21 | $109,323 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,202 |
| Membership dues | $0 |
| Fundraising events | $32,966 |
| Related organizations | $0 |
| Government grants | $1,238,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,048,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,423,411 |
| Total Program Service Revenue | $572,689 |
| 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 | -$3,017 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,993,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,344,361 |
| 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 | $660,851 |
| Pension plan accruals and contributions | $32,829 |
| Other employee benefits | $141,550 |
| Payroll taxes | $62,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $350,807 |
| Advertising and promotion | $0 |
| Office expenses | $26,372 |
| Information technology | $8,685 |
| Royalties | $0 |
| Occupancy | $185,261 |
| Travel | $10,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,697 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,294 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,843,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $571,392 |
| Pledges and grants receivable | $265,206 |
| Accounts receivable, net | $80,296 |
| 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 | $1,398 |
| Net Land, buildings, and equipment | $5,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $265,290 |
| Total assets | $1,189,397 |
| Accounts payable and accrued expenses | $197,235 |
| Grants payable | $10,838 |
| 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 | $94,874 |
| Total liabilities | $302,947 |
| Net assets without donor restrictions | $621,521 |
| Net assets with donor restrictions | $264,929 |
| 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 | $1,189,397 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Elder Care Of Alachua County Inc has recieved totaling $2,073,924.
| Awarding Organization | Amount |
|---|---|
Mid-Florida Area Agency On Aging Inc Gainesville, FL PURPOSE: ELDERLY ASSISTANCE | $2,073,556 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $368 |
Endowment Analysis
| Beg. Balance | $474,226 |
| Net Contributions | $141,480 |
| Ending Balance | $615,706 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Senior Friendship Centers Inc Sarasota, FL | $7,718,507 | $14,603,342 |
Osceola County Council On Aging Inc Kissimmee, FL | $13,037,734 | $12,220,909 |
Urban Jacksonville Inc Jacksonville, FL | $2,757,094 | $11,252,205 |
Seniors First Inc Orlando, FL | $6,851,781 | $11,637,744 |
Senior Resource Association Inc Vero Beach, FL | $8,451,847 | $10,763,473 |
Area Agency On Aging For North Florida Inc Tallahassee, FL | $2,078,235 | $9,162,793 |
Mae Volen Senior Center Inc Boca Raton, FL | $17,425,288 | $9,257,100 |
Neighborly Care Network Inc Clearwater, FL | $5,766,018 | $8,221,648 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |
Northwest Florida Area Agency On Aging Inc Pensacola, FL | $2,361,311 | $7,201,012 |