East Alabama Services For The Elderly Inc
- Assets
- $2.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Auburn, AL
- Founding
- 04/1977
- Data as of
- 09/2023
- EIN
- 63-0672631
Organization Overview
East Alabama Services For The Elderly Inc is located in Auburn, AL. The organization was established in 1977. 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 09/2023, East Alabama Services For The Elderly Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Alabama Services For The Elderly 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 09/2023, East Alabama Services For The Elderly Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.2m during the year ending 09/2023. 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
SUPPORT AND ASSIST ELDERLY PEOPLE IN THE EAST ALABAMA AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
EASEHOUSE IS A 100 UNIT APARTMENT COMPLEX LEASED TO ELDERLY AND HANDICAPPED PERSONS AND TO ELIGIBLE LOW INCOME FAMILIES AS DEFINED IN SECTION 202 OF THE HOUSING ACT OF 1959 AND APPLICABLE HUD REGULATIONS FOR USE AND OCCUPANCY SOLELY AS PRIVATE DWELLINGS. DURING THE YEAR, THE APARTMENT COMPLEX WAS SOLD. SERVICES CONTINUE TO BE PROVIDED TO THE ELDERLY RESIDENTS.
THE SENIOR TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION TO EASEHOUSE SENIOR RESIDENTS TO VARIOUS ACTIVITIES.
THE FOSTER GRANDPARENT PROGRAM IS FOR INDIVIDUALS AGE 60 AND OVER WHO ARE RETIRED AND LIVING ON A LIMITED INCOME. THE PARTICIPANTS SERVE AS MENTORS, TUTORS AND CAREGIVERS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS. THEY PROVIDE 20 HOURS OF WEEKLY SERVICE IN THE SCHOOL SYSTEM, HEAD START CENTERS, NON-PROFIT DAYCARES, HOSPITALS AND YOUTH CENTERS.
THE HOME HEALTH PROGRAM PROVIDES LIGHT HOUSEKEEPING ASSISTANCE, WITH PERSONAL CARE AND UNSKILLED RESPITE, AND SHOPPING NEEDS FOR INDIVIDUALS WHO ARE HOMEBOUND AND UNABLE TO PERFORM THE ACTIVITIES OF DAILY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Nan Burgess Board Member | OfficerTrustee | 1 | $0 |
Gabby Meredith Filgo President | OfficerTrustee | 1 | $0 |
Dr Kathy Jo Ellison Secretary | OfficerTrustee | 1 | $0 |
Mark Chambers Treasurer | OfficerTrustee | 1 | $0 |
Emily Myers Board Member | Trustee | 1 | $0 |
Tammy Hollis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,000 |
| Total Program Service Revenue | $784,816 |
| Investment income | $29,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,243,033 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,136,567 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,582 |
| Payroll taxes | $32,397 |
| Fees for services: Management | $9,676 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,625 |
| Advertising and promotion | $200 |
| Office expenses | $8,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $56,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,948 |
| Interest | $192,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,159 |
| Insurance | $32,254 |
| All other expenses | $121,550 |
| Total functional expenses | $1,167,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,156,643 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $53,000 |
| Accounts receivable, net | $152,807 |
| 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 | $39,992 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $305 |
| Total assets | $2,402,747 |
| Accounts payable and accrued expenses | $50,868 |
| 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 | $280 |
| Other liabilities | $225 |
| Total liabilities | $51,373 |
| Net assets without donor restrictions | $2,298,374 |
| Net assets with donor restrictions | $53,000 |
| 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 | $2,402,747 |