Totals
- Total revenue
- $1,018,066
- Total expenses
- $1,138,827
- Contributions and grants received
- $324,735
- Grants paid
- $161,155
- Program service revenue
- $675,890
- Investment income
- $20,938
- Other revenue
- -$3,497
- Total assets, end of year
- $2,160,519
- Total liabilities, end of year
- $38,994
- Net assets or fund balances, end of year
- $2,121,525
- Program services expenses (Part IX)
- $934,724
- Management and general expenses
- $161,462
- Fundraising expenses
- $42,641
- Program service expenses (Part III)
- $934,724
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$39,139
-
1e · Government grants (contributions)
$179,254
-
1f · All other contributions, gifts and grants
$106,342
-
2a · Program service revenue: ADULT DAY CARE
total $456,786 · related or exempt $456,786
-
2b · Program service revenue: ADULT FAMILY LIVING
total $219,104 · related or exempt $219,104
-
3 · Investment income
total $22,541 · excluded $22,541
-
7a · Gross sales of assets other than inventory
securities $138,658
-
7b · Less cost or other basis and sales expenses
securities $140,261
-
7c · Gain or loss
securities -$1,603
-
7d · Net gain or loss
total -$1,603 · excluded -$1,603
-
8a · Fundraising events: gross income
$1,127
-
8a · Fundraising events: contributions included on line 1c
$39,139
-
8b · Fundraising events: direct expenses
$4,624
-
8c · Net income from fundraising events
total -$3,497 · excluded -$3,497
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $161,155 · program services $161,155
-
5 · Compensation of officers, directors and key employees
total $139,626 · program services $114,856 · management and general $16,532 · fundraising $8,238
-
6 · Compensation of disqualified persons
total $48,470 · program services $39,871 · management and general $5,739 · fundraising $2,860
-
7 · Other salaries and wages
total $409,716 · program services $337,033 · management and general $48,510 · fundraising $24,173
-
8 · Pension plan contributions
total $12,388 · program services $10,190 · management and general $1,467 · fundraising $731
-
9 · Other employee benefits
total $37,855 · program services $31,140 · management and general $4,482 · fundraising $2,233
-
10 · Payroll taxes
total $58,333 · program services $47,985 · management and general $6,907 · fundraising $3,441
-
11b · Fees: legal
total $35,974 · management and general $35,974
-
11c · Fees: accounting
total $16,485 · management and general $16,485
-
11f · Fees: investment management
total $7,503 · management and general $7,503
-
11g · Fees: other
total $33,368 · program services $31,687 · management and general $1,334 · fundraising $347
-
12 · Advertising and promotion
total $7,850 · program services $7,850
-
13 · Office expenses
total $15,093 · program services $13,818 · management and general $657 · fundraising $618
-
14 · Information technology
total $10,519 · management and general $10,519
-
16 · Occupancy
total $23,243 · program services $18,594 · management and general $4,649
-
17 · Travel
total $8,809 · program services $8,809
-
19 · Conferences, conventions and meetings
total $3,635 · program services $3,635
-
20 · Interest
total $11 · program services $11
-
22 · Depreciation, depletion and amortization
total $35,228 · program services $34,524 · management and general $704
-
23 · Insurance
total $29,569 · program services $29,569
-
24a · Other expenses: PERSONAL CARE & MEALS
total $21,977 · program services $21,977
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $16,669 · program services $16,669
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $3,422 · program services $3,422
-
24d · Other expenses: BADDEBT EXPENSES
total $1,929 · program services $1,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $577,760 · end of year $443,685
-
2 · Savings and temporary cash investments
beginning of year $32,913 · end of year $33,508
-
4 · Accounts receivable
beginning of year $50,649 · end of year $50,679
-
9 · Prepaid expenses and deferred charges
beginning of year $100 · end of year $1,102
-
10a · Land, buildings and equipment: cost or other basis
$1,527,253
-
10b · Land, buildings and equipment: accumulated depreciation
$615,964
-
10c · Land, buildings and equipment, net
beginning of year $925,141 · end of year $911,289
-
11 · Investments: publicly traded securities
beginning of year $653,887 · end of year $720,256
-
17 · Accounts payable and accrued expenses
beginning of year $51,300 · end of year $38,994
-
24 · Unsecured notes and loans payable
beginning of year $6,667 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,839,136 · end of year $1,743,282
-
28 · Net assets with donor restrictions
beginning of year $343,347 · end of year $378,243
Mission and programs · 2022
Mission
ELDERHOUSE PROMOTES THE HEALTH AND WELLBEING OF AGING ADULTS THROUGH A HOLISTIC MEDICAL MODEL ADULT DAY PROGRAM LED BY A PASSIONATE TEAM OF THERAPEUTIC RECREATION PROFESSIONALS, HEALTH AIDES, AND NURSES SPECIALLY TRAINED TO SUPPORT THE UNIQUE NEEDS OF EACH INDIVIDUAL. AT THE CENTER, WE FOSTER AN ENVIRONMENT OF INCLUSIVITY AND ENRICHMENT THROUGH ACTIVITIES CENTERED ON CELEBRATING PERSONAL SUCCESSES. WE ENSURE SAFETY THROUGH PERSONAL ATTENTION AND DEPENDABLE DOOR-TO-DOOR TRANSPORTATION. WE BUILD TRUST WITH FAMILIES, OFFERING CAREGIVERS RESPITE FROM CAREGIVING DUTIES AND PEACE OF MIND KNOWING THEIR LOVED ONES ARE IN OUR CARE.
Activities or mission (Part I)
TO ENHANCE THE QUALITY OF LIFE FOR AGING ADULTS AND THEIR CAREGIVERS THROUGH A BROAD RANGE OF TRUSTED, COMPASSIONATE, AND ENRICHING DAY SERVICES AND HOME-BASED SUPPORT.
-
ADULT DAY SERVICES: FOR 4 DECADES, ELDERHOUSE ADULT DAY CENTER HAS PARTNERED WITH FAMILIES TO PROVIDE EXCEPTIONAL CARE TO OLDER FRAIL ADULTS IN A RESPECTFUL ENVIRONMENT. OLDER ADULTS ARE PROVIDED DOOR-TO-DOOR TRANSPORTATION TO AND FROM ELDERHOUSE WHERE THEY BENEFIT FROM: DAILY MEDICAL MONITORING BY A STAFF NURSE; PERSONAL CARE BY CERTIFIED HEALTH AIDES; THERAPEUTIC RECREATION, MUSICAL PROGRAMS, AND MEMORY ENHANCEMENT ACTIVITIES; AS WELL AS SOCIAL AND COMMUNITY ENGAGEMENT. IN TURN, FAMILY CAREGIVERS BENEFIT FROM HOURS OF RELIABLE RESPITE, CAREGIVER COUNSELING AND GROUP SUPPORT. THE COMBINATION OF A HIGHLY EFFECTIVE CARE ENVIRONMENT FOR SENIORS AND RESPITE FOR CAREGIVERS, LEADS TO A HIGHER QUALITY OF LIFE FOR BOTH. YEAR AFTER YEAR, ELDERHOUSE HAS ACCOMPLISHED 3 MAJOR OBJECTIVES: (1) TO KEEP FRAIL OLDER ADULTS LIVING IN THEIR HOMES, HEALTHIER AND LONGER, (2) TO REDUCE THE RATE OF EMERGENCY ROOM VISITS AND HOSPITAL READMISSIONS, AND (3) TO INCREASE THE OPPORTUNITY FOR FRAIL OLDER ADULTS TO PARTAKE IN MEANINGFUL SOCIAL ENGAGEMENT.
Expenses $752,494 · Revenue $456,786
-
ADULT FAMILY LIVING SERVICES: ELDERHOUSE HAS PROVIDED SUPPORT TO CAREGIVERS FOR MORE THAN 40 YEARS. WE RECOGNIZE THAT LOVING CARE STARTS IN THE HOME AND IS ESSENTIAL TO THE WELL-BEING OF OLDER SENIORS. TO SERVE THE GROWING NUMBER OF INDIVIDUALS TAKING ON THE ROLE OF CAREGIVING IN THEIR OWN HOME, ELDERHOUSE IS AN ACCREDITED PROVIDER OF ADULT FAMILY LIVING SERVICES. THE ADULT FAMILY LIVING PROGRAM OFFERS GUIDANCE AND FINANCIAL SUPPORT TO CAREGIVERS, HELPING THEM TO SUCCEED IN PROVIDING THE BEST CARE POSSIBLE. CAREGIVERS RECEIVE EXPERT ADVICE ON MANAGING DAILY TASKS AND A MONTHLY TAX-FREE STIPEND. THIS MONTHLY PAYMENT AFFORDS CAREGIVERS THE OPPORTUNITY TO BE AWARDED FOR THE CARE AND ASSISTANCE THEY GIVE TO SENIORS.
Expenses $153,210 · Grants $132,135 · Revenue $219,104
-
IN RESPONSE TO THE COVID-19 PANDEMIC THAT RESULTED IN INCREASED ISOLATION FOR ELDERLY SENIORS, ELDERHOUSE BEGAN A HOME DELIVERED MEAL PROGRAM. MEAL DELIVERY COMBINED WITH DAILY PHONE CONTACT OFFERS ISOLATED ELDERS TWO NUTRITIONALLY BALANCED MEALS PLUS A WELLNESS CALL EACH DAY. THE MEALS MEET ALL USDA GUIDELINES, ACCOMMODATE SENIORS WITH DIETARY RESTRICTIONS AND ARE DELIVERED FREE OF COST. THIS PROGRAM CONTINUES TODAY ACHIEVING SUCCESS IN FOSTERING BETTER HEALTH OUTCOMES FOR SENIORS AND PLAYS A KEY ROLE IN REDUCING STRESS FOR CAREGIVERS.
Expenses $29,020 · Grants $29,020
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles F Carroll EsqCHARLES F CARROLL ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Renee OstaszewskiRENEE OSTASZEWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Colin J KellyCOLIN J KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen WilisELLEN WILIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane Allison EsqDIANE ALLISON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen T CahillEILEEN T CAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elileen CartyELILEEN CARTY
DIRECTOR, THRU 10/2022
- Total calculated
- $0
- Hours/week
- 1
-
Andrea CoreauANDREA COREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Depanfilis BrethertonJOYCE DEPANFILIS BRETHERTON
DIRECTOR, THRU 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
Meredith H DerosaMEREDITH H DEROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GaravelPAUL GARAVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KellyJENNIFER KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colette LesperanceCOLETTE LESPERANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter MurphyPETER MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura RobertsLAURA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard TavellaRICHARD TAVELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise L CesareoDENISE L CESAREO
EXECUTIVE DIRECTOR, THRU 02/2023
- Total calculated
- $147,009
- From this org
- $129,193
- From related orgs
- $0
- Other
- $17,816
- Hours/week
- 37.5
-
Julia Schwartz-LeeperJULIA SCHWARTZ-LEEPER
EXECUTIVE DIRECTOR, AS OF 02/2023
- Total calculated
- $0
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349303172
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