Totals
- Total revenue
- $1,551,389
- Total expenses
- $1,288,814
- Contributions and grants received
- $576,928
- Grants paid
- $245,642
- Program service revenue
- $871,554
- Investment income
- $78,631
- Other revenue
- $24,276
- Total assets, end of year
- $2,637,237
- Total liabilities, end of year
- $34,508
- Net assets or fund balances, end of year
- $2,602,729
- Program services expenses (Part IX)
- $1,090,336
- Management and general expenses
- $152,317
- Fundraising expenses
- $46,161
- Program service expenses (Part III)
- $1,090,336
Program services were 84.6% 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
$35,663
-
1e · Government grants (contributions)
$284,347
-
1f · All other contributions, gifts and grants
$256,918
-
1g · Noncash contributions included above
$5,352
-
2a · Program service revenue: ADULT DAY CARE
total $559,924 · related or exempt $559,924
-
2b · Program service revenue: ADULT FAMILY LIVING
total $311,630 · related or exempt $311,630
-
3 · Investment income
total $56,509 · excluded $56,509
-
7a · Gross sales of assets other than inventory
securities $192,666
-
7b · Less cost or other basis and sales expenses
securities $170,544
-
7c · Gain or loss
securities $22,122
-
7d · Net gain or loss
total $22,122 · excluded $22,122
-
8a · Fundraising events: gross income
$43,545
-
8a · Fundraising events: contributions included on line 1c
$35,663
-
8b · Fundraising events: direct expenses
$19,269
-
8c · Net income from fundraising events
total $24,276 · excluded $24,276
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $245,642 · program services $245,642
-
5 · Compensation of officers, directors and key employees
total $148,883 · program services $37,221 · management and general $74,442 · fundraising $37,220
-
7 · Other salaries and wages
total $496,972 · program services $487,542 · management and general $6,371 · fundraising $3,059
-
8 · Pension plan contributions
total $15,426 · program services $15,426
-
9 · Other employee benefits
total $30,444 · program services $28,824 · management and general $1,087 · fundraising $533
-
10 · Payroll taxes
total $59,977 · program services $49,337 · management and general $7,101 · fundraising $3,539
-
11b · Fees: legal
total $20,771 · management and general $20,771
-
11c · Fees: accounting
total $18,350 · management and general $18,350
-
11f · Fees: investment management
total $7,782 · management and general $7,782
-
11g · Fees: other
total $23,563 · program services $22,563 · management and general $977 · fundraising $23
-
12 · Advertising and promotion
total $4,592 · program services $4,592
-
13 · Office expenses
total $14,044 · program services $13,010 · management and general $514 · fundraising $520
-
14 · Information technology
total $10,285 · management and general $10,285
-
16 · Occupancy
total $18,833 · program services $15,066 · management and general $3,767
-
17 · Travel
total $22,525 · program services $22,525
-
19 · Conferences, conventions and meetings
total $2,441 · program services $2,441
-
22 · Depreciation, depletion and amortization
total $43,484 · program services $42,614 · management and general $870
-
23 · Insurance
total $24,160 · program services $24,160
-
24a · Other expenses: PERSONAL CARE & MEALS
total $38,993 · program services $38,993
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $24,061 · program services $24,061
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $8,919 · program services $8,919
-
24d · Other expenses: BAD DEBT EXPENSE
total $7,400 · program services $7,400
-
24e · All other expenses
total $1,267 · fundraising $1,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $549,664 · end of year $165,389
-
2 · Savings and temporary cash investments
beginning of year $34,810 · end of year $479,498
-
3 · Pledges and grants receivable
end of year $100,000
-
4 · Accounts receivable
beginning of year $70,221 · end of year $75,368
-
9 · Prepaid expenses and deferred charges
beginning of year $100 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$1,568,239
-
10b · Land, buildings and equipment: accumulated depreciation
$602,273
-
10c · Land, buildings and equipment, net
beginning of year $884,177 · end of year $965,966
-
11 · Investments: publicly traded securities
beginning of year $795,854 · end of year $850,916
-
17 · Accounts payable and accrued expenses
beginning of year $30,292 · end of year $34,508
-
27 · Net assets without donor restrictions
beginning of year $1,895,295 · end of year $2,159,879
-
28 · Net assets with donor restrictions
beginning of year $409,239 · end of year $442,850
Mission and programs · 2024
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: ELDERHOUSE ADULT DAY CENTER IS A STATE CERTIFIED MEDICAL AND SOCIAL MODEL ADULT DAY CENTER. OUR FOCUS IS TO PROVIDE CARE FOR OLDER ADULTS WITH COGNITIVE AND OR MEDICAL CONDITIONS THAT REQUIRE SUPERVISION AND PERSONAL CARE. OLDER ADULTS ARE PROVIDED DOOR-TO-DOOR TRANSPORTATION TO AND FROM ELDERHOUSE WHERE THEY BENEFIT FROM: DAILY MEDICAL MONITORING BY A REGISTERED 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 OLDER ADULTS AND RESPITE FOR CAREGIVERS, LEADS TO A HIGHER QUALITY OF LIFE FOR BOTH. THE CARE AT ELDERHOUSE ACHIEVES 3 MAJOR OBJECTIVES:(1) SUPPORT OLDER ADULTS TO REMAIN IN THEIR OWN HOMES,(2) TO REDUCE THE RATE OF EMERGENCY ROOM VISITS AND HOSPITAL READMISSIONS, AND(3) TO IMPROVE THE QUALITY OF LIFE OUR ADULTS THROUGH SOCIAL CONNECTION.
Expenses $817,406 · Revenue $559,924
-
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. CAREGIVERS RECEIVE PROFESSIONAL SUPPORT ON MANAGING DAILY TASKS AND A MONTHLY TAX-FREE STIPEND. THIS MONTHLY PAYMENT COMPENSATES FAMILY MEMBERS FOR THE CARE AND ASSISTANCE THEY PROVIDE TO THEIR LOVED ONES. THIS PROGRAM IS FOR MEDICAID ELIGIBLE CLIENTS.CAREGIVER SUPPORT: SUPPORT GROUPS, INDIVIDUAL SUPPORTIVE COUNSELING AND INFORMATION AND REFERRAL TO ASSIST CAREGIVERS. AVAILABLE FREE TO ALL.
Expenses $260,046 · Grants $232,758 · Revenue $311,630
-
ADULT DAY AT HOME: HOME DELIVERED MEALS AND SUPPORTFIRST BEGAN DURING THE PANDEMIC BUT REMAINS AVAILABLE TO THOSE UNABLE TO ATTEND IN PERSON DAYCARE. MEAL DELIVERY COMBINED WITH DAILY PHONE CONTACT OFFERS ISOLATED QUALIFIED OLDER ADULTS, TWO NUTRITIONALLY BALANCED MEALS PLUS A WELLNESS CALL EACH DAY. THE MEALS MEET ALL USDA GUIDELINES, ACCOMMODATE DIETARY RESTRICTIONS AND ARE DELIVERED FREE OF COST. THIS PROGRAM CONTINUES TODAY ACHIEVING SUCCESS IN FOSTERING BETTER HEALTH OUTCOMES AND REDUCING STRESS FOR CAREGIVERS.
Expenses $12,884 · Grants $12,884
As filed on the 2024 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
-
Paul GaravelPAUL GARAVEL
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
-
Andrea CoreauANDREA COREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan DoyleSUSAN DOYLE
DIRECTOR AS OF 5/25
- Total calculated
- $0
- Hours/week
- 1
-
Marc Grenier EsqMARC GRENIER ESQ
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
-
Laura RobertsLAURA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia A RosenPATRICIA A ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard TavellaRICHARD TAVELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy WolksteinMINDY WOLKSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia Schwartz-LeeperJULIA SCHWARTZ-LEEPER
EXECUTIVE DIRECTOR
- Total calculated
- $142,506
- From this org
- $134,250
- From related orgs
- $0
- Other
- $8,256
- 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
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620839349301207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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