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Nonprofiteer
← ELDER CARE SERVICES INC

Form 990 for tax year 2022

Filed by ELDER CARE SERVICES INC.

Totals

Total revenue
$4,329,181
Total expenses
$4,854,882
Contributions and grants received
$3,678,305
Grants paid
$0
Program service revenue
$577,943
Investment income
$11,348
Other revenue
$61,585
Total assets, end of year
$2,898,700
Total liabilities, end of year
$357,517
Net assets or fund balances, end of year
$2,541,183
Program services expenses (Part IX)
$4,045,092
Management and general expenses
$636,076
Fundraising expenses
$173,714
Program service expenses (Part III)
$4,045,092

Program services were 83.3% 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.

  • 1a · Federated campaigns

    $118,876

  • 1e · Government grants (contributions)

    $2,778,815

  • 1f · All other contributions, gifts and grants

    $780,614

  • 1g · Noncash contributions included above

    $63,257

  • 2a · Program service revenue: MEDICAID/MEDWAIVER PAY

    total $258,750 · related or exempt $258,750

  • 2b · Program service revenue: MEALS & CLIENT SERVICE

    total $201,593 · related or exempt $201,593

  • 2c · Program service revenue: PREMIUM REVENUE

    total $117,600 · related or exempt $117,600

  • 3 · Investment income

    total $11,348 · excluded $11,348

  • 7a · Gross sales of assets other than inventory

    securities $1,364

  • 7b · Less cost or other basis and sales expenses

    securities $1,364

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $80,354

  • 8b · Fundraising events: direct expenses

    $23,030

  • 8c · Net income from fundraising events

    total $57,324 · excluded $57,324

  • 11a · Other revenue: MISCELLANEOUS

    total $4,261 · related or exempt $4,261

  • 11e · Other revenue, total

    $4,261

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $239,125 · program services $188,868 · management and general $38,641 · fundraising $11,616

  • 7 · Other salaries and wages

    total $1,739,387 · program services $1,375,411 · management and general $281,397 · fundraising $82,579

  • 8 · Pension plan contributions

    total $64,104 · program services $50,631 · management and general $10,359 · fundraising $3,114

  • 9 · Other employee benefits

    total $347,422 · program services $274,404 · management and general $56,141 · fundraising $16,877

  • 10 · Payroll taxes

    total $217,728 · program services $172,061 · management and general $35,202 · fundraising $10,465

  • 11b · Fees: legal

    total $819 · program services $819

  • 11c · Fees: accounting

    total $58,330 · management and general $58,027 · fundraising $303

  • 11f · Fees: investment management

    total $15,001 · management and general $15,001

  • 11g · Fees: other

    total $673,759 · program services $591,761 · management and general $66,247 · fundraising $15,751

  • 12 · Advertising and promotion

    total $34,503 · program services $28,047 · management and general $2,505 · fundraising $3,951

  • 13 · Office expenses

    total $40,696 · program services $35,774 · management and general $3,415 · fundraising $1,507

  • 16 · Occupancy

    total $128,551 · program services $112,668 · management and general $13,199 · fundraising $2,684

  • 17 · Travel

    total $23,784 · program services $16,310 · management and general $5,747 · fundraising $1,727

  • 20 · Interest

    total $1,903 · program services $1,903

  • 22 · Depreciation, depletion and amortization

    total $24,751 · program services $19,247 · management and general $5,504

  • 23 · Insurance

    total $39,599 · program services $37,024 · management and general $1,988 · fundraising $587

  • 24a · Other expenses: FOOD

    total $374,932 · program services $377,132 · management and general $19 · fundraising -$2,219

  • 24b · Other expenses: VOLUNTEER EXPENSES

    total $363,198 · program services $363,198

  • 24c · Other expenses: SUPPLIES

    total $264,159 · program services $251,977 · management and general $9,573 · fundraising $2,609

  • 24d · Other expenses: BAD DEBT

    total $66,504 · program services $66,504

  • 24e · All other expenses

    total $136,627 · program services $81,353 · management and general $33,111 · fundraising $22,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $857,109 · end of year $184,083

  • 3 · Pledges and grants receivable

    beginning of year $594,782 · end of year $577,350

  • 4 · Accounts receivable

    beginning of year $64,675 · end of year $456,172

  • 8 · Inventories for sale or use

    beginning of year $9,022 · end of year $19,814

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,530 · end of year $31,729

  • 10a · Land, buildings and equipment: cost or other basis

    $1,256,959

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,045,233

  • 10c · Land, buildings and equipment, net

    beginning of year $187,082 · end of year $211,726

  • 11 · Investments: publicly traded securities

    beginning of year $1,784,621 · end of year $1,407,190

  • 15 · Other assets

    beginning of year $12,623 · end of year $10,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,513 · end of year $190,637

  • 25 · Other liabilities

    beginning of year $133,865 · end of year $166,880

  • 27 · Net assets without donor restrictions

    beginning of year $3,017,283 · end of year $2,237,049

  • 28 · Net assets with donor restrictions

    beginning of year $271,783 · end of year $304,134

Mission and programs · 2022

Mission

ELDER CARE SERVICES, INC. HAS BEEN IMPROVING THE QUALITY OF LIFE FOR SENIORS IN THE BIG BEND AREA OF FLORIDA USING A VARIETY OF COMMUNITY BASED SUPPORTIVE PROGRAMS & SERVICES.

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE FOR SENIORS AND THEIR CAREGIVERS.

  • ELDER CARE SERVICES PROVIDED 229 FRAIL SENIORS WITH 35,221 HOURS OF IN-HOME AND COMMUNITY-BASED SERVICES, SUCH AS PERSONAL CARE, LIGHT HOUSEKEEPING, COMPANIONSHIP, RESPITE, MEDICAL TRANSPORTATION, CRISIS INTERVENTIONS, AND PROFESSIONAL CARE MANAGEMENT IN 2022.IN ADDITION, OVER 1,947.5 HOURS OF COUNSELING WAS PROVIDED TO CAREGIVERS AND CLIENTS IN CRISIS.

    Expenses $4,045,092 · Revenue $582,204

  • ELDER CARE SERVICES SENIOR VOLUNTEER PROGRAMS PROVIDE SENIORS 55 YEARS OF AGE OR OLDER THE OPPORTUNITY TO FILL NUMEROUS COMMUNITY NEEDS, WHILE KEEPING THEMSELVES ACTIVE AND ENGAGED.

  • ELDER CARE SERVICES NUTRITION SERVICES PROGRAMS HAVE BEEN SERVING SENIORS SINCE 1972 BY PROVIDING A HOT MEAL WHICH MEETS ONE-THIRD OF THEIR RECOMMENDED DAILY NUTRITIONAL REQUIREMENTS. IN 2022, 470 HOMEBOUND SENIORS RECEIVED 69,941 MEALS THROUGH THE MEALS ON WHEELS PROGRAM.263 SENIORS ENJOYED 36,128 LUNCHES, ALONG WITH SOCIAL INTERACTION AND PHYSICAL ACTIVITIES DURING THE WEEKDAYS AT 7 CONGREGATE MEAL SITES. 243 VOLUNTEERS DELIVERED MEALS TO PARTICIPANT'S HOMES, CONTRIBUTING (IN-KIND) OVER 10,362 HOURS, $338,660 IN TIME AND MILEAGE.

  • VOLUNTEER PROGRAMS ARE:RETIRED AND SENIOR VOLUNTEERS (RSVP) - 254 VOLUNTEERS SERVED 17,094 HOURS AT 18 DIFFERENT LOCATIONS, FILLING VARIOUS NEEDS AT NONPROFIT AGENCIES, SENIOR CENTERS, FOOD DISTRIBUTIONS SITES, LIBRARIES, AND OTHER LOCATIONS. RSVP VOLUNTEERS FED OVER 9,576 SENIORS EACH MONTH AT 2 JACKSON COUNTY FOOD DISTRIBUTION SITES. FOSTER GRANDPARENT PROGRAM (FGP) - 89 VOLUNTEERS TUTORED/MENTORED 116 PRE-K, ELEMENTARY, AND MIDDLE SCHOOL STUDENTS IN 28 PUBLIC SCHOOL AND PRE-K LOCATIONS THROUGHOUT LEON AND 4 SURROUNDING COUNTIES. TOTAL HOURS WERE 61,547.SENIOR COMPANION PROGRAM (SCP) - 54 SENIOR COMPANION VOLUNTEERS CONTRIBUTED 19,447 HOURS HELPING 65 FRAIL SENIORS STAY INDEPENDENTLY IN THEIR HOMES THROUGHOUT LEON AND 4 SURROUNDING COUNTIES.SENIORS TRANSPORTING AT-RISK SENIORS (STARS) - 10 VOLUNTEERS PROVIDED 229 (566 HOURS) TRIPS TRANSPORTING CLIENTS TO MEDICAL APPOINTMENTS, PHARMACIES, AND GROCERY STORES.

  • IN 2022, ELDER CARE SERVICES SUPPORTED BIG BEND AREA SENIORS WITH A VARIETY OF PROGRAMS:ELDER DAY STAY:30 SENIORS WITH COGNITIVE OR PHYSICAL IMPAIRMENTS WHO COULD NO LONGER STAY HOME ALONE WERE CARED FOR AT OUR ELDER DAY STAY FACILITY, A SAFE, HOME-LIKE ATMOSPHERE. IN ADDITION TO INDIVIDUALIZED SUPERVISION, ELDER DAY STAY PROVIDES ASSISSTANCE WITH DAILY ACTIVITIES, MEDICATION MANAGEMENT, EXERCISE, NUTRITIOUS MEALS AND SNACKS, INTELLECTUALLY STIMULATING ACTIVITIES AND SOCIALIZATION. IN 2022, 30 SENIORS SPENT OVER 26,020 HOURS AT OUR FACILITY. INFORMATION AND REFERRAL SERVICES:WHEN YOU CALL ELDER CARE SERVICES, YOU REACH A CARING, WELL-INFORMED BI-LINGUAL COUNSELOR WHO IS COMMITTED TO ANSWERING QUESTIONS AND RESPONDING TO REQUESTS FOR HELP. IN ADDITION TO PROVIDING THE RIGHT PHONE NUMBER FOR A COMMUNITY RESOURCE, WE ALSO OFFER THE FOLLOWING:EMERGENCY OR SHORT-TERM HELP: EMERGENCY ENERGY ASSISSTANCE - 128 SENIORS RECEIVED ASSISTANCE WITH PAST DUE UTILITY BILLS THROUGH EHEAP (EMERGENCY HOME ENERGY ASSISTANCE PROGRAM FOR THE ELDERLY), CHSP (COMMUNITY HEALTH SERVICE PARTNERSHIP) FUNDS AND PRIVATE DONATIONS.EMERGENCY FOOD PANTRY - STOCKS ESSENTIALS THROUGH DONATIONS OF ITEMS SUCH AS ENSURE DRINKS AND NON-PERISHABLE FOODS. IN 2022, 1,273 BAGS OF FOOD WERE DISTRIBUTED TO SENIORS. ADAPTIVE MEDICAL EQUIPMENT LOAN PROGRAM - SAVES SENIORS THE COST OF PURCHASING ITEMS SUCH AS WHEELCHAIRS, WALKERS, SHOWER CHAIRS, ADULT BRIEFS, CANES, AND BEDSIDE COMMODES. IN 2022, 84 AME ITEMS WERE DISTRIBUTED. EMERGENCY ASSISTANCE PROGRAM - PROVIDES EMERGENCY ITEMS SUCH AS INCONTINENCE SUPPLIES, BLANKETS, HEATERS, FANS, FURNITURE, ENSURE DRINKS, PRODUCE BUNDLES, AND FACE MASKS. IN 2022, 1,360 MATERIAL AID ITEMS WERE DISTRIBUTED. EMERGENCY ALERT RESPONSE- PROVIDES SECURITY BY CONNECTING ISLOATED SENIORS WITH EMERGENCY SERVICES THROUGH LIFELINE UNITS PLACES IN THEIR HOMES. ADDITIONAL MEAL SERVICES:IN ADDITION TO PRODUCING OUR MEALS ON WHEELS FOR CLIENTS, OUR KITCHEN PRODUCES AND DELIVERS NUTRICIOUS HOT MEALS AND SNACKS TO VARIOUS DAY CARE CENTERS AND AFTER-SCHOOL PROGRAMS ON A CONTRACT BASIS. THIS HELPS LEVERAGE THE COST OF OUR MEALS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jocelyne Fliger

    PRES & CEO

    Total calculated
    $91,083
    From this org
    $79,175
    From related orgs
    $0
    Other
    $11,908
    Hours/week
    40

  • Ramona Brookins

    CFO

    Total calculated
    $76,536
    From this org
    $65,474
    From related orgs
    $0
    Other
    $11,062
    Hours/week
    40

  • Monique Akanbi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Murdina Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim E Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paula Deboles-Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Dughi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria E Heuler

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John D Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Van Pelt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay A Reeve

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Bianco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hella Spellman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Favors

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antoine Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Henderson

    VP

    Total calculated
    $71,506
    From this org
    $60,792
    From related orgs
    $0
    Other
    $10,714
    Hours/week
    40

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
13 November 2023
IRS schema version
2022v5.0
Source object
202323199349310022

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