Civic Intelligence

Elder Care Services Inc.

990 • Fiscal year 2016 • EIN 59-1426079

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.ECSBIGBEND.ORG

View Organization Page

2518 W Tennessee StreetTallahassee, FL 32304

(850) 921-5554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,066

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,822,827

Up $210,799 (+8.1%) from 2015

Net Assets

Down

$2,103,361

Down $209,749 (-9.1%) from 2015

Liabilities

Up

$719,466

Up $420,548 (+141%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$4,682,883

Up $224,600 (+5.0%) from 2015

Expenses

Up

$4,944,628

Up $721,253 (+17%) from 2015

Net Income

Down

-$261,745

Down $496,653 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,169,868Liabilities 2011: $259,896Net Assets 2011: $1,909,9722011Assets 2012: $2,035,965Liabilities 2012: $302,495Net Assets 2012: $1,733,4702012Assets 2013: $2,062,038Liabilities 2013: $317,615Net Assets 2013: $1,744,4232013Assets 2014: $2,557,805Liabilities 2014: $432,478Net Assets 2014: $2,125,3272014Assets 2015: $2,612,028Liabilities 2015: $298,918Net Assets 2015: $2,313,1102015Assets 2016: $2,822,827Liabilities 2016: $719,466Net Assets 2016: $2,103,3612016Assets 2017: $2,938,785Liabilities 2017: $730,034Net Assets 2017: $2,208,7512017Assets 2018: $2,847,973Liabilities 2018: $735,453Net Assets 2018: $2,112,5202018Assets 2019: $2,923,234Liabilities 2019: $338,523Net Assets 2019: $2,584,7112019Assets 2020: $3,531,130Liabilities 2020: $286,377Net Assets 2020: $3,244,7532020Assets 2021: $3,551,444Liabilities 2021: $262,378Net Assets 2021: $3,289,0662021Assets 2022: $2,898,700Liabilities 2022: $357,517Net Assets 2022: $2,541,1832022Assets 2023: $3,089,609Liabilities 2023: $900,514Net Assets 2023: $2,189,0952023Assets 2024: $2,832,839Liabilities 2024: $1,027,392Net Assets 2024: $1,805,4472024

Highlighted filing

2016

Assets$2,822,827
Liabilities$719,466
Net Assets$2,103,361
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,100,018Expenses 2011: $4,185,458Net Income 2011: -$85,4402011Revenue 2012: $4,143,521Expenses 2012: $4,442,023Net Income 2012: -$298,5022012Revenue 2013: $4,132,316Expenses 2013: $4,234,474Net Income 2013: -$102,1582013Revenue 2014: $4,942,237Expenses 2014: $4,576,874Net Income 2014: $365,3632014Revenue 2015: $4,458,283Expenses 2015: $4,223,375Net Income 2015: $234,9082015Revenue 2016: $4,682,883Expenses 2016: $4,944,628Net Income 2016: -$261,7452016Revenue 2017: $4,589,755Expenses 2017: $4,589,106Net Income 2017: $6492017Revenue 2018: $4,714,533Expenses 2018: $4,707,326Net Income 2018: $7,2072018Revenue 2019: $5,066,158Expenses 2019: $4,768,909Net Income 2019: $297,2492019Revenue 2020: $4,543,276Expenses 2020: $4,554,259Net Income 2020: -$10,9832020Revenue 2021: $4,576,413Expenses 2021: $4,699,211Net Income 2021: -$122,7982021Revenue 2022: $4,329,181Expenses 2022: $4,854,882Net Income 2022: -$525,7012022Revenue 2023: $5,493,541Expenses 2023: $5,935,156Net Income 2023: -$441,6152023Revenue 2024: $4,867,085Expenses 2024: $5,291,923Net Income 2024: -$424,8382024

Highlighted filing

2016

Revenue$4,682,883
Expenses$4,944,628
Net Income-$261,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$4,725,605
Mission and Program Overview

Mission

For over forty-five years, 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 and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,766$930,839▲ $8,073
Pledges and Grants Receivable$598,645$723,973▲ $125,328
Cash and Non-Interest-Bearing Accounts$641,518$702,274▲ $60,756
Land, Buildings, and Equipment, Net$228,826$234,596▲ $5,770
Accounts Receivable$115,955$122,261▲ $6,306
Prepaid Expenses and Deferred Charges$34,451$60,014▲ $25,563
Savings and Temporary Cash Investments$52,004$28,985▼ $23,019
Inventories for Sale or Use$17,863$15,262▼ $2,601
Total Assets$2,612,028$2,822,827▲ $210,799
Other Assets Total-$4,623-
Liabilities
Other Liabilities$130,397$536,807▲ $406,410
Accounts Payable and Accrued Expenses$168,521$182,659▲ $14,138
Total Liabilities$298,918$719,466▲ $420,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,893$1,500,333▼ $286,560
Temporarily Rstr Net Assets$476,774$553,842▲ $77,068
Permanently Rstr Net Assets$49,443$49,186▼ $257
Total Net Assets Fund Balance$2,313,110$2,103,361▼ $209,749
Total Liabilities and Net Assets / Fund Balance$2,612,028$2,822,827▲ $210,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,559$499,870$643,429
Equipment$45,885$458,969$504,854
Land$45,152-$45,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$945,919$4,807▲ $16,625-$953,992
2015$1,035,803$4,100▼ $79,592-$945,919
2014$1,054,652$9,235▼ $12,878-$1,035,803
2013$1,071,351$4,330▲ $118,645-$1,054,652
2012$953,524$27,465▲ $103,016-$1,071,351
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark D BaldinoPres & CEOFT$74,049$10,017$84,066
Lisa GiacobbeCFOFT$56,313$8,722$65,035
Michael T HendersonVPFT$51,763$4,980$56,743

Board Members and Trustees

NameTitle
William J PhelanChair
Linda WeeksVice Chair/s
Abbey MaurerDirector
Andrew ScanameoDirector
F James Wylie JrDirector
Janet E FerrisDirector
John D MahoneyDirector
Keith BowersDirector
Kenneth W HemmerlyDirector
Lenore Dobbins MuseDirector
Linda BiancoDirector
Maria SuberDirector
Merrill WimberleyDirector
Scott MaddoxDirector
Stacey GetzDirector
Tom KirwinDirector
Tommy L MillsDirector
Jackie WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,356,875
Program Service Revenue
$1,308,527
Investment Income
$365
Other Revenue
$17,116
All Other Contributions
$584,612
Change in Net Assets
$-261,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,397Estimated Fair Market Value (FMV)
Total Noncash Contributions1$75,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,682,883
Revenue Not Reported on Form 990
$213,624
Total Revenue per Audited Statements
$4,896,507
Total Revenue per Form 990
$4,682,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,626,412
Salaries, Compensation, and Employee Benefits$2,318,216
Total Fundraising Expense$109,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,935$91,148$51,673$1,588,756
Other Employee Benefits$298,599$37,493$7,817$343,909
Fees for Services Other$332,221$53$4,392$336,666
Other Expenses$193,919$5,310$271$199,229
Current Officers, Directors, Trustees, and Key Employees$10,353$156,962$14,810$182,125
All Other Expenses$112,570$26,067$6,548$145,185
Payroll Taxes$114,951$13,656$3,878$132,485
Occupancy$90,197$12,454$1,810$104,461
Pension Plan Contributions$61,601$7,796$1,544$70,941
Travel$48,046$876$4,757$53,679
Insurance$40,172$3,499$545$44,216
Fees for Services Accounting-$41,000-$41,000
Depreciation Depletion$32,082$5,243-$37,325
Office Expenses$25,424$4,135$1,930$31,489
Advertising$3,230$305$9,574$13,109
Fees for Services Legal-$11,461-$11,461
Total Functional Expenses$4,417,621$417,458$109,549$4,944,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,106,256
Expenses per Audited Statements$4,944,628
Total Expenses per Form 990$4,944,628
Expenses Not Reported on Form 990$161,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,000
Fundraising Direct Expenses$42,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$131,598$43,000$30,713$12,287
Total Events$131,598$43,000$42,722$278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$402,161
Accrued Salaries Payable$134,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Upon election or addition of a new board member or officer a conflict of interest disclosure is obtained. These are updated annually and monitored by the organization's executive assistant.”

Form 990, Page 6, Part VI, Line 15A

“As part of the organization's process for determining compensation for its ceo, the board reviews comparable compensation packages of similar agencies in the area. Deliberations and decisions are documented contemporaneously.”

Form 990, Page 6, Part VI, Line 15B

“For the organization's other officers and key employees the board reviews and sets salary ranges based on pay grade and similar positions at other agencies in the area.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public via photocopy or print, upon request.”

Filing and Contact Details

Filer

Filer Name
Elder Care Services Inc
EIN
59-1426079
Phone
8509215554
Address
2518 W TENNESSEE STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Mark D Baldino
Title
Pres & CEO
Phone
8509215554
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Baldino
Formed
1972
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
89
Volunteers
745

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Senior companion program (scp) - 96 scp volunteers provided services in the homes of 275 elders throughout leon and 8 surrounding counties. Seniors transporting at-risk seniors (stars) - volunteers made 63 trips transporting clients to medical appointments, pharmacies and grocery stores valued at over 4,300.”

Form 990, Page 2, Part III, Line 4D

“Elder day stay: seniors who could not be left alone due to physical or cognitive limitations were cared for during the day in a safe, home-like atmosphere. In addition to individualized supervision, elder day stay provides assistance with daily activities, medication management, exercise, nutritious meals and snacks, intellectually stimulating activities and socialization. In 2016, 77 seniors spent 56,684 hours at our facility. Information & referral services: when you call elder care services, you reach a caring, well-informed 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 assistance - 217 seniors received emergency energy assistance (assistance with utility bills) averaging 227 per client through eheap (emergency home energy assistance program for the elderly), community human services program (chsp) funds and private donations. Emergency food pantry - stocks essentials through donations of items such as ensure and non-perishable foods. Adaptive medical equipment loan program - saves seniors the cost of purchasing items such as wheelchairs, walkers, shower chairs, adult briefs, canes and bedside commodes. More than 1,500 seniors received free material aid valued at over 70,000 such as ambulatory aids, adaptive medical equipment, incontinence supplies, blankets, heaters, fans, furniture, and groceries through elder care services, inc.'s emergency assistance program. Emergency alert response - provides security by connecting isolated seniors with emergency services through lifeline units placed in their homes. Additional meal services: in addition to producing our meals on wheels for clients, our kitchen produces and delivers nutritious 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.”

Form 990, Part XI, Line 9

“Fundraising direct exp adjustment 42,722 fundraising direct exp adjustment -42,722 unrealized losses on investments -2,161 total -2,161”

Financial Statement Notes

Schedule D, Page 3, Part X

“An entity must recognize the impact of uncertain tax positions in the financial statements if it is more likely than not that a tax position taken for tax return purposes will not be sustained upon examination by taxing authorities. The organization has concluded that it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The organization has filed all required tax returns in all jurisdictions in which it operates. Tax years after 2012 remain subject to examination by the applicable taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct exp adjustment 42,722”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct exp adjustment 42,722 unrealized losses on investments 2,161”

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IRS990/ActivityOrMissionDesc0FOR OVER FORTY-FIVE YEARS, 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 AND SERVICES.
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IRS990/Desc0ELDER CARE SERVICES SENIOR VOLUNTEER PROGRAM PROVIDES SENIORS 55 YEARS OF AGE OR OLDER THE OPPORTUNITY TO FILL NUMEROUS COMMUNITY NEEDS, WHILE KEEPING THEMSELVES ACTIVE AND ENGAGED. VOLUNTEER PROGRAMS ARE: RETIRED AND SENIOR VOLUNTEERS (RSVP) - 365 VOLUNTEERS SERVED OVER 16,500 HOURS AT 32 DIFFERENT LOCATIONS, FILLING VARIOUS NEEDS AT NONPROFIT AGENCIES, SENIOR CENTERS, FOOD DISTRIBUTION SITES, AND LIBRARIES. FOSTER GRANDPARENT PROGRAM (FGP) - 138 FGP VOLUNTEERS TUTORED/MENTORED 296 PRE-K, ELEMENTARY, & MIDDLE SCHOOL STUDENTS IN 34 PUBLIC SCHOOLS AND AGENCIES THROUGHOUT LEON AND 5 SURROUNDING COUNTIES. SENIOR COMPANION PROGRAM (SCP) - 96 SCP VOLUNTEERS PROVIDED SERVICES IN THE HOMES OF 275 ELDERS THROUGHOUT LEON AND 8 SURROUNDING COUNTIES. SENIORS TRANSPORTING AT-RISK SENIORS (STARS) - VOLUNTEERS MADE 63 TRIPS TRANSPORTING CLIENTS TO MEDICAL APPOINTMENTS, PHARMACIES AND GROCERY STORES VALUED AT OVER 4,300.
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IRS990/Form990PartVIISectionAGrp/PersonNm4TOM KIRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN D MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MERRILL WIMBERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9F JAMES WYLIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET E FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH W HEMMERLY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW SCANAMEO
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm17LENORE DOBBINS MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK D BALDINO
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA GIACOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL T HENDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP
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IRS990/MissionDesc0FOR OVER FORTY-FIVE YEARS, 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 AND SERVICES.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04135
IRS990/OfficeExpensesGrp/ProgramServicesAmt025424
IRS990/OfficeExpensesGrp/TotalAmt031489
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IRS990/OtherExpensesGrp/ProgramServicesAmt2396000
IRS990/OtherExpensesGrp/ProgramServicesAmt3193919
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IRS990/OtherExpensesGrp/TotalAmt1424464
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IRS990/PrincipalOfficerNm0MARK D BALDINO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580770
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580770
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDER CARE SERVICES PROVIDED OVER 174 FRAIL SENIORS WITH 30,727 HOURS OF IN-HOME AND COMMUNITY-BASED SERVICES, SUCH AS PERSONAL CARE, LIGHT HOUSEKEEPING, MEDICAL TRANSPORTATION, CRISIS INTERVENTIONS, AND PROFESSIONAL CARE MANAGEMENT IN 2016. IN ADDITION, 11,062 HOURS OF ALZHEIMER'S RESPITE CARE WAS PROVIDED TO CLIENTS THROUGH IN-HOME SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01157230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077487
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDER CARE SERVICES NUTRITION SERVICES PROGRAMS HAVE BEEN SERVING SENIORS SINCE 1971 BY PROVIDING A HOT MEAL, WHICH MEETS ONE-THIRD OF THEIR RECOMMENDED DAILY NUTRITIONAL REQUIREMENTS. IN 2016, 684 HOMEBOUND SENIORS RECEIVED 76,040 MEALS THROUGH THE MEALS ON WHEELS PROGRAM. OVER 300 SENIORS ENJOYED 50,484 LUNCHES, ALONG WITH SOCIAL INTERACTION, PHYSICAL ACTIVITIES AND HEALTH SCREENINGS DURING THE WEEKDAYS AT 8 CONGREGATE MEAL SITES. TRANSPORTATION IS ALSO PROVIDED WHEN POSSIBLE TO THESE CONGREGATE MEAL SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0711197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELDER DAY STAY: SENIORS WHO COULD NOT BE LEFT ALONE DUE TO PHYSICAL OR COGNITIVE LIMITATIONS WERE CARED FOR DURING THE DAY IN A SAFE, HOME-LIKE ATMOSPHERE. IN ADDITION TO INDIVIDUALIZED SUPERVISION, ELDER DAY STAY PROVIDES ASSISTANCE WITH DAILY ACTIVITIES, MEDICATION MANAGEMENT, EXERCISE, NUTRITIOUS MEALS AND SNACKS, INTELLECTUALLY STIMULATING ACTIVITIES AND SOCIALIZATION. IN 2016, 77 SENIORS SPENT 56,684 HOURS AT OUR FACILITY. INFORMATION & REFERRAL SERVICES: WHEN YOU CALL ELDER CARE SERVICES, YOU REACH A CARING, WELL-INFORMED 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 ASSISTANCE - 217 SENIORS RECEIVED EMERGENCY ENERGY ASSISTANCE (ASSISTANCE WITH UTILITY BILLS) AVERAGING 227 PER CLIENT THROUGH EHEAP (EMERGENCY HOME ENERGY ASSISTANCE PROGRAM FOR THE ELDERLY), COMMUNITY HUMAN SERVICES PROGRAM (CHSP) FUNDS AND PRIVATE DONATIONS. EMERGENCY FOOD PANTRY - STOCKS ESSENTIALS THROUGH DONATIONS OF ITEMS SUCH AS ENSURE AND NON-PERISHABLE FOODS. ADAPTIVE MEDICAL EQUIPMENT LOAN PROGRAM - SAVES SENIORS THE COST OF PURCHASING ITEMS SUCH AS WHEELCHAIRS, WALKERS, SHOWER CHAIRS, ADULT BRIEFS, CANES AND BEDSIDE COMMODES. MORE THAN 1,500 SENIORS RECEIVED FREE MATERIAL AID VALUED AT OVER 70,000 SUCH AS AMBULATORY AIDS, ADAPTIVE MEDICAL EQUIPMENT, INCONTINENCE SUPPLIES, BLANKETS, HEATERS, FANS, FURNITURE, AND GROCERIES THROUGH ELDER CARE SERVICES, INC.'S EMERGENCY ASSISTANCE PROGRAM. EMERGENCY ALERT RESPONSE - PROVIDES SECURITY BY CONNECTING ISOLATED SENIORS WITH EMERGENCY SERVICES THROUGH LIFELINE UNITS PLACED IN THEIR HOMES. ADDITIONAL MEAL SERVICES: IN ADDITION TO PRODUCING OUR MEALS ON WHEELS FOR CLIENTS, OUR KITCHEN PRODUCES AND DELIVERS NUTRITIOUS 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.
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IRS990/ReconcilationRevenueExpnssAmt0-261745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822,827
Liabilities
$719,466
Net assets
$2,103,361
Revenue
$4,682,883
Expenses
$4,944,628
Net income
-$261,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$1.03$1.81$4.87$5.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.90$2.19$5.49$5.94$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.36$2.54$4.33$4.85$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.26$3.29$4.58$4.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.24$4.54$4.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.34$2.58$5.07$4.77$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$4.71$4.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.73$2.21$4.59$4.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.72$2.10$4.68$4.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.30$2.31$4.46$4.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.43$2.13$4.94$4.58$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$4.13$4.23$0.10
2012Summary only. Only limited summary data is available for this year.$2.04$0.30$1.73$4.14$4.44$0.30
2011Summary only. Only limited summary data is available for this year.$2.17$0.26$1.91$4.10$4.19$0.09