2025-01-30T15:43:58-06:00 2023-12-31 994625061 CRI ADVISORS LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2023-01-01 591426079 ELDER CARE SERVICES INC ELDE 8509215554 2518 W TENNESSEE STREET TALLAHASSEE FL 32304 JOCELYNE FLIGER PRESIDENT & CEO 8509215554 2025-01-21 1 1 MICHAEL C CARTER P00292302 8508788777 2025-01-20 2023 2025-03-06 01:10:19Z JOCELYNE FLIGER 2518 W TENNESSEE STREET TALLAHASSEE FL 32304 5517802 0 X WWW.ECSBIGBEND.ORG X 1970 FL TO IMPROVE THE QUALITY OF LIFE FOR SENIORS AND THEIR CAREGIVERS. 17 17 79 594 0 0 3678305 4769775 577943 632625 11348 18488 61585 72653 4329181 5493541 0 0 0 0 2607766 3064219 0 0 149286 2247116 2870937 4854882 5935156 -525701 -441615 2898700 3089609 357517 900514 2541183 2189095 X FOR OVER 52 YEARS, ELDER CARE SERVICES HAS BEEN DEDICATED TO OUR MISSION OF IMPROVING THE QUALITY OF LIFE FOR SENIORS AND THEIR CAREGIVERS IN THE BIG BEND AREA OF FLORIDA. WE OFFER A VARIETY OF PROGRAMS PROVIDING COMMUNITY-BASED COMPASSIONATE CARE TO MEET THE NEEDS OF SENIORS IN A COMFORTING ENVIRONMENT WHILE HELPING THEM TO MAINTAIN THEIR INDEPENDENCE 0 0 5123957 636317 ELDER CARE SERVICES PROVIDED 232 FRAIL SENIORS WITH 65,475 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 2023.IN ADDITION, OVER 538.5 HOURS OF COUNSELING WAS PROVIDED TO CAREGIVERS AND CLIENTS IN CRISIS. 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 2023, 503 HOMEBOUND SENIORS RECEIVED 73,768 MEALS THROUGH THE MEALS ON WHEELS PROGRAM.288 SENIORS ENJOYED 39,533 LUNCHES, ALONG WITH SOCIAL INTERACTION AND PHYSICAL ACTIVITIES DURING THE WEEKDAYS AT 7 CONGREGATE MEAL SITES. 437 VOLUNTEERS DELIVERED MEALS TO PARTICIPANT'S HOMES, CONTRIBUTING 22,849.5 HOURS AND AN IN-KIND SERVICE VALUE OF $601,398.84. OUR VOLUNTEER PROGRAMS ARE:RETIRED AND SENIOR VOLUNTEERS (RSVP) - 282 VOLUNTEERS SERVED 19,630 HOURS AT 10 DIFFERENT LOCATIONS, FILLING VARIOUS NEEDS AT NONPROFIT AGENCIES, SENIOR CENTERS, FOOD DISTRIBUTIONS SITES, AND OTHER SERVICE LOCATIONS. RSVP VOLUNTEERS PROVIDED SERVICE EACH MONTH AT TWO FOOD DISTRIBTUION SITES IN JACKSON COUNTY, FLORIDA. IN 2023, 2,617 BOXES OF FOOD WERE DISTRIBITUED.FOSTER GRANDPARENT PROGRAM (FGP) - 71 VOLUNTEERS TUTORED/MENTORED 138 PRE-K, ELEMENTARY, AND MIDDLE SCHOOL STUDENTS IN 24 PUBLIC SCHOOL AND PRE-K LOCATIONS THROUGHOUT LEON AND 4 SURROUNDING COUNTIES. TOTAL HOURS OF SERVICE WERE 68,095. SENIOR COMPANION PROGRAM (SCP) - 32 SENIOR COMPANION VOLUNTEERS CONTRIBUTED 19,457.35 HOURS HELPING 35 FRAIL SENIORS STAY INDEPENDENTLY IN THEIR HOMES THROUGHOUT LEON AND 4 SURROUNDING COUNTIES.SENIORS TRANSPORTING AT-RISK SENIORS (STARS) - 10 VOLUNTEERS PROVIDED 223 (585.67 HOURS) TRIPS TRANSPORTING CLIENTS TO MEDICAL APPOINTMENTS, PHARMACIES, AND GROCERY STORES. IN 2023, ELDER CARE SERVICES SUPPORTED BIG BEND AREA SENIORS WITH A VARIETY OF PROGRAMS:ELDER DAY STAY: 43 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 2023, 42,287 HOURS OF CARE WERE PROVIDED AT OUR FACILITY.INFORMATION AND REFERRAL SERVICES: WHEN YOU CALL ELDER CARE SERVICES, YOU REACH A CARING, WELLINFORMED 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 - 81 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 ESSENTIAL FOOD ITEMS THROUGH DONATIONS OF NON-PERISHABLE FOODS. IN 2023, 1,320 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 2023, 71 AME ITEMS WERE DISTRIBUTED. EMERGENCY ASSISTANCE PROGRAM - PROVIDES EMERGENCY ITEMS SUCH AS INCONTINENCE SUPPLIES, BLANKETS, HEATERS, FANS, FURNITURE, AND PRODUCE BUNDLES. IN 2023, 1,790 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 AFTERSCHOOL PROGRAMS ON A CONTRACT BASIS. THIS HELPS LEVERAGE THE COST OF OUR MEALS. 5123957 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X JOCELYNE FLIGER 8509215554 2518 W TENNESSEE ST TALLAHASSEE FL 32304 JOCELYNE FLIGER PRES & CEO 40.00 X X 94244 0 12742 RAMONA BROOKINS CFO 40.00 X X 77520 0 11992 MONIQUE AKANBI DIRECTOR 1.00 X 0 0 0 ELAINE BRYANT DIRECTOR 1.00 X 0 0 0 TOM KIRWIN DIRECTOR 1.00 X 0 0 0 CHATTIE WINTON TREASURER 1.00 X X 0 0 0 PAULA DEBOLES-JOHNSON DIRECTOR 1.00 X 0 0 0 LESLIE DUGHI DIRECTOR 1.00 X 0 0 0 VICTORIA E HEULER CHAIR 1.00 X X 0 0 0 JOHN D MAHONEY DIRECTOR 1.00 X 0 0 0 JAMIE VAN PELT DIRECTOR 1.00 X 0 0 0 JAY A REEVE DIRECTOR 1.00 X 0 0 0 LINDA BIANCO DIRECTOR 1.00 X 0 0 0 HELLA SPELLMAN DIRECTOR 1.00 X 0 0 0 TOMMY MILLS DIRECTOR 1.00 X 0 0 0 ANTOINE WRIGHT DIRECTOR 1.00 X 0 0 0 STEPHANIE SCHWARTZ DIRECTOR 1.00 X 0 0 0 ROB STUYVERSON DIRECTOR 1.00 X 0 0 0 COLLETTE VALLEE DIRECTOR 1.00 X 0 0 0 MICHAEL HENDERSON VP 40.00 X 62811 0 11142 234575 0 35876 0 0 0 0 HEALING BY NATURE SENIOR CARE 1615 VILLAGE SQUARE BLVD STE 2 TALLAHASSEE FL 32309 MEDICAL SERVICES 592949 1 107491 3878977 783307 81559 4769775 PREMIUM REVENUE 900099 235700 235700 MEALS & CLIENT SERVICE 624210 221627 221627 MEDICAID/MEDWAIVER PAY 621610 175298 175298 632625 16488 16488 2000 0 2000 2000 2000 95222 24261 70961 70961 MISCELLANEOUS 900099 1692 1692 1692 5493541 636317 0 87449 X 270452 214080 44663 11709 2089835 1655716 345425 88694 62388 49383 10303 2702 407298 322402 67262 17634 234246 185517 38704 10025 50496 939 48698 859 14558 14558 871057 856822 13592 643 6626 770 1373 4483 49552 43863 3797 1892 151503 133042 14114 4347 38120 32900 4150 1070 6382 1413 4969 23304 20205 3099 44019 41033 2403 583 VOLUNTEER EXPENSES 500394 500394 FOOD 468917 468680 237 SUPPLIES 427704 415650 10223 1831 MISCELLANEOUS 80099 65137 14962 138206 116011 19381 2814 5935156 5123957 661913 149286 184083 463589 577350 424533 456172 324930 19814 15135 31729 40394 1230533 1031309 211726 199224 1407190 1611168 10636 10636 2898700 3089609 190637 180353 278945 166880 441216 357517 900514 X 2237049 1807477 304134 381618 2541183 2189095 2898700 3089609 X -441615 89526 1 X X 0 1 X 1 1 1 X 3213360 3673379 3600841 3678305 4769775 18935660 3213360 3673379 3600841 3678305 4769775 18935660 18935660 14936 54479 13746 11348 16488 110997 11522 10607 22129 5290 240167 4261 1692 251410 19320196 4233407 0.98010 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 967467 97183 37689 14558 1012403 1130770 -112394 35907 15002 967467 996669 149650 15549 1130770 971941 7175 66528 13161 1032483 885414 1800 98112 13385 971941 0.97713 0.02287 1 0 45152 45152 708297 591529 116768 477084 439780 37304 199224 ACCRUED PAID TIME OFF - PTO 56933 ACCRUED SALARY PAYABLE 44929 NOTES PAYABLE 32442 DEFERRED REVENUE - DEPOSITS 4414 OTHER ACCRUED LIABILITIES 302498 441216 X 5701160 89526 108390 24261 222177 5478983 14558 14558 5493541 6053248 108390 24260 132650 5920598 14558 14558 5935156 PART X, LINE 2: THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 24,261. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 24,261. ROUNDING -1. OKTOBERFEST 95221 95221 7729 3578 12953 95221 95221 7729 3578 12953 24260 70961 X 1 4800 FMV X SUPPLIES 0 76759 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A CANDIDATES ARE VETTED IN THE GOVERNANCE AND NOMINATIONS BOARD COMMITTEE AND THEN BROUGHT TO THE FULL BOARD FOR A VOTE AT THE NEXT BOARD MEETING. CURRENT BOARD MEMBERS VET AND ELECT ANY POTENTIAL CANDIDATES FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CURRENT BOARD MEMBERS VET AND ELECT ANY POTENTIAL CANDIDATES FOR THE BOARD. ALL CURRENT BOARD MEMBERS HAVE ONE EQUAL VOTE AT EACH BOARD MEETING. EMERITUS BOARD MEMBERS CANNOT VOTE ON ANY BOARD MATTERS FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 DRAFT IS COMPLETE, IT IS REVIEWED BY THE CFO AND CEO. ANY EDITS ARE SUBMITTED AND ONCE COMPLETE, A FINAL REVIEW IS DONE AND THE CEO SIGNS THE FINAL COPY. FORM 990, PART VI, SECTION B, LINE 12C THEY ARE ASKED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST DOCUMENT AT THE START OF THEIR BOARD TENURE. THESE ARE UPDATED ANNUALLY AND MONITORED BY THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION B, LINE 15 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. 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, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST, BUT THE ORGANIZATION INTENDS TO LIST BYLAWS, OTHER GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ON ITS WEBSITE IN THE NEAR FUTURE. FINANCIAL STATEMENTS LIKE THE ORGANIZATION'S 990 ARE AVAILABLE THROUGH SUNBIZ.ORG AND GUIDE STAR'S WEBSITE. FINANCIAL OVERVIEW IS IN THE ORGANIZATION'S ANNUAL REPORT WHICH IS POSTED ON ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA PHOTOCOPY OR PRINT, UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 856,822. MANAGEMENT AND GENERAL EXPENSES 13,592. FUNDRAISING EXPENSES 643. TOTAL EXPENSES 871,057. FORM 990, PART XI, LINE 9: ROUNDING 1.