2025-11-17T12:53:48-06:00 2024-12-31 994625061 CRI ADVISORS LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2024-01-01 591426079 ELDER CARE SERVICES INC ELDE 8509215554 2518 W TENNESSEE STREET TALLAHASSEE FL 32304 JOCELYNE FLIGER PRESIDENT & CEO 8509215554 2025-11-17 1 1 MICHAEL C CARTER P00292302 8508788777 2025-11-17 2024 2025-03-06 01:10:19Z JOCELYNE FLIGER 2518 W TENNESSEE STREET TALLAHASSEE FL 32304 4881102 0 X WWW.ECSBIGBEND.ORG X 1970 FL TO IMPROVE THE QUALITY OF LIFE FOR SENIORS AND THEIR CAREGIVERS. 17 15 71 1000 0 0 4769775 4287027 632625 489452 18488 22012 72653 68594 5493541 4867085 0 0 0 0 3064219 2726024 0 0 138454 2870937 2565899 5935156 5291923 -441615 -424838 3089609 2832839 900514 1027392 2189095 1805447 X FOR OVER 55 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. 0 0 4467025 491625 ELDER CARE SERVICES PROVIDED 223 FRAIL SENIORS WITH 46,623 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 2024.IN ADDITION, OVER 604.5 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 2024, 508 HOMEBOUND SENIORS RECEIVED 72,156 MEALS THROUGH THE MEALS ON WHEELS PROGRAM.277 SENIORS ENJOYED 29,489 LUNCHES, ALONG WITH SOCIAL INTERACTION AND PHYSICAL ACTIVITIES DURING THE WEEKDAYS AT 7 CONGREGATE MEAL SITES. 437 VOLUNTEERS DELIVERED MEALS TO PARTICIPANTS' HOMES, CONTRIBUTING 22,849.5 HOURS AND AN IN-KIND SERVICE VALUE OF $601,398.84. OUR VOLUNTEER PROGRAMS ARE:RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) - 276 VOLUNTEERS SERVED 16,552 HOURS AT 9 DIFFERENT LOCATIONS, FILLING VARIOUS NEEDS AT NONPROFIT AGENCIES, ADULT DAY CARE CENTERS, AND OTHER SERVICE LOCATIONS.FOSTER GRANDPARENT PROGRAM (FGP) - 65 VOLUNTEERS TUTORED/MENTORED 134 PRE-K, ELEMENTARY, AND MIDDLE SCHOOL STUDENTS IN 21 PUBLIC SCHOOL AND PRE-K LOCATIONS THROUGHOUT LEON AND 4 SURROUNDING COUNTIES. TOTAL HOURS OF SERVICE WERE 74,903.SENIOR COMPANION PROGRAM (SCP) - 38 SENIOR COMPANION VOLUNTEERS SERVED 24,557 HOURS HELPING 52 FRAIL SENIORS STAY INDEPENDENTLY IN THEIR HOMES THROUGHOUT LEON AND 2 SURROUNDING COUNTIES. IN 2024, ELDER CARE SERVICES SUPPORTED BIG BEND AREA SENIORS WITH A VARIETY OF PROGRAMS.ELDER DAY STAY: 62 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 ASSISTANCE WITH DAILY ACTIVITIES, MEDICATION MANAGEMENT, EXERCISE, NUTRITIOUS MEALS AND SNACKS, INTELLECTUALLY STIMULATING ACTIVITIES AND SOCIALIZATION. IN 2024, 47,508 HOURS OF CARE WERE PROVIDED AT OUR FACILITY.INFORMATION AND 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 - 69 SENIORS RECEIVED ASSISTANCE WITH PAST DUE UTILITY BILLS THROUGH THE EMERGENCY HOME ENERGY ASSISTANCE PROGRAM (EHEAP) FOR THE ELDERLY, COMMUNITY HUMAN SERVICE PARTNERSHIP (CHSP) FUNDS AND PRIVATE DONATIONS.EMERGENCY FOOD PANTRY: THE PANTRY IS STOCKED WITH ESSENTIAL FOOD ITEMS THROUGH DONATIONS OF NON-PERISHABLE FOODS. IN 2024, 1,759 BAGS OF FOOD WERE DISTRIBUTED TO SENIORS. THE ADAPTIVE MEDICAL EQUIPMENT (AME) LOAN PROGRAM SAVES SENIORS THE COST OF PURCHASING ITEMS SUCH AS WHEELCHAIRS, WALKERS, SHOWER CHAIRS, CANES, AND BEDSIDE COMMODES. IN 2024, 167 AME ITEMS WERE DISTRIBUTED.EMERGENCY ASSISTANCE PROGRAM: THIS PROGRAM PROVIDES EMERGENCY ITEMS SUCH AS INCONTINENCE SUPPLIES, BLANKETS, HEATERS, FANS, FURNITURE, AND PRODUCE BUNDLES. IN 2024, 2,621 MATERIAL AID ITEMS WERE DISTRIBUTED.EMERGENCY ALERT RESPONSE: THIS 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 AFTERSCHOOL PROGRAMS ON A CONTRACT BASIS. THIS HELPS LEVERAGE THE COST OF OUR MEALS. 4467025 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 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 39 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 15 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 JAMIE VAN PELT DIRECTOR 1.00 X 0 0 0 STEPHANIE SCHWARTZ DIRECTOR 1.00 X 0 0 0 ANTOINE WRIGHT DIRECTOR 1.00 X 0 0 0 TOMMY MILLS DIRECTOR 1.00 X 0 0 0 HELLA SPELLMAN CHAIR 1.00 X X 0 0 0 JR SAGINARIO DIRECTOR 1.00 X 0 0 0 JOHN OUTLAND 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 LESLIE DUGHI DIRECTOR 1.00 X 0 0 0 PAULA DEBOLES-JOHNSON DIRECTOR 1.00 X 0 0 0 CHATTIE WINTON DIRECTOR 1.00 X 0 0 0 ELAINE BRYANT SECRETARY 1.00 X X 0 0 0 MONIQUE AKANBI VICE CHAIR 1.00 X X 0 0 0 VICTORIA E HEULER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 RAMONA BROOKINS CFO 40.00 X X 84414 0 12551 JOCELYNE FLIGER PRES & CEO 40.00 X X 93948 0 13034 NICOLE BALLAS CHIEF DEVELOPMENT OFFICER 40.00 X 53788 0 0 232150 0 25585 0 0 0 0 HEALING BY NATURE SENIOR CARE 1615 VILLAGE SQUARE BLVD STE 2 TALLAHASSEE FL 32309 MEDICAL AND HEALTH CARE SERVICES 428170 1 104134 3406567 776326 101427 4287027 MEALS & CLIENT SERVICE 624210 186833 186833 MEDICAID/MEDWAIVER PAY 621610 177669 177669 PREMIUM REVENUE 900099 124950 124950 489452 22012 22012 80438 14017 66421 66421 MISCELLANEOUS 900099 2173 2173 2173 4867085 491625 0 88433 X 257735 200075 45165 12495 1838289 1428799 322534 86956 81718 63436 14320 3962 356102 276435 62402 17265 192180 149290 33700 9190 64712 827 62676 1209 16137 16137 729310 723963 4742 605 4378 2612 503 1263 60319 52950 5939 1430 162579 146640 13192 2747 24453 22022 2147 284 24166 760 23406 26945 23565 3380 47358 41566 5157 635 VOLUNTEER EXPENSES 553705 553705 FOOD 416767 419537 47 -2817 SUPPLIES 310233 300949 10000 -716 REPAIRS AND MAINTENANCE 64452 48814 14305 1333 60385 11080 46692 2613 5291923 4467025 686444 138454 463589 250850 424533 171730 324930 412724 15135 16208 40394 25747 1344985 1058254 199224 286731 1611168 1658213 10636 10636 3089609 2832839 180353 178596 278945 378440 441216 470356 900514 1027392 X 1807477 1438039 381618 367408 2189095 1805447 3089609 2832839 -424838 41190 0 X X 0 0 0 X 3673379 3600841 3678305 4769775 4287027 20009327 3673379 3600841 3678305 4769775 4287027 20009327 20009327 54479 13746 11348 16488 22012 118073 10607 10607 5290 240167 4261 1692 2173 253583 20391590 3245432 0.98130 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012403 76042 37922 16137 1034386 967467 97183 37689 14558 1012403 1130770 -112394 35907 15002 967467 996669 149650 15549 1130770 971941 7175 66528 13161 1032483 0.97762 0.02238 1 0 45152 45152 661199 601177 60022 111909 7849 104060 445807 371430 74377 80918 77798 3120 286731 ACCRUED PAID TIME OFF - PTO 52916 ACCRUED SALARY PAYABLE 50146 NOTES PAYABLE 13202 DEFERRED REVENUE - DEPOSITS 1953 OPERATING LEASE LIABILITIES 49641 OTHER ACCRUED LIABILITIES 302498 470356 X 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, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. OKTOBERFEST 80438 80438 1116 2817 1200 8883 80438 80438 1116 2817 1200 8883 14016 66422 X SUPPLIES 0 101427 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A CANDIDATES ARE VETTED IN THE GOVERNANCE AND NOMINATION BOARD COMMITTEE. THEN, THEY ARE 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 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA PHOTOCOPY OR PRINT, UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 723,963. MANAGEMENT AND GENERAL EXPENSES 4,742. FUNDRAISING EXPENSES 605. TOTAL EXPENSES 729,310.