Nonprofit · EIN 04-2545221
ELDER SERVICES OF WORCESTER AREA INC
Tax-exempt · WORCESTER, MA 01606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $50,737,286 | $48,283,625 | $2,453,661 | $32,904,956 | $11,671,453 | $21,233,503 |
| June 30, 2024 | 990 | $46,628,573 | $44,219,538 | $2,409,035 | $30,649,210 | $10,858,616 | $19,790,594 |
| June 30, 2023 | 990 | $39,833,895 | $38,111,819 | $1,722,076 | $28,339,121 | $10,117,318 | $18,221,803 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,858,655
- of which government grants
- $27,667,452
- Program service revenue
- $21,477,613
- Investment income
- $401,018
- Net gain from sales of assets
- $71,345
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,966
- Other salaries and wages
- $13,467,401
- Salaries, compensation and benefits (total)
- $17,289,194
- Professional fundraising fees
- $0
- Legal fees
- $17,811
- Accounting fees
- $28,740
- Occupancy
- $982,025
- Travel
- $240,938
- Depreciation
- $53,997
- Program services (functional)
- $45,866,284
- Management and general (functional)
- $2,417,341
Balance sheet and other
- Total assets, start of year
- $30,649,211
- Total assets, end of year
- $32,904,956
- Total liabilities, end of year
- $11,671,453
- Net assets, end of year
- $21,233,503
- Land, buildings and equipment
- $376,542
- Publicly traded securities
- $1,268,445
- Net assets without donor restrictions
- $21,233,503
- Gross receipts
- $51,131,080
- Employees
- 342
- Volunteers
- 425
- Year formed
- 1974
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA KIPPAX | EXECUTIVE DI Officer | 37.5 | $188,805 | $9,215 |
| MARGARET WOODWARD | FINANCE DIRE Highest-paid employee | 37.5 | $103,805 | $28,845 |
| AMY BULLETT | OPERATIONS D Highest-paid employee | 37.5 | $110,789 | $5,315 |
| KATHIE HUDSON | PROGRAM DIRE Highest-paid employee | 37.5 | $109,169 | $5,233 |
| ANN MARIE PANTOS | HR DIRECTOR Highest-paid employee | 37.5 | $105,293 | $5,185 |
| EILEEN CLARKSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LINDA CRAGIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE D'ARGENTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA FLAHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS GAGIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN GANLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARICELIS GONZALEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUELINE HASTINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE LANGFORD JAMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN JOHNSON | ASST. TREAS. Trustee or director, Officer | 1 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| ARLETTE LYNCH | ASST. TREASU Trustee or director, Officer | 1 | $0 |
| RICHARD MANSFIELD | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND MANTYLA | VICE PRES./P Trustee or director, Officer | 1 | $0 |
| LEAH MARONEY | DIRECTOR Trustee or director | 1 | $0 |
| MARYBETH O'DAY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM O'NEILL | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE OFTRING | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA PASZUK | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| NANA SARKWA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GRACE SLIWOSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV CLYDE TALLEY | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER TRUDELL | DIRECTOR Trustee or director | 1 | $0 |
| LYDIA TURICK | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT VAYO | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA KIPPAX | EXECUTIVE DI Officer | 37.5 | $167,247 | $8,137 |
| AMY BULLETT | OPERATIONS D Highest-paid employee | 37.5 | $106,827 | $5,116 |
| KATHIE HUDSON | PROGRAM DIRE Highest-paid employee | 37.5 | $105,231 | $5,124 |
| JESSICA CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EILEEN CLARKSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LINDA CRAGIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW CRAVEDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE D'ARGENTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS GAGIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN GANLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARICELIS GONZALEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN JOHNSON | ASST TREASUR Trustee or director, Officer | 1 | $0 | $0 |
| LISA KELLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAYMOND MANTYLA | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARYBETH O'DAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM O'NEILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE OFTRING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA PASZUK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANA SARKWA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GRACE SLIWOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV CLYDE TALLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER TRUDELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYDIA TURICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT VAYO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA KIPPAX | EXECUTIVE DI Officer | 37.5 | $156,373 | $7,732 |
| AMY BULLETT | OPERATIONS D Highest-paid employee | 37.5 | $104,967 | $5,107 |
| KATHIE HUDSON | PROGRAM DIRE Highest-paid employee | 37.5 | $104,060 | $5,191 |
| JOANNE CALISTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARYN CLARKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EILEEN CLARKSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LINDA CRAGIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW CRAVEDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE D'ARGENTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS GAGIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN GANLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARICELIS GONZALEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP HEYWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN JOHNSON | ASST TREASUR Trustee or director, Officer | 1 | $0 | $0 |
| RAYMOND MANTYLA | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARYBETH O'DAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM O'NEILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE OFTRING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA PASZUK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAHBETH PERSIANI | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENDA RIVARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANA SARKWA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GRACE SLIWOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV CLYDE TALLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER TRUDELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYDIA TURICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT VAYO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 67 MILLBROOK ST STE 100, WORCESTER, MA 01606-2842
- In care of
- % MARY BALTRAMAITIS
- Principal officer (990 for 2024)
- LISA KIPPAX, 67 MILLBROOK STREET SUITE 100, WORCESTER, MA 01606
- Signed the 990
- LISA KIPPAX, EXECUTIVE DIRECTOR
- Phone
- (508) 756-1545
- Website
- WWW.ESWA.ORG
- Return prepared by
- BRUCE D NORLING CPA PC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE ELIGIBLE INDIVIDUALS WITH A RANGE OF SERVICES WHICH WILL ENHANCE THEIR QUALITY OF LIFE AND ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE WITH DIGNITY AND RESPECT. ANY SERVICES WHICH CAN FURTHER THESE ENDS MAY BE PROVIDED DIRECTLY, BY CONTRACT, OR BY REFERRALS.
Program accomplishments
- THE HOME CARE PROGRAM PROVIDED CASE MANAGEMENT SERVICES TO 2,879 OLDER ADULTS AND THE COORDINATION OF IN-HOME SERVICES TO 2,675 OLDER ADULTS IN FISCAL YEAR 2025.Expenses $12,293,485 · revenue $13,619,262
- THE FALLON NAVICARE PROGRAM PROVIDED SUPPORT SERVICES TO 3,067 LOW INCOME ELIGIBLE OLDER ADULTS IN FISCAL YEAR 2025.Expenses $7,970,390 · revenue $8,898,437
- DURING FISCAL YEAR 2025, THE TITLE III NUTRITION PROGRAM PROVIDED 506,518 MEALS TO 4,450 INDIVIDUALS.Expenses $4,603,644 · revenue $4,483,272
- OTHER FISCAL YEAR 2024 PROGRAM SERVICES INCLUDED: ENHANCED COMMUNITY OPTIONS PROGRAM, CLINICAL ASSESSMENT, CONGREGATE HOUSING, PROTECTIVE SERVICES, COMMUNITY CHOICES, MONEY MANAGEMENT, CAREGIVER COALITION, GERIATRIC MENTAL HEALTH, SENIOR CARE ORGANIZATIONS, PERSONAL CARE ATTENDANT, CRISIS INTERVENTION, OPTIONS COUNSELING, AND CARE TRANSITIONS.Expenses $20,998,765 · revenue $22,144,084
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2545221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E920)
- Assets (IRS master file)
- $32,904,956
- Income (IRS master file)
- $51,131,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $50,737,286 | $48,283,625 | $32,904,956 | XML |
| 990 | June 2024 | $46,628,573 | $44,219,538 | $30,649,210 | IRS |
| 990 | June 2023 | $39,833,895 | $38,111,819 | $28,339,121 | XML |
| 990 | June 2022 | $37,015,914 | $34,804,973 | $21,080,152 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2545221).
Questions about ELDER SERVICES OF WORCESTER AREA INC
- What is the EIN of ELDER SERVICES OF WORCESTER AREA INC?
- The employer identification number (EIN) of ELDER SERVICES OF WORCESTER AREA INC is 04-2545221.
- Is ELDER SERVICES OF WORCESTER AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ELDER SERVICES OF WORCESTER AREA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELDER SERVICES OF WORCESTER AREA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELDER SERVICES OF WORCESTER AREA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELDER SERVICES OF WORCESTER AREA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ELDER SERVICES OF WORCESTER AREA INC?
- The 990 for the year ended June 30, 2025 names LISA KIPPAX.
- Who are the officers and directors of ELDER SERVICES OF WORCESTER AREA INC?
- The 990 for the year ended June 30, 2025 lists 31 people; 5 received compensation from the organization, the highest $188,805 (LISA KIPPAX, EXECUTIVE DI).
- How much revenue does ELDER SERVICES OF WORCESTER AREA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $50,737,286, expenses of $48,283,625 and total assets of $32,904,956 at year end.
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