Nonprofit · EIN 26-2155447
ELDERCARE SERVICES INSTITUTE LLC
Tax-exempt · CLEVELAND, OH 44120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,592,330 | $1,916,970 | -$324,640 | $213,110 | $5,707,160 | -$5,494,050 |
| December 31, 2023 | 990 | $1,408,261 | $1,765,317 | -$357,056 | $294,313 | $5,463,723 | -$5,169,410 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $807,669
- of which government grants
- $51,353
- Program service revenue
- $784,550
- Investment income
- $0
- Other revenue
- $111
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,126,252
- Salaries, compensation and benefits (total)
- $1,451,304
- Professional fundraising fees
- $0
- Legal fees
- $16,158
- Accounting fees
- $2,250
- Occupancy
- $64,992
- Travel
- $6,724
- Depreciation
- $60,364
- Program services (functional)
- $1,538,194
- Management and general (functional)
- $365,486
- Fundraising (functional)
- $13,290
Balance sheet and other
- Total assets, start of year
- $294,313
- Total assets, end of year
- $213,110
- Total liabilities, end of year
- $5,707,160
- Net assets, end of year
- -$5,494,050
- Net assets without donor restrictions
- -$5,494,050
- Gross receipts
- $1,592,330
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2021
- State of legal domicile
- OH
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ORION H BELL IV | PRESIDENT & CEO Officer | 2 | $0 | $340,359 | $27,987 |
| MARY MARITA | SR VP & COO Officer | 10 | $0 | $182,455 | $31,505 |
| JANICE BRENNAN | SR. VP & CFO Officer | 2 | $0 | $176,570 | $21,366 |
| BELVA DENMARK TIBBS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA H DUNN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DENISE M KRESEVIC PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AMY SCOTT GILCHRIST JD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SIYUE XU | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE BENTZIEN-PURRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ORION H BELL IV | PRESIDENT & CEO Officer | 2 | $0 | $312,974 | $29,437 |
| MARY MARITA | SR VP & COO Officer | 10 | $0 | $175,090 | $24,921 |
| JANICE BRENNAN | SR. VP & CFO Officer | 2 | $0 | $170,274 | $19,720 |
| BELVA DENMARK TIBBS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CYNTHIA H DUNN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DENISE M KRESEVIC PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AMY SCOTT GILCHRIST JD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SIYUE XU | BOARD MEMBER Eff. 10/2023 Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE BENTZIEN-PURRINGTON | BOARD MEMBER Eff. 12/2023 Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11890 FAIRHILL RD, CLEVELAND, OH 44120-1053
- In care of
- % JANICE BRENNAN CPA
- Principal officer (990 for 2024)
- ORION BELL, 11890 FAIRHILL ROAD, CLEVELAND, OH 44120
- Signed the 990
- JANICE BRENNAN CPA, SR. VP & CFO
- Phone
- (216) 373-1602
- Website
- BENROSE.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
ELDERCARE SERVICES INSTITUTE, LLC PROVIDES A FULL-RANGE OF HOME AND COMMUNITY BASED SERVICES FOR OLDER ADULTS AND THEIR CAREGIVERS.
Program accomplishments
- ELDERCARE SERVICES INSTITUTE, LLC (ESI) PROVIDES A FULL-RANGE OF HOME AND COMMUNITY-BASED SERVICES FOR OLDER ADULTS AND THEIR CAREGIVERS. ESI PROVIDES BEHAVIORAL HEALTH SERVICES (MENTAL HEALTH DAY TREATMENT, MENTAL HEALTH CASE MANAGEMENT AND PSYCHOTHERAPY), WECARE... BECAUSE YOU DO (AN EVIDENCE-BASED PROGRAM), SOCIAL WORK, SERVICE COORDINATION, AND SENIOR COMPANION SERVICES.Expenses $1,538,194 · revenue $784,550
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2155447
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $213,110
- Income (IRS master file)
- $1,592,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,592,330 | $1,916,970 | $213,110 | XML |
| 990 | December 2023 | $1,408,261 | $1,765,317 | $294,313 | XML |
| 990 | December 2022 | $1,741,755 | $1,952,484 | $201,978 | 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 26-2155447).
Questions about ELDERCARE SERVICES INSTITUTE LLC
- What is the EIN of ELDERCARE SERVICES INSTITUTE LLC?
- The employer identification number (EIN) of ELDERCARE SERVICES INSTITUTE LLC is 26-2155447.
- Is ELDERCARE SERVICES INSTITUTE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ELDERCARE SERVICES INSTITUTE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELDERCARE SERVICES INSTITUTE LLC 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 ELDERCARE SERVICES INSTITUTE LLC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELDERCARE SERVICES INSTITUTE LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELDERCARE SERVICES INSTITUTE LLC?
- The 990 for the year ended December 31, 2024 names ORION BELL.
- Who are the officers and directors of ELDERCARE SERVICES INSTITUTE LLC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ELDERCARE SERVICES INSTITUTE LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,592,330, expenses of $1,916,970 and total assets of $213,110 at year end.
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All nonprofits in CLEVELAND · Ohio · Mental health and crisis intervention