ELDER SERVICES INC

EIN: 421146533 501(c)(3)

CORALVILLE, IA

Total Revenue
$1,058,242
Total Expenses
$1,020,583
Total Assets
$320,028
Net Assets
$199,630
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IA
Principal Officer
SOFIA MEHAFFEY
Phone
3193380515
Tax Period
2017-07-01 to 2018-06-30

ELDER SERVICES INC, founded in 1980, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2017. Revenue decreased 15% compared to the prior year. Expenses of $1.0M left a modest 4% surplus.

Mission

ELDER SERVICES INC PROVIDES PROGRAMS, SERVICES AND RESOURCES TO ASSIST PERSONS AGE 60 AND OVER IN JOHNSON COUNTY AND EAST CENTRAL IOWA TO STAY ACTIVE, INDEPENDENT AND SAFE IN THEIR OWN HOMES.

Program Service Accomplishments

Program 1
Expenses: $705,866 Revenue: $621,425

ELDER SERVICES PROVIDES BOTH CONGREGATE DINING AND HOME DELIVERY OF MEALS THROUGH MEALS ON WHEELS PROGRAM. HOME DELIVERED MEALS ARE DELIVERED PRIMARILY BY VOLUNTEERS AND STAFF THAT ALSO CHECK ON...

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ELDER SERVICES PROVIDES BOTH CONGREGATE DINING AND HOME DELIVERY OF MEALS THROUGH MEALS ON WHEELS PROGRAM. HOME DELIVERED MEALS ARE DELIVERED PRIMARILY BY VOLUNTEERS AND STAFF THAT ALSO CHECK ON RECIPIENTS FIVE DAYS A WEEK WITHIN CITY LIMITS AND TWICE MONTHLY TO RURAL CLIENTS IN FOUR COUNTIES, THESE VOLUNTEERS AND STAFF BRING CONCERNS ABOUT THE SENIORS' CONDITION TO ESI PERSONNEL WHO CHECK ON THE SENIOR AND EMERGENCY CONTACTS AS NECESSARY. THE NUTRITION PROGRAM SERVED OVER 107,000 MEALS FOR THE YEAR TO RECIPIENTS WHO QUALIFY TO RECEIVE MEALS UNDER THE OLDER AMERICANS ACT, MEDICAID OR LOW COST PRIVATE PAY MEALS. MEALS WERE SERVED IN A VARIETY OF SETTINGS AND LOCATIONS INCLUDING: MEALS ON WHEELS DELIVERY TO THE HOMEBOUND;CONGREGATE DINING SITES IN IOWA CITY; AND RURAL OUTREACH THROUGHOUT JOHNSON, IOWA, CEDAR, AND WASHINGTON COUNTIES. INCLUDED IN THE TOTAL WERE 57,700 HOME DELIVERED MEALS TO SOME OF THE FRAILEST OF CLIENTS.

Program 2
Expenses: $19,480 Revenue: $6,275

ELDER SERVICES INC.(ESI) SUPPORT CAREGIVERS OF SENIORS THOUGH THE CAREGIVER COUNSELING PROGRAM AND GENERAL INFORMATION AND REFERRAL WHICH PROVIDES INFORMATION ABOUT RESOURCES AVAILABLE IN THE...

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ELDER SERVICES INC.(ESI) SUPPORT CAREGIVERS OF SENIORS THOUGH THE CAREGIVER COUNSELING PROGRAM AND GENERAL INFORMATION AND REFERRAL WHICH PROVIDES INFORMATION ABOUT RESOURCES AVAILABLE IN THE COMMUNITY, AND IN THE CASE OF OUR CONTRACT WITH THE UNIVERSITY OF IOWA, RESEARCH INTO RESOURCES AVAILABLE TO THEIR EMMPLOYEES IS DONE NATIONWIDE.

Program 3
Expenses: $118,667 Revenue: $0

THE RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP), A NATIONWIDE FEDERAL PROGRAM OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES. RSVP VOLUNTEERS ARE 55+, RECRUITED AND PLACED IN VOLUNTEER...

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THE RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP), A NATIONWIDE FEDERAL PROGRAM OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES. RSVP VOLUNTEERS ARE 55+, RECRUITED AND PLACED IN VOLUNTEER POSITIONS THAT MEET CRITICAL COMMUNITY NEEDS THAT SERVE YOUTH, ELDERS AND NON-PROFIT ORGANIZATIONS. VOLUNTEER ACTIVITY IS MONITORED AND MEASURED FOR IMPACT ON THE POPULATION SERVED. VOLUNTEERISM IS KEY TO PRODUCTIVE AGING AND CONTRIBUTES TO PROLONGING THE LIFESPAN OF RETIREES. IN THE YEAR ENDED JUNE 30,2018, APPROXIMATELY 496 RSVP VOLUNTEERS PROVIDED 31,000 HOURS OF SERVICE HOURS IN THE FOUR COUNTIES TO MANY NON-PROFIT ORGANIZATIONS, SCHOOLS AND POLICE DEPARTMENTS. VOLUNTEERS PROVIDED ACADEMIC SUPPORT TO STUDENTS IN SCHOOLS, PROVIDED MEDICAL TRANSPORTATION, ASSISTED WITH FOOD BANKS, DELIVERED MEALS, AND ASSISTED COURTS AND HOSPITALS, INCLUDING THE UNIVERSITY OF IOWA HOSPITALS AND CLINICS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $409,241
Program Service Revenue $627,700
Investment Income $146
Other Revenue $21,155
TOTAL REVENUE $1,058,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $476,809
Fundraising Expenses $20,033
Program Expenses $844,013
Other Expenses $543,774
TOTAL EXPENSES $1,020,583

Year-over-Year Comparison

2017 2016 Change
Revenue $1,058,242 $1,250,060 -0.2%
Expenses $1,020,583 $1,382,676 -0.3%
Net Income $37,659 $-132,616 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
29
Volunteers
450

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$67,500
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM SCHILLIG DIRECTOR & PRESIDENT 3.00
Officer Director
$0 $0 $0
MONICA HAYES DIRECTOR & VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
GERALD KUHL DIRECTOR & TREASURER 3.00
Officer Director
$0 $0 $0
ADAM CONZEMIUS DIRECTOR & SECRETARY 2.00
Officer Director
$0 $0 $0
BRET NILLES DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH CAMPANELLI DIRECTOR 0.50
Director
$0 $0 $0
NICK VINER DIRECTOR 0.50
Director
$0 $0 $0
PAT HEIDEN DIRECTOR 0.50
Director
$0 $0 $0
PEG MOSES DIRECTOR 0.50
Director
$0 $0 $0
DEVON INMAN EXCUTIVE DIRECTOR 40.00
Officer
$67,500 $0 $67,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $1,058,242 $1,020,583 $320,028 $37,659
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