NonprofitsElder Services Of Worcester Area Inc

Health Care

Elder Services Of Worcester Area Inc

WORCESTER, MA

Total revenue

$46.6M

Total expenses

$44.2M

Net assets

$19.8M

Grants received

$8.5M

83 grants

EIN

042545221

Tax year

2023

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.

Programs

3 programs

The fallon navicare program provided support services to 3,059 low income eligible older adults in fiscal year 2024.

Expenses: $8.1M

During fiscal year 2024, the title iii nutrition program provided 504,308 meals to 4,441 individuals.

Expenses: $4.6M

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: $18.3M

Financials

FY 2023

Revenue

Contributions & grants$28.1M
Program service revenue$18.4M
Investment income$155K
Other revenue
Total revenue$46.6M

Expenses

Grants paid
Salaries & benefits$16.3M
Fundraising
Other expenses$27.9M
Total expenses$44.2M
Total assets$30.6M
Net assets$19.8M

People

26 listed

NameRoleCompensation

LISA KIPPAX

EXECUTIVE DI

Board

$167K

37.5 hrs/wk

JESSICA CARPENTER

DIRECTOR

Board

1 hrs/wk

EILEEN CLARKSON

SECRETARY

Board

1 hrs/wk

LINDA CRAGIN

DIRECTOR

Board

1 hrs/wk

ANDREW CRAVEDI

DIRECTOR

Board

1 hrs/wk

RENEE D'ARGENTO

DIRECTOR

Board

1 hrs/wk

TRAVIS GAGIN

DIRECTOR

Board

1 hrs/wk

ELLEN GANLEY

DIRECTOR

Board

1 hrs/wk

MARICELIS GONZALEZ

DIRECTOR

Board

1 hrs/wk

KEVIN JOHNSON

ASST TREASUR

Board

1 hrs/wk

LISA KELLEY

DIRECTOR

Board

1 hrs/wk

RAYMOND MANTYLA

VICE PRESIDE

Board

1 hrs/wk

MARYBETH O'DAY

DIRECTOR

Board

1 hrs/wk

WILLIAM O'NEILL

DIRECTOR

Board

1 hrs/wk

KATE OFTRING

DIRECTOR

Board

1 hrs/wk

BARBARA PASZUK

DIRECTOR

Board

1 hrs/wk

BONNIE REYNOLDS

DIRECTOR

Board

1 hrs/wk

NANA SARKWA

PRESIDENT

Board

1 hrs/wk

GRACE SLIWOSKI

DIRECTOR

Board

1 hrs/wk

SUSAN SULLIVAN

DIRECTOR

Board

1 hrs/wk

REV CLYDE TALLEY

DIRECTOR

Board

1 hrs/wk

HEATHER TRUDELL

DIRECTOR

Board

1 hrs/wk

LYDIA TURICK

DIRECTOR

Board

1 hrs/wk

ROBERT VAYO

TREASURER

Board

1 hrs/wk

AMY BULLETT

OPERATIONS D

Staff

$107K

37.5 hrs/wk

KATHIE HUDSON

PROGRAM DIRE

Staff

$105K

37.5 hrs/wk

Grants received

Showing 83 of 83

FromAmountPurposeYear
$8K
UNRESTRICTED GENERAL
2024
$953K
ELDER NUTRITION
2023
$190K
CAREGIVER SUPPORT
2023
$35K
DONATION
2023
$28K
RESIDENTIAL CARE & ADULT DAY PROGRAMS
2023
$25K
CRISIS INTERVENTION
2023
$10K
GENERAL SUPPORT
2023
$9K
UNRESTRICTED GENERAL
2023
$8K
MONEY MANAGEMENT
2023
$757K
ELDER NUTRITION
2022
$171K
CAREGIVER SUPPORT
2022
$63K
DONATION
2022
$28K
HEALTH & HUMAN SERVICES
2022
$25K
CRISIS INTERVENTION
2022
$20K
VOICES FOR HEALTH JUSTICE
2022
$13K
PROJECT SUPPORT
2022
$13K
DONOR DESIGNATIONS
2022
$9K
MONEY MANAGEMENT
2022
$7K
UNRESTRICTED GENERAL
2022
$1.0M
ELDER NUTRITION
2021
$171K
CAREGIVER SUPPORT
2021
$25K
CRISIS INTERVENTION
2021
$14K
TECHNICAL TRAINING
2021
$12K
DONOR DESIGNATIONS
2021
$9K
MONEY MANAGEMENT
2021
$7K
UNRESTRICTED GENERAL
2021
$640K
ELDERLY NUTRITION
2020
$164K
CAREGIVER SUPPORT
2020
$35K
COVID ISOLATION GIFT BAGS FOR HIGH RISK CONSUMERS
2020
$22K
CRISIS INTERVENTION
2020
$17K
UNRESTRICTED GENERAL
2020
$15K
CONTINUATION OF SERVICES TO WORCESTER SENIORS
2020
$10K
SUPPORT FOR MEALS ON WHEELS
2020
$10K
SUPPORT FOR OLDER ADULTS
2020
$7K
MONEY MANAGEMENT
2020
$600
UNRESTRICTED OPERATING FUNDS
2020
$534K
ELDERLY NUTRITION
2019
$130K
CAREGIVER SUPPORT
2019
$30K
CRISIS INTERVENTION
2019
$7K
MONEY MANAGEMENT
2019
$3K
CONGREGATE MEAL PROGRAM
2019
$509
DONOR DESG. 3RD PARTY
2019
$505K
ELDERLY NUTRITION
2018
$126K
CAREGIVER SUPPORT
2018
$23K
CRISIS INTERVENTION
2018
$9K
MONEY MANAGEMENT
2018
$159
DONOR DESG. 3RD PARTY
2018
$40
Matching Grant
2018
$505K
ELDERLY NUTRITION
2017
$152K
CAREGIVER SUPPORT
2017
$26K
CRISIS INTERVENTION
2017
$9K
MONEY MANAGEMENT
2017

Funded by

$8.5M from 12 funders · 83 grants · 2017–2024

Senior Connections Inc

$7.7M · 35 grants · 2017–2023

United Way Of Central Massachusetts Inc

$354K · 20 grants · 2018–2023

Greater Worcester Community Foundation

$214K · 14 grants · 2019–2024

Warren Alpert Foundation

$98K · 2 grants · 2022–2023

Pierce Katharine C Uw

$48K · 5 grants · 2020–2024

Health Care For All Inc

$20K · 1 grant · 2022

Meals On Wheels America

$13K · 1 grant · 2022

Fallon Community Health Plan Inc

$10K · 1 grant · 2023

Details

EIN042545221
NTEE codeE920
Subsection03
Ruling date1975-01
Formed1974
Employees339
Volunteers425