ELDER CARE SERVICES INC

TALLAHASSEE, FL, 32304-2506 (850) 921-5554 Est. 1970 EIN 59-1426079

P81Z - Human Services 990 - Public charity return 501(c)(3)

www.ecsbigbend.org

Mission

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.

Financials

Total Revenue

$4,867,085

Total Expenses

$5,291,923

Net Assets

$1,805,447

71 employees 1,000 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.4%

Expenses ↓ 10.8%

Revenue Sources

Contributions 88.1% Earned revenue 10.1% Investment 0.5% Other 1.0%

Expense Breakdown

Program 84.4% Management 13.0% Fundraising 2.6%

Officers & Key Employees (18)

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Grants Received (38)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$4,867,085 ↓	$5,291,923	$1,805,447
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$5,493,541 ↑	$5,935,156	$2,189,095
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$4,329,181 ↓	$4,854,882	$2,541,183
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$4,543,276 ↓	$4,554,259	$3,244,753
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$5,066,158 ↑	$4,768,909	$2,584,711
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$4,714,533	$4,707,326	$2,112,520