ELDERCARE INITIATIVES INC

Address
93 CANAL STREET
SOUTH HADLEY, MA 01075
Contact
Phone: +1 (413) 538-9020
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 20-1920032

Mission

TO OPERATE A COMMUNITY RESIDENTIAL PROGRAM FINANCED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER SECTION 202 OF THE HOUSING ACT OF 1959.
 201720162015
Basic features of the organization
Year of formation2005
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8003
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Number of volunteers00 
Number of highly compensated contractors00 
Personnel
Bowler, Bernice
TitlePRESIDENTPRESIDENT 
Name of key/compensated personBERNICE L BOWLERBERNICE L BOWLER 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs1.001.00 
Chalmers, Priscilla
TitleEX-OFFICIO, NON VOTING MEMEX-OFFICIO, NON VOTING MEM 
Name of key/compensated personPRISCILLA L CHALMERSPRISCILLA L CHALMERS 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs1.001.00 
Clancy, Constance
TitleSECRETARYSECRETARY 
Name of key/compensated personCONSTANCE A CLANCYCONSTANCE A CLANCY 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs1.001.00 
Cutler, Ana
Title DIRECTOR 
Name of key/compensated person ANA CUTLER 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 1.00 
Detoma, Francis
TitleDIRECTORDIRECTOR 
Name of key/compensated personFRANCIS J DETOMA SRFRANCIS J DETOMA SR 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs1.001.00 
Dufault, Mary
Title DIRECTOR 
Name of key/compensated person MARY A DUFAULT 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 1.00 
Ellis, Kenneth
TitleTREASURERTREASURER 
Name of key/compensated personKENNETH ELLISKENNETH ELLIS 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs1.001.00 
Schenker, William
TitleDIRECTORDIRECTOR 
Name of key/compensated personWILLIAM SCHENKERWILLIAM SCHENKER 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs1.001.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO OPERATE A COMMUNITY RESIDENTIAL PROGRAM FOR LOW INCOME ELDERLYTO OPERATE A COMMUNITY RESIDENTIAL PROGRAM FOR LOW INCOME ELDERLY 
Program expenses (total)$571,275.00$544,843.00 
Programs, including revenue & expenses
OPERATE 45 HOUSING UNITS FOR LOW INCOME ELDERLY TENANTS ON A NONPROFITBASIS
Program expenses$571,275.00$544,843.00 
Program revenue$462,258.00$448,443.00 
Program descriptionOPERATE 45 HOUSING UNITS FOR LOW INCOME ELDERLY TENANTS ON A NONPROFITBASISOPERATE 45 HOUSING UNITS FOR LOW INCOME ELDERLY TENANTS ON A NONPROFITBASIS 
Financial data
Expense categories (totals)
Sum (total functional expenses)$615,758.00$578,359.00 
Program services (total functional expenses)$571,275.00$544,843.00 
Management & general (total functional expenses)$44,483.00$33,516.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$509,169.00$449,586.00 
Program service revenue (total)$455,595.00$442,158.00$418,299.00
Revenue from contributions (total)$45,813.00 $0.00
Revenue from noncash contributions$45,813.00  
Investment income$1,098.00$1,143.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$6,663.00$6,285.00 
Net unrelated business taxable revenue$0.00$0.00 
Total revenue from grants, etc., current yr$45,813.00$0.00 
Gross receipts$509,169.00$449,586.00 
Sources of contributions
Revenue from all other contributions$45,813.00  
Other types of revenue
Miscellaneous revenue (total)$6,663.00$6,285.00 
Income from dividends, interest, and similar investments$1,098.00$1,143.00 
Net rental income  $0.00
Fees for services
Legal fees (total)$8,958.00  
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$99,110.00$86,170.00 
Accounting service fees (total)$15,060.00$14,930.00 
Assets and liabilities
Total assets$6,106,653.00$6,206,192.00$6,342,439.00
Total assets, beginning of year$6,206,192.00$6,342,439.00 
Total liabilities$6,946,739.00$6,939,689.00$6,947,163.00
Total liabilities, beginning of year$6,939,689.00$6,947,163.00 
Net assets-$840,086.00-$733,497.00 
Net assets, beginning of year-$733,497.00-$604,724.00 
Other liabilities$19,731.00$19,102.00 
Cash: non-interest bearing$238.00$10,866.00 
Cash: non-interest bearing, beginning of year$10,866.00$9,248.00 
Other financial variables
Revenue less expenses-$106,589.00-$128,773.00 
Advertising (total)$264.00$215.00 
Savings & temp cash investment$353,276.00$310,589.00 
Prepaid expenses & deferred charges$19,798.00$19,150.00 
Accounts payable & accrued expenses$23,566.00$16,963.00 
Deferred revenue $182.00 
Unsecured notes & loans to unrelated parties$11,042.00$11,042.00 
Secured mortgages and notes payable$6,892,400.00$6,892,400.00 
Total net assets or fund balances-$840,086.00-$733,497.00 
Depreciation, depletion, amortization$188,675.00$187,124.00 
Governance and accountability
Number of voting members68 
Number of independent voting members57 
Financial sheets auditedTrueTrue 
Tax year start date2017-01-012016-01-01 
Tax year end date2017-12-312016-12-31 
Accounting methodAccrualAccrual 
Metadata about the filing
E-return type990990 
Date e-filing submitted2018-08-292017-08-11 
IRS schema version2017v2.22016v3.0 
Filing identifier201820689349301042201700749349300840 
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