Eskaton: FY2020 Nonprofit Profile & Form 990 (EIN 94-2906307)

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves seniors' lives with health, housing, and social services.

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3 programs · $702K · in their own filed words · FY2020

01

Adult Day Health Care (adhc)

Adhc provides help for families caring for an older adult at home. The program offers health and support services five days a week, enabling clients to live independently longer and giving families peace of mind knowing that their elderly family member is safe during the day.

$475Kprogram expense

02

Telephone Reassurance Program (tr)

TR trains and organizes volunteers who make daily calls and biweekly visits to seniors who might otherwise be isolated in their homes. TR operating statistics - TR telephone calls: 51,229; TR home visits: 83; TR senior companion visits: 312. Please visit the eskaton website (WWW.ESKATON.ORG) for the eskaton annual report.

$227Kprogram expense

03

Live Well at Home (lwh)

LWH provides nonmedical home care visits to older adults who require assistance with activities of daily living in order to remain independent in their homes. LWH operating statistics - hours billed: 120,163. Active clients at the end of the year: 58. Please visit the eskaton website (WWW.ESKATON.ORG) for the eskaton annual report.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2022

Eskaton FoundationFY2022$37K

Total grants receivedfrom 1 funder$37K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$996K

Ln 12

Fees for servicesLn 2g$993K

Gifts and grantsLn 1h$8K

Money outPt IX

$2.0M

Ln 25

Programscol B$702K

Managementcol C$1.3M

Owns and owesPt X

$223K

net assets · Ln 32

Cash and savingsLn 1–2$949K

Total assetsLn 16$3.6M

LiabilitiesLn 26$3.4M

PeoplePt VI, VII

18

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$8K

Government grantsLn 1e$6K

Fees for servicesLn 2g$993K

Gains on assetsLn 7−$4K

Total revenueLn 12$996K

Assets in detailPt X, end of year

CashLn 1$949K

Cash and savings togetherLn 1–2$949K

InvestmentsLn 11–13$1.3M

Land, buildings, equipmentLn 10c$1.2M

Total assetsLn 16$3.6M

LiabilitiesLn 26$3.4M

Net assetsLn 32$223K

OperationsPt I, VI

EmployeesI 516

VolunteersI 6168

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$1.2M	$949K
InvestmentsLn 11–13	$1.3M	$1.3M
Land, buildings, equipmentLn 10c	$1.3M	$1.2M
Total assetsLn 16	$4.0M	$3.6M
LiabilitiesLn 26	$2.8M	$3.4M
Net assetsLn 32	$1.2M	$223K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.0M	$388K	$615K
Pension plan contributionsLn 8	$28K	$11K	$16K
Other employee benefitsLn 9	$271K	$111K	$160K
Payroll taxesLn 10	$101K	$58K	$43K
Management feesLn 11a	$106K		$106K
Other fees for servicesLn 11g	$71K	$11K	$59K
Advertising and promotionLn 12	$49K		$49K
Office expensesLn 13	$39K	$15K	$25K
OccupancyLn 16	$91K	$56K	$35K
TravelLn 17	$27K	$8K	$19K
Conferences, conventions and meetingsLn 19	$1K		$1K
Depreciation, depletion and amortizationLn 22	$36K	$11K	$25K
InsuranceLn 23	$54K		$54K
Other expenses (24a–d)Ln 24	$15K	$15K
All other expensesLn 24e	$74K	$17K	$57K
Total functional expensesLn 25	$2.0M	$702K	$1.3M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	−$35K	$1.4M	−$1.5M	−$3.5M	990 PDF
FY2023	$738K	$1.5M	−$756K	−$2.0M	990 PDF
FY2022	$857K	$1.6M	−$707K	−$1.2M	990 PDF
FY2021	$714K	$1.5M	−$747K	−$524K	990 PDF
FY2020 Viewing	$996K	$2.0M	−$970K	$223K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $996,452 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $35,994$7,667

I-9 Program service revenuePrior year $1,622,769$993,056

I-10 Investment incomePrior year $0−$4,271

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $1,658,763$996,452

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,965,163$1,402,793

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $752,013$563,605

I-18 Total expensesPrior year $2,717,176$1,966,398

I-19 Revenue less expensesPrior year −$1,058,413−$969,946

Part VI · Governance 11 of 12 board members independent, no flags

VI-1a Voting members of the governing body12

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $996,452 across 6 lines filed

VIII-1d Related organizations$1,700

VIII-1e Government grants$5,967

VIII-1h Total contributions, gifts and grants$7,667

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $993,056$993,056

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$4,271−$4,271

VIII-12 Total revenueRelated to mission $993,056 · Unrelated business $0 · Excluded from tax −$4,271$996,452

Part IX · Statement of functional expenses $1,966,398 across 15 lines filed

IX-7 Other salaries and wagesPrograms $388,133 · Management $614,935$1,003,068

IX-8 Pension plan contributionsPrograms $11,471 · Management $16,211$27,682

IX-9 Other employee benefitsPrograms $111,131 · Management $159,625$270,756

IX-10 Payroll taxesPrograms $58,486 · Management $42,801$101,287

IX-11a Management feesManagement $106,057$106,057

IX-11g Other fees for servicesPrograms $11,298 · Management $59,466$70,764

IX-12 Advertising and promotionManagement $49,098$49,098

IX-13 Office expensesPrograms $14,696 · Management $24,506$39,202

IX-16 OccupancyPrograms $55,800 · Management $35,240$91,040

IX-17 TravelPrograms $8,321 · Management $19,169$27,490

IX-19 Conferences, conventions and meetingsManagement $1,193$1,193

IX-22 Depreciation, depletion and amortizationPrograms $10,809 · Management $24,904$35,713

IX-23 InsuranceManagement $53,835$53,835

IX-24 Other expenses (24a–d)Programs $15,249$15,249

IX-24e All other expensesPrograms $16,993 · Management $56,971$73,964

IX-25 Total functional expensesPrograms $702,387 · Management $1,264,011 · Fundraising $0$1,966,398

Part X · Balance sheet $3,598,477 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $1,173,773$948,575

X-4 Accounts receivableStart of year $164,844$97,674

X-9 Prepaid expenses and deferred chargesStart of year $73,898$29,663

X-10c Land, buildings and equipment, netStart of year $1,280,102$1,238,947

X-13 Program-related investmentsStart of year $1,283,618$1,283,618

X-16 Total assetsStart of year $3,976,235$3,598,477

X-17 Accounts payable and accrued expensesStart of year $82,968$40,584

X-19 Deferred revenueStart of year $43,964$3,732

X-25 Other liabilitiesStart of year $2,656,313$3,331,117

X-26 Total liabilitiesStart of year $2,783,245$3,375,433

X-27 Net assets without donor restrictionsStart of year $1,192,990$223,044

X-32 Total net assets or fund balancesStart of year $1,192,990$223,044

X-33 Total liabilities and net assetsStart of year $3,976,235$3,598,477

Part XI · Reconciliation of net assets $223,044 net assets at year end

XI-1 Total revenue$996,452

XI-2 Total expenses$1,966,398

XI-3 Revenue less expenses−$969,946

XI-4 Net assets at start of year$1,192,990

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$223,044

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Eskaton FY2020 filing

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Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 1 named individual · Part VII