STRATEGY STUDIO / PUBLIC DATA EXPLORER

ELDERNET OF LOWER MERION AND NARBERTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ELDERNET OF LOWER MERION AND NARBERTH (EIN 23-2005485)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-21
IRS object ID
202213559349300616
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-21T11:33:02-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471352305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNELL & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 TOWNSHIP LINE RD STE 1100AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232005485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELDERNET OF LOWER MERION & NARBERTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELDEBusinessNameControlTxt
Phone6105250706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 S BRYN MAWR AVENUEAddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY JOHNSON EDDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6105250706PhoneNum
Signature2022-12-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONYPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W RUTECKI CPAPreparerPersonNm
PTINP02295032PTIN
Phone2158874425PhoneNum
Preparation2022-12-21PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY JOHNSON EDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 S BRYN MAWR AVENUEAddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$885,707GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELDERNETONLINE.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1976FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionELDERNET OF LOWER MERION AND NARBERTH WAS FOUNDED IN 1976. ELDERNET PROMOTES AND PRESERVES THE HEALTH AND WELL-BEING OF OLDER AND DISABLED YOUNGER ADULTS AND FAMILIES WITH LOW-MODERATE INCOMES IN LOWER MERION AND NARBERTH. ELDERNET PROVIDES VOLUNTEER SERVICES SUCH AS ESCORT DRIVING TO MEDICAL APPOINTMENTS, SHOPPING FOR/WITH CLIENTS, TELEPHONE REASSURANCE, ODD JOBS AND FRIENDLY VISITING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$917,474PYContributionsGrantsAmt
CY Contributions Grants$834,945CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,168PYInvestmentIncomeAmt
CY Investment Income$22,562CYInvestmentIncomeAmt
PY Other Revenue$107,684PYOtherRevenueAmt
CY Other Revenue$21,139CYOtherRevenueAmt
PY Total Revenue$1,042,326PYTotalRevenueAmt
CY Total Revenue$878,646CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$359,418PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$373,212CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,498CYTotalFundraisingExpenseAmt
PY Other Expenses$290,713PYOtherExpensesAmt
CY Other Expenses$339,424CYOtherExpensesAmt
PY Total Expenses$650,131PYTotalExpensesAmt
CY Total Expenses$712,636CYTotalExpensesAmt
PY Revenues Less Expenses$392,195PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,010CYRevenuesLessExpensesAmt
Total Assets BOY$1,560,780TotalAssetsBOYAmt
Total Assets EOY$1,535,291TotalAssetsEOYAmt
Total Liabilities BOY$9,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,551,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,535,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionELDERNET PROVIDES A SAFETY NET FOR OLDER AND DISABLED ADULTS TO HELP THEM REMAIN IN THEIR HOMES WITH DIGNITY, AND STRENGTHENS FOOD AND FINANCIAL SECURITY FOR ALL COMMUNITY MEMBERS IN NEED OF SUPPORT. ELDERNET ALSO OFFERS INFORMATION AND REFERRAL SERVICES, A CARE MANAGEMENT PROGRAM, HELP ACCESSING BENEFITS AND PUBLIC SERVICES, POLICE AND HOSPITAL REFFERALS, A FOOD PANTRY, EMERGENCY ASSISTANCE, AND WELLNESS NURSES. ALL OF ELDERNET'S SERVICES ARE FREE TO ELIGIBLE PERSONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$621,797ExpenseAmt
DescTO ENABLE FRAIL AND DISABLED CLIENTS WITH LOW INCOMES IN LOWER MERION AND NARBERTH TO LIVE IN DIGNITY AND SAFETY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE BY PROVIDING THE FOLLOWING FREE SERVICES: IMPROVING ACCESS TO MEDICAL CARE; OFFERING VOLUNTEER HELP WITH TRANSPORTATION, SHOPPING, PAPERWORK AND HOME REPAIRS; PROVIDING SOCIAL WORK, CARE MANAGEMENT & HELP IN APPLYING FOR PUBLIC AND PRIVATE BENEFITS AND SERVICES; PROVIDING INFORMATION AND REFERRALS TO PUBLICLY FUNDED AND OTHER COMMUNITY SERVICE. LOW INCOME FAMILIES CAN ALSO PARTICIPATE IN FREE PROGRAMS OFFERING EMERENCY FINANCIAL AID TO RESIDENTS IN CRISIS; COMMUNITY RESOURCE CENTER AND FOOD PANTRY; AN "ASK A NURSE" PROGRAM (IN CONJUNCTION WITH BRYN MAWR HOSPITAL) THAT OFFERS FREE VACCINATIONS' HOLIDAY FOOD AND GIFT BASKETS FOR RESIDENTS IN NEED. ELDERNET ALSO ADVOCATES FOR INCREASED QUALITY SERVICES FOR ELDERLY AND LOW-INCOME PEOPLE. KEY STATS FOR 2022 -- 175 CORE VOLUNTEERS, SEVERAL NON-PROFITS, STAFF, AND ONE PAID RIDE SERVICE GAVE 4,720 HOURS OF SERVICE TO 142 CORE VOLUNTEER PROGRAM PARTICIPANTS AND TO ELDERNET'S FOOD PANTRY. -- ESCORT DRIVER PROGRAM: 76 VOLUNTEERS, STAFF AND ONE PAID RIDE SERVICE PROVIDED 1,339 ROUND TRIP RIDES TO 96 PARTICIPANTS. THIS REPRESENTED OVER 2,720 HOURS OF SERVICE, AND OVER 7,978 MILES DRIVEN. PARTICIPANTS ARE RESIDENTS OF LOWER MERION AND NARBERTH, LIVING WITH LOW-MODERATE INCOMES, WHO ARE TOO PHYSICALLY OR MENTALLY DISABLED TO DRIVE, TO USE PUBLIC TRANSPORTATION, OR SHARED RIDE TAXIS. -- INFORMATION AND REFERRALS: STAFF HANDLED TELEPHONE, E-MAIL, AND WALK-IN INQUIRIES FROM INDIVIDUALS, PROVIDING ASSISTANCE AND RESOURCES. CALLERS WERE OF ALL AGES AND INCOMES. -- CARE MANAGEMENT: 2 CARE COORDINATORS ASSISTED 333 UNDUPLICATED PARTICIPANTS AND THEIR FAMILIES WITH COMPLEX ISSUES SUCH AS CHRONIC ILLNESS, CONNECTED INDIVIDUALS TO BENEFITS AND RESOURCES, RESPONDED TO CALLS TO ASSIST THOSE IN CRISIS, AND WORKED WITH HOMELESS AND OLDER ADULTS REFERRED BY THE LOWER MERION TOWNSHIP POLICE DEPARTMENT. -- EMERGENCY FINANCIAL ASSISTANCE AND FOOD PANTRY: 256 PEOPLE, IN 250 HOUSEHOLDS, 34 WITH CHILDREN, WERE HELPED WITH 26,212 IN EMERGENCY FUNDS PLUS 62,800 POUNDS OF GROCERIES. COLLABORATIVE INITIATIVES THE ADA MUTCH COMMUNITY RESOURCE CENTER HOUSES A FOOD PANTRY, A PART-TIME SOCIAL WORKER, A CENTER COORDINATOR, AND COMMUNITY WELLNESS PROGRAMS SUCH AS BRYN MAWR HOSPITAL'S "ASK A NURSE" PROGRAM. THE MUTCH CENTER IS COLLABORATION AMONG ELDERNET, THE MONTGOMERY COUNTY OFFICE ON AGING, LOWER MERION TOWNSHIP, MAIN LINE HEALTH, AND A WIDE ARRAY OF COMMUNITY FOOD AND GROCERY DONORS. THE MUTCH CENTER AND FOOD CUPBOARD ARE OPEN EVERY TUESDAY AND THURSDAY. OTHER HOURS BY APPOINTMENT. THE LOCK FOR LIFE IS A PROGRAM AVAILABLE THROUGH ELDERNET AND ADMINISTERED BY THE LOWER MERION POLICE DEPARTMENT. IT PROVIDES POLICE, FIRE AND EMERGENCY MEDICAL ASSISTANCE (EMS) PERSONNEL WITH ACCESS TO A FRAIL OLDER PERSON'S HOME IN THE EVENT OF AN EMERGENCY WHEN THE PERSON IS UNABLE TO OPEN THE DOOR. A KEY TO THE HOUSE IS STORED IN A SECURE METAL LOCK BOX, WHOSE CODE CAN ONLY BE ACCESSED BY POLICE, FIRE, OR EMS PERSONNEL IN AN EMERGENCY. THE PROGRAM IS COLLABORATION AMONG ELDERNET, LOWER MERION POLICE AND FIRE DEPARTMENTS, THE VOLUNTEER MEDICAL SERVICE CORPS, MAIN LINE HEALTH, LEADERSHIP MAIN LINE, AND THE ROTARY CLUB OF ARDMORE. ONE HUNDRED AND SEVENTY SIX LOCKS HAVE BEEN INSTALLED. TWENTY FIVE PERCENT OF THE PEOPLE PARTICIPATING IN THE PROGRAM HAVE HAD AT LEAST ONE ENTRY BY POLICE/EMERGENCY PERSONNEL.Desc
Total Program Service Expenses$621,797TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBABETTE SUTHERLANDPersonNm
Phone6105250706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 S BRYN MAWR AVEAddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTHA M BUCCINO
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
BETH DRAPKIN
1ST VICE PRE3.00Yes (X)Yes (X)$0$0$0
JOY BELLER SHORE
2ND VICE PRE3.00Yes (X)Yes (X)$0$0$0
ZAK PYZIK
SECRETARY3.00Yes (X)Yes (X)$0$0$0
GREGORY KELLEHER
TREASURER3.00Yes (X)Yes (X)$0$0$0
KATHY ESIBILL
BOARD MEMBER2.00Yes (X)$0$0$0
MAUREEN HENNESSEY ED D
BOARD MEMBER2.00Yes (X)$0$0$0
REV JAMES POLLARD
BOARD MEMBER2.00Yes (X)$0$0$0
LYNETTE KILLEN
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM TRASK ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
ANNE WASSERSTROM
BOARD MEMBER2.00Yes (X)$0$0$0
CYNTHIA WISHKOVSKY MSSA LSW
BOARD MEMBER2.00Yes (X)$0$0$0
BRANDON TROMBETTA
EXECUTIVE DI35.00Yes (X)$81,158$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,158TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$223,332GovernmentGrantsAmt
All Other Contributions$611,613AllOtherContributionsAmt
Noncash Contributions$135,537NoncashContributionsAmt
Total Contributions$834,945TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,562TotalRevenueColumnAmt
Exclusion$22,562ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,200FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,061FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,139TotalRevenueColumnAmt
Exclusion$21,139ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$878,646TotalRevenueColumnAmt
Exclusion$43,701ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,158TotalAmt
Program Services$60,868ProgramServicesAmt
Management And General$8,116ManagementAndGeneralAmt
Fundraising$12,174FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$262,412TotalAmt
Program Services$243,729ProgramServicesAmt
Management And General$17,438ManagementAndGeneralAmt
Fundraising$1,245FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,651TotalAmt
Program Services$2,351ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,991TotalAmt
Program Services$23,929ProgramServicesAmt
Management And General$2,008ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,750TotalAmt
Management And General$41,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,519TotalAmt
Program Services$4,024ProgramServicesAmt
Management And General$347ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,732TotalAmt
Program Services$2,459ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,477TotalAmt
Program Services$2,408ProgramServicesAmt
Management And General$2,057ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DONATED FOOD AND MEALS$123,582$123,582
PROGRAM EXPENSES$62,763$62,763
PANTRY MEALS$39,004$39,004
OTHER EXPENSES$23,468$23,468

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,629TotalAmt
Program Services$33,212ProgramServicesAmt
Management And General$655ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$712,636TotalAmt
Program Services$621,797ProgramServicesAmt
Management And General$75,341ManagementAndGeneralAmt
Fundraising$15,498FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,917BOYAmt
EOY$127,018EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,010BOYAmt
EOY$108,047EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$120,001EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$28,684EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,664BOYAmt
EOY$4,630EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,863LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,471LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,125BOYAmt
EOY$2,392EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,268,064BOYAmt
EOY$1,144,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,560,780BOYAmt
EOY$1,535,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,075BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,075BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,450,266BOYAmt
EOY$1,378,115EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,439BOYAmt
EOY$157,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,551,705BOYAmt
EOY$1,535,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,560,780BOYAmt
EOY$1,535,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$166,010ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$182,424NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,033,689CurrentTaxYearMinus1YearAmt
Current Tax Year$834,945CurrentTaxYearAmt
Total$3,181,010TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,215CurrentTaxYearMinus1YearAmt
Current Tax Year$28,200CurrentTaxYearAmt
Total$414,807TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,149,904CurrentTaxYearMinus1YearAmt
Current Tax Year$863,145CurrentTaxYearAmt
Total$3,595,817TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,595,817PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,168CurrentTaxYearMinus1YearAmt
Current Tax Year$22,562CurrentTaxYearAmt
Total$80,331TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,168CurrentTaxYearMinus1YearAmt
Current Tax Year$22,562CurrentTaxYearAmt
Total$80,331TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,167,072CurrentTaxYearMinus1YearAmt
Current Tax Year$885,707CurrentTaxYearAmt
Total$3,676,148TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97810PublicSupportCY509Pct
Public Support PY5090.97510PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$53,180ContributionsAmt
End Year Balance$53,180EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,863OtherCostOrOtherBasisAmt
Depreciation$60,471DepreciationAmt
Book Value$2,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,392TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$750,222TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$182,424NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$54,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$128,424RevenueNotReportedAmt
Revenue Subtotal$878,646RevenueSubtotalAmt
Total Revenue Per Form990$878,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$766,636TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$54,000DonatedServicesUseFcltsAmt
Expenses Not Reported$54,000ExpensesNotReportedAmt
Expenses Subtotal$712,636ExpensesSubtotalAmt
Total Expenses Per Form990$712,636TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationELDERNET IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ELDERNET HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ELDERNET HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING EVENTEvent1Nm
Gross Receipts Event1$27,895GrossReceiptsEvent1Amt
Gross Revenue Event1$27,895GrossRevenueEvent1Amt
Other Direct Expenses Event1$974OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,895GrossReceiptsTotalAmt
Gross Revenue Total Events$27,895GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$974OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$974DirectExpenseSummaryEventsAmt
Net Income Summary$26,921NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD AND MEALSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$135,537NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED WHOLESALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONELDERNET PROVIDES A SAFETY NET FOR OLDER AND DISABLED ADULTS TO HELP THEM REMAIN IN THEIR HOMES WITH DIGNITY, AND STRENGTHENS FOOD AND FINANCIAL SECURITY FOR ALL COMMUNITY MEMBERS IN NEED OF SUPPORT. ELDERNET ALSO OFFERS INFORMATION AND REFERRAL SERVICES, A CARE MANAGEMENT PROGRAM, HELP ACCESSING BENEFITS AND PUBLIC SERVICES, POLICE AND HOSPITAL REFFERALS, A FOOD PANTRY, EMERGENCY ASSISTANCE, AND WELLNESS NURSES. ALL OF ELDERNET'S SERVICES ARE FREE TO ELIGIBLE PERSONS.
FORM 990, PAGE 2, PART III, LINE 4ATO ENABLE FRAIL AND DISABLED CLIENTS WITH LOW INCOMES IN LOWER MERION AND NARBERTH TO LIVE IN DIGNITY AND SAFETY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE BY PROVIDING THE FOLLOWING FREE SERVICES: IMPROVING ACCESS TO MEDICAL CARE; OFFERING VOLUNTEER HELP WITH TRANSPORTATION, SHOPPING, PAPERWORK AND HOME REPAIRS; PROVIDING SOCIAL WORK, CARE MANAGEMENT & HELP IN APPLYING FOR PUBLIC AND PRIVATE BENEFITS AND SERVICES; PROVIDING INFORMATION AND REFERRALS TO PUBLICLY FUNDED AND OTHER COMMUNITY SERVICE. LOW INCOME FAMILIES CAN ALSO PARTICIPATE IN FREE PROGRAMS OFFERING EMERENCY FINANCIAL AID TO RESIDENTS IN CRISIS; COMMUNITY RESOURCE CENTER AND FOOD PANTRY; AN "ASK A NURSE" PROGRAM (IN CONJUNCTION WITH BRYN MAWR HOSPITAL) THAT OFFERS FREE VACCINATIONS' HOLIDAY FOOD AND GIFT BASKETS FOR RESIDENTS IN NEED. ELDERNET ALSO ADVOCATES FOR INCREASED QUALITY SERVICES FOR ELDERLY AND LOW-INCOME PEOPLE. KEY STATS FOR 2022 -- 175 CORE VOLUNTEERS, SEVERAL NON-PROFITS, STAFF, AND ONE PAID RIDE SERVICE GAVE 4,720 HOURS OF SERVICE TO 142 CORE VOLUNTEER PROGRAM PARTICIPANTS AND TO ELDERNET'S FOOD PANTRY. -- ESCORT DRIVER PROGRAM: 76 VOLUNTEERS, STAFF AND ONE PAID RIDE SERVICE PROVIDED 1,339 ROUND TRIP RIDES TO 96 PARTICIPANTS. THIS REPRESENTED OVER 2,720 HOURS OF SERVICE, AND OVER 7,978 MILES DRIVEN. PARTICIPANTS ARE RESIDENTS OF LOWER MERION AND NARBERTH, LIVING WITH LOW-MODERATE INCOMES, WHO ARE TOO PHYSICALLY OR MENTALLY DISABLED TO DRIVE, TO USE PUBLIC TRANSPORTATION, OR SHARED RIDE TAXIS. -- INFORMATION AND REFERRALS: STAFF HANDLED TELEPHONE, E-MAIL, AND WALK-IN INQUIRIES FROM INDIVIDUALS, PROVIDING ASSISTANCE AND RESOURCES. CALLERS WERE OF ALL AGES AND INCOMES. -- CARE MANAGEMENT: 2 CARE COORDINATORS ASSISTED 333 UNDUPLICATED PARTICIPANTS AND THEIR FAMILIES WITH COMPLEX ISSUES SUCH AS CHRONIC ILLNESS, CONNECTED INDIVIDUALS TO BENEFITS AND RESOURCES, RESPONDED TO CALLS TO ASSIST THOSE IN CRISIS, AND WORKED WITH HOMELESS AND OLDER ADULTS REFERRED BY THE LOWER MERION TOWNSHIP POLICE DEPARTMENT. -- EMERGENCY FINANCIAL ASSISTANCE AND FOOD PANTRY: 256 PEOPLE, IN 250 HOUSEHOLDS, 34 WITH CHILDREN, WERE HELPED WITH 26,212 IN EMERGENCY FUNDS PLUS 62,800 POUNDS OF GROCERIES. COLLABORATIVE INITIATIVES THE ADA MUTCH COMMUNITY RESOURCE CENTER HOUSES A FOOD PANTRY, A PART-TIME SOCIAL WORKER, A CENTER COORDINATOR, AND COMMUNITY WELLNESS PROGRAMS SUCH AS BRYN MAWR HOSPITAL'S "ASK A NURSE" PROGRAM. THE MUTCH CENTER IS COLLABORATION AMONG ELDERNET, THE MONTGOMERY COUNTY OFFICE ON AGING, LOWER MERION TOWNSHIP, MAIN LINE HEALTH, AND A WIDE ARRAY OF COMMUNITY FOOD AND GROCERY DONORS. THE MUTCH CENTER AND FOOD CUPBOARD ARE OPEN EVERY TUESDAY AND THURSDAY. OTHER HOURS BY APPOINTMENT. THE LOCK FOR LIFE IS A PROGRAM AVAILABLE THROUGH ELDERNET AND ADMINISTERED BY THE LOWER MERION POLICE DEPARTMENT. IT PROVIDES POLICE, FIRE AND EMERGENCY MEDICAL ASSISTANCE (EMS) PERSONNEL WITH ACCESS TO A FRAIL OLDER PERSON'S HOME IN THE EVENT OF AN EMERGENCY WHEN THE PERSON IS UNABLE TO OPEN THE DOOR. A KEY TO THE HOUSE IS STORED IN A SECURE METAL LOCK BOX, WHOSE CODE CAN ONLY BE ACCESSED BY POLICE, FIRE, OR EMS PERSONNEL IN AN EMERGENCY. THE PROGRAM IS COLLABORATION AMONG ELDERNET, LOWER MERION POLICE AND FIRE DEPARTMENTS, THE VOLUNTEER MEDICAL SERVICE CORPS, MAIN LINE HEALTH, LEADERSHIP MAIN LINE, AND THE ROTARY CLUB OF ARDMORE. ONE HUNDRED AND SEVENTY SIX LOCKS HAVE BEEN INSTALLED. TWENTY FIVE PERCENT OF THE PEOPLE PARTICIPATING IN THE PROGRAM HAVE HAD AT LEAST ONE ENTRY BY POLICE/EMERGENCY PERSONNEL.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ISSUES WITH CONFLICTS OF INTEREST ARE VOTED ON BY THE BOARD, EXCLUDING THE BOARD MEMBERS INVOLVED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTORS SALARY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS REVIEW THE SALARY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.