STRATEGY STUDIO / PUBLIC DATA EXPLORER

ELDERNET OF LOWER MERION AND NARBERTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ELDERNET OF LOWER MERION AND NARBERTH (EIN 23-2005485)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-16
IRS object ID
201922599349301777
Schema version
2018v3.1
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)
Return2019-09-16T15:42:42-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonCYNTHIA WISHKOVSKYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6105250706PhoneNum
Signature2019-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE R O'CONNELLPreparerPersonNm
PTINP00514113PTIN
Phone2158874425PhoneNum
Preparation2019-09-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.243.48.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-16IPDt
IP Tm15:42:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B93BBDA4A9A0302A325E5A1708065449D2ABAF9AtSubmissionCreationDeviceId
At Submission Filing Device Id358B9C2629B8503BD02F7454FFD448924ED25D9DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA WISHKOVSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 OAKWOOD DRIVEAddressLine1Txt
Address Line2W122AddressLine2Txt
CityNARBERTHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19072ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$381,589GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$357,540PYContributionsGrantsAmt
CY Contributions Grants$287,727CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,538PYInvestmentIncomeAmt
CY Investment Income$11,628CYInvestmentIncomeAmt
PY Other Revenue$75,655PYOtherRevenueAmt
CY Other Revenue$61,386CYOtherRevenueAmt
PY Total Revenue$448,733PYTotalRevenueAmt
CY Total Revenue$360,741CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$326,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,123CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,824CYTotalFundraisingExpenseAmt
PY Other Expenses$88,496PYOtherExpensesAmt
CY Other Expenses$83,983CYOtherExpensesAmt
PY Total Expenses$415,022PYTotalExpensesAmt
CY Total Expenses$385,106CYTotalExpensesAmt
PY Revenues Less Expenses$33,711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,365CYRevenuesLessExpensesAmt
Total Assets BOY$849,955TotalAssetsBOYAmt
Total Assets EOY$853,555TotalAssetsEOYAmt
Total Liabilities BOY$25,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$824,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$842,399NetAssetsOrFundBalancesEOYAmt
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$328,721ExpenseAmt
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 2019 -- 420 CORE VOLUNTEERS, STAFF, AND 1 PAID RIDE SEVICE GAVE 20,948 HOURS OF SERVICE TO 138 CORE VOLUNTEER PROGRAM CLIENTS AND TO ELDERNET/MUTCH FOOD PANTRY. -- ESCORT DRIVER PROGRAM: 102 VOLUNTEERS PROVIDED 1,773 ROUND TRIPS TO 111 CLIENTS, DRIVING OVER 8,700 MILES. CLIENTS 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. -- STAFF HANDLED TELEPHONE, E-MAIL, AND WALK-IN INQUIRIES FROM 2,233 INDIVIDUALS, PROVIDING ASSISTANCE AND RESOURCES. CALLERS WERE OF ALL AGES AND INCOMES. -- CARE MANAGEMENT: 2 LICENSED SOCIAL WORKERS ASSISTED 812 UNDUPLICATED CLIENTS 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: 447 PEOPLE, IN 277 HOUSEHOLDS, 33 WITH CHILDREN, WERE HELPED WITH 16,813.00 IN EMERGENCY FUNDS PLUS 8,056 BAGS OF GROCERIES. CLIENT DEMOGRAPHICS 2019 -- 75% HAD INCOMES BELOW THE POVERTY LINE -- 25% HAD LOW-MODERATE INCOMES 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$328,721TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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)
PersonEMILY WALDRONPersonNm
Phone6105250706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 S BRYN MAWR AVEAddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROL BOSLET
BOARD MEMBER2.00Yes (X)$0$0$0
MARTHA BUCCINO
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA CAMPISI
SECRETARY3.00Yes (X)$0$0$0Yes (X)
SHARON CARSON
BOARD MEMBER2.00Yes (X)$0$0$0
BETH DRAPKIN
BOARD MEMBER2.00Yes (X)$0$0$0
TASH DUFF
BOARD MEMBER2.00Yes (X)$0$0$0
KATHY ESIBILL
BOARD MEMBER2.00Yes (X)$0$0$0
RALPH GRASSO
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM GROSS
TREASURER3.00Yes (X)$0$0$0Yes (X)
MAUREEN HENNESSEY
SECOND VICE3.00Yes (X)$0$0$0Yes (X)
CAROL IRVINE
FIRST VICE P3.00Yes (X)$0$0$0Yes (X)
GREGORY KELLEHER
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE MONAHAN
BOARD MEMBER2.00Yes (X)$0$0$0
BOB VACCHIANO
BOARD MEMBER2.00Yes (X)$0$0$0
ANNE WASSERSTROM
BOARD MEMBER2.00Yes (X)$0$0$0
CYNTHIA WISHKOVSKY
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
BRANDON TROMBETTA
EXECUTIVE DI35.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$92,252GovernmentGrantsAmt
All Other Contributions$195,475AllOtherContributionsAmt
Total Contributions$287,727TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,324TotalRevenueColumnAmt
Exclusion$13,324ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,696SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,696SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,696TotalRevenueColumnAmt
Exclusion-$1,696ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$80,538FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,152FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,386TotalRevenueColumnAmt
Exclusion$61,386ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,741TotalRevenueColumnAmt
Exclusion$73,014ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$36,167TotalAmt
Program Services$28,933ProgramServicesAmt
Management And General$3,617ManagementAndGeneralAmt
Fundraising$3,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$238,182TotalAmt
Program Services$208,480ProgramServicesAmt
Management And General$22,475ManagementAndGeneralAmt
Fundraising$7,227FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,164TotalAmt
Program Services$3,604ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,610TotalAmt
Program Services$19,566ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,365TotalAmt
Management And General$9,365ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,538TotalAmt
Management And General$1,538ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,361TotalAmt
Program Services$8,353ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,692TotalAmt
Program Services$3,322ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,071TotalAmt
Program Services$4,861ProgramServicesAmt
Management And General$2,166ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$24,042$24,042
OTHER EXPENSES$13,997$13,997
TELEPHONE$11,173$10,055$559$559
PAYROLL EXPENSES$1,429$1,237$135$57

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,315TotalAmt
Program Services$2,271ProgramServicesAmt
Fundraising$44FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$385,106TotalAmt
Program Services$328,721ProgramServicesAmt
Management And General$43,561ManagementAndGeneralAmt
Fundraising$12,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,037BOYAmt
EOY$73,857EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,549BOYAmt
EOY$35,621EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,808BOYAmt
EOY$39,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,394BOYAmt
EOY$6,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,953BOYAmt
EOY$5,033EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,824BOYAmt
EOY$9,132EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$550,390BOYAmt
EOY$683,366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$849,955BOYAmt
EOY$853,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,312BOYAmt
EOY$11,156EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,312BOYAmt
EOY$11,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$706,382BOYAmt
EOY$746,452EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,261BOYAmt
EOY$95,947EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,643BOYAmt
EOY$842,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$849,955BOYAmt
EOY$853,555EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,365ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,121NetUnrlzdGainsLossesInvstAmt
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$447,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,195CurrentTaxYearMinus1YearAmt
Current Tax Year$349,133CurrentTaxYearAmt
Total$2,086,427TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,195CurrentTaxYearMinus1YearAmt
Current Tax Year$349,133CurrentTaxYearAmt
Total$2,086,427TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,086,427PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,219CurrentTaxYearMinus1YearAmt
Current Tax Year$13,324CurrentTaxYearAmt
Total$52,999TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,219CurrentTaxYearMinus1YearAmt
Current Tax Year$13,324CurrentTaxYearAmt
Total$52,999TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,414CurrentTaxYearMinus1YearAmt
Current Tax Year$362,457CurrentTaxYearAmt
Total$2,139,426TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97520PublicSupportCY509Pct
Public Support PY5090.97910PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,373OtherCostOrOtherBasisAmt
Depreciation$51,241DepreciationAmt
Book Value$9,132BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,132TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$413,324TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,121NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$54,121RevenueNotReportedAmt
Revenue Subtotal$359,203RevenueSubtotalAmt
Investment Expenses Not Incld$1,538InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,538RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$360,741TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$395,568TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Expenses Not Reported$12,000ExpensesNotReportedAmt
Expenses Subtotal$383,568ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,538InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,538ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$385,106TotalExpensesPerForm990Amt

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)
Event1FALL EVENTEvent1Nm
Gross Receipts Event1$44,781GrossReceiptsEvent1Amt
Gross Revenue Event1$44,781GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,197OtherDirectExpensesEvent1Amt
Event2SPRING EVENTEvent2Nm
Gross Receipts Event2$35,757GrossReceiptsEvent2Amt
Gross Revenue Event2$35,757GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,955OtherDirectExpensesEvent2Amt
Gross Receipts Total$80,538GrossReceiptsTotalAmt
Gross Revenue Total Events$80,538GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,152OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,152DirectExpenseSummaryEventsAmt
Net Income Summary$61,386NetIncomeSummaryAmt

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 2019 -- 420 CORE VOLUNTEERS, STAFF, AND 1 PAID RIDE SEVICE GAVE 20,948 HOURS OF SERVICE TO 138 CORE VOLUNTEER PROGRAM CLIENTS AND TO ELDERNET/MUTCH FOOD PANTRY. -- ESCORT DRIVER PROGRAM: 102 VOLUNTEERS PROVIDED 1,773 ROUND TRIPS TO 111 CLIENTS, DRIVING OVER 8,700 MILES. CLIENTS 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. -- STAFF HANDLED TELEPHONE, E-MAIL, AND WALK-IN INQUIRIES FROM 2,233 INDIVIDUALS, PROVIDING ASSISTANCE AND RESOURCES. CALLERS WERE OF ALL AGES AND INCOMES. -- CARE MANAGEMENT: 2 LICENSED SOCIAL WORKERS ASSISTED 812 UNDUPLICATED CLIENTS 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: 447 PEOPLE, IN 277 HOUSEHOLDS, 33 WITH CHILDREN, WERE HELPED WITH 16,813.00 IN EMERGENCY FUNDS PLUS 8,056 BAGS OF GROCERIES. CLIENT DEMOGRAPHICS 2019 -- 75% HAD INCOMES BELOW THE POVERTY LINE -- 25% HAD LOW-MODERATE INCOMES 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 REVIEW THE 990 AT THE SEPTEMBER BOARD MEETING 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.