2017-10-06T11:14:18-07:00 2017-06-30 O'Connell & Company LLC Ste 1100 165 Township Line Road Jenkintown PA 19046 990 2016-07-01 232005485 ELDERNET OF LOWER MERION & NARBERTH ELDE 6105250706 9 S BRYN MAWR AVENUE BRYN MAWR PA 19010 CYNTHIA B WISHKOVSKY PRESIDENT 6105250706 2017-10-06 true GEORGE R O'CONNELL 2158874425 2017-10-06 50.243.48.145 2017-10-06 11:14:13 PD P 5B93BBDA4A9A0302A325E5A1708065449D2ABAF9 9C4F5DC87526F82D4FEF966B966D1DA9BAFFE2A0 2016 2021-01-29 14:40:06Z CYNTHIA B WISHKOVSKY 9 S BRYN MAWR AVE BRYN MAWR PA 19010 445246 false X N/A X 1976 PA ElderNet 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. (Continued on last page) 17 17 11 284 0 376097 341638 0 8624 16518 72093 66556 456814 424712 0 0 280126 293985 0 15791 106316 111331 386442 405316 70372 19396 745441 775475 19453 10999 725988 764476 ElderNet provides a safety net for older and disabled adults to help them remain in their homes false false 345724 SEE NOTE 345724 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false PA X EMILY WALDRON 6105250706 9 S BRYN MAWR AVENUE BRYN MAWR PA 19010 X MARISA FERST EXECUTIVE DIRECTOR 35.00 X 0 0 0 PATRICIA COSGRAVE PRESIDENT 3.00 X 0 0 0 JANE CARTON FIRST VP 3.00 X 0 0 0 ANGELA ZAGER SECOND VP 3.00 X 0 0 0 WILLIAM GROSS TREASURER 3.00 X 0 0 0 JANINE DUSOSSOIT SECRETARY 3.00 X 0 0 0 CAROL N BOSLET BOARD MEMBER 2.00 X 0 0 0 MARTHA BUCCINO BOARD MEMBER 2.00 X 0 0 0 SHARON CARSON BOARD MEMBER 2.00 X 0 0 0 JESSICA COSS BOARD MEMBER 2.00 X 0 0 0 TASH DUFF BOARD MEMBER 2.00 X 0 0 0 KATHY ESIBILL BOARD MEMBER 2.00 X 0 0 0 RALPH GRASSO BOARD MEMBER 2.00 X 0 0 0 MAUREEN HENNESSEY BOARD MEMBER 2.00 X 0 0 0 LESLIE HOOVER BOARD MEMBER 2 X CAROL IRVINE BOARD MEMBER 2 X BOB VACCHIANO BOARD MEMBER 2 X CYNTHIA B WISHKOVSKY BOARD MEMBER 2 X false false false 95216 246422 341638 12627 12627 3891 3891 3891 3891 87090 20534 66556 66556 424712 83074 70789 56631 7079 7079 199474 178263 18067 3144 2060 1790 192 78 387 337 36 14 21275 18491 1979 805 7770 0 7770 0 430 0 430 0 11941 10648 1194 99 2895 2605 290 0 6735 4488 2199 48 PROGRAM EXPENSES 35037 35037 0 0 STRATEGIC PLAN 14798 7398 3700 3700 OTHER EXPENSES 13273 13273 0 0 TELEPHONE 10688 9620 534 534 7764 7143 331 290 405316 345724 43801 15791 132477 208617 80376 35478 89000 24750 10790 16186 4764 5037 52724 44364 6432 8360 421602 477047 745441 775475 19453 10999 19453 10999 X 567314 639512 158674 124964 725988 764476 745441 775475 19396 19092 X false true X true false X 0 0 0 300744 414354 447715 448190 408194 2019197 300744 414354 447715 448190 408194 2019197 2019197 6900 6182 7145 8684 12627 41538 6900 6182 7145 8684 12627 41538 2060735 0.97980 0.97940 0.02020 0.02060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52724 44364 8360 8360 X 455804 19092 12000 31092 424712 424712 417316 12000 12000 405316 405316 Pt X, Line 2 Income Taxes - ElderNet adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for ElderNet. ElderNet is no longer subject to federal and state tax examinations for the years prior to 2014. FALL 46600 46600 7246 SPRING 40490 40490 13288 87090 87090 20534 20534 66556 Pt VI, Line 12c MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ISSUES WITH CONFLICTS OF INTEREST ARE VOTED ON BY THE BOARD, EXCLUDING THE BOARD MEMBER INVOLVED. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWED THE 990 AT THE SEPTEMBER BOARD MEETING PRIOR TO FILING. Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEW AND COMPARE SALARIES FOR THE ENTIRE STAFF ANNUALLY. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. Form 990EZ, Part II, Line 24 Accounts Receivable Form 990EZ, Part II, Line 24 Accrued interest receivable Form 990EZ, Part II, Line 24 Grants receivable Form 990EZ, Part II, Line 24 Pledges receivable Form 990EZ, Part II, Line 24 Prepaid expenses Form 990EZ, Part II, Line 24 Cash & Cash Equivalents - limited use Form 990EZ, Part II, Line 26 Accounts payable Form 990EZ, Part II, Line 26 Other current liabilities Form 990, Part IX, Line 24e POSTAGE 2351. 2115. 118. 118. Form 990, Part IX, Line 24e PAYROLL EXPENSES 1523. 1324. 142. 57. Form 990, Part IX, Line 24e PRINTING 1427. 1285. 71. 71. Form 990, Part IX, Line 24e VOLUNTEER RECOGNITION 1334. 1334. 0. 0. Form 990, Part IX, Line 24e NEWSLETTER 873. 829. 0. 44. Form 990, Part IX, Line 24e VOLUNTEER TRAVEL 256. 256. 0. 0.