2016-10-18T08:39:56-07:00 2016-06-30 O'Connell & Company LLC Ste 1100 165 Township Line Road Jenkintown PA 19046 990 2015-07-01 232005485 ELDERNET OF LOWER MERION & NARBERTH ELDE 6105250706 9 S BRYN MAWR AVENUE BRYN MAWR PA 19010 PATRICIA COSGRAVE PRESIDENT 6105250706 2016-10-18 true DENISE M SELGRATH 2158874425 2015 2017-02-10 21:41:12Z PATRICIA COSGRAVE 9 S BRYN MAWR AVE BRYN MAWR PA 19010 476092 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 11 261 0 363587 376097 0 15899 8624 84128 72093 463614 456814 0 0 301937 280126 0 9879 77187 106316 379124 386442 84490 70372 659983 745441 5240 19453 654743 725988 To enable frail elderly and disabled clients with low incomes in Lower Merion and Narberth to live in dignity false false 337537 SEE DESCRIPTION ON QUESTION 1. 337537 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 1 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 SHARON CARSON BOARD MEMBER 2.00 X 0 0 0 JESSICA COSS BOARD MEMBER 2.00 X 0 0 0 JOHN G DANIEL 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 LONNIE KLEIN BOARD MEMBER 2 X BOB VACCHIANO BOARD MEMBER 2 X CYNTHIA B WISHKOVSKY BOARD MEMBER 2 X false false false 84750 291347 376097 8684 8684 -60 -60 -60 -60 91371 19278 72093 72093 456814 80717 62760 50208 6276 6276 193366 173482 18028 1856 956 808 109 39 2543 2248 223 72 20501 17905 1945 651 7070 0 7070 0 1449 0 1449 0 4812 4229 481 102 2279 2051 228 0 6973 4591 2341 41 PROGRAM EXPENSES 54484 54484 0 0 OTHER EXPENSES 9877 9877 0 0 TELEPHONE 8896 8006 445 445 NEWSLETTER 2704 2569 0 135 7772 7079 431 262 386442 337537 39026 9879 135270 132477 50243 80376 95338 89000 5394 10790 4764 4764 47900 41468 4381 6432 364593 421602 659983 745441 5240 19453 5240 19453 X 485697 567314 169046 158674 654743 725988 659983 745441 70372 873 X false true X true false X 0 0 0 272754 227505 338124 363587 376097 1578067 272754 227505 338124 363587 376097 1578067 1578067 4216 6900 6182 7145 8684 33127 4216 6900 6182 7145 8684 33127 1611194 0.97940 0.98040 0.02060 0.01960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47900 41468 6432 6432 X 469687 873 12000 12873 456814 456814 398442 12000 12000 386442 386442 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 2013. FALL 49491 49491 8016 SPRING 41880 41880 11262 91371 91371 19278 19278 72093 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 OCTOBER BOARD MEETING PRIOR TO FILING. Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEW AND COMPARE SALARIES FOR THE ENTIRE STAFF ANNUALLY. 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 PAYROLL EXPENSES 2679. 2340. 254. 85. Form 990, Part IX, Line 24e POSTAGE 1901. 1711. 95. 95. Form 990, Part IX, Line 24e PRINTING 1340. 1206. 67. 67. Form 990, Part IX, Line 24e VOLUNTEER RECOGNITION 934. 934. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER TRAVEL 614. 614. 0. 0. Form 990, Part IX, Line 24e OTHER COMMUNICATION EXP 304. 274. 15. 15.