ELDERNET OF LOWER MERION AND NARBERTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ELDERNET OF LOWER MERION AND NARBERTH (EIN 23-2005485)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-02
IRS object ID: 201513069349300246
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-02T09:17:27-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'Connell & Company LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	Ste 1100 165 Township Line Road	AddressLine1Txt
City	Jenkintown	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19046	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232005485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELDERNET OF LOWER MERION & NARBERTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELDE	BusinessNameControlTxt
Phone	6105250706	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 S BRYN MAWR AVENUE	AddressLine1Txt
City	BRYN MAWR	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA COSGRAVE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6105250706	PhoneNum
Signature	2015-11-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGE R O'CONNELL	PreparerPersonNm
Phone	2158874425	PhoneNum
Preparation	2015-11-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA COSGRAVE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 S BRYN MAWR AVE	AddressLine1Txt
City	BRYN MAWR	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$481,821	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	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)	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	1200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$338,124	PYContributionsGrantsAmt
CY Contributions Grants	$363,587	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,473	PYInvestmentIncomeAmt
CY Investment Income	$15,899	CYInvestmentIncomeAmt
PY Other Revenue	$76,230	PYOtherRevenueAmt
CY Other Revenue	$84,128	CYOtherRevenueAmt
PY Total Revenue	$432,827	PYTotalRevenueAmt
CY Total Revenue	$463,614	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$290,708	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$301,937	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,950	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,401	PYOtherExpensesAmt
CY Other Expenses	$77,187	CYOtherExpensesAmt
PY Total Expenses	$364,109	PYTotalExpensesAmt
CY Total Expenses	$379,124	CYTotalExpensesAmt
PY Revenues Less Expenses	$68,718	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$84,490	CYRevenuesLessExpensesAmt
Total Assets BOY	$573,809	TotalAssetsBOYAmt
Total Assets EOY	$659,983	TotalAssetsEOYAmt
Total Liabilities BOY	$3,864	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$569,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$654,743	NetAssetsOrFundBalancesEOYAmt
Mission	To enable frail elderly and disabled clients with low incomes in Lower Merion and Narberth to live in dignity	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$330,748	ExpenseAmt
Desc	SEE DESCRIPTION ON QUESTION 1.	Desc
Total Program Service Expenses	$330,748	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EMILY WALDRON	PersonNm
Phone	6105250706	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 S BRYN MAWR AVENUE	AddressLine1Txt
City	BRYN MAWR	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19010	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RUTH M SPERBER
EXECUTIVE DIRECTOR	35.00	Yes (X)	$68,196	$0	$0
PATRICIA COSGRAVE
PRESIDENT	3.00	Yes (X)	$0	$0	$0
JANINE DUSOSSOIT
SECRETARY	3.00	Yes (X)	$0	$0	$0
GAIL E WRIGHT
FIRST VP	3.00	Yes (X)	$0	$0	$0
JANE CARTON
SECOND VP	3.00	Yes (X)	$0	$0	$0
JOHN G DANIEL
TREASURER	3.00	Yes (X)	$0	$0	$0
RITA HIGGINS
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
KAY BOSSONE
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
CAROL N BOSLET
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
JESSICA COSS
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
BETH MARGEL DAHLE
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
CHARLOTTE THURSCHWELL
BOARD MEMBER	3.50		$0	$0	$0	Yes (X)
KATHY ESIBILL
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
WILLIAM GROSS
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
TASH DUFF
BOARD MEMBER	2					Yes (X)
RALPH GRASSO
BOARD MEMBER	2					Yes (X)
ANGELA ZAGER
BOARD MEMBER	2					Yes (X)
LESLIE HOOVER
BOARD MEMBER	2					Yes (X)
LONNIE KLEIN
BOARD MEMBER	2					Yes (X)
RAMAA NATHAN
BOARD MEMBER	2					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,196	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$88,450	GovernmentGrantsAmt
All Other Contributions	$275,137	AllOtherContributionsAmt
Total Contributions	$363,587	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,145	TotalRevenueColumnAmt
Exclusion	$7,145	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,754	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,754	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,754	TotalRevenueColumnAmt
Exclusion	$8,754	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,335	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,207	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,128	TotalRevenueColumnAmt
Exclusion	$84,128	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$463,614	TotalRevenueColumnAmt
Exclusion	$100,027	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,196	TotalAmt
Program Services	$54,556	ProgramServicesAmt
Management And General	$6,820	ManagementAndGeneralAmt
Fundraising	$6,820	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$206,047	TotalAmt
Program Services	$185,770	ProgramServicesAmt
Management And General	$16,915	ManagementAndGeneralAmt
Fundraising	$3,362	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,983	TotalAmt
Program Services	$2,519	ProgramServicesAmt
Management And General	$342	ManagementAndGeneralAmt
Fundraising	$122	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,320	TotalAmt
Program Services	$3,015	ProgramServicesAmt
Management And General	$196	ManagementAndGeneralAmt
Fundraising	$109	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,391	TotalAmt
Program Services	$18,780	ProgramServicesAmt
Management And General	$1,828	ManagementAndGeneralAmt
Fundraising	$783	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,170	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,170	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,363	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,363	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,519	TotalAmt
Program Services	$2,998	ProgramServicesAmt
Management And General	$443	ManagementAndGeneralAmt
Fundraising	$78	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,640	TotalAmt
Program Services	$1,312	ProgramServicesAmt
Management And General	$328	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,506	TotalAmt
Program Services	$4,197	ProgramServicesAmt
Management And General	$2,265	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$37,592	$37,592	$0	$0
OTHER EXPENSES	$6,842	$6,842	$0	$0
TELEPHONE	$7,865	$7,079	$393	$393
PAYROLL EXPENSES	$2,552	$2,240	$218	$94

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,138	TotalAmt
Program Services	$3,848	ProgramServicesAmt
Management And General	$145	ManagementAndGeneralAmt
Fundraising	$145	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$379,124	TotalAmt
Program Services	$330,748	ProgramServicesAmt
Management And General	$36,426	ManagementAndGeneralAmt
Fundraising	$11,950	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,185	BOYAmt
EOY	$135,270	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$114,822	BOYAmt
EOY	$50,243	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,531	BOYAmt
EOY	$95,338	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,394	BOYAmt
EOY	$5,394	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,475	BOYAmt
EOY	$4,764	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,570	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,908	BOYAmt
EOY	$4,381	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$331,494	BOYAmt
EOY	$364,593	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,809	BOYAmt
EOY	$659,983	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,864	BOYAmt
EOY	$5,240	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,864	BOYAmt
EOY	$5,240	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$462,031	BOYAmt
EOY	$485,697	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,914	BOYAmt
EOY	$169,046	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$569,945	BOYAmt
EOY	$654,743	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$573,809	BOYAmt
EOY	$659,983	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$84,490	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$308	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$227,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,587	CurrentTaxYearAmt
Total	$1,465,505	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$227,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,587	CurrentTaxYearAmt
Total	$1,465,505	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,465,505	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,145	CurrentTaxYearAmt
Total	$29,268	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,145	CurrentTaxYearAmt
Total	$29,268	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$1,494,773	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98040	PublicSupportCY509Pct
Public Support PY509	0.98070	PublicSupportPY509Pct
Investment Income CY	0.01960	InvestmentIncomeCYPct
Investment Income PY	0.01930	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$43,570	InvestmentCostOrOtherBasisAmt
Depreciation	$39,189	DepreciationAmt
Book Value	$4,381	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,381	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$475,922	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$308	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$12,308	RevenueNotReportedAmt
Revenue Subtotal	$463,614	RevenueSubtotalAmt
Total Revenue Per Form990	$463,614	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$391,124	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$12,000	ExpensesNotReportedAmt
Expenses Subtotal	$379,124	ExpensesSubtotalAmt
Total Expenses Per Form990	$379,124	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	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 2012.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fall	Event1Nm
Gross Receipts Event1	$51,792	GrossReceiptsEvent1Amt
Gross Revenue Event1	$51,792	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,235	OtherDirectExpensesEvent1Amt
Event2	Spring	Event2Nm
Gross Receipts Event2	$50,543	GrossReceiptsEvent2Amt
Gross Revenue Event2	$50,543	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,972	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$102,335	GrossReceiptsTotalAmt
Gross Revenue Total Events	$102,335	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,207	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,207	DirectExpenseSummaryEventsAmt
Net Income Summary	$84,128	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE ACCRUED INTEREST RECEIVABLE GRANTS RECEIVABLE PLEDGES RECEIVABLE PREPAID EXPENSES CASH & CASH EQUIVALENTS - LIMITED USE
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE OTHER CURRENT LIABILITIES
Form 990, Part IX, Line 24f	NEWSLETTER POSTAGE 2020. 1818. 101. 101. PRINTING 654. 588. 33. 33. VOLUNTEER RECOGNITION 955. 955. 0. 0. DEVELOPMENT VOLUNTEER TRAVEL 296. 296. 0. 0. OTHER COMMUNICATION EXP 213. 191. 11. 11.