STRATEGY STUDIO / PUBLIC DATA EXPLORER

ELDERNET OF LOWER MERION AND NARBERTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ELDERNET OF LOWER MERION AND NARBERTH (EIN 23-2005485)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-21
IRS object ID
202610219349300606
Schema version
2024v5.5
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)
Return2026-01-21T08:03:17-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Line1240 GIBRALTAR ROAD SUITE 260AddressLine1Txt
CityHORSHAMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232005485EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 SOUTH BRYN MAWR AVENUEAddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190103406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH HILLPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone6105250706PhoneNum
Signature2026-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN TRENCH CPAPreparerPersonNm
PTINP01312374PTIN
Phone2158874425PhoneNum
Preparation2026-01-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH HILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 SOUTH BRYN MAWR AVENUEAddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190103406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,053,877GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELDERNET.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1976FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionELDERNET PROVIDES A SAFETY NET FOR OLDER AND DISABLED ADULTS AND ADDRESSES FOOD INSECURITY FOR ALL LOWER MERION TOWNSHIP RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers158TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,086,865PYContributionsGrantsAmt
CY Contributions Grants$1,011,141CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,367PYInvestmentIncomeAmt
CY Investment Income$42,736CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$11,165CYOtherRevenueAmt
PY Total Revenue$1,119,232PYTotalRevenueAmt
CY Total Revenue$1,042,712CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$423,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$443,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,672CYTotalFundraisingExpenseAmt
PY Other Expenses$425,942PYOtherExpensesAmt
CY Other Expenses$422,366CYOtherExpensesAmt
PY Total Expenses$849,219PYTotalExpensesAmt
CY Total Expenses$926,305CYTotalExpensesAmt
PY Revenues Less Expenses$270,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,407CYRevenuesLessExpensesAmt
Total Assets BOY$1,798,678TotalAssetsBOYAmt
Total Assets EOY$2,043,972TotalAssetsEOYAmt
Total Liabilities BOY$13,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,784,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,024,111NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$606,589ExpenseAmt
DescFOR NEARLY 50 YEARS, ELDERNET OF LOWER MERION AND NARBERTH HAS SERVED THE LOCAL COMMUNITY BY HELPING TO ENSURE THAT LOW TO MODERATE INCOME LOCAL SENIORS (AGE 60+) AND ADULTS WITH DISABILITIES CAN LEAD FULL AND INDEPENDENT LIVES AND REMAIN IN THEIR HOMES AND COMMUNITY. ELDERNET CONTINUES TO ENSURE THAT OUR NEIGHBORS' BASIC NEEDS ARE MET WHILE ALSO BUILDING RELATIONSHIPS ACROSS BOUNDARIES AND PROVIDING THE SOCIAL INTERACTIONS THAT ARE PROVEN TO IMPROVE THE QUALITY AND LIFE EXPECTANCY OF OLDER ADULTS. ELDERNET TO DECREASES OLDER ADULT ISOLATION, PROVIDES HUNGER RELIEF, BROADENS ACCESS TO HEALTH CARE, AND PROMOTES THE FINANCIAL STABILITY AND INDEPENDENCE THAT ALLOWS OLDER ADULTS TO AGE SAFELY IN THEIR HOMES. WITH OUR EXTENSIVE NETWORK OF VOLUNTEERS, ELDERNET OFFERS THREE MAIN PROGRAMS TO THOSE WHO QUALIFY: VOLUNTEER SERVICES, COMMUNITY RESOURCE CENTER AND FOOD PANTRY, AND CARE MANAGEMENT SERVICES. ALL ELDERNET'S PROGRAMS ARE FREE TO PARTICIPANTS WHO ARE FIRST SCREENED FOR ELIGIBILITY BY SOCIAL WORKERS IN OUR CARE MANAGEMENT DEPARTMENT. VOLUNTEER SERVICESELDERNET VOLUNTEERS DRIVE PARTICIPANTS TO MEDICAL APPOINTMENTS AND OTHER ESSENTIAL ERRANDS. THEY VISIT PARTICIPANTS IN THEIR HOMES AND ASSIST WITH ODD JOBS AS NEEDED. LAST FISCAL YEAR, 139 VOLUNTEERS WORKED 6,439 VOLUNTEER HOURS PROVIDING 2,122 ROUND-TRIP RIDES TO 144 PARTICIPANTS. THIS IMPORTANT SERVICE ENABLES PARTICIPANTS TO REMAIN HEALTHY AT HOME WHILE ALSO PROVIDING THEM WITH A PERSONAL ESCORT TO THEIR APPOINTMENTS. THIS SOCIAL INTERACTION IS ALSO CRUCIAL TO THE HEALTH OF OUR PARTICIPANTS AND THE VALUE OF THE ONGOING RELATIONSHIPS THAT OFTEN DEVELOP BETWEEN PARTICIPANTS AND THEIR VOLUNTEER DRIVERS CANNOT BE QUANTIFIED.COMMUNITY RESOURCE CENTER AND FOOD PANTRYTHE LOWER MERION TOWNSHIP 2022 COMMUNITY NEEDS ASSESSMENT SHOWED THAT FOOD INSECURITY WAS ONE OF THE MOST PRESSING NEEDS FACING RESIDENTS. GOVERNMENT CUTS EARLIER THIS YEAR TO THE BENEFITS THAT PARTICIPANTS RECEIVE TO LESSEN FOOD INSECURITY HAVE ONLY INTENSIFIED THAT NEEDED. THE CENTER AND PANTRY PROVIDE A PLACE FOR QUALIFIED PARTICIPANTS TO SHOP FOR FRESH PRODUCE, MILK, BREAD, MEAT AND PRE-PACKAGED AND CANNED FOOD. MANY PERSONAL HYGIENE PRODUCTS, LIKE TOILET PAPER, CANNOT BE PURCHASED WITH GOVERNMENT BENEFITS SO REMAIN IN GREAT DEMAND AT THE PANTRY SO MUCH SO THAT KEEPING IT SUFFICIENTLY STOCKED IS AN ONGOING CHALLENGE. LAST FISCAL YEAR, 40 VOLUNTEERS WORKED 2,010 VOLUNTEER HOURS DISTRIBUTING 101,650 POUNDS OF FOOD VALUED AT $201,268 TO 2,174 PARTICIPANTS. THE DIRE NEED FOR THIS SERVICE IN OUR COMMUNITY IS EVIDENCED BY THE FACT THAT YEAR-OVER-YEAR THE POUNDAGE OF FOOD DISTRIBUTED HAS INCREASED BY ALMOST 40%.CARE MANAGEMENTWITH SUPPORT FROM THE MONTGOMERY COUNTY OFFICE ON AGING AND ADULT SERVICES, ELDERNET IS THE ONLY INTENSIVE SERVICES PROVIDER TO SENIORS IN THE TOWNSHIP. THIS SUPPORT IS PROVIDED BY TWO LICENSED SOCIAL WORKERS WHO ASSIST PARTICIPANTS IN ACCESSING BENEFITS AND COMMUNITY-BASED RESOURCES THAT HELP THEM TO REMAIN HEALTHY IN THEIR HOMES. ELDERNET'S SOCIAL WORKERS IN THE CARE MANAGEMENT DEPARTMENT TOUCHED EVERY PARTICIPANT WHO AVAILED THEMSELVES OF OUR SERVICES EACH YEAR. LAST FISCAL YEAR, 281 UNDUPLICATED PARTICIPANTS AND THEIR FAMILIES WERE HELPED. IN ADDITION, WE HAVE A CONTRACT WITH MONTGOMERY COUNTY TO BE ONE OF THREE SIS (SENIOR INTENSIVE SERVICES) PROVIDERS IN THE COUNTY AND WE ARE THE ONLY PROVIDER IN LOWER MERION.Desc
Total Program Service Expenses$606,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARISA DISALVATOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH HILL
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
LYNETTE KILLEN
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JOY BELLER SHORE
TREASURER3.00Yes (X)Yes (X)$0$0$0
BETH DRAPKIN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
WARREN AYERS
BOARD MEMBER3.00Yes (X)$0$0$0
KATHRYN BELDOWSKI
BOARD MEMBER3.00Yes (X)$0$0$0
MICHAEL CORSON
BOARD MEMBER3.00Yes (X)$0$0$0
KATHY ESIBILL
BOARD MEMBER3.00Yes (X)$0$0$0
MARGARET A STEVENS
BOARD MEMBER3.00Yes (X)$0$0$0
JARED SLIPMAN
BOARD MEMBER3.00Yes (X)$0$0$0
ADELA SMITH
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$88,874FundraisingAmt
Government Grants$137,981GovernmentGrantsAmt
All Other Contributions$784,286AllOtherContributionsAmt
Noncash Contributions$216,020NoncashContributionsAmt
Total Contributions$1,011,141TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,736TotalRevenueColumnAmt
Exclusion$42,736ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,874ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,165FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,165TotalRevenueColumnAmt
Exclusion-$11,165ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,042,712TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,571ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$405,495TotalAmt
Program Services$274,237ProgramServicesAmt
Management And General$103,865ManagementAndGeneralAmt
Fundraising$27,393FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,796TotalAmt
Program Services$2,568ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,648TotalAmt
Program Services$23,432ProgramServicesAmt
Management And General$8,875ManagementAndGeneralAmt
Fundraising$2,341FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$43,460TotalAmt
Management And General$43,460ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,402TotalAmt
Management And General$21,402ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Fundraising$60,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,965TotalAmt
Management And General$27,143ManagementAndGeneralAmt
Fundraising$3,822FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,636TotalAmt
Program Services$2,293ProgramServicesAmt
Management And General$264ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,311TotalAmt
Program Services$2,080ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,149TotalAmt
Program Services$2,758ProgramServicesAmt
Management And General$2,329ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD AND MEALS$200,475$200,475
PROGRAMS$60,857$60,857
OTHER EXPENSES$32,237$20,954$8,059$3,224
COMMUNICATIONS$10,756$5,378$5,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,118TotalAmt
Program Services$11,557ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$926,305TotalAmt
Program Services$606,589ProgramServicesAmt
Management And General$217,044ManagementAndGeneralAmt
Fundraising$102,672FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,812BOYAmt
EOY$302,624EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,049BOYAmt
EOY$65,235EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,503BOYAmt
EOY$78,147EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,973BOYAmt
EOY$3,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,284LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,188BOYAmt
EOY$19,843EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,617,153BOYAmt
EOY$1,574,727EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,798,678BOYAmt
EOY$2,043,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,847BOYAmt
EOY$19,861EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,847BOYAmt
EOY$19,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,657,066BOYAmt
EOY$1,862,680EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,765BOYAmt
EOY$161,431EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,784,831BOYAmt
EOY$2,024,111EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,798,678BOYAmt
EOY$2,043,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$116,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$122,873NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,033,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,012,503CurrentTaxYearMinus1YearAmt
Current Tax Year$923,161CurrentTaxYearAmt
Total$4,346,460TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,362CurrentTaxYearMinus1YearAmt
Current Tax Year$88,874CurrentTaxYearAmt
Total$368,848TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,865CurrentTaxYearMinus1YearAmt
Current Tax Year$1,012,035CurrentTaxYearAmt
Total$4,715,308TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,715,308PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,367CurrentTaxYearMinus1YearAmt
Current Tax Year$42,736CurrentTaxYearAmt
Total$140,642TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,367CurrentTaxYearMinus1YearAmt
Current Tax Year$42,736CurrentTaxYearAmt
Total$140,642TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,167,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$885,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,119,232CurrentTaxYearMinus1YearAmt
Current Tax Year$1,054,771CurrentTaxYearAmt
Total$4,855,950TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97100PublicSupportCY509Pct
Public Support PY5090.97430PublicSupportPY509Pct
Investment Income CY0.02900InvestmentIncomeCYPct
Investment Income PY0.02570InvestmentIncomePYPct
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)
Beginning Year Balance$81,487BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$12,419InvestmentEarningsOrLossesAmt
Other Expenditures-$4,440OtherExpendituresAmt
End Year Balance$99,466EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,035BeginningYearBalanceAmt
Contributions$12,420ContributionsAmt
Investment Earnings Or Losses$10,392InvestmentEarningsOrLossesAmt
Other Expenditures-$3,360OtherExpendituresAmt
End Year Balance$81,487EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,180BeginningYearBalanceAmt
Contributions$5,850ContributionsAmt
Investment Earnings Or Losses$3,005InvestmentEarningsOrLossesAmt
End Year Balance$62,035EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$53,180ContributionsAmt
End Year Balance$53,180EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,284OtherCostOrOtherBasisAmt
Depreciation$66,441DepreciationAmt
Book Value$19,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,843TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,219,585TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$122,873NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$54,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$176,873RevenueNotReportedAmt
Revenue Subtotal$1,042,712RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,042,712TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$980,305TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$54,000DonatedServicesUseFcltsAmt
Expenses Not Reported$54,000ExpensesNotReportedAmt
Expenses Subtotal$926,305ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$926,305TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1QUINN CONSULTING ASSOCIATES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 STRAFFORD AVE 1AddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTING SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$88,874GrossReceiptsAmt
Retained By Contractor$60,000RetainedByContractorAmt
Net To Organization$28,874NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$88,874TotalGrossReceiptsAmt
Total Retained By Contractors$60,000TotalRetainedByContractorsAmt
Total Net To Organization$28,874TotalNetToOrganizationAmt
Licensed StatesPALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL MAILINGEvent1Nm
Gross Receipts Event1$71,609GrossReceiptsEvent1Amt
Charitable Contri Event1$71,609CharitableContriEvent1Amt
Other Direct Expenses Event1$10,622OtherDirectExpensesEvent1Amt
Event2SPRING MAILINGEvent2Nm
Gross Receipts Event2$17,265GrossReceiptsEvent2Amt
Charitable Contri Event2$17,265CharitableContriEvent2Amt
Other Direct Expenses Event2$543OtherDirectExpensesEvent2Amt
Gross Receipts Total$88,874GrossReceiptsTotalAmt
Charitable Contributions Tot$88,874CharitableContributionsTotAmt
Oth Direct Expnss Total Events$11,165OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,165DirectExpenseSummaryEventsAmt
Net Income Summary-$11,165NetIncomeSummaryAmt

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$216,020NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED WHOLESALEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ISSUESWITH CONFLICTS OF INTEREST ARE VOTED ON BY THE BOARD, EXCLUDING THE BOARDMEMBERS INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTORS SALARY ANNUALLY.THE BOARD OF DIRECTORS REVIEW THE SALARY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.