Form 990 for tax year 2022
Filed by ELDERNET OF LOWER MERION AND NARBERTH.
Totals
- Total revenue
- $629,168
- Total expenses
- $839,956
- Contributions and grants received
- $542,162
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,809
- Other revenue
- $61,197
- Total assets, end of year
- $1,407,948
- Total liabilities, end of year
- $9,876
- Net assets or fund balances, end of year
- $1,398,072
- Program services expenses (Part IX)
- $710,880
- Management and general expenses
- $113,977
- Fundraising expenses
- $15,099
- Program service expenses (Part III)
- $710,880
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$165,495
-
1f · All other contributions, gifts and grants
$376,667
-
1g · Noncash contributions included above
$172,550
-
3 · Investment income
total $25,809 · excluded $25,809
-
8a · Fundraising events: gross income
$61,197
-
8c · Net income from fundraising events
total $61,197 · excluded $61,197
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,741 · program services $65,619 · management and general $18,748 · fundraising $9,374
-
7 · Other salaries and wages
total $314,438 · program services $289,217 · management and general $23,540 · fundraising $1,681
-
8 · Pension plan contributions
total $1,450 · program services $1,261 · management and general $150 · fundraising $39
-
10 · Payroll taxes
total $33,725 · program services $29,318 · management and general $3,494 · fundraising $913
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $56,832 · management and general $56,832
-
13 · Office expenses
total $14,277 · program services $12,794 · management and general $179 · fundraising $1,304
-
16 · Occupancy
total $10,406 · program services $9,366 · management and general $520 · fundraising $520
-
22 · Depreciation, depletion and amortization
total $2,158 · program services $1,942 · management and general $216
-
23 · Insurance
total $4,901 · program services $2,760 · management and general $2,120 · fundraising $21
-
24a · Other expenses: DONATED FOOD AND MEALS
total $160,648 · program services $160,648
-
24b · Other expenses: PROGRAM EXPENSES
total $48,353 · program services $48,353
-
24c · Other expenses: OTHER EXPENSES
total $42,938 · program services $42,938
-
24d · Other expenses: PANTRY MEALS
total $17,763 · program services $17,763
-
24e · All other expenses
total $30,326 · program services $28,901 · management and general $178 · fundraising $1,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,018 · end of year $123,307
-
2 · Savings and temporary cash investments
beginning of year $108,047
-
3 · Pledges and grants receivable
beginning of year $120,001 · end of year $58,966
-
4 · Accounts receivable
beginning of year $28,684 · end of year $430
-
9 · Prepaid expenses and deferred charges
beginning of year $4,630 · end of year $3,490
-
10a · Land, buildings and equipment: cost or other basis
$67,167
-
10b · Land, buildings and equipment: accumulated depreciation
$62,629
-
10c · Land, buildings and equipment, net
beginning of year $2,392 · end of year $4,538
-
11 · Investments: publicly traded securities
beginning of year $1,144,519 · end of year $1,217,217
-
17 · Accounts payable and accrued expenses
end of year $9,876
-
27 · Net assets without donor restrictions
beginning of year $1,378,115 · end of year $1,290,924
-
28 · Net assets with donor restrictions
beginning of year $157,176 · end of year $107,148
Mission and programs · 2022
Mission
ELDERNET 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.
Activities or mission (Part I)
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.
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TO 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 EMERGENCY 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 2023 -- 197 CORE VOLUNTEERS, SEVERAL NON-PROFITS, STAFF, AND ONE PAID RIDE SERVICE GAVE 6,439 HOURS OF SERVICE TO 171 CORE VOLUNTEER PROGRAM PARTICIPANTS AND TO ELDERNET'S FOOD PANTRY. -- ESCORT DRIVER PROGRAM: 98 VOLUNTEERS, STAFF AND ONE PAID RIDE SERVICE PROVIDED 1,692 ROUND TRIP RIDES TO 112 PARTICIPANTS. THIS REPRESENTED OVER 3,849 HOURS OF SERVICE, AND OVER 10,861 MILES DRIVEN. PARTICIPANTS 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. -- INFORMATION AND REFERRALS: STAFF HANDLED TELEPHONE, E-MAIL, AND WALK-IN INQUIRIES FROM INDIVIDUALS, PROVIDING ASSISTANCE AND RESOURCES. CALLERS WERE OF ALL AGES AND INCOMES. -- CARE MANAGEMENT: 2 CARE COORDINATORS ASSISTED 155 UNDUPLICATED PARTICIPANTS 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: 237 PEOPLE, IN 233 HOUSEHOLDS, 34 WITH CHILDREN, WERE HELPED WITH 18,188 IN EMERGENCY FUNDS PLUS 78,304 POUNDS OF GROCERIES. 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.
Expenses $710,880
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill GrossBILL GROSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Joy Beller ShoreJOY BELLER SHORE
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 3
-
Zak PyzikZAK PYZIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Steve MonahanSTEVE MONAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lynette KillenLYNETTE KILLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Melissa AvrahamMELISSA AVRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Margaret StevensMARGARET STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
William TraskWILLIAM TRASK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kathy EsibillKATHY ESIBILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Beth DrapkinBETH DRAPKIN
BOARD MEMBER
- Total calculated
- $32,360
- From this org
- $32,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Anthony Johnson EdDANTHONY JOHNSON EDD
EXECUTIVE DI
- Total calculated
- $18,381
- From this org
- $18,381
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342639349300919
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