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Nonprofiteer
← ELDERNET OF LOWER MERION AND NARBERTH

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.

  • 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 Gross

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Joy Beller Shore

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    3
  • Zak Pyzik

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Steve Monahan

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Lynette Killen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Melissa Avraham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Margaret Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • William Trask

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Kathy Esibill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Beth Drapkin

    BOARD MEMBER

    Total calculated
    $32,360
    From this org
    $32,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Anthony 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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