Skip to content
Nonprofiteer
← ERAS SENIOR NETWORK INC

Form 990 for tax year 2025

Filed by ERAS SENIOR NETWORK INC.

Totals

Total revenue
$2,159,769
Total expenses
$1,874,765
Contributions and grants received
$2,119,072
Grants paid
$263,945
Program service revenue
$0
Investment income
$32,578
Other revenue
$8,119
Total assets, end of year
$1,455,206
Total liabilities, end of year
$197,576
Net assets or fund balances, end of year
$1,257,630
Program services expenses (Part IX)
$1,555,289
Management and general expenses
$193,040
Fundraising expenses
$126,436
Program service expenses (Part III)
$1,555,289

Program services were 83.0% 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.

  • 1a · Federated campaigns

    $132,109

  • 1c · Fundraising events

    $50,960

  • 1e · Government grants (contributions)

    $1,304,805

  • 1f · All other contributions, gifts and grants

    $631,198

  • 1g · Noncash contributions included above

    $32,917

  • 3 · Investment income

    total $32,578 · excluded $32,578

  • 8a · Fundraising events: gross income

    $28,577

  • 8a · Fundraising events: contributions included on line 1c

    $50,960

  • 8b · Fundraising events: direct expenses

    $20,458

  • 8c · Net income from fundraising events

    total $8,119 · excluded $8,119

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $263,945 · program services $263,945

  • 5 · Compensation of officers, directors and key employees

    total $203,686 · program services $92,225 · management and general $84,050 · fundraising $27,411

  • 7 · Other salaries and wages

    total $802,560 · program services $746,822 · management and general $4,379 · fundraising $51,359

  • 9 · Other employee benefits

    total $64,051 · program services $48,887 · management and general $10,743 · fundraising $4,421

  • 10 · Payroll taxes

    total $70,892 · program services $58,311 · management and general $9,237 · fundraising $3,344

  • 11a · Fees: management

    total $4,350 · program services $1,519 · management and general $2,558 · fundraising $273

  • 11c · Fees: accounting

    total $26,427 · program services $9,226 · management and general $15,540 · fundraising $1,661

  • 11f · Fees: investment management

    total $2,728 · management and general $2,728

  • 11g · Fees: other

    total $22,075 · program services $7,707 · management and general $12,980 · fundraising $1,388

  • 13 · Office expenses

    total $60,762 · program services $46,115 · management and general $4,590 · fundraising $10,057

  • 14 · Information technology

    total $65,362 · program services $36,090 · management and general $24,596 · fundraising $4,676

  • 16 · Occupancy

    total $146,656 · program services $122,709 · management and general $12,860 · fundraising $11,087

  • 17 · Travel

    total $13,632 · program services $11,463 · management and general $1,339 · fundraising $830

  • 19 · Conferences, conventions and meetings

    total $6,410 · program services $3,107 · management and general $1,747 · fundraising $1,556

  • 20 · Interest

    total $148 · management and general $148

  • 22 · Depreciation, depletion and amortization

    total $22,111 · program services $15,448 · management and general $948 · fundraising $5,715

  • 23 · Insurance

    total $17,044 · program services $15,485 · management and general $483 · fundraising $1,076

  • 24a · Other expenses: PROGRAM EXPENSES

    total $67,607 · program services $67,482 · management and general $125

  • 24b · Other expenses: VOLUNTEER EXPENSE

    total $6,471 · program services $6,294 · management and general $168 · fundraising $9

  • 24c · Other expenses: MEMBERSHIP FEES

    total $3,711 · program services $1,615 · management and general $1,691 · fundraising $405

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $2,371 · program services $46 · management and general $1,169 · fundraising $1,156

  • 24e · All other expenses

    total $1,766 · program services $793 · management and general $961 · fundraising $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,410 · end of year $541,494

  • 2 · Savings and temporary cash investments

    beginning of year $123,174 · end of year $124,606

  • 3 · Pledges and grants receivable

    end of year $123,110

  • 4 · Accounts receivable

    beginning of year $266,122 · end of year $300,683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,540 · end of year $11,458

  • 10a · Land, buildings and equipment: cost or other basis

    $289,830

  • 10b · Land, buildings and equipment: accumulated depreciation

    $261,552

  • 10c · Land, buildings and equipment, net

    beginning of year $48,692 · end of year $28,278

  • 15 · Other assets

    beginning of year $376,639 · end of year $325,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,965 · end of year $159,814

  • 19 · Deferred revenue

    beginning of year $16,145 · end of year $11,099

  • 25 · Other liabilities

    beginning of year $94,276 · end of year $26,663

  • 27 · Net assets without donor restrictions

    beginning of year $573,079 · end of year $593,309

  • 28 · Net assets with donor restrictions

    beginning of year $400,112 · end of year $664,321

Mission and programs · 2025

Mission

ENGAGING AND SUPPORTING SENIORS, ADULTS WITH DISABILITIES, AND FAMILY CAREGIVERS TO LEAD MEANINGFUL LIVES. SERVICE AREAS ARE MILWAUKEE COUNTY AND WAUKESHA COUNTY, WISCONSIN.

  • ENGAGING SENIORS: VOLUNTEER MANAGEMENT ENGAGES COMMUNITY MEMBERS, CORPORATE TEAMS AND CONGREGATION GROUPS IN VOLUNTEER OPPORTUNITIES TO SUPPORT SENIORS. VOLUNTEERS ARE MATCHED WITH OLDER ADULTS IN MILWAUKEE COUNTY AND WAUKESHA COUNTY TO PROVIDE SUPPORTIVE SERVICES SUCH AS TRANSPORTATION TO HEALTHCARE APPOINTMENTS, TRANSPORTATION TO THE GROCERY STORE OR FOOD PANTRY, SEASONAL YARD SERVICES OR WELLNESS TELEPHONE CALLS. IN ADDITION, ERAS ENGAGES ADULTS AGE 55+ TO RESPOND TO COMMUNITY NEEDS THROUGH THE AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM IN MILWAUKEE COUNTY AND WAUKESHA COUNTY. ERAS MAINTAINS PARTNERSHIPS WITH SCHOOL DISTRICTS, GOVERNMENT AGENCIES, AND NONPROFIT ORGANIZATIONS TO IDENTIFY LOCAL NEEDS, AND DEVELOP HIGH-IMPACT, MEANINGFUL SERVICE OPPORTUNITIES FOR RSVP VOLUNTEERS. ANNUALLY OUR AGENCY PLACES 250 RETIRED AND SENIOR-AGED VOLUNTEERS IN TWO WAUKESHA COUNTY SCHOOL DISTRICTS TO PROVIDE ONE ON ONE TUTORING, SERVE AS PEN PALS AND PROVIDE CLASSROOM SUPPORT. WE MEASURE THE IMPACT OF THIS WORK THROUGH PRE-TESTS AND POST-TESTS OF STUDENTS WHO ARE IMPACTED BY THE VOLUNTEERS' EFFORTS, WITH THE DISTRICTS PROVIDING THE DATA.

    Expenses $333,182

  • SUPPORTING SENIORS: THE FAITH IN ACTION PROGRAM SUPPORTS THE GROWING NUMBER OF MILWAUKEE COUNTY AND WAUKESHA COUNTY SENIORS WHO DO NOT QUALIFY FOR GOVERNMENT ENTITLEMENT PROGRAMS, WHO LACK SUFFICIENT INCOME TO PURCHASE SERVICES, AND WHO DO NOT HAVE AN INFORMAL SUPPORT SYSTEM TO HELP WITH DAILY ACTIVITIES (GROCERY SHOPPING, TRANSPORTATION, HOME SAFETY PROJECTS, MANAGING FINANCES). SERVICES ARE OFFERED AT NO CHARGE TO SENIORS, HELPING THEM TO LIVE ON A FIXED INCOME. BY SUPPORTING SENIORS WHO HAVE NO OTHER OPTIONS FOR THEIR CARE, THE PROGRAM ASSISTS THEM IN LIVING MEANINGFUL LIVES. SERVICES PROVIDED BY TRAINED VOLUNTEERS ENSURE THAT EACH SENIOR HAS TIME NEEDED FOR COMPLETING TASKS WITHOUT CONCERN OF PAYING AN HOURLY FEE.

    Expenses $540,571

  • THE MOBILITY MANAGEMENT PROJECT PROVIDES A KNOWLEDGEABLE, COMPASSIONATE STRATEGY FOR TRANSIT-DEPENDENT SENIORS, ADULTS WITH DISABILITIES, AND FAMILY CAREGIVERS TO ACCESS TRANSPORTATION THROUGH WAUKESHA COUNTY'S TRANSPORTATION SYSTEM. THE PROJECT INCLUDES TRAINING IN PUBLIC TRANSIT, WRITTEN AND INTERNET RESOURCES ABOUT AVAILABLE TRANSPORTATION SERVICES, OUTREACH TO TRANSIT-DEPENDENT INDIVIDUALS AND GROUPS, AND ONE-ON-ONE SUPPORT FOR RIDERS AND THEIR FAMILY CAREGIVERS. THE AVAILABILITY OF NEW AND EXISTING TRANSPORTATION SERVICES IN WAUKESHA COUNTY ARE SHARED BY PRINTING AND DISTRIBUTING FIND-A-RIDE NETWORK WAUKESHA COUNTY RESOURCE GUIDES AND UPDATING AND PROMOTING THE INFORMATIONAL WEBSITE FOR FIND-A-RIDE NETWORK. TRAVEL COORDINATION ASSISTANCE IS PROVIDED THROUGH TELEPHONE AND IN-PERSON CONSULTATIONS FOR ERAS CLIENTS, CAREGIVERS, AND SENIORS AND ADULTS WITH DISABILITIES WHOSE UNMET NEEDS EXTEND BEYOND ERAS VOLUNTEER DRIVER PROGRAM AND FIND A RIDE NETWORK VAN SERVICE.

    Expenses $681,536 · Grants $263,945

  • COMMUNITY AWARENESS: THE S.T.O.P. SENIORS FRAUDS & SCAMS PROGRAMS BRINGS TIMELY INFORMATION TO SENIORS AND FAMILY CAREGIVERS TO HELP DECREASE VICTIMIZATION OF FRAUDS AND SCAMS. THE PROGRAM HAS PROVIDED PRESENTATIONS TO OVER 2,000 COMMUNITY MEMBERS SINCE ITS START IN 2016. PRESENTATION MODULES INCLUDE COMPUTER SCAMS, CAREGIVER SCAMS, FINANCIAL FRAUD, TELEMARKETING SCAMS, POWER OF ATTORNEY AND INVESTMENT SCAMS, AND CHARITY SCAMS.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Klauck

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Shaver

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angela King

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Megan Dabols

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cindy Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Burzynski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachael Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sujatha Iyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sodo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Gatto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darryl Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $106,865
    From this org
    $106,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sandra Ammerman

    ASSOCIATE DIRECTOR

    Total calculated
    $96,821
    From this org
    $79,276
    From related orgs
    $0
    Other
    $17,545
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2025
Filed
30 July 2026
IRS schema version
2025v4.2
Source object
202612119349300131

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.