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Nonprofiteer
← ERAS SENIOR NETWORK INC

Form 990 for tax year 2022

Filed by ERAS SENIOR NETWORK INC.

Totals

Total revenue
$1,936,316
Total expenses
$2,061,387
Contributions and grants received
$1,852,123
Grants paid
$0
Program service revenue
$0
Investment income
$6,298
Other revenue
$77,895
Total assets, end of year
$1,419,290
Total liabilities, end of year
$263,233
Net assets or fund balances, end of year
$1,156,057
Program services expenses (Part IX)
$1,731,109
Management and general expenses
$198,118
Fundraising expenses
$132,160
Program service expenses (Part III)
$1,731,109

Program services were 84.0% 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

    $242,698

  • 1e · Government grants (contributions)

    $1,136,326

  • 1f · All other contributions, gifts and grants

    $473,099

  • 1g · Noncash contributions included above

    $47,746

  • 3 · Investment income

    total $6,298 · excluded $6,298

  • 8a · Fundraising events: gross income

    $111,073

  • 8b · Fundraising events: direct expenses

    $33,178

  • 8c · Net income from fundraising events

    total $77,895 · excluded $77,895

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,053 · program services $153,890 · management and general $16,295 · fundraising $10,868

  • 7 · Other salaries and wages

    total $969,382 · program services $795,883 · management and general $100,657 · fundraising $72,842

  • 9 · Other employee benefits

    total $68,691 · program services $63,306 · management and general $5,385

  • 10 · Payroll taxes

    total $88,807 · program services $68,624 · management and general $13,974 · fundraising $6,209

  • 11a · Fees: management

    total $113,623 · program services $97,962 · management and general $14,162 · fundraising $1,499

  • 11c · Fees: accounting

    total $19,260 · program services $16,605 · management and general $2,401 · fundraising $254

  • 11f · Fees: investment management

    total $3,305 · management and general $3,305

  • 11g · Fees: other

    total $30,646 · program services $26,545 · management and general $3,708 · fundraising $393

  • 13 · Office expenses

    total $128,212 · program services $104,187 · management and general $10,560 · fundraising $13,465

  • 14 · Information technology

    total $96,199 · program services $81,034 · management and general $8,123 · fundraising $7,042

  • 16 · Occupancy

    total $120,349 · program services $101,987 · management and general $7,187 · fundraising $11,175

  • 17 · Travel

    total $14,704 · program services $13,451 · management and general $610 · fundraising $643

  • 19 · Conferences, conventions and meetings

    total $15,868 · program services $14,310 · management and general $156 · fundraising $1,402

  • 20 · Interest

    total $7,188 · management and general $7,188

  • 22 · Depreciation, depletion and amortization

    total $59,973 · program services $56,445 · management and general $1,310 · fundraising $2,218

  • 23 · Insurance

    total $15,261 · program services $13,943 · management and general $508 · fundraising $810

  • 24a · Other expenses: PROGRAM EXPENSES

    total $107,887 · program services $106,359 · management and general $400 · fundraising $1,128

  • 24b · Other expenses: VOLUNTEER EXPENSE

    total $11,477 · program services $11,477

  • 24c · Other expenses: MEMBERSHIP FEES

    total $4,290 · program services $2,680 · management and general $1,035 · fundraising $575

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $2,617 · program services $455 · management and general $832 · fundraising $1,330

  • 24e · All other expenses

    total $2,595 · program services $1,966 · management and general $322 · fundraising $307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,493 · end of year $339,929

  • 2 · Savings and temporary cash investments

    beginning of year $166,592 · end of year $166,898

  • 4 · Accounts receivable

    beginning of year $315,600 · end of year $348,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,122 · end of year $24,785

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

    $367,729

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

    $274,264

  • 10c · Land, buildings and equipment, net

    beginning of year $106,919 · end of year $93,465

  • 14 · Intangible assets

    beginning of year $67,261 · end of year $48,917

  • 15 · Other assets

    beginning of year $491,738 · end of year $397,246

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,270 · end of year $118,768

  • 19 · Deferred revenue

    beginning of year $2,480 · end of year $2,781

  • 25 · Other liabilities

    beginning of year $188,563 · end of year $141,684

  • 27 · Net assets without donor restrictions

    beginning of year $843,899 · end of year $764,148

  • 28 · Net assets with donor restrictions

    beginning of year $477,513 · end of year $391,909

Mission and programs · 2022

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: THE RETIRED AND SENIOR VOLUNTEER PROGRAM IN MILWAUKEE COUNTY AND WAUKESHA COUNTY IS PART OF A NATIONAL MOVEMENT OF AMERICORPS SENIOR PROGRAMS THAT ENGAGES ADULTS AGE 55+ TO RESPOND TO COMMUNITY NEEDS. 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 350 RETIRED AND SENIOR-AGE VOLUNTEERS IN THREE WAUKESHA COUNTY PUBLIC SCHOOL DISTRICTS TO PROVIDE ONE ON ONE TUTORING, SMALL GROUP ACTIVITIES, AND CLASSROOM SUPPORT IN PUBLIC SCHOOLS. 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 TO SHOW THE GAINS MADE IN MATH, READING, WRITING, AND CRITICAL THINKING. SERVICE ACTIVITIES INCLUDE TUTORING SCHOOL CHILDREN, HELPING WITH MATH, ASSISTING IN CLASSROOMS, AND SERVING AS PEN PALS. SENIORS SUPPORT OTHER NONPROFIT AGENCIES BY SERVING AS PROGRAM ASSISTANTS, VOLUNTEERING AS DRIVERS, DELIVERING MEALS TO HOMEBOUND INDIVIDUALS, SERVING ON BOARDS OF DIRECTORS, AND HELPING AT FUNDRAISERS AND EDUCATIONAL EVENTS. IN MILWAUKEE COUNTY, RSVP VOLUNTEERS ASSIST SENIORS WHO NEED SUPPORT TO LIVE INDEPENDENTLY.

    Expenses $247,506

  • 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, AND 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 $1,009,593

  • MOBILITY: ERAS

    Expenses $377,413

  • 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.SUPPORTING FAMILY CAREGIVERS: ERAS IS CO-LEADING A MULTI-SECTOR INITIATIVE TO CREATE A HEALTHIER SYSTEM FOR FAMILY CAREGIVERS AND SENIORS. WITH FINANCIAL SUPPORT FROM THE ADVANCING HEALTHIER WISCONSIN ENDOWMENT, A PARTNERSHIP OF PUBLIC, PRIVATE, AND ACADEMIC SECTORS WILL IMPLEMENT STRATEGIES TO IDENTIFY FAMILY CAREGIVERS, PROVIDE TIMELY AND RELEVANT SUPPORT, AND SHARE INFORMATION BETWEEN ORGANIZATIONS.

    Expenses $96,597

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shay Sherfinski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Kruse

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Glen Choban

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachael Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Dabols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Dombrock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Klauck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Raymond Monk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Murdock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Paulson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carey Provan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Wahoviak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bridget F Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susi Solberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Gale

    FORMER EXECUTIVE DIR.

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sandra Ammerman

    ASSOCIATE DIRECTOR

    Total calculated
    $81,053
    From this org
    $74,710
    From related orgs
    $0
    Other
    $6,343
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202302709349301100

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