Civic Intelligence

Eldernet of Lower Merion and Narberth

990 • Fiscal year 2016 • EIN 23-2005485

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileN/A

View Organization Page

9 S Bryn Mawr AvenueBryn Mawr, PA 19010

(610) 525-0706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$745,441

Up $85,458 (+13%) from 2015

Net Assets

Up

$725,988

Up $71,245 (+11%) from 2015

Liabilities

Up

$19,453

Up $14,213 (+271%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Down

$456,814

Down $6,800 (-1.5%) from 2015

Expenses

Up

$386,442

Up $7,318 (+1.9%) from 2015

Net Income

Down

$70,372

Down $14,118 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $456,126Liabilities 2011: $11,433Net Assets 2011: $444,6932011Assets 2012: $506,808Liabilities 2012: $8,067Net Assets 2012: $498,7412012Assets 2013: $484,248Liabilities 2013: $3,631Net Assets 2013: $480,6172013Assets 2014: $573,809Liabilities 2014: $3,864Net Assets 2014: $569,9452014Assets 2015: $659,983Liabilities 2015: $5,240Net Assets 2015: $654,7432015Assets 2016: $745,441Liabilities 2016: $19,453Net Assets 2016: $725,9882016Assets 2017: $775,475Liabilities 2017: $10,999Net Assets 2017: $764,4762017Assets 2018: $849,955Liabilities 2018: $25,312Net Assets 2018: $824,6432018Assets 2019: $853,555Liabilities 2019: $11,156Net Assets 2019: $842,3992019Assets 2020: $1,070,739Liabilities 2020: $70,123Net Assets 2020: $1,000,6162020Assets 2021: $1,560,780Liabilities 2021: $9,075Net Assets 2021: $1,551,7052021Assets 2022: $1,535,291Liabilities 2022: $0Net Assets 2022: $1,535,2912022Assets 2023: $1,407,948Liabilities 2023: $9,876Net Assets 2023: $1,398,0722023Assets 2024: $1,798,678Liabilities 2024: $13,847Net Assets 2024: $1,784,8312024Assets 2025: $2,043,972Liabilities 2025: $19,861Net Assets 2025: $2,024,1112025

Highlighted filing

2016

Assets$745,441
Liabilities$19,453
Net Assets$725,988
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $338,667Expenses 2011: $329,211Net Income 2011: $9,4562011Revenue 2012: $348,598Expenses 2012: $292,424Net Income 2012: $56,1742012Revenue 2013: $307,644Expenses 2013: $335,092Net Income 2013: -$27,4482013Revenue 2014: $432,827Expenses 2014: $364,109Net Income 2014: $68,7182014Revenue 2015: $463,614Expenses 2015: $379,124Net Income 2015: $84,4902015Revenue 2016: $456,814Expenses 2016: $386,442Net Income 2016: $70,3722016Revenue 2017: $424,712Expenses 2017: $405,316Net Income 2017: $19,3962017Revenue 2018: $448,733Expenses 2018: $415,022Net Income 2018: $33,7112018Revenue 2019: $360,741Expenses 2019: $385,106Net Income 2019: -$24,3652019Revenue 2020: $687,439Expenses 2020: $525,207Net Income 2020: $162,2322020Revenue 2021: $1,042,326Expenses 2021: $650,131Net Income 2021: $392,1952021Revenue 2022: $878,646Expenses 2022: $712,636Net Income 2022: $166,0102022Revenue 2023: $629,168Expenses 2023: $839,956Net Income 2023: -$210,7882023Revenue 2024: $1,119,232Expenses 2024: $849,219Net Income 2024: $270,0132024Revenue 2025: $1,042,712Expenses 2025: $926,305Net Income 2025: $116,4072025

Highlighted filing

2016

Revenue$456,814
Expenses$386,442
Net Income$70,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$476,092
Mission and Program Overview

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 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. (Continued on last page)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$364,593$421,602▲ $57,009
Cash and Non-Interest-Bearing Accounts$135,270$132,477▼ $2,793
Pledges and Grants Receivable$95,338$89,000▼ $6,338
Savings and Temporary Cash Investments$50,243$80,376▲ $30,133
Accounts Receivable$5,394$10,790▲ $5,396
Land, Buildings, and Equipment, Net$4,381$6,432▲ $2,051
Prepaid Expenses and Deferred Charges$4,764$4,764→ $0
Total Assets$659,983$745,441▲ $85,458
Liabilities
Accounts Payable and Accrued Expenses$5,240$19,453▲ $14,213
Total Liabilities$5,240$19,453▲ $14,213
Net Assets / Fund Balance
Unrestricted Net Assets$485,697$567,314▲ $81,617
Temporarily Rstr Net Assets$169,046$158,674▼ $10,372
Total Net Assets Fund Balance$654,743$725,988▲ $71,245
Total Liabilities and Net Assets / Fund Balance$659,983$745,441▲ $85,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,432$41,468-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia CosgravePresident
Bob VacchianoBoard Member
Carol N BosletBoard Member
Cynthia B WishkovskyBoard Member
Jessica CossBoard Member
John G DanielBoard Member
Kathy EsibillBoard Member
Leslie HooverBoard Member
Lonnie KleinBoard Member
Maureen HennesseyBoard Member
Ralph GrassoBoard Member
Sharon CarsonBoard Member
Tash DuffBoard Member
Marisa FerstExecutive Director
Jane CartonFirst VP
Angela ZagerSecond VP
Janine DusossoitSecretary
William GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,097
Program Service Revenue
$0
Investment Income
$8,624
Other Revenue
$72,093
All Other Contributions
$291,347
Change in Net Assets
$70,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,814
Revenue Not Reported on Form 990
$12,873
Total Revenue per Audited Statements
$469,687
Total Revenue per Form 990
$456,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,126
Other Expenses$106,316
Total Fundraising Expense$9,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,482$18,028$1,856$193,366
Current Officers, Directors, Trustees, and Key Employees$50,208$6,276$6,276$62,760
Payroll Taxes$17,905$1,945$651$20,501
All Other Expenses$7,079$431$262$7,772
Fees for Services Accounting$0$7,070$0$7,070
Insurance$4,591$2,341$41$6,973
Office Expenses$4,229$481$102$4,812
Other Expenses$2,569$0$135$2,704
Other Employee Benefits$2,248$223$72$2,543
Depreciation Depletion$2,051$228$0$2,279
Fees for Service Investment Mgmnt Fees$0$1,449$0$1,449
Pension Plan Contributions$808$109$39$956
Total Functional Expenses$337,537$39,026$9,879$386,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,442
Expenses per Audited Statements$386,442
Total Expenses per Form 990$386,442
Expenses Not Reported on Form 990$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,371
Fundraising Direct Expenses$19,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall$49,491$49,491$8,016$41,475
Spring$41,880$41,880$11,262$30,618
Total Events$91,371$91,371$19,278$72,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eldernet of Lower Merion & Narberth
EIN
23-2005485
Phone
6105250706
Address
9 S BRYN MAWR AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Patricia Cosgrave
Title
President
Phone
6105250706
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cosgrave
Formed
1976
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
261

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Members are required to sign a conflict of interest policy annually. Issues with conflicts of interest are voted on by the board, excluding the board member involved.”

Pt VI, Line 15A

“The board of directors review the executive director's salary annually.”

Pt VI, Line 11B

“The board of directors reviewed the 990 at the october board meeting prior to filing.”

Pt VI, Line 15B

“The board of directors review and compare salaries for the entire staff annually.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Accrued interest receivable”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Pledges receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Cash & Cash Equivalents - limited use”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Other current liabilities”

Form 990, Part IX, Line 24E

“Payroll expenses 2679. 2340. 254. 85.”

Form 990, Part IX, Line 24E

“Postage 1901. 1711. 95. 95.”

Form 990, Part IX, Line 24E

“Printing 1340. 1206. 67. 67.”

Form 990, Part IX, Line 24E

“Volunteer recognition 934. 934. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer travel 614. 614. 0. 0.”

Form 990, Part IX, Line 24E

“Other communication exp 304. 274. 15. 15.”

Financial Statement Notes

Pt X, Line 2

“Income Taxes - ElderNet adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for ElderNet. ElderNet is no longer subject to federal and state tax examinations for the years prior to 2013.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019453
IRS990/AccountsReceivableGrp/BOYAmt05394
IRS990/AccountsReceivableGrp/EOYAmt010790
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ElderNet 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. (Continued on last page)
IRS990/AllOtherContributionsAmt0291347
IRS990/AllOtherExpensesGrp/FundraisingAmt0262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07079
IRS990/AllOtherExpensesGrp/TotalAmt07772
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY WALDRON
IRS990/BooksInCareOfDetail/PhoneNum06105250706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 S BRYN MAWR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135270
IRS990/CashNonInterestBearingGrp/EOYAmt0132477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06276
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08624
IRS990/CYOtherExpensesAmt0106316
IRS990/CYOtherRevenueAmt072093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070372
IRS990/CYSalariesCompEmpBnftPaidAmt0280126
IRS990/CYTotalExpensesAmt0386442
IRS990/CYTotalFundraisingExpenseAmt09879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02051
IRS990/DepreciationDepletionGrp/TotalAmt02279
IRS990/Desc0SEE DESCRIPTION ON QUESTION 1.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07070
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01449
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISA FERST
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA COSGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE CARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA ZAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANINE DUSOSSOIT
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL N BOSLET
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA COSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN G DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10TASH DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY ESIBILL
IRS990/Form990PartVIISectionAGrp/PersonNm12RALPH GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm15LONNIE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB VACCHIANO
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA B WISHKOVSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019278
IRS990/FundraisingGrossIncomeAmt091371
IRS990/GainOrLossGrp/SecuritiesAmt0-60
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt084750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-60
IRS990/GrossReceiptsAmt0476092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt041
IRS990/InsuranceGrp/ManagementAndGeneralAmt02341
IRS990/InsuranceGrp/ProgramServicesAmt04591
IRS990/InsuranceGrp/TotalAmt06973
IRS990/InvestmentIncomeGrp/ExclusionAmt08684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0364593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0421602
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06432
IRS990/LandBldgEquipCostOrOtherBssAmt047900
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enable frail elderly and disabled clients with low incomes in Lower Merion and Narberth to live in dignity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0654743
IRS990/NetAssetsOrFundBalancesEOYAmt0725988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072093
IRS990/NetUnrlzdGainsLossesInvstAmt0873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/ProgramServicesAmt04229
IRS990/OfficeExpensesGrp/TotalAmt04812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02543
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2445
IRS990/OtherExpensesGrp/FundraisingAmt3135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054484
IRS990/OtherExpensesGrp/ProgramServicesAmt19877
IRS990/OtherExpensesGrp/ProgramServicesAmt28006
IRS990/OtherExpensesGrp/ProgramServicesAmt32569
IRS990/OtherExpensesGrp/TotalAmt054484
IRS990/OtherExpensesGrp/TotalAmt19877
IRS990/OtherExpensesGrp/TotalAmt28896
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt017905
IRS990/PayrollTaxesGrp/TotalAmt020501
IRS990/PensionPlanContributionsGrp/FundraisingAmt039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0808
IRS990/PensionPlanContributionsGrp/TotalAmt0956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04764
IRS990/PrincipalOfficerNm0PATRICIA COSGRAVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015899
IRS990/PYOtherExpensesAmt077187
IRS990/PYOtherRevenueAmt084128
IRS990/PYRevenuesLessExpensesAmt084490
IRS990/PYSalariesCompEmpBnftPaidAmt0301937
IRS990/PYTotalExpensesAmt0379124
IRS990/PYTotalRevenueAmt0463614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01578067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033127
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01578067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272754
IRS990ScheduleA/Total509Grp/TotalAmt01578067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01611194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041468
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047900
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0386442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0873
IRS990ScheduleD/RevenueNotReportedAmt012873
IRS990ScheduleD/RevenueSubtotalAmt0456814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - ElderNet adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for ElderNet. ElderNet is no longer subject to federal and state tax examinations for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06432
IRS990ScheduleD/TotalExpensesPerForm990Amt0386442
IRS990ScheduleD/TotalRevenuePerForm990Amt0456814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,441
Liabilities
$19,453
Net assets
$725,988
Revenue
$456,814
Expenses
$386,442
Net income
$70,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.04$0.93$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.78$1.12$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.63$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.88$0.71$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.04$0.65$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.69$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.36$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.42$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.46$0.38$0.08
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.43$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$0.34$0.33$0.01