Civic Intelligence

Eldernet of Lower Merion and Narberth

990 • Fiscal year 2017 • EIN 23-2005485

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$775,475

Up $30,034 (+4.0%) from 2016

Net Assets

Up

$764,476

Up $38,488 (+5.3%) from 2016

Liabilities

Down

$10,999

Down $8,454 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$424,712

Down $32,102 (-7.0%) from 2016

Expenses

Up

$405,316

Up $18,874 (+4.9%) from 2016

Net Income

Down

$19,396

Down $50,976 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$775,475
Liabilities$10,999
Net Assets$764,476
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$424,712
Expenses$405,316
Net Income$19,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$445,246
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$421,602$477,047▲ $55,445
Cash and Non-Interest-Bearing Accounts$132,477$208,617▲ $76,140
Savings and Temporary Cash Investments$80,376$35,478▼ $44,898
Pledges and Grants Receivable$89,000$24,750▼ $64,250
Accounts Receivable$10,790$16,186▲ $5,396
Land, Buildings, and Equipment, Net$6,432$8,360▲ $1,928
Prepaid Expenses and Deferred Charges$4,764$5,037▲ $273
Total Assets$745,441$775,475▲ $30,034
Liabilities
Accounts Payable and Accrued Expenses$19,453$10,999▼ $8,454
Total Liabilities$19,453$10,999▼ $8,454
Net Assets / Fund Balance
Unrestricted Net Assets$567,314$639,512▲ $72,198
Temporarily Rstr Net Assets$158,674$124,964▼ $33,710
Total Net Assets Fund Balance$725,988$764,476▲ $38,488
Total Liabilities and Net Assets / Fund Balance$745,441$775,475▲ $30,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,360$44,364$52,724
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia CosgravePresident
Bob VacchianoBoard Member
Carol IrvineBoard Member
Carol N BosletBoard Member
Cynthia B WishkovskyBoard Member
Jessica CossBoard Member
Kathy EsibillBoard Member
Leslie HooverBoard Member
Martha BuccinoBoard 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
$341,638
Program Service Revenue
$0
Investment Income
$16,518
Other Revenue
$66,556
All Other Contributions
$246,422
Change in Net Assets
$19,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,712
Revenue Not Reported on Form 990
$31,092
Total Revenue per Audited Statements
$455,804
Total Revenue per Form 990
$424,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,985
Other Expenses$111,331
Total Fundraising Expense$15,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,263$18,067$3,144$199,474
Current Officers, Directors, Trustees, and Key Employees$56,631$7,079$7,079$70,789
Payroll Taxes$18,491$1,979$805$21,275
Office Expenses$10,648$1,194$99$11,941
Other Expenses$9,620$534$534$10,688
Fees for Services Accounting$0$7,770$0$7,770
All Other Expenses$7,143$331$290$7,764
Insurance$4,488$2,199$48$6,735
Depreciation Depletion$2,605$290$0$2,895
Pension Plan Contributions$1,790$192$78$2,060
Fees for Service Investment Mgmnt Fees$0$430$0$430
Other Employee Benefits$337$36$14$387
Total Functional Expenses$345,724$43,801$15,791$405,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,316
Expenses per Audited Statements$405,316
Total Expenses per Form 990$405,316
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$87,090
Fundraising Direct Expenses$20,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall$46,600$46,600$7,246$39,354
Spring$40,490$40,490$13,288$27,202
Total Events$87,090$87,090$20,534$66,556
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
Cynthia B Wishkovsky
Title
President
Phone
6105250706
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia B Wishkovsky
Formed
1976
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
284

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
GEORGE R O'CONNELL
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 september board meeting prior to filing.”

Pt VI, Line 15B

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

Pt VI, Line 19

“The organization makes its governing documents available upon request.”

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

“Postage 2351. 2115. 118. 118.”

Form 990, Part IX, Line 24E

“Payroll expenses 1523. 1324. 142. 57.”

Form 990, Part IX, Line 24E

“Printing 1427. 1285. 71. 71.”

Form 990, Part IX, Line 24E

“Volunteer recognition 1334. 1334. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 873. 829. 0. 44.”

Form 990, Part IX, Line 24E

“Volunteer travel 256. 256. 0. 0.”

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 2014.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447715
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IRS990ScheduleD/RevenueSubtotalAmt0424712
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 2014.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,475
Liabilities
$10,999
Net assets
$764,476
Revenue
$424,712
Expenses
$405,316
Net income
$19,396
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