Totals
- Total revenue
- $583,170
- Total expenses
- $603,811
- Contributions and grants received
- $509,948
- Grants paid
- $0
- Program service revenue
- $34,536
- Investment income
- $37,811
- Other revenue
- $875
- Total assets, end of year
- $1,882,294
- Total liabilities, end of year
- $49,220
- Net assets or fund balances, end of year
- $1,833,074
- Program services expenses (Part IX)
- $508,950
- Management and general expenses
- $83,653
- Fundraising expenses
- $11,208
- Program service expenses (Part III)
- $508,950
Program services were 84.3% 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
-
1e · Government grants (contributions)
$424,017
-
1f · All other contributions, gifts and grants
$85,799
-
2a · Program service revenue: CENTER COLLECTIONS/FEE
total $33,512 · related or exempt $33,512
-
2b · Program service revenue: REIMBURSEMENT
total $1,024 · related or exempt $1,024
-
3 · Investment income
total $37,811 · excluded $37,811
-
6a · Gross rents
real property $875
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $875
-
6d · Net rental income or loss
total $875 · unrelated business $875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,030 · program services $28,000 · management and general $28,700 · fundraising $1,330
-
7 · Other salaries and wages
total $285,008 · program services $269,876 · management and general $13,921 · fundraising $1,211
-
8 · Pension plan contributions
total $5,077 · program services $4,265 · management and general $609 · fundraising $203
-
9 · Other employee benefits
total $16,547 · program services $13,899 · management and general $1,986 · fundraising $662
-
10 · Payroll taxes
total $29,241 · program services $24,562 · management and general $3,509 · fundraising $1,170
-
11c · Fees: accounting
total $6,600 · program services $6,600
-
11f · Fees: investment management
total $10,602 · management and general $10,602
-
11g · Fees: other
total $15,215 · program services $11,724 · management and general $2,618 · fundraising $873
-
12 · Advertising and promotion
total $6,884 · program services $1,289 · management and general $1,071 · fundraising $4,524
-
13 · Office expenses
total $1,009 · program services $505 · management and general $504
-
14 · Information technology
total $4,687 · program services $2,343 · management and general $2,344
-
17 · Travel
total $2,657 · management and general $2,657
-
22 · Depreciation, depletion and amortization
total $53,589 · program services $51,445 · management and general $2,144
-
23 · Insurance
total $10,959 · program services $9,206 · management and general $1,315 · fundraising $438
-
24a · Other expenses: PROGRAM INSTRUCTORS
total $41,209 · program services $41,209
-
24b · Other expenses: TELEPHONE AND UTILITIES
total $14,986 · program services $10,436 · management and general $4,204 · fundraising $346
-
24c · Other expenses: GRANT EXPENSE
total $14,700 · program services $14,700
-
24d · Other expenses: EQUIPMENT REPAIRS AND O
total $11,269 · program services $9,466 · management and general $1,352 · fundraising $451
-
24e · All other expenses
total $15,542 · program services $9,425 · management and general $6,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,474 · end of year $116,981
-
4 · Accounts receivable
beginning of year $59,740 · end of year $58,170
-
9 · Prepaid expenses and deferred charges
beginning of year $17,413 · end of year $12,466
-
10a · Land, buildings and equipment: cost or other basis
$951,190
-
10b · Land, buildings and equipment: accumulated depreciation
$729,785
-
10c · Land, buildings and equipment, net
beginning of year $171,767 · end of year $221,405
-
12 · Investments: other securities
beginning of year $1,375,629 · end of year $1,473,272
-
17 · Accounts payable and accrued expenses
beginning of year $9,292 · end of year $14,289
-
19 · Deferred revenue
beginning of year $88,863 · end of year $34,931
-
27 · Net assets without donor restrictions
beginning of year $1,742,868 · end of year $1,833,074
Mission and programs · 2024
Mission
MAIN LINE SENIOR SERVICES ENCOURAGES OLDER ADULTS TO ENRICH THEIR LIVES THROUGH ACTIVITY AND KNOWLEDGE. THE CENTER WELCOMES PEOPLE FIFTY YEARS OF AGE OR OLDER TO RECEIVE SERVICES OR TAKE PART IN ACTIVITIES WHICH ENHANCE THEIR DIGNITY, MAINTAIN THEIR WELL-BEING, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY. THEY PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES WHICH ENSURE MEANINGFUL LEISURE TIME, PROMOTE HEALTH AND WELLNESS, ENCOURAGE AN ACTIVE LIFESTYLE, PROVIDE A FRIENDLY ENVIRONMENT FOR SOCIALIZATION; AND PROVIDE INFORMATION, REFERRAL AND SUPPORT TO FACILITATE EFFORTS OF OTHER SENIOR SERVICE PROVIDERS.
Activities or mission (Part I)
TO PROVIDE SERVICES TO FACILITATE THE SOCIAL, MENTAL AND PHYSICAL WELL-BEING OF OLDER PENNSYLVANIANS.
-
MAIN LINE SENIOR SERVICES ENCOURAGES OLDER ADULTS TO ENRICH THEIR LIVES THROUGH ACTIVITY AND KNOWLEDGE. THE CENTER WELCOMES PEOPLE FIFTY YEARS OF AGE OR OLDER TO RECEIVE SERVICES OR TAKE PART IN ACTIVITIES WHICH ENHANCE THEIR DIGNITY, MAINTAIN THEIR WELL-BEING, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY. THEY PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES WHICH ENSURE MEANINGFUL LEISURE TIME, PROMOTE HEALTH AND WELLNESS, ENCOURAGE AN ACTIVE LIFESTYLE, PROVIDE A FRIENDLY ENVIRONMENT FOR SOCIALIZATION; AND PROVIDE INFORMATION, REFERRAL AND SUPPORT TO FACILITATE EFFORTS OF OTHER SENIOR SERVICE PROVIDERS.
Expenses $508,950 · Revenue $34,536
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim McLoughlinJIM MCLOUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sue Chain ParkerSUE CHAIN PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth KeechELIZABETH KEECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela JensenPAMELA JENSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ann O'KeefeANN O'KEEFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Beth TerroniBETH TERRONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joanne Mizii WiselyJOANNE MIZII WISELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth HobanMARY BETH HOBAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Wachter-SchutzWENDY WACHTER-SCHUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sallie StadlenSALLIE STADLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa DelaneyLISA DELANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen MahonKATHLEEN MAHON
EXECUTIVE DIRECTOR
- Total calculated
- $73,061
- From this org
- $68,981
- From related orgs
- $0
- Other
- $4,080
- 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
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621269349301862
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