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Nonprofiteer
← MAIN LINE SENIOR CARE

Form 990 for tax year 2023

Filed by MAIN LINE SENIOR CARE.

Totals

Total revenue
$0
Total expenses
$731,493
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$50,839
Total liabilities, end of year
$698,061
Net assets or fund balances, end of year
-$647,222
Program services expenses (Part IX)
$0
Management and general expenses
$731,493
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $410,278 · management and general $410,278

  • 7 · Other salaries and wages

    total $140,700 · management and general $140,700

  • 10 · Payroll taxes

    total $11,224 · management and general $11,224

  • 11b · Fees: legal

    total $132 · management and general $132

  • 11c · Fees: accounting

    total $24,763 · management and general $24,763

  • 11g · Fees: other

    total $128,901 · management and general $128,901

  • 14 · Information technology

    total $485 · management and general $485

  • 16 · Occupancy

    total $5,885 · management and general $5,885

  • 23 · Insurance

    total $6,028 · management and general $6,028

  • 24a · Other expenses: SUPPLIES

    total $2,405 · management and general $2,405

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $692 · management and general $692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,432 · end of year $50,839

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,888 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $25,234 · end of year $0

  • 15 · Other assets

    beginning of year $83,288 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $24,066

  • 25 · Other liabilities

    beginning of year $43,703 · end of year $673,995

  • 27 · Net assets without donor restrictions

    beginning of year $256,139 · end of year -$647,222

Mission and programs · 2023

Mission

ORGANIZATION IS TO PROVIDE SUPPORT TO AFFILIATED ENTITIES, PARTICULARLY SAUNDERS HOUSE, BRYN MAWR TERRACE, AND SUCH OTHER LONG TERM CARE PROVIDERS AS MAY BECOME PART OF THE AFFILIATED SYSTEM.

Activities or mission (Part I)

TO PROVIDE SUPPORT TO AFFILIATED ENTITIES, PARTICULARLY SAUNDERS HOUSE, BRYN MAWR TERRACE, AND... TO PROVIDE SUPPORT TO AFFILIATED ENTITIES, PARTICULARLY SAUNDERS HOUSE, BRYN MAWR TERRACE, AND SUCH OTHER LONG TERM CARE PROVIDERS AS MAY BECOME PART OF THE AFFILIATED SYSTEM.

  • ORGANIZATION IS TO PROVIDE SUPPORT TO AFFILIATED ENTITIES, PARTICULARLY SAUNDERS HOUSE, BRYN MAWR TERRACE, AND SUCH OTHER LONG TERM CARE PROVIDERS AS MAY BECOME PART OF THE AFFILIATED SYSTEM.

As filed on the 2023 return.

Listed in Part VII

  • John Fredericks

    PRESIDENT & CEO

    Total calculated
    $122,500
    From this org
    $122,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

  • Gordon Mott

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • A Louis Denton Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Dugery

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Charles Breish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Elizabeth Liz Rogan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tim Rubin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paul Boston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rosella Harvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mark Henry

    CFO

    Total calculated
    $287,778
    From this org
    $287,778
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $287,778
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $287,778

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF KEY EMPLOYEE COMPENSATION WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTNERNATIVES, INC. THEY COMPILE AND ANALYZE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, ASKED QUESTIONS, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BRYN MAWR TERRACE

    501(C)(3) · NURSING HOME · PA · controlled entity

    Directly controlled by MAIN LINE SENIOR CARE

  • SAUNDERS HOUSE

    501(C)(3) · NURSING HOME · PA · controlled entity

    Directly controlled by MAIN LINE SENIOR CARE

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202511339349303326

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