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Nonprofiteer
← MAIN LINE SENIOR SERVICES INC

Form 990 for tax year 2023

Filed by MAIN LINE SENIOR SERVICES INC.

Totals

Total revenue
$591,558
Total expenses
$627,116
Contributions and grants received
$522,558
Grants paid
$0
Program service revenue
$31,961
Investment income
$37,039
Other revenue
$0
Total assets, end of year
$1,841,023
Total liabilities, end of year
$98,155
Net assets or fund balances, end of year
$1,742,868
Program services expenses (Part IX)
$535,008
Management and general expenses
$68,819
Fundraising expenses
$23,289
Program service expenses (Part III)
$535,008

Program services were 85.3% 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

    $131

  • 1e · Government grants (contributions)

    $469,177

  • 1f · All other contributions, gifts and grants

    $53,250

  • 2a · Program service revenue: CENTER COLLECTIONS/FEE

    total $31,596 · related or exempt $31,596

  • 2b · Program service revenue: REIMBURSEMENT

    total $365 · related or exempt $365

  • 3 · Investment income

    total $37,039 · excluded $37,039

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,749 · program services $27,500 · management and general $28,187 · fundraising $13,062

  • 7 · Other salaries and wages

    total $268,469 · program services $256,581 · management and general $10,937 · fundraising $951

  • 8 · Pension plan contributions

    total $3,776 · program services $3,172 · management and general $453 · fundraising $151

  • 9 · Other employee benefits

    total $15,924 · program services $13,376 · management and general $1,911 · fundraising $637

  • 10 · Payroll taxes

    total $27,698 · program services $23,266 · management and general $3,324 · fundraising $1,108

  • 11c · Fees: accounting

    total $5,700 · program services $5,700

  • 11g · Fees: other

    total $11,121 · program services $8,430 · management and general $2,018 · fundraising $673

  • 12 · Advertising and promotion

    total $24,208 · program services $15,724 · management and general $2,955 · fundraising $5,529

  • 13 · Office expenses

    total $1,854 · program services $926 · management and general $928

  • 14 · Information technology

    total $4,950 · program services $2,475 · management and general $2,475

  • 22 · Depreciation, depletion and amortization

    total $46,809 · program services $44,937 · management and general $1,872

  • 23 · Insurance

    total $10,393 · program services $8,730 · management and general $1,247 · fundraising $416

  • 24a · Other expenses: GRANT EXPENSE

    total $50,265 · program services $50,265

  • 24b · Other expenses: PROGRAM INSTRUCTORS

    total $45,187 · program services $45,187

  • 24c · Other expenses: TELEPHONE AND UTILITIES

    total $15,531 · program services $10,940 · management and general $4,218 · fundraising $373

  • 24d · Other expenses: EQUIPMENT REPAIRS AND O

    total $9,719 · program services $8,164 · management and general $1,166 · fundraising $389

  • 24e · All other expenses

    total $16,763 · program services $9,635 · management and general $7,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,102 · end of year $216,474

  • 4 · Accounts receivable

    beginning of year $45,655 · end of year $59,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,965 · end of year $17,413

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

    $847,963

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

    $676,196

  • 10c · Land, buildings and equipment, net

    beginning of year $184,158 · end of year $171,767

  • 12 · Investments: other securities

    beginning of year $1,336,266 · end of year $1,375,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,929 · end of year $9,292

  • 19 · Deferred revenue

    beginning of year $199,553 · end of year $88,863

  • 27 · Net assets without donor restrictions

    beginning of year $1,681,664 · end of year $1,742,868

Mission and programs · 2023

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 $535,008 · Revenue $31,961

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim McLoughlin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sue Chain Parker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Keech

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pamela Jensen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ann O'Keefe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Beth Terroni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joanne Mizii Wisely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth Hoban

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wendy Wachter-Schutz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sallie Stadlen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Delaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Mahon

    EXECUTIVE DIRECTOR

    Total calculated
    $68,750
    From this org
    $68,750
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202510229349301331

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