2024-05-10T14:53:48-05:00 2023-06-30 743068464 LEITZELL & ECONOMIDIS PC 90 S NEWTOWN STREET RD STE 10 NEWTOWN SQUARE PA 19073 990 2022-07-01 232146857 MAIN LINE SENIOR SERVICES INC MAIN 6106886246 108 STATION RD WAYNE PA 190873546 KATHLEEN MAHON EXECUTIVE DIRECTOR 6106886246 2024-05-10 1 KATHLEEN MAHON XXX-XX-XXXX 1 STERIANNE C ECONOMIDIS P00296182 6105665450 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN MAHON 108 STATION ROAD WAYNE PA 19087 497217 0 X WAYNESENIORCENTER.ORG X 1980 PA TO PROVIDE SERVICES TO FACILITATE THE SOCIAL, MENTAL AND PHYSICAL WELL-BEING OF OLDER PENNSYLVANIANS. 12 12 9 0 0 0 395879 435635 18859 20529 41994 41053 0 0 456732 497217 0 0 0 0 278207 308269 0 0 23362 164614 210436 442821 518705 13911 -21488 1689340 1897146 47233 215482 1642107 1681664 X 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. 0 0 419870 20529 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. 419870 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 9 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MANAGEMENT 6106886246 108 STATION ROAD WAYNE PA 19087 JIM MCLOUGHLIN TREASURER 2.00 X X 0 0 0 SUE CHAIN PARKER BOARD MEMBER 2.00 X 0 0 0 ELIZABETH KEECH BOARD MEMBER 2.00 X 0 0 0 PAMELA JENSEN VICE PRESIDENT 2.00 X X 0 0 0 ANN O'KEEFE PRESIDENT 2.00 X X 0 0 0 SALLIE STADLEN BOARD MEMBER 2.00 X 0 0 0 JOANNE WISELY BOARD MEMBER 2.00 X 0 0 0 MARY BETH HOBAN BOARD MEMBER 2.00 X 0 0 0 WENDY WACHTER-SCHUTZ BOARD MEMBER 2.00 X 0 0 0 KATHLEEN MAHON EXECUTIVE DIRECTOR 40.00 X 67500 0 0 67500 0 0 0 0 0 0 0 641 386208 48786 435635 CENTER COLLECTIONS/FEE 624110 18645 18645 REIMBURSEMENT 624110 1884 1884 20529 41053 41053 497217 20529 0 41053 67500 27000 27675 12825 198873 183915 13627 1331 9143 7314 1335 494 9431 7545 1377 509 23322 18658 3405 1259 5600 4088 1512 24405 24004 293 108 18173 11388 2850 3935 1531 764 767 11358 5679 5679 46634 44769 1865 9880 7904 1442 534 PROGRAM INSTRUCTORS 39187 39187 TELEPHONE AND UTILITIES 15529 10284 4792 453 GRANT EXPENSE 13295 13295 EQUIPMENT REPAIRS AND O 7450 5960 1088 402 17394 12204 5190 518705 419870 75473 23362 173352 310102 54277 45655 9225 20965 813547 629389 216098 184158 1236388 1336266 1689340 1897146 8985 15929 38248 199553 47233 215482 X 1642107 1681664 1642107 1681664 1689340 1897146 -21488 70362 -9317 0 X X 0 1 X 1 0 X 417962 409075 446110 347056 435635 2055838 29912 22993 1547 18714 18645 91811 108000 108000 146207 154780 165985 682972 555874 540068 593864 520550 620265 2830621 0 0 0 2830621 45842 38690 15703 41994 41053 183282 45842 38690 15703 41994 41053 183282 601716 578758 609567 562544 661318 3013903 0.93920 0.94010 0.06080 0.05990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565926 425502 140424 247621 203887 43734 184158 INVESTMENTS 1336266 F 1336266 733564 70362 165985 236347 497217 0 497217 694007 165985 9317 175302 518705 0 518705 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSE OF FUNDRAISING RECORDED IN REVENUE SECTION EXPENSE OF RENTAL RECORDED IN REVENUE SECTION PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE OF FUNDRAISING RECORDED IN REVENUE SECTION EXPENSE OF RENTAL RECORDED IN REVENUE SECTION UNREALIZED LOSS ON INVESTMENTS FORM 990 PART XI ADJUSTMENT IS ASSOCIATED WITH THE FUNDRAISING ACTIVITY BEING SHOWN NET IN THE SECTION OF REVENUES. X DONATED OCCUPANCY 1 108000 FAIR MARKET VALUE X DONATED SERVICES 30 57985 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 BEFORE ITS SUBMITTED TO THE IRS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT AND THE EXECUTIVE DIRECTOR KEEPS THESE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY FORM 990, PART VI, SECTION C, LINE 18 WWW.WAYNESENIORCENTER.ORG FORM 990, PART VI, SECTION C, LINE 19 IF SOMEONE FROM THE PUBLIC WOULD LIKE TO REVIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND SUCH THEY WILL NEED TO HAVE A WRITTEN REQUEST EITHER SENT OR GIVEN TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C THE ORGANIZATION WILL HAVE ALL BOARD MEMBERS REVIEW AND APPROVE THE AUDIT REPORT.