Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2146857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,573,428
Up $61,580 (+4.1%) from 2019
Net Assets
Up$1,506,928
Up $22,242 (+1.5%) from 2019
Liabilities
Up$66,500
Up $39,338 (+145%) from 2019
Revenue
Down$472,096
Down $13,811 (-2.8%) from 2019
Expenses
Up$438,518
Up $20,770 (+5.0%) from 2019
Net Income
Down$33,578
Down $34,581 (-51%) from 2019
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.
To provide services to facilitate the social, mental and physical well-being of older pennsylvanians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,108,940 | $1,084,605 | ▼ $24,335 |
| Land, Buildings, and Equipment, Net | $262,483 | $226,611 | ▼ $35,872 |
| Cash and Non-Interest-Bearing Accounts | $76,796 | $195,769 | ▲ $118,973 |
| Accounts Receivable | $54,119 | $58,226 | ▲ $4,107 |
| Prepaid Expenses and Deferred Charges | $7,894 | $8,217 | ▲ $323 |
| Total Assets | $1,511,848 | $1,573,428 | ▲ $61,580 |
| Other Assets Total | $1,616 | $0 | ▼ $1,616 |
| Liabilities | |||
| Other Liabilities | $0 | $44,700 | ▲ $44,700 |
| Deferred Revenue | $17,500 | $11,873 | ▼ $5,627 |
| Accounts Payable and Accrued Expenses | $9,662 | $9,927 | ▲ $265 |
| Total Liabilities | $27,162 | $66,500 | ▲ $39,338 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,484,556 | $1,506,928 | ▲ $22,372 |
| Net Assets With Donor Restrictions | $130 | $0 | ▼ $130 |
| Total Net Assets Fund Balance | $1,484,686 | $1,506,928 | ▲ $22,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,511,848 | $1,573,428 | ▲ $61,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $193,991 | $331,038 | $525,029 |
| Equipment | $32,620 | $199,452 | $232,072 |
| Other Securities | $1,084,605 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Mahon | Executive Director | FT | $59,702 | $59,702 |
| Name | Title |
|---|---|
| ANN O'KEEFE | President |
| John Brooks | Vice President |
| Elizabeth Keech | Board Member |
| Joan Kilgerman | Board Member |
| Joanne Wisely | Board Member |
| Lois Wysocki | Board Member |
| Mary Beth Hoban | Board Member |
| Pamela Jensen | Board Member |
| Sallie Stadlen | Board Member |
| Sue Chain Parker | Board Member |
| Tammy Cohen | Board Member |
| Theresa Devries Narzikul | Board Member |
| Virginia C Brookins | Board Member |
| Wendy Wachter-schutz | Board Member |
| Bruce B Wilson | Assistant Treasurer |
| Mary Mcnabb | Secretary |
| Jim Mcloughlin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 47 | $153,839 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $108,000 | Fair Market Value |
| Total Noncash Contributions | 48 | $261,839 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,729 |
| Other Expenses | $185,789 |
| Total Fundraising Expense | $38,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,916 | $20,924 | $14,415 | $160,255 |
| Current Officers, Directors, Trustees, and Key Employees | $33,696 | $13,003 | $13,003 | $59,702 |
| Depreciation Depletion | $46,288 | $2,057 | - | $48,345 |
| Advertising | $10,100 | $2,196 | $5,488 | $17,784 |
| Payroll Taxes | $12,309 | $2,633 | $2,128 | $17,070 |
| Other Employee Benefits | $11,322 | $2,422 | $1,958 | $15,702 |
| All Other Expenses | $11,193 | $3,399 | - | $14,592 |
| Fees for Services Other | $9,053 | $1,134 | - | $10,187 |
| Fees for Service Investment Mgmnt Fees | - | $10,164 | - | $10,164 |
| Insurance | $6,477 | $1,386 | $1,120 | $8,983 |
| Other Expenses | $6,675 | $2,301 | - | $6,675 |
| Fees for Services Accounting | $2,625 | $2,625 | - | $5,250 |
| Office Expenses | $883 | $2,589 | - | $3,472 |
| Information Technology | $1,580 | $1,581 | - | $3,161 |
| Travel | $430 | $92 | $74 | $596 |
| Total Functional Expenses | $328,645 | $71,687 | $38,186 | $438,518 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $701,586 |
| Expenses per Audited Statements | $438,518 |
| Total Expenses per Form 990 | $438,518 |
| Expenses Not Reported on Form 990 | $263,068 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,913 |
| Fundraising Direct Expenses | $1,166 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Semi Annual Fund Drive | $46,913 | $46,913 | $1,166 | $45,747 |
| Total Events | $46,913 | $46,913 | $1,166 | $45,747 |
| Liability | Amount |
|---|---|
| Payroll Protection Plan Loan Liability | $44,700 |
“The finance committee reviews the 990 before its submitted to the irs for filing.”
“Every year the board signs a conflict of interest statement and the executive director keeps these statements.”
“Board approves the executive director's compensation annually”
“Www.wayneseniorcenter.com”
“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.”
“The organization will have all board members review and approve the audit report.”
“Expense of fundraising recorded in revenue section expense of rental recorded in revenue section”
“Expense of fundraising recorded in revenue section expense of rental recorded in revenue section”
“Adjustment is associated with the fundraising activity being shown net in the section of revenues.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO FACILITATE THE SOCIAL, MENTAL AND PHYSICAL WELL-BEING OF OLDER PENNSYLVANIANS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5488 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17784 |
| IRS990/AllOtherContributionsAmt | 0 | 91223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106886246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 STATION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38690 |
| IRS990/CYOtherExpensesAmt | 0 | 185789 |
| IRS990/CYOtherRevenueAmt | 0 | 48251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252729 |
| IRS990/CYTotalExpensesAmt | 0 | 438518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48345 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 328645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1243 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10164 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10164 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE B WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE CHAIN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA C BROOKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH KEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MCNABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOIS WYSOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLIE STADLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANNE WISELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THERESA DEVRIES NARZIKUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY BETH HOBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOAN KILGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDY WACHTER-SCHUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN MAHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 59702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1166 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 269696 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 473325 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3161 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8983 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1108940 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1084605 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 757101 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 63 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1484686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1506928 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45747 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45747 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1675 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 675 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1484556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1506928 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15702 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY TRANSIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/OtherRevenueTotalAmt | 0 | 829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160255 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2128 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8217 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MAHON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTER COLLECTIONS/FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385063 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42620 |
| IRS990/PYOtherExpensesAmt | 0 | 208818 |
| IRS990/PYOtherRevenueAmt | 0 | 28312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208930 |
| IRS990/PYTotalExpensesAmt | 0 | 417748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 485907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62512 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 409075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1979064 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 108000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276697 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 600697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2796 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.