Civic Intelligence

Main Line Adult Day Center

EIN 23-2583619 • 501(c)3 • Bryn Mawr, PA

Profile

Main Line Adult Day Center provides day-time services to meet the needs of cognitively physically impaired adults. Services, provided in a safe, interactive supportive environment, include therapeutic recreational activities, nutrition wellness program, medication administration, personal care support group.

119 Radnor StreetBryn Mawr, PA 19010

www.mainlineadultdaycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$61,542

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$152,081

Up $16,723 (+12%) from 2019

Liabilities

Up

$116,080

Up $71,147 (+158%) from 2019

Net Assets

Down

$36,001

Down $54,424 (-60%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$438,348

Down $25,111 (-5.4%) from 2019

Expenses

Up

$492,772

Up $41,343 (+9.2%) from 2019

Net Income

Down

-$54,424

Down $66,454 (-552%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $152,049Liabilities 2011: $19,626Net Assets 2011: $132,4232011Assets 2012: $162,766Liabilities 2012: $30,152Net Assets 2012: $132,6142012Assets 2013: $157,340Liabilities 2013: $21,807Net Assets 2013: $135,5332013Assets 2014: $171,381Liabilities 2014: $22,513Net Assets 2014: $148,8682014Assets 2015: $186,857Liabilities 2015: $22,294Net Assets 2015: $164,5632015Assets 2016: $120,053Liabilities 2016: $30,608Net Assets 2016: $89,4452016Assets 2017: $86,368Liabilities 2017: $30,931Net Assets 2017: $55,4372017Assets 2018: $108,747Liabilities 2018: $30,352Net Assets 2018: $78,3952018Assets 2019: $135,358Liabilities 2019: $44,933Net Assets 2019: $90,4252019Assets 2020: $152,081Liabilities 2020: $116,080Net Assets 2020: $36,0012020

Highlighted filing

2020

Assets$152,081
Liabilities$116,080
Net Assets$36,001
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $315,9262011Expenses 2012: $296,5372012Expenses 2013: $323,1082013Revenue 2014: $355,864Expenses 2014: $342,529Net Income 2014: $13,3352014Revenue 2015: $390,301Expenses 2015: $374,606Net Income 2015: $15,6952015Revenue 2016: $310,239Expenses 2016: $385,357Net Income 2016: -$75,1182016Revenue 2017: $358,006Expenses 2017: $392,014Net Income 2017: -$34,0082017Revenue 2018: $427,821Expenses 2018: $404,863Net Income 2018: $22,9582018Revenue 2019: $463,459Expenses 2019: $451,429Net Income 2019: $12,0302019Revenue 2020: $438,348Expenses 2020: $492,772Net Income 2020: -$54,4242020

Highlighted filing

2020

Revenue$438,348
Expenses$492,772
Net Income-$54,424
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,081
Liabilities
$116,080
Net assets
$36,001
Revenue
$438,348
Expenses
$492,772
Net income
-$54,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.16$0.36$4.38$4.93$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.45$0.90$4.63$4.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.78$4.28$4.05$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$3.58$3.92$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.89$3.10$3.85$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$3.90$3.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$3.56$3.43$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.22$1.36$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.30$1.33$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.20$1.32$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 6, 2021
Return Version
2019v5.1
Gross Receipts
$442,701
Mission and Program Overview

Mission

Main Line Adult Day Center provides day-time services to meet the needs of cognitively physically impaired adults. Services, provided in a safe, interactive supportive environment, include therapeutic recreational activities, nutrition wellness programs, medication administration, personal care support group.

Main Line Adult Day Center provides day-time services to meet the needs of cognitively physically impaired adults. Services, provided in a safe, interactive supportive environment, include therapeutic recreational activities, nutrition wellness program, medication administration, personal care support group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,587$146,343▲ $75,756
Land, Buildings, and Equipment, Net$2,186$2,186→ $0
Prepaid Expenses and Deferred Charges$5,682$2,111▼ $3,571
Accounts Receivable$56,903$1,441▼ $55,462
Total Assets$135,358$152,081▲ $16,723
Liabilities
Accounts Payable and Accrued Expenses$44,933$116,080▲ $71,147
Total Liabilities$44,933$116,080▲ $71,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,407$36,001▼ $49,406
Net Assets With Donor Restrictions$5,018--
Total Net Assets Fund Balance$90,425$36,001▼ $54,424
Total Liabilities and Net Assets / Fund Balance$135,358$152,081▲ $16,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,186$132,096$134,282
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam BartonExecutive DirectorFT$61,542$61,542

Board Members and Trustees

NameTitle
Bayard GrafChairperson
Rich JacoviniVice Chairperson
Andrew HuntDirector
Brian DukeDirector
Bruce DunkmanDirector
Christine BradwayDirector
David MacGregorDirector
David McDonaldDirector
Gordon WebsterDirector
Mary HoffmanDirector
Mimsye KatzDirector
Pat RoeDirector
Rose RegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,033
Program Service Revenue
$377,448
Investment Income
$45
Other Revenue
$14,822
All Other Contributions
$46,033
Change in Net Assets
$-54,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,348
Revenue Not Reported on Form 990
$69,000
Total Revenue per Audited Statements
$507,348
Total Revenue per Form 990
$438,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,717
Other Expenses$126,055
Total Fundraising Expense$23,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,682--$238,682
Current Officers, Directors, Trustees, and Key Employees$36,925$18,463$6,154$61,542
Other Employee Benefits$41,603$2,640$880$45,123
Fees for Services Other$28,286-$16,348$44,634
Payroll Taxes$21,370--$21,370
Office Expenses$6,099$1,621-$7,720
Insurance$6,174--$6,174
Fees for Services Accounting-$5,100-$5,100
Other Expenses$17,793$1,556-$1,556
Total Functional Expenses$433,523$35,867$23,382$492,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,772
Expenses per Audited Statements$492,772
Total Expenses per Form 990$492,772
Expenses Not Reported on Form 990$69,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,175
Fundraising Direct Expenses$4,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Event$12,240$12,240-$12,240
Show Event$6,935$6,935$1,097$5,838
Total Events$19,175$19,175$4,353$14,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chairman on the finance committee and approved by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“The Executive Directors salary is reviewed annually by the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section C, Line 15B

“The organizations Form 990 is made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Main Line Adult Day Center
EIN
23-2583619
Phone
6105274220
Address
119 Radnor Street, Bryn Mawr, PA 19010

Signing Officer

Name
Pam Barton
Title
Executive Director
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Barton
Formed
1989
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
3
Employees
10
Volunteers
29

Preparer

Firm
Michael Rosen & Company
Address
261 Old York Road - Suite 511, Jenkintown, PA 19046
Preparer
Michael Rosen
Phone
2158866060
Supplemental Narrative

Financial Statement Notes

XI 2A

“Donated use of facilities and nursing services”

XI 2B

“Donated use of facilities and nursing services”

Raw XML AppendixShowing 400 of 490 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116080
IRS990/AccountsReceivableGrp/BOYAmt056903
IRS990/AccountsReceivableGrp/EOYAmt01441
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Main Line Adult Day Center provides day-time services to meet the needs of cognitively physically impaired adults. Services, provided in a safe, interactive supportive environment, include therapeutic recreational activities, nutrition wellness program, medication administration, personal care support group.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt046033
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pam Barton
IRS990/BooksInCareOfDetail/PhoneNum06105274220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 Radnor Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryn Mawr
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070587
IRS990/CashNonInterestBearingGrp/EOYAmt0146343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06154
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061542
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0126055
IRS990/CYOtherRevenueAmt014822
IRS990/CYProgramServiceRevenueAmt0377448
IRS990/CYRevenuesLessExpensesAmt0-54424
IRS990/CYSalariesCompEmpBnftPaidAmt0366717
IRS990/CYTotalExpensesAmt0492772
IRS990/CYTotalFundraisingExpenseAmt023382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438348
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Main Line Adult Day Center provides day-time services to meet the needs of cognitively physically impaired adults. Services, provided in a safe, interactive supportive environment, include therapeutic recreational activities, nutrition wellness program, medication administration, personal care support group.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05018
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0433523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028286
IRS990/FeesForServicesOtherGrp/TotalAmt044634
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Barton
IRS990/Form990PartVIISectionAGrp/PersonNm1David MacGregor
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Bradway
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Dunkman
IRS990/Form990PartVIISectionAGrp/PersonNm4Gordon Webster
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Jacovini
IRS990/Form990PartVIISectionAGrp/PersonNm6Rose Regel
IRS990/Form990PartVIISectionAGrp/PersonNm7Bayard Graf
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Duke
IRS990/Form990PartVIISectionAGrp/PersonNm9Mimsye Katz
IRS990/Form990PartVIISectionAGrp/PersonNm10David McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Roe
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Hoffman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04353
IRS990/FundraisingGrossIncomeAmt019175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06174
IRS990/InsuranceGrp/TotalAmt06174
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02186
IRS990/LandBldgEquipCostOrOtherBssAmt0134282
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Main Line Adult Day Center provides day-time services to meet the needs of cognitively physically impaired adults. Services, provided in a safe, interactive supportive environment, include therapeutic recreational activities, nutrition wellness program, medication administration, personal care support group.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090425
IRS990/NetAssetsOrFundBalancesEOYAmt036001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OfficeExpensesGrp/ProgramServicesAmt06099
IRS990/OfficeExpensesGrp/TotalAmt07720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045123
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Contract Meals
IRS990/OtherExpensesGrp/Desc2Recreational Other Supplies
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21556
IRS990/OtherExpensesGrp/ProgramServicesAmt010765
IRS990/OtherExpensesGrp/ProgramServicesAmt125826
IRS990/OtherExpensesGrp/ProgramServicesAmt217793
IRS990/OtherExpensesGrp/TotalAmt012665
IRS990/OtherExpensesGrp/TotalAmt125826
IRS990/OtherExpensesGrp/TotalAmt222380
IRS990/OtherExpensesGrp/TotalAmt31556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238682
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021370
IRS990/PayrollTaxesGrp/TotalAmt021370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02111
IRS990/PrincipalOfficerNm0Pam Barton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109001
IRS990/PYOtherRevenueAmt011238
IRS990/PYProgramServiceRevenueAmt0433346
IRS990/PYRevenuesLessExpensesAmt012030
IRS990/PYSalariesCompEmpBnftPaidAmt0342428
IRS990/PYTotalExpensesAmt0451429
IRS990/PYTotalRevenueAmt0463459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01784628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01913643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310183
IRS990ScheduleA/Total509Grp/TotalAmt01913643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069000
IRS990ScheduleD/DonatedServicesUseFcltsAmt069000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134282
IRS990ScheduleD/ExpensesNotReportedAmt069000
IRS990ScheduleD/ExpensesSubtotalAmt0492772
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt069000
IRS990ScheduleD/RevenueSubtotalAmt0438348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated use of facilities and nursing services
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated use of facilities and nursing services
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02186
IRS990ScheduleD/TotalExpensesPerForm990Amt0492772
IRS990ScheduleD/TotalRevenuePerForm990Amt0438348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Show Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.