2022-11-11T11:29:14-06:00 2021-12-31 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990EZ 2021-01-01 232966030 UPPER MERION SENIOR SERVICE CENTER UPPE 6102654715 431 W VALLEY FORGE RD KING OF PRUSSIA PA 19406 RICHARD MCCANN PRESIDENT 6109351420 2022-11-15 1 RICHARD MCCANN 999009999 DONALD J PIERCE CPA P00635740 6109351420 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WWW.UMSSC.ORG X X 66901 X 65160 40 16 1685 1685 66901 41084 979 2448 513 17495 62519 4382 156177 0 160559 X 138002 143892 21223 19832 159225 163724 3048 3165 156177 160559 X TO PROVIDE SERVICES FOR THE ELDERLY IN MONTGOMERY COUNTY, PENNSYLVANIA PROVIDED SERVICES TO THE ELDERLY WITHIN MONTGOMERY COUNTY, PENNSYLVANIA 0 12815 12815 RICHARD MCCANN PRESIDENT 40.00 0 0 0 SHARON BRZOSKA TREASURER 30.00 0 0 0 JEANNE GREEN BOARD MEMBER 10.00 0 0 0 HOWARD ROSENBLUM BOARD MEMBER 10.00 0 0 0 JOAN SHAW BOARD MEMBER 10.00 0 0 0 TOM HARRINGTON VICE PRESIDENT 10.00 0 0 0 JOAN BANAS BOARD MEMBER 10.00 0 0 0 PAT HOLDEN BOARD MEMBER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA ORGANIZATION'S MANAGEMENT 431 W VALLEY FORGE ROAD KING OF PRUSSIA PA 19406 6102654715 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84905 98376 89299 85373 65200 423153 84905 98376 89299 85373 65200 423153 423153 648 1480 1789 406 16 4339 427492 73852 0.98990 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST/DIVIDEND INCOME. AMOUNT: 16. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,448. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 6,871. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 3,046. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,719. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 2,859. TOTAL TO FORM 990-EZ, LINE 16: 17,495. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 6,598. END OF YEAR AMOUNT: 6,598. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,625. END OF YEAR AMOUNT: 13,234. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 648. END OF YEAR AMOUNT: 1,125. DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,040. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.