2021-11-15T11:45:43-06:00 2020-12-31 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990EZ 2020-01-01 232966030 UPPER MERION SENIOR SERVICE CENTER UPPE 6102654715 431 W VALLEY FORGE RD KING OF PRUSSIA PA 19406 RICHARD MCCANN PRESIDENT 6109351420 2021-09-01 1 RICHARD MCCANN 999009999 DONALD J PIERCE CPA P00635740 6109351420 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.UMSSC.ORG X X 88116 X 76993 8380 406 2337 543 1794 87573 37487 5026 2413 1032 21114 67072 20501 165759 -30083 156177 X 118799 138002 34737 0 16583 21223 170119 159225 4360 3048 165759 156177 X TO PROVIDE SERVICES FOR THE ELDERLY IN MONTGOMERY COUNTY, PENNSYLVANIA PROVIDED SERVICES TO THE ELDERLY WITHIN MONTGOMERY COUNTY, PENNSYLVANIA 0 12540 12540 RICHARD MCCANN PRESIDENT 40.00 0 0 0 TONY BALSANO VICE PRESIDENT 30.00 0 0 0 SHARON BRZOSKA TREASURER 30.00 0 0 0 JANE BURGER BOARD MEMBER 15.00 0 0 0 JOE LIEBREICH BOARD MEMBER 10.00 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 PAT CLIFTON SECRETARY 30.00 0 0 0 TOM HARRINGTON BOARD MEMBER 10.00 0 0 0 CASS HOSTLER 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 89101 84905 98376 89299 85373 447054 89101 84905 98376 89299 85373 447054 447054 337 648 1480 1789 406 4660 451714 102616 0.98970 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST/DIVIDEND INCOME. AMOUNT: 406. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,413. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9,344. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 2,977. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,497. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 5,296. TOTAL TO FORM 990-EZ, LINE 16: 21,114. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO WRITE OFF OLD PROPERTY AND EQUIPMENT. AMOUNT: -30,083. 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: 9,985. END OF YEAR AMOUNT: 14,625. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 648. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,060. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,400. 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.