2020-11-16T07:59:27-06:00 2019-12-31 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990EZ 2019-01-01 232966030 UPPER MERION SENIOR SERVICE CENTER UPPE 6102654715 431 W VALLEY FORGE RD KING OF PRUSSIA PA 19406 RICHARD MCCANN PRESIDENT 6109351420 2020-11-13 1 DONALD J PIERCE CPA P00635740 6109351420 108.2.135.6 2020-11-13 10:16:29 ES P 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 2019 2021-04-22 16:20:28Z X WWW.UMSSC.ORG X X 111229 X 78829 10470 1789 6365 13776 2783 17358 108446 48417 6931 2548 2446 34146 94488 13958 151801 0 165759 X 108392 118799 36011 34737 10415 16583 154818 170119 3017 4360 151801 165759 X TO PROVIDE SERVICES FOR THE ELDERLY IN MONTGOMERY COUNTY, PENNSYLVANIA PROVIDED SERVICES TO THE ELDERLY WITHIN MONTGOMERY COUNTY, PENNSYLVANIA 0 18139 18139 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 HOWARD LURIE 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 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 6102654715 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 123827 89101 84905 98376 89299 485508 123827 89101 84905 98376 89299 485508 485508 43 337 648 1480 1789 4297 489805 131675 0.99120 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHAIR EXERCISE 5866 5866 15 7910 7910 142 13776 13776 142 142 13634 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST/DIVIDEND INCOME. AMOUNT: 1,789. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,548. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,731. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 6,503. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,896. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 16,865. DESCRIPTION: ADMIN/PHONES/MEETINGS. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 34,146. 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: 3,817. END OF YEAR AMOUNT: 9,985. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,737. END OF YEAR AMOUNT: 2,300. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,280. END OF YEAR AMOUNT: 2,060. 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.