2016-11-14T15:45:43-06:00 2015-12-31 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990EZ 2015-01-01 232966030 UPPER MERION SENIOR SERVICE CENTER UPPE 6102654715 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 MARY MCCREE PRESIDENT 6109351420 2016-11-01 1 EDWARD J FURMAN CPA P01267623 6109351420 2015 2017-02-10 21:41:12Z X WWW.UMSSC.ORG X X 155266 X 111437 12390 43 6182 25214 3279 28117 151987 40921 10341 34021 5165 62758 153206 -1219 163438 0 162219 X 120265 116277 42591 40945 5807 6196 168663 163418 5225 1199 163438 162219 X TO PROVIDE SERVICES FOR THE ELDERLY IN MONTGOMERY COUNTY, PENNSYLVANIA PROVIDED SERVICES TO THE ELDERLY WITHIN MONTGOMERY COUNTY, PENNSYLVANIA 0 43000 43000 MARY MCCREE PRESIDENT 40.00 0 0 0 HELEN CABREY SECRETARY 30.00 0 0 0 HARLYCE GROSSMAN TREASURER 30.00 0 0 0 JANE BURGER BOARD MEMBER 15.00 0 0 0 ANN LISTER BOARD MEMBER 15.00 0 0 0 HOWARD LURIE BOARD MEMBER 10.00 0 0 0 ROSEANNE SCULLY BOARD MEMBER 10.00 0 0 0 DICK MCCANN VICE PRESIDENT 10.00 0 0 0 CYNTHIA EASTMAN EXECUTIVE DIRECTOR 40.00 25000 0 0 HOWARD ROSENBLUM BOARD MEMBER 10.00 0 0 0 TONI HERRICK BOARD MEMBER 10.00 0 0 0 JOAN SHAW 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 106569 106716 117691 128075 123827 582878 106569 106716 117691 128075 123827 582878 582878 51 38 19 14 43 165 583043 169278 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOLIDAY PARTY 4131 4131 26 21083 21083 3279 25214 25214 3279 3279 21935 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST/DIVIDEND INCOME. AMOUNT: 43. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,939. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,082. TOTAL TO FORM 990-EZ, LINE 14: 34,021. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 7,138. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 7,776. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,068. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 38,476. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 62,758. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 5,298. END OF YEAR AMOUNT: 5,979. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 509. END OF YEAR AMOUNT: 217. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 1,199. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. 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.