2012-08-08T10:13:12-05:00 2011-12-31 231518888 MAILLIE FALCONIERO & COMPANY LLP PO BOX 680 OAKS PA 194560680 990EZ 2011-01-01 232966030 UPPER MERION SENIOR SERVICE CENTER UPPE 6102654715 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 GERALD ROTH 6109351420 2012-07-02 1 EDWARD J FURMAN CPA P01267623 6109351420 2011 2016-02-24 21:20:13Z X WWW.UMSSC.ORG X 142956 X 98104 8465 51 2244 34092 2681 33655 140275 60026 6735 46300 3259 40782 157102 -16827 184384 0 167557 X 125537 113704 49167 47523 15890 10541 190594 171768 6210 4211 184384 167557 X TO PROVIDE SERVICES FOR THE ELDERLY IN MONTGOMERY COUNTY, PENNSYLVANIA PROVIDED SERVICES TO THE ELDERLY WITHIN MONTGOMERY COUNTY, PENNSYLVANIA 0 49426 49426 X GERALD ROTH 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 40.00 0 0 0 MARY MCCREE 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 40.00 0 0 0 HELEN CABREY 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 30.00 0 0 0 HARLYCE GROSSMAN 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 30.00 0 0 0 PAUL BUCE 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 15.00 0 0 0 LES COHEN 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 15.00 0 0 0 ED FREUDENBERG 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 10.00 0 0 0 PARI HOORFAR 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 10.00 0 0 0 ETHEL HUTCHINSON 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 10.00 0 0 0 THOMAS STANBACK 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 40.00 32409 0 0 RUTH SHAND 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 10.00 0 0 0 HOWARD LURIE 650 SOUTH HENDERSON ROAD KING OF PRUSSIA PA 19406 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 125927 141338 126211 110340 106569 610385 125927 141338 126211 110340 106569 610385 610385 11652 5527 576 58 51 17864 628249 189525 0.97160 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BAZAAR AND FAIRS 4021 4021 529 DANCES AND PARTIES 5671 5671 17 24400 24400 2152 34092 34092 2681 2681 31411 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST/DIVIDEND INCOME 51.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,165. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,135. TOTAL TO FORM 990-EZ, LINE 14: 46,300. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 4,439. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 3,653. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,890. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 26,800. TOTAL TO FORM 990-EZ, LINE 16: 40,782. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,516. END OF YEAR AMOUNT: 2,688. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,374. END OF YEAR AMOUNT: 7,853. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 711. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 3,500. 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.