2025-01-22T15:48:00-05:00 2024-06-30 232816547 Langhorne Tax & Bookkeeping Inc 111 W Maple Avenue Langhorne PA 19047 990EZ 2023-07-01 232093594 MIDDLETOWN SENIOR CITIZENS ASSN MIDD 2142 TRENTON ROAD LEVITTOWN PA 19056 JUDITH COLE PRESIDENT 2159452920 2025-01-08 true true Ellyn M Schoen EA P00405806 2157503630 2023 2024-10-15 13:58:12Z X X N/A X X 185649 X 5529 118958 3989 1650 40903 14395 48192 7106 225 137457 108923 10510 13910 1744 27148 162235 -24778 163982 -540 138664 X 153302 130157 0 0 10680 8507 163982 138664 0 0 163982 138664 FACILITY FOR SENIOR CITIZENS FACILITY FOR SENIORS TO PROVIDE NUTRITIOUS MEALS, GROUP ACTIVITIES, AND RECEIVE VARIOUS HEALTH SCREENINGS 0 GUS CALES VICE PRESIDENT 10.00 0 0 0 MARGE OAKES TREASURER 10.00 0 0 0 CHUCK DILLENBECK 2ND VICE PRESIDENT 5.00 0 0 0 GEORGENE LYNN CORRESPONDING SECRETARY 20.00 0 0 0 LORI FURILLA RECORDING SECRETARY 5.00 0 0 0 JOYCE FELBERG TRUSTEE 5.00 0 0 0 DOMINICK DISALVO TRUSTEE 5.00 0 0 0 BILL TROMBETTA TRUSTEE 5.00 0 0 0 JUDY COLE PRESIDENT 30.00 0 0 0 false false false false false false false false false ORGANIZATION MANAGEMENT 2142 TRENTON ROAD LEVITTOWN PA 19056 2159452920 false false false false false false false false false false false NONE NONE true X 62598 45548 66181 5571 9518 189416 62598 45548 66181 5571 9518 189416 189416 1175 584 928 1479 1650 5816 195232 0.97020 0.97390 X 31615 17726 978 true 1.00000 true 1.00000 31615 17726 978 18704 12911 PA true false true false 1.000 ORGANIZATION MANAGEMENT 2142 TRENTON ROAD LEVITTOWN PA 19056 false General explanation attachment ATTACHMENT 1 -TO MAINTAIN A FACILITY IN WHICH SENIOR CITIZENS CAN OBTAIN NUTRITIOUS MEALS, PARTICIPATE IN GROUP ACTIVITIES, AND RECEIVE VARIOUS HEALTH SCREENINGS. Description of other revenue Part I line 8 DESCRIPTION AMOUNTBUILDING RENTAL 225 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,528COMPUTER SERVICES 3,248OFFICE SUPPLIES 3,527TRAINING . CONFERENCES 198RECREATION SUPPLIES 1,325INSURANCE EXPENSE 3,777APPROVED TRANSPORTATION 1,733LICENSES . PERMITS 285NUTRITION PROGRAM 7,536KITCHEN SUPPLIES 2,991 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS (541)ROUNDING 1 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 9,429 6,900PREPAID EXPENSE 1,251 1,607