Nonprofit · EIN 45-5110022
MAIN LINE SENIOR CARE
Tax-exempt · BALA CYNWYD, PA 19004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $451,119 | -$451,119 | $39,648 | $1,137,989 | -$1,098,341 |
| June 30, 2024 | 990 | $0 | $731,493 | -$731,493 | $50,839 | $698,061 | -$647,222 |
| June 30, 2023 | 990 | $1,997,694 | $1,551,492 | $446,202 | $299,842 | $43,703 | $256,139 |
| June 30, 2022 | 990 | $1,174,078 | $1,295,436 | -$121,358 | $196,618 | $386,681 | -$190,063 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,125
- Other salaries and wages
- $145,135
- Salaries, compensation and benefits (total)
- $332,676
- Professional fundraising fees
- $0
- Legal fees
- $1,228
- Accounting fees
- $21,819
- Occupancy
- $536
- Management and general (functional)
- $451,119
Balance sheet and other
- Total assets, start of year
- $50,839
- Total assets, end of year
- $39,648
- Total liabilities, end of year
- $1,137,989
- Net assets, end of year
- -$1,098,341
- Net assets without donor restrictions
- -$1,098,341
- Gross receipts
- $0
- Employees
- 2
- Volunteers
- 7
- Year formed
- 2011
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FREDERICKS | PRESIDENT & CEO Trustee or director, Officer | 20 | $164,125 |
| GORDON MOTT | CHAIR Trustee or director, Officer | 1 | $0 |
| A LOUIS DENTON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID DUGERY | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL BOSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES BREISH MD | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSELLA HARVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM RUBIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK HENRY | CFO Officer | 20 | $287,778 |
| JOHN FREDERICKS | PRESIDENT & CEO Trustee or director, Officer | 20 | $122,500 |
| GORDON MOTT | CHAIR Trustee or director, Officer | 1 | $0 |
| A LOUIS DENTON ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID DUGERY | TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLES BREISH | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ELIZABETH LIZ ROGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM RUBIN | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL BOSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSELLA HARVEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN ROSS | PRESIDENT & CEO Trustee or director, Officer | 20 | $403,384 | $25,687 |
| MARK HENRY | CFO Officer | 20 | $225,680 | $0 |
| JOHN FREDERICKS | PRESIDENT & CEO (STARTING IN 2023) Officer | 20 | $0 | $0 |
| GORDON MOTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| A LOUIS DENTON ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DUGERY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT BOB BERGEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH LIZ ROGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM RUBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL BOSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSELLA HARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN ROSS | PRESIDENT & CEO Trustee or director, Officer | 20 | $286,652 | $25,687 |
| JENNIFER NAM | CFO (THRU JUN 2021) Officer | 20 | $189,841 | $2,669 |
| MARK HENRY | CFO (AS OF JUN 2021) Officer | 20 | $92,885 | $0 |
| GORDON MOTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| A LOUIS DENTON ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DUGERY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT BOB BERGEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH LIZ ROGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM RUBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL BOSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSELLA HARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 BALA PLAZA, BALA CYNWYD, PA 19004-1501
- Principal officer (990 for 2024)
- JOHN FREDERICKS, PO BOX 26804, COLLEGEVILLE, PA 19426
- Signed the 990
- MARK HENRY, PRESIDENT & CEO
- Phone
- (215) 200-7389
- Return prepared by
- CBIZ ADVISORS LLC
Mission
ORGANIZATION IS TO PROVIDE SUPPORT TO SAUNDERS HOUSE AND SUCH OTHER LONG TERM CARE PROVIDERS AS MAY BECOME PART OF THE AFFILIATED SYSTEM.
Program accomplishments
- ORGANIZATION IS TO PROVIDE SUPPORT TO AFFILIATED ENTITIES, PARTICULARLY SAUNDERS HOUSE AND SUCH OTHER LONG TERM CARE PROVIDERS AS MAY BECOME PART OF THE AFFILIATED SYSTEM.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5110022
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $39,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $451,119 | $39,648 | IRS |
| 990 | June 2024 | $0 | $731,493 | $50,839 | IRS |
| 990 | June 2023 | $1,997,694 | $1,551,492 | $299,842 | XML |
| 990 | June 2022 | $1,174,078 | $1,295,436 | $196,618 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5110022).
Questions about MAIN LINE SENIOR CARE
- What is the EIN of MAIN LINE SENIOR CARE?
- The employer identification number (EIN) of MAIN LINE SENIOR CARE is 45-5110022.
- Is MAIN LINE SENIOR CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MAIN LINE SENIOR CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MAIN LINE SENIOR CARE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MAIN LINE SENIOR CARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAIN LINE SENIOR CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAIN LINE SENIOR CARE?
- The 990 for the year ended June 30, 2025 names JOHN FREDERICKS.
- Who are the officers and directors of MAIN LINE SENIOR CARE?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $164,125 (JOHN FREDERICKS, PRESIDENT & CEO).
- How much revenue does MAIN LINE SENIOR CARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $451,119 and total assets of $39,648 at year end.
Other nonprofits in BALA CYNWYD
- SUN COAST NURSING CENTERS INC EIN 20-0091844 · last filed 990 for 2024
- HEARTHSTONE SENIOR COMMUNITIES INC EIN 23-2856813 · last filed 990 for 2024
- SIMPSON HOUSE INC EIN 23-1352227 · last filed 990 for 2024
- MAKE A WISH FOUNDATION OF PHILADELPHIA DELWARE & SUS VALLEY EIN 22-2755963 · last filed 990 for 2025
- LIVING BEYOND BREAST CANCER EIN 23-2734689 · last filed 990 for 2025
- NIGHTINGALE AWARDS OF PENNSYLVANIA EIN 23-2567118 · last filed 990 for 2024
- CLINICAL SPECIALTY ASSOCIATES EIN 33-1617353 · last filed 990-EZ for 2025
- DOMINION HEALTH WINGS EIN 93-2601881 · last filed 990-EZ for 2025