Main Line Affiliates
- Assets
- $569.4k
- Revenue
- $926.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Newtown Square, PA
- Founding
- 09/1985
- Data as of
- 06/2021
- EIN
- 23-2308668
Organization Overview
Main Line Affiliates is located in Newtown Square, PA. The organization was established in 1985. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Main Line Affiliates employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Main Line Affiliates is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Main Line Affiliates generated $926.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (45.1%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (44.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAIN LINE AFFILIATES PROVIDES EMPLOYEE ASSISTANCE AND WORK/LIFE SERVICES IN SUPPORT OF THE MAIN LINE HEALTH SYSTEM ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAIN LINE AFFILIATES, DBA FIRSTCALL EMPLOYEE ASSISTANCE PROGRAM, IS A WORKPLACE PROGRAM HEALTH DIVISION. FIRSTCALL CONTRACTS WITH EMPLOYERS TO PROVIDE A WIDE ARRAY OF EAP AND WORKLIFE SERVICES FOR EMPLOYER ORGANIZATIONS INCLUDING COUNSELING, TRAINING, AND CRISIS RESPONSE. FIRSTCALL CURRENTLY PROVIDES THESE SERVICES TO 47,762 OF ITS CUSTOMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon O'brien Director, Eap | 40 | $140,827 | |
John J Lynch III President/ex-Officio Trustee | OfficerTrustee | 1 | $0 |
Michael J Buongiorno Exec. VP & Treasurer/trustee | OfficerTrustee | 1 | $0 |
Donna M Phillips Vice President/trustee | OfficerTrustee | 1 | $0 |
Brian T Corbett ESQ Senior VP & Secretary | Officer | 1 | $0 |
Eileen Carr Assistant Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $926,643 |
| Investment income | $172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $926,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $487,900 |
| Pension plan accruals and contributions | $37,000 |
| Other employee benefits | $30,581 |
| Payroll taxes | $35,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $314,981 |
| Advertising and promotion | $802 |
| Office expenses | $37,430 |
| Information technology | $1,798 |
| Royalties | $0 |
| Occupancy | $77,745 |
| Travel | $242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,178 |
| Insurance | $434 |
| All other expenses | $0 |
| Total functional expenses | $1,048,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $53,936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$25,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,470 |
| Net Land, buildings, and equipment | $119,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $418,255 |
| Total assets | $569,362 |
| Accounts payable and accrued expenses | $15,218,400 |
| Grants payable | $0 |
| Deferred revenue | $14,570 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $418,341 |
| Total liabilities | $15,651,311 |
| Net assets without donor restrictions | -$15,081,949 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $569,362 |
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