2024-11-12T10:39:32-05:00 2023-12-31 270422301 Millhuff Stang CPA Inc 8841 Ohio River Road Wheelersburg OH 45694 990 2023-01-01 311195151 Madison County Senior Citizens Cent MADI 280 West High Street London OH 43140 Misty Bradley Exec Director 7408523001 2024-11-12 false true Natalie Millhuff-Stang P00970319 7408768548 2024-11-12 2023 2024-10-15 13:58:12Z 1038303 false X X 1976 OH The purpose of the Madison County Senior Citizens Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living. 7 7 17 20 971 0 865270 908622 72112 74031 693 39281 14990 16369 953065 1038303 4009 2759 0 359898 388068 0 0 330211 341793 694118 732620 258947 305683 2995900 3341659 70723 110799 2925177 3230860 The purpose of the Madison County Senior Citizens Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living. false false 362745 The Organizations primary exempt purpose is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living. 362745 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 17 true true true false false false false false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true true true false OH X Misty Bradley 7408523001 280 West High Street London OH 43140 Misty Bradley Exec Director 40.00 0.00 X 76516 0 0 Stephen Saltsman Member 0.50 0.00 X 0 0 0 Tom Lawrence Member 0.50 0.00 X 0 0 0 Loretta Anthony Member 0.50 0.00 X 0 0 0 Sharon Manion Member 0.50 0.00 X 0 0 0 Gerald Tompkins Vice President 0.50 0.00 X 0 0 0 Donna Sheridan President 0.50 0.00 X 0 0 0 76516 0 0 0 false false false 886361 22261 908622 Center Activity 623000 72440 72440 Trip Income net 623000 1591 1591 74031 39281 39281 1200 1200 1200 1200 Other 623000 14198 14198 Solar System Income 900099 971 971 15169 1038303 128710 971 0 X 2759 2759 71186 71186 316882 257001 59881 10255 507 9748 3926 3926 3633 3633 16909 16909 32992 32992 2343 365 1978 117042 117042 17109 7751 9358 Automobile 14895 14868 27 Food ServiceCatering 59679 59679 National Caregiver 3099 3099 RepairsImprovements 24471 4662 19809 35440 8128 27312 732620 362745 369875 0 1789871 2111245 7239 13275 3064162 1849627 1190925 1214535 7865 2604 2995900 3341659 70723 110799 70723 110799 X 2924708 3222436 469 8424 2925177 3230860 2995900 3341659 305683 0 X false X true X true false X 808713 917385 925002 865280 983853 4500233 808713 917385 925002 865280 983853 4500233 4500233 12133 6359 607 683 39281 59063 599 162 328 175 971 2235 120271 82988 65122 86927 14198 369506 4931037 0.91260 0.89450 X 186261 186261 1466983 880191 586792 866966 524217 342749 328575 279201 49374 215377 166018 49359 1214535 Food Inventory 2604 2604 Payroll Liabilities 1226 Accrued Vacation 55699 Other 674 Trips 53200 110799 1038303 1038303 1038303 732620 732620 732620 Member election for additional members Part VI line 7a Interested persons file applications with the board. The board will then approve the applications that move on for nominations. The members will then vote for the new board member of his/her choice. Form 990 governing body review Part VI line 11 The Executive Director will present the 990 to the Madison County Senior Citizens Center Inc. governing board. A copy of the 990 will be given to each member of the board. The members will have adequate time to review and ask questions about the return. Conflict of interest policy compliance Part VI line 12c Employees sign a policy review and understanding agreement as well as a code of ethics form. CEO executive director top management comp Part VI line 15a The Governing Board has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date. Other officer or key employee compensation Part VI line 15b Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position. Governing documents etc available to public Part VI line 19 Information on financial statements, tax returns, and policies is available upon request. List of other expenses Part IX line 24e Dues and Subscriptions $1,724Licenses and Permits $810Miscellaneous $1,911Special Center Activities $3,888Supplies $9,884Training $380Volunteer Expenses $866Levy $15,537Postage and Delivery $440