2024-07-23T14:57:23-07:00 2023-09-30 223321776 STACY RUSSO CPA 14 MAIN ST MADISON NJ 07940 990 2022-10-01 521576533 SENIOR SERVICES CENTER OF THE CHATHAMS INC SENI 9736354565 58 MEYERSVILLE ROAD CHATHAM NJ 07928 JULIE REICH EXECUTIVE DIRECTOR 9736354565 2024-01-10 true JULIE REICH XXX-XX-XXXX true STACY RUSSO P00100832 9737659222 2024-07-23 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JULIE REICH 58 MEYERSVILLE RD CHATHAM NJ 07928 251340 false X CHATHAMSENIORCENTER.ORG X 1990 NJ SENIOR CENTER OF THE CHATHAMS IS A NON PROFIT AGENCY WHICH ENCOURAGES THE INDEPENDENCE AND WELL-BEING OF SENIORS AND THEIR FAMILIES IN THE GREATER CHATHAM AREA BY CONNECTING THEM WITH EACH OTHER AND THE COMMUNITY AT LARGE 6 0 8 0 0 0 179634 200715 21662 22207 1580 4852 11054 20688 213930 248462 0 0 140859 150028 0 0 92981 92244 233840 242272 -19910 6190 230141 252195 4662 5640 225479 246555 SENIOR CENTER OF THE CHATHAMS IS A NON PROFIT AGENCY WHICH ENCOURAGES THE INDEPENDENCE AND WELL-BEING OF SENIORS AND THEIR FAMILIES IN THE GREATER CHATHAM AREA BY CONNECTING THEM WITH EACH OTHER AND THE COMMUNITY AT LARGE false false 209258 0 0 FOCUSED ON THE WELL-BEING OF SENIORS AND THEIR FAMILIES IN THE GREATER CHAHTHAM AREA 209258 true true false false false false false false false false true 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 false false false false false true 0 0 8 true false false false false false false false false false false false false X 6 0 false false false false false false false true true false false true false false false false false false NJ X JULIE REICH 9736354565 58 MEYERSVILLE RD CHATHAM NJ 07928 JULIE REICH EXECUTIVE DIRECTOR 35.00 X 0 53959 0 JAMES CONNELLY PRESIDENT 2.00 X 0 0 0 JASON MALTBY VICE PRESIDENT 2.00 X 0 0 0 MARK GRILLI TREASURER 2.00 X 0 0 0 GINGER NADEL SECRETARY 2.00 X 0 0 0 JOHN CROUTHAMEL TRUSTEE 2.00 X 0 0 0 SHEILA GOGGINS TRUSTEE 2.00 X 0 0 0 ANNE GREENER TRUSTEE 2.00 X 0 0 0 NANCY WELLBROCK KMIECIK TRUSTEE 2.00 X 0 0 0 MARYANN SLAMM TRUSTEE 2.00 X 0 0 0 BARBARA MONTAGUE TRUSTEE 2.00 X 0 0 0 AXLYN SOMMER TRUSTEE 2.00 X 0 0 0 JAMES URBELIS TRUSTEE 2.00 X 0 0 0 HARVEY ALLEN TRUSTEE 2.00 X 0 0 0 GRACE WALSH TRUSTEE 2.00 X 0 0 0 0 53959 0 false false false 71942 128773 200715 TOTAL CLASSES 900099 21985 0 0 MISCELLANEOUS 900099 222 0 0 22207 4852 0 4852 23566 2878 20688 0 20688 248462 22207 0 25540 138516 138516 0 0 11512 11512 0 0 1930 1930 0 0 1359 1359 0 0 13036 0 13036 0 BAD DEBT 92 92 0 0 COMMUNICATIONS 1780 1780 0 0 INSURANCE 4173 4173 0 0 MEMBERSHIP & SUBSCRIPTIONS 6907 6907 0 0 62967 42989 19978 0 242272 209258 33014 0 84076 38570 188253 185269 0 2984 146065 210641 230141 252195 4662 5640 4662 5640 X 225479 246555 225479 246555 230141 252195 6190 14883 X false false false X 0 151566 224849 139984 179634 200715 896748 0 0 151566 224849 139984 179634 200715 896748 0 896748 1912 1915 1567 1580 4852 11826 0 0 908574 0.98700 0.98300 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49528 47110 2418 138725 138159 566 2984 INVESTMENTS 210641 C 210641 Pt VI, Line 11b 990 IS REVIEWED PRIOR TO FILING WITH IRS Pt VI, Line 19 990 AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part IX, Line 24e MISCELLANEOUS 1077. 1077. 0. 0. Form 990, Part IX, Line 24e NEW EQUIPMENT 780. 780. 0. 0. Form 990, Part IX, Line 24e AFFAIRS & HOLIDAYS 4099. 4099. 0. 0. Form 990, Part IX, Line 24e CLASSES & PROGRAM EXP 19349. 19349. 0. 0. Form 990, Part IX, Line 24e LECTURES 3156. 3156. 0. 0. Form 990, Part IX, Line 24e OTHER 2488. 2488. 0. 0. Form 990, Part IX, Line 24e SUPPORT GROUPS 12040. 12040. 0. 0. Form 990, Part IX, Line 24e BANKING FEE 1040. 0. 1040. 0. Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS 10049. 0. 10049. 0. Form 990, Part IX, Line 24e POSTAGE 1658. 0. 1658. 0. Form 990, Part IX, Line 24e PRINTING 639. 0. 639. 0. Form 990, Part IX, Line 24e STAFF/BOARD APPRECIATION EXPENSE 2203. 0. 2203. 0. Form 990, Part IX, Line 24e SUPPLIES 4389. 0. 4389. 0.