2025-08-08T13:34:14-07:00 2024-12-31 208194632 Kenneth M Daniels CPA PA 107 2nd Ave SE Jasper FL 32052 990 2024-01-01 237097794 Senior Citizens Council of Madison County Inc SENI 8509734241 PO Box 204 Madison FL 323410204 Opie Peavy President 8509734241 2025-05-12 true true Kenneth M Daniels CPA PA P00493519 3867921906 2025-08-04 X 2024 2025-03-06 01:10:19Z Opie Peavy PO Box 763 Madison FL 32341 306937 false X http://www.madisonseniors.org/ X 1971 FL Senior Citizen Services Improving the lives of senior citizens through nutrition, companionship, activities, and health care. 8 8 37 36 0 0 646419 294985 37317 10550 1866 0 1237 1402 686839 306937 0 0 424179 170712 0 0 378639 201091 802818 371803 -115979 -64866 1431981 1368024 15973 16882 1416008 1351142 X Senior Citizen Services Improving the lives of senior citizens through nutrition, companionship, activities, and health care. false false 32756 0 31869 Alzheimers Disease Initiative provides case management services and in-home respite to those suffering from the debilitating disease. 146072 0 73778 The Title III Programs of the Special Programs for the Aging provided various services to the Senior Citizens of Madison County, Florida. The Title III Programs provide a variety of services: companionship, group education/training, homemaker services, health support, material aid, outreach, recreation, screening and assessment, telephone reassurance,transportation, congregate meals, and nutrition education. 112829 0 94751 The Community Care for the Elderly (CCE) Program provides the following services: case management, companionship, Emergency Alert Response, home delivered meals, homemakers, personal care, and in-home respite. 10864 0 10525 Home Care for the Elderly (HCE) provides services, specialized medical equipment, and medical supplies for the Senior Citizens of Madison County, FL. 10864 0 10525 302521 true true false false false false false false false false true false false 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 false false false true 1 0 true 37 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true true false FL X X Opie Peavy 8509734241 1161 SW Harvey Greene Drive Madison FL 32341 Genethel McQuay Executive Director 40.00 X 47925 0 0 Opie Peavy President 4.00 X 0 0 0 Judy Townsend Secretary 2.00 X 0 0 0 Sgt Bradly Johnson Treasurer 2.00 X 0 0 0 Ronnie Moore Member 2.00 X 0 0 0 James Stanley Board Member 2.00 X 0 0 0 La Frenchee McCreary Board Member 2.00 X 0 0 0 James Ray Board Member 2.00 X 0 0 0 Derek Barrs Board Member 2.00 X 0 0 0 47925 0 0 false false false 288045 6940 294985 Copay 624120 4719 0 0 Medical and respite services 624120 3081 0 0 Building rents 624120 2750 0 0 10550 Miscellaneous revenue 624120 1402 1402 0 0 1402 306937 11952 0 0 47925 45962 1963 0 102942 98724 4218 0 3103 3051 52 0 16742 15752 990 0 56636 0 56636 0 Accounting 17501 17501 0 0 Cleaning supplies 57 57 0 0 Electricity 8443 8443 0 0 Insurance 27226 27226 0 0 91228 85805 5423 0 371803 302521 69282 0 34658 66283 0 109147 54773 714 300 15842 2196467 965641 1287462 1230826 1431981 1368024 4176 5000 11797 11882 15973 16882 X 1002731 1001445 413277 349697 1416008 1351142 1431981 1368024 -64866 X true false true false X 0 662671 596916 528679 667368 299704 2755338 0 0 0 0 0 0 0 662671 596916 528679 667368 299704 2755338 0 2755338 693 770 705 1866 0 4034 0 11363 99818 10212 17605 138998 2898370 0.95070 0.94830 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2020: 301. 2021: 38. 2022: 0. 2023: 1237. Description: Medical and respite svcs 2020: 10137. 2021: 4927. 2022: 2552. 2023: 1920. Description: Building rents 2020: 925. 2021: 1100. 2022: 7660. 2023: 14448. Description: Gain on vehicle disposal 2020: 0. 2021: 2700. 2022: 0. 2023: 0. Description: Gain on loan forgiveness 2020: 0. 2021: 91053. 2022: 0. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16422 16422 1861712 666534 1195178 318333 299107 19226 1230826 Accrued annual leave 11882 11882 Pt VI, Line 15b Board of Directors annually reviews wages and determines any increases to be awarded. Pt VI, Line 11b Form presented to Board Members with compiled financials for review and approval. Pt VI, Line 15a Board of Directors annually reviews performance and determines salary. Pt VI, Line 15b Board of Directors annually review ability to award raises and determines the increase to be awarded. Pt VI, Line 12c Board reviews potential conflicts annually if applicable. Form 990, Part III, Line 4d Home Care for the Elderly (HCE) provides services, 10864. 0. 10525. Form 990, Part IX, Line 24e Legal and other 7700. 7700. 0. 0. Form 990, Part IX, Line 24e Repair and maintenance 9635. 9635. 0. 0. Form 990, Part IX, Line 24e Water/sewer 2734. 2734. 0. 0. Form 990, Part IX, Line 24e Bank service charge 39. 0. 39. 0. Form 990, Part IX, Line 24e Consumable medical 26503. 24625. 1878. 0. Form 990, Part IX, Line 24e Copies 564. 564. 0. 0. Form 990, Part IX, Line 24e Emergency Alert Response 745. 745. 0. 0. Form 990, Part IX, Line 24e Meals 23891. 23891. 0. 0. Form 990, Part IX, Line 24e Memberships and dues 1035. 1035. 0. 0. Form 990, Part IX, Line 24e Office supplies 1120. 1120. 0. 0. Form 990, Part IX, Line 24e Other 3462. 0. 3462. 0. Form 990, Part IX, Line 24e Pest control 1154. 1154. 0. 0. Form 990, Part IX, Line 24e Postage 205. 205. 0. 0. Form 990, Part IX, Line 24e Service contracts 789. 789. 0. 0. Form 990, Part IX, Line 24e Specialized services 3078. 3078. 0. 0. Form 990, Part IX, Line 24e Telephone 2213. 2213. 0. 0. Form 990, Part IX, Line 24e Travel 6361. 6317. 44. 0.