2026-02-03T05:37:28-08:00 2025-09-30 223321776 STACY RUSSO CPA 14 MAIN ST MADISON NJ 07940 990 2024-10-01 521576533 SENIOR SERVICES CENTER OF THE CHATHAMS INC SENI 9736354565 58 MEYERSVILLE ROAD CHATHAM NJ 07928 JULIE REICH EXECUTIVE DIRECTOR 9736354565 2026-01-27 true true STACY RUSSO P00100832 9737659222 2026-02-03 X 2024 2025-03-06 01:10:19Z JULIE REICH 58 MEYERSVILLE RD CHATHAM NJ 07928 310661 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 9 0 0 0 194137 222301 26095 27909 6456 20569 19030 31759 245718 302538 0 0 150935 146967 0 0 113552 114682 264487 261649 -18769 40889 290050 297932 34699 982 255351 296950 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 205540 0 0 FOCUSED ON THE WELL-BEING OF SENIORS AND THEIR FAMILIES IN THE GREATER CHAHTHAM AREA 205540 true true false false false false false false false false true true false false false false false false false false false 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 true 0 0 9 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 true false false false false false false false NJ X JULIE REICH 9736354565 58 MEYERSVILLE RD CHATHAM NJ 07928 JULIE REICH EXECUTIVE DIRECTOR 35.00 X 54512 0 0 JAMES CONNELLY TRUSTEE 2.00 X 0 0 0 JASON MALTBY 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 SHEILA GOGGINS TRUSTEE 2.00 X 0 0 0 ANNE GREENER VICE PRESIDENT 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 BARRY BELFER TRUSTEE 2.00 X 0 0 0 54512 0 0 false false false 97000 125301 222301 TOTAL CLASSES 900099 25659 0 0 MISCELLANEOUS 900099 250 0 0 OTHER INCOME 900099 2000 0 0 27909 20569 0 20569 39882 8123 31759 0 31759 302538 27909 0 52328 136573 136573 0 0 10394 10394 0 0 2200 2200 0 0 1741 1741 0 0 37288 0 37288 0 CONSULTING 312 312 0 0 BAD DEBT 300 300 0 0 COMMUNICATIONS 1827 1827 0 0 INSURANCE 7508 7508 0 0 63506 44685 18821 0 261649 205540 56109 0 92862 44087 313653 254836 22705 58817 174483 195028 290050 297932 34699 982 34699 982 X 255351 296950 255351 296950 290050 297932 40889 -1519 2229 0 X false false false X 0 139984 179634 200715 194137 222301 936771 0 0 139984 179634 200715 194137 222301 936771 0 936771 1567 1580 4852 6456 20659 35114 0 0 971885 0.96390 0.98290 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174929 116173 58756 138724 138663 61 58817 INVESTMENTS 195028 C 195028 SHRED IT 11598 11598 1650 PICKLE BALL 6759 6759 305 2 21525 21525 6168 39882 39882 8123 8123 31759 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 MEMBERSHIP & SUBSCRIPTIONS 4603. 4603. 0. 0. Form 990, Part IX, Line 24e ADVERTISING 0. 0. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 516. 516. 0. 0. Form 990, Part IX, Line 24e NEW EQUIPMENT 1504. 1504. 0. 0. Form 990, Part IX, Line 24e PROGRAM SERVICE EXPENSE 250. 250. 0. 0. Form 990, Part IX, Line 24e AFFAIRS & HOLIDAYS 3719. 3719. 0. 0. Form 990, Part IX, Line 24e CLASSES & PROGRAM EXP 17347. 17347. 0. 0. Form 990, Part IX, Line 24e LECTURES 2538. 2538. 0. 0. Form 990, Part IX, Line 24e OTHER 820. 820. 0. 0. Form 990, Part IX, Line 24e SUPPORT GROUPS 13388. 13388. 0. 0. Form 990, Part IX, Line 24e BANKING FEE 1714. 0. 1714. 0. Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS 8391. 0. 8391. 0. Form 990, Part IX, Line 24e POSTAGE 1909. 0. 1909. 0. Form 990, Part IX, Line 24e PRINTING 533. 0. 533. 0. Form 990, Part IX, Line 24e STAFF/BOARD APPRECIATION EXPENSE 1940. 0. 1940. 0. Form 990, Part IX, Line 24e SUPPLIES 4334. 0. 4334. 0.