2026-08-03T04:32:55-07:00 2025-12-31 208194632 Kenneth M Daniels CPA PA 107 2nd Ave SE Jasper FL 32052 990 2025-01-01 237097794 Senior Citizens Council of Madison County Inc SENI 8509734241 PO Box 204 Madison FL 323410204 Opie Peavy President 8509734241 2026-05-13 true Kenneth M Daniels CPA PA P00493519 3867921906 2026-07-22 X 2025 2025-03-06 01:10:19Z Opie Peavy PO Box 763 Madison FL 32341 720594 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. 10 10 29 36 0 0 294985 690571 10550 19604 0 1402 10419 306937 720594 0 0 170712 440348 0 0 201091 365872 371803 806220 -64866 -85626 1368024 1311015 16882 45499 1351142 1265516 X Senior Citizen Services Improving the lives of senior citizens through nutrition, companionship, activities, and health care. false false 91432 0 117703 Alzheimers Disease Initiative provides case management services and in-home respite to those suffering from the debilitating disease. 289796 0 147276 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. 288913 0 298872 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. 32628 0 31861 Home Care for the Elderly (HCE) provides services, specialized medical equipment, and medical supplies for the Senior Citizens of Madison County, FL. 32628 0 31861 702769 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 0 0 true 29 true false false false false false false false false false false false false false false false X 10 10 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 Lisa Burnham Executive Director 40.00 X 40385 0 0 Opie Peavy President 4.00 X 0 0 0 Judy Townsend Secretary 2.00 X 0 0 0 Sgt Bradly Johnson Vice president 2.00 X 0 0 0 Ronnie Moore Member 2.00 X 0 0 0 Emerald Greene Board Member 2.00 X 0 0 0 James Stanley Board Member 2.00 X 0 0 0 Tim Dunn Board Member 2.00 X 0 0 0 Eddie Gallon Jr Board Member 2.00 X 0 0 0 Michael Gibson Board Member 2.00 X 0 0 0 Veronica Bruton Board Member 2.00 X 0 0 0 Genethel McQuay Executive Director 40.00 X 14848 0 0 55233 0 0 false false false 675537 15034 690571 Copay 624120 16749 0 0 Medical and respite services 624120 770 0 0 Building rents 624120 2085 0 0 19604 Miscellaneous revenue 624120 10419 10419 0 0 10419 720594 30023 0 0 55233 18123 37110 0 353952 353952 0 0 31163 28479 2684 0 62186 0 62186 0 Unemployment compensation 1724 1552 172 0 Retirement 9176 8614 562 0 Workers comp 6544 6544 0 0 Accounting 35502 35502 0 0 250740 250003 737 0 806220 702769 103451 0 66283 70018 54773 67838 300 4519 15842 2196467 1027827 1230826 1168640 1368024 1311015 5000 31755 11882 13744 16882 45499 X 1001445 979399 349697 286117 1351142 1265516 1368024 1311015 -85626 X X true false true false X 0 596916 528679 667368 299704 707320 2799987 0 0 0 0 0 0 0 596916 528679 667368 299704 707320 2799987 0 2799987 770 705 1866 0 0 3341 0 99818 10212 17605 7233 13274 148142 2951470 0.94870 0.95070 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2021: 38. 2022: 0. 2023: 1237. 2024: 1402. 2025: 10419. Description: Medical and respite svcs 2021: 4927. 2022: 2552. 2023: 1920. 2024: 3081. 2025: 770. Description: Building rents 2021: 1100. 2022: 7660. 2023: 14448. 2024: 2750. 2025: 2085. Description: Gain on vehicle disposal 2021: 2700. 2022: 0. 2023: 0. 2024: 0. 2025: 0. Description: Gain on loan forgiveness 2021: 91053. 2022: 0. 2023: 0. 2024: 0. 2025: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16422 16422 1861712 713352 1148360 318333 314475 3858 1168640 Accrued annual leave 13744 13744 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, 32628. 0. 31861. Form 990, Part IX, Line 24e Background/screening 149. 149. 0. 0. Form 990, Part IX, Line 24e Bank svc charge 244. 0. 244. 0. Form 990, Part IX, Line 24e Cleaning supplies 10. 10. 0. 0. Form 990, Part IX, Line 24e Client material aid 49466. 49466. 0. 0. Form 990, Part IX, Line 24e Consumable medical 31766. 31766. 0. 0. Form 990, Part IX, Line 24e Copies 2231. 2231. 0. 0. Form 990, Part IX, Line 24e Electricity 18891. 18891. 0. 0. Form 990, Part IX, Line 24e Emergency Alert Response 4090. 4090. 0. 0. Form 990, Part IX, Line 24e Insurance 59947. 59947. 0. 0. Form 990, Part IX, Line 24e Legal and other 7089. 7089. 0. 0. Form 990, Part IX, Line 24e Meals 46492. 46492. 0. 0. Form 990, Part IX, Line 24e Memberships and dues 1046. 1046. 0. 0. Form 990, Part IX, Line 24e Office supplies 785. 785. 0. 0. Form 990, Part IX, Line 24e Other 386. 0. 386. 0. Form 990, Part IX, Line 24e Pest control 1082. 1082. 0. 0. Form 990, Part IX, Line 24e Postage 608. 608. 0. 0. Form 990, Part IX, Line 24e Repair and maintenance 6249. 6249. 0. 0. Form 990, Part IX, Line 24e Service contracts 239. 239. 0. 0. Form 990, Part IX, Line 24e Specialized services 0. 0. 0. 0. Form 990, Part IX, Line 24e Telephone 7955. 7955. 0. 0. Form 990, Part IX, Line 24e Travel 5509. 5402. 107. 0. Form 990, Part IX, Line 24e Water/sewer 6206. 6206. 0. 0. Form 990, Part IX, Line 24e Vehicle expense 300. 300. 0. 0.