2023-04-26T12:39:42-04:00 2022-12-31 061254462 BENEDICT A SCHIRALDI CPA 741 BOSTON POST ROAD SUITE 304 GUILFORD CT 06437 990EZ 2022-01-01 237105685 MADISON COMMUNITY SERVICES MADI 2032452667 PO BOX 148 MADISON CT 06443 CHERYL CAMPBELL PRESIDENT 2023-04-22 true CHERYL CAMPBELL 999009999 false BENEDICT A SCHIRALDI P00707436 2034533896 2023-04-22 X 2022 2023-04-26 12:10:37Z X X N/A X X 132161 X 11716 98943 809 20693 18728 1965 113433 4068 19823 83116 107007 6426 309768 -22391 293803 X 288689 276546 21079 17257 309768 293803 309768 293803 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON. THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS 64961 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS 3822 68783 CHERYL CAMPBELL PRESIDENT 000.00 0 HELEN J TANCRETI TREASURER 000.00 0 LISA DANIELE SECRETARY 000.00 0 JOHN MATHIEU VICE PRESIDE 000.00 0 false false false false false false false false false CT CHERYL CAMPBELL 537 SUMMER HILL RD MADISON CT 06443 2032452667 false false false false false false false false false false false NONE NONE true X 47015 10900 11716 69631 157813 110823 130194 125317 99752 623899 157813 110823 177209 136217 111468 693530 693530 157813 110823 177209 136217 111468 693530 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,882 OFFICE SUPPLIES 3,126 POSTAGE 1,234 TELEPHONE 796 PAYPAL FEES 303 LICENSE FEES 100 DUES 100 INTERNET SEREVICES 3,485 INSURANCE 3,307 FOOD PANTRY FOOD PURCHASE 32,885 PANTRY SUPPLIES 510 PANTRY REPAIRS 3,889 FOOD BASKET PROGRAM 9,946 PANTRY PERSONAL CARE 7,136 ANNUAL DRIVE 10,595 NON-INVESTMENT DEPRECIATION 3,822 TOTAL 83,116 FORM 990-EZ, PART I, LINE 20 UNREALZED LOSS ON INVESTMENTS -22,391 FORM 990-EZ, PART II, LINE 24 DELIVERY CARGO VAN 38,222 38,222 LESS ACCUMULATED DEPRECIATION 17,143 20,965 NEW UTILITY VAN 0 0 TOTAL 21,079 17,257 FORM 990-EZ, PART III THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON. FORM 990-EZ, PART III, LINE 31 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS