2023-05-12T15:32:30-04:00 2022-12-31 270422301 Millhuff Stang CPA Inc 8841 Ohio River Road Wheelersburg OH 45694 990 2022-01-01 311195151 Madison County Senior Citizens Cent MADI 280 West High Street London OH 43140 Misty Bradley Exec Director 7408523001 2023-05-05 false Misty Bradley XXX-XX-XXXX Natalie Millhuff-Stang P00970319 7408768548 2023-05-12 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Misty Bradley 953065 false X X 1976 OH The purpose of the Madison County Senior Citizens Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living. 7 7 16 23 175 0 924992 865270 48847 72112 617 693 16603 14990 991059 953065 1398 4009 0 349317 359898 0 0 320464 330211 671179 694118 319880 258947 2732706 2995900 66476 70723 2666230 2925177 The purpose of the Madison County Senior Citizens Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living. false false 348195 The Organizations primary exempt purpose is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living. 348195 true false false false false false false false false false true false false false true 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 true 2 0 true 16 true true true false false false false false false false false false false false X 7 7 false false false false false true false true true false false true true true true true true true true false OH X Misty Bradley 7408523001 280 West High Street London OH 43140 Misty Bradley Exec Director 40.00 0.00 X X 72518 0 0 Stephen Saltsman Member 0.50 0.00 X 0 0 0 Tom Lawrence Member 0.00 0.00 X 0 0 0 Dick Hout Member 0.50 0.00 X 0 0 0 Sharon Manion Member 0.50 0.00 X 0 0 0 Gerald Tompkins Vice President 0.50 0.00 X 0 0 0 Donna Sheridan President 0.50 0.00 X 0 0 0 Loretta Anthony Secretary 0.50 0.00 X 0 0 0 72518 0 0 0 false false false 823855 41415 865270 Center Activity 623000 68566 68566 Trip Income net 623000 3546 3546 72112 693 693 1775 1775 1775 1775 Other 623000 13040 13040 Solar System Income 900099 175 175 13215 953065 87620 175 0 X 4009 4009 72518 72518 287380 242040 45340 9541 123 9418 2313 294 2019 15163 15163 33031 33031 458 290 168 108778 5306 103472 15626 7398 8228 Automobile 14356 14290 66 Food ServiceCatering 57564 57564 National Caregiver 3471 3471 RepairsImprovements 28971 5364 23607 40939 8046 32893 694118 348195 345923 0 1447582 1789871 9095 7239 2923508 1732583 1260577 1190925 15452 7865 2732706 2995900 66476 70723 66476 70723 X 2665761 2924708 469 469 2666230 2925177 2732706 2995900 258947 0 X false true X true false X 816524 808713 917385 925002 865280 4332904 816524 808713 917385 925002 865280 4332904 4332904 7573 12133 6359 607 683 27355 750 599 162 328 175 2014 126292 120271 82988 65122 86927 481600 4843873 0.89450 0.88310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186261 186261 1466983 843516 623467 820798 468263 352535 298716 265558 33158 150750 155246 -4496 1190925 Food Inventory 7865 7865 Payroll Liabilities 1110 Accrued Vacation 48315 Other 2374 Trips 18924 70723 953065 953065 953065 694121 694121 694121 Member election for additional members Part VI line 7a Interested persons file applications with the board. The board will then approve the applications that move on for nominations. The members will then vote for the new board member of his/her choice. Form 990 governing body review Part VI line 11 The Executive Director will present the 990 to the Madison County Senior Citizens Center Inc. governing board. A copy of the 990 will be given to each member of the board. The members will have adequate time to review and ask questions about the return. Conflict of interest policy compliance Part VI line 12c Employees sign a policy review and understanding agreement as well as a code of ethics form. CEO executive director top management comp Part VI line 15a The Governing Board has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date. Other officer or key employee compensation Part VI line 15b Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position. Governing documents etc available to public Part VI line 19 Information on financial statements, tax returns, and policies is available upon request. List of other expenses Part IX line 24e Dues and Subscriptions $1,722Licenses and Permits $1,180Miscellaneous $6,587Special Center Activities $4,997Supplies $5,931Training $86Volunteer Expenses $330Stipend/1099 $2,348Levy $17,761