2022-11-15T12:01:10-05:00 2021-12-31 270422301 Millhuff Stang CPA Inc 8841 Ohio River Road Wheelersburg OH 45694 990 2021-01-01 311195151 Madison County Senior Citizens Cent MADI 280 West High Street London OH 43140 Misty Bradley Exec Director 7408523001 2022-11-14 false Misty Bradley XXX-XX-XXXX Natalie Millhuff-Stang P00970319 7408768548 2022-11-15 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z Misty Bradley 991059 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 16 328 0 917385 924992 33962 48847 9359 617 49188 16603 1009894 991059 10767 1398 0 397180 349317 0 0 277161 320464 685108 671179 324786 319880 2730637 2732706 384287 66476 2346350 2666230 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 352112 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. 352112 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 1 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 66858 0 0 Eilene Duncan Member 0.50 0.00 X 0 0 0 Loretta Anthony Member 0.50 0.00 X 0 0 0 Stephen Saltsman 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 Shirley Witwer Secretary 0.50 0.00 X 0 0 0 Donna Sheridan President 0.50 0.00 X 0 0 0 66858 0 0 0 false false false 900300 24692 924992 Center Activity 623000 45411 45411 Trip Income net 623000 3436 3436 48847 617 617 1800 1800 1800 1800 Other 623000 14475 14475 Solar System Income 900099 328 328 14803 991059 65739 328 0 X 1398 1398 66858 66858 282459 262907 19552 8969 262 8707 5113 3156 1957 14799 14799 31404 31404 1050 79 971 7796 7796 108558 7960 100598 15737 7395 8342 Automobile 13382 13382 Food ServiceCatering 41375 41375 National Caregiver 8419 8419 RepairsImprovements 19711 1785 17926 44151 3994 40157 671179 352112 319067 0 1491082 1447582 5793 9095 2884381 1623804 1218310 1260577 15452 15452 2730637 2732706 935 324157 59195 66476 384287 66476 X 2342117 2665761 4233 469 2346350 2666230 2730637 2732706 319880 0 X false X true X true false X 802419 816524 808713 917385 925002 4270043 802419 816524 808713 917385 925002 4270043 4270043 3474 7573 12133 6359 607 30146 930 750 599 162 328 2769 137629 126292 120271 82988 65122 532302 4835260 0.88310 0.83810 X 186261 186261 1466983 806841 660142 801298 410519 390779 279089 256504 22585 150750 149940 810 1260577 Food Inventory 15452 15452 Payroll Liabilities 1375 Accrued Vacation 37854 Other 2374 Trips 24873 66476 991059 991059 991059 671179 671179 671179 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 $1,269Licenses and Permits $1,113Miscellaneous $4,385Supplies $7,142Training $198Stipend/1099 $1,855Levy $27,835