2016-08-12T17:39:47-04:00 2015-12-31 270422301 Millhuff-Stang CPA Inc 1428 Gallia Street Portsmouth OH 45662 990 2015-01-01 311195151 Madison County Senior Citizens Cent MADI 280 West High Street London OH 43140 Misty Bradley Exec Director 7408523001 2016-05-13 true Natalie Millhuff-Stang CPA P00970519 7408768548 2016-08-12 2015 2016-09-27 15:27:22Z Misty Bradley 1169231 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. 11 11 23 30 14100 0 817231 767412 115005 120958 4244 4568 61591 76182 998071 969120 6900 5425 0 472006 422557 0 0 406641 394858 885547 822840 112524 146280 2111621 2188145 886916 818025 1224705 1370120 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 486705 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. 486705 true false false false false false false false false true false false false true false true 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 true 0 0 23 true true true false false false false false false false false false X 11 11 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 Ron Cress Member 0.50 0.00 X 0 0 0 Jean King Member 0.50 0.00 X 0 0 0 Sharon Manion Member 0.50 0.00 X 0 0 0 Joe Slagle Member 0.50 0.00 X 0 0 0 Ada Cochran Member 0.50 0.00 X 0 0 0 David Deck Member 0.50 0.00 X 0 0 0 Larry Gessel Member 0.50 0.00 X 0 0 0 Timothy Stonecipher President 0.50 0.00 X 0 0 0 Misty Bradley Exec Director 40.00 0.00 X X 59177 0 0 Shirley Witwer Secretary 0.50 0.00 X 0 0 0 59177 0 0 0 false false false 720771 46641 767412 Center Activity 623000 119100 119100 Trip Income net 623000 1858 1858 120958 4568 4568 6188 6188 6188 6188 231918 200111 31807 31807 Other 623000 24087 24087 Solar System Income 900099 14100 14100 38187 969120 187608 14100 0 X 5425 5425 59177 59177 292607 262822 29785 70773 53080 17693 9417 307 9110 2515 2515 9903 9903 38316 38316 41685 41685 83237 17113 66124 6839 6839 Automobile 18419 18369 50 Food ServiceCatering 100147 100147 National Caregiver 6268 6268 RepairsImprovements 29276 88 29188 48836 23086 25750 822840 486705 336135 0 716672 837910 28524 22714 1462 2835 2482438 1166724 1355991 1315714 8972 8972 2111621 2188145 2454 128 864026 790321 20436 27576 886916 818025 X 846788 969120 377917 401000 1224705 1370120 2111621 2188145 146280 -865 0 X false X true X true false X 953160 804841 819726 817231 767412 4162370 953160 804841 819726 817231 767412 4162370 4162370 31731 14984 9712 4244 4568 65239 14570 13865 14100 42535 10366 59189 132780 162731 183040 548106 4818250 0.86390 0.89270 X 139681 139681 1466983 586794 880189 456477 192913 263564 221665 218392 3273 197632 168625 29007 1315714 Food Inventory 8972 8972 Payroll Liabilities 5201 Accrued Vacation 13301 Other 9074 27576 969120 969120 969120 822840 822840 822840 77745 72976 false 154173 111982 15153 false 231918 184958 15153 200111 31807 OH true false true false Misty Bradley 280 West High Street London OH 43140 false Misty Bradley BINGO X false true Life Care Alliance 1699 W Mount St Columbus OH 43223 314379494 4500 Meals on Wheels Monitoring procedures (Part I, line 2) The organization is in contact with the charity on a quarterly basis. The organization reviews the charitys financial documentation and its eligibility to receive funds. Checks are written to the charity to keep track of the annual amount given. 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 th e990 will be given to each member of the board. The members will have adequate tiem 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 $1,019Equipment Purchases $1,537Fundraising Exp $2,820Licenses and Permits $712Miscellaneous $16,816Supplies $13,250Training $870Travel $3,803Volunteer Expenses $7,501Sales Tax $268Contract labor $240