2026-04-27T13:43:01-04:00 2025-12-31 061254462 BENEDICT A SCHIRALDI CPA 741 BOSTON POST RD STE 304 GUILFORD CT 06437 990EZ 2025-01-01 237105685 MADISON COMMUNITY SERVICES MADI 2032452667 PO BOX 148 MADISON CT 06443 CHERYL CAMPBELL PRESIDENT 2026-04-25 true BENEDICT A SCHIRALDI CPA P00707436 2034533896 2026-04-27 X 2025 2025-03-06 01:10:19Z X X N/A X X 143461 X 102740 13200 3606 9089 3278 5811 14826 140183 7035 14235 143960 165230 -25047 280714 255667 X 265102 250867 15612 4800 280714 255667 280714 255667 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 129814 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS 3821 133635 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 10900 11716 118914 101388 102740 345658 125317 99752 15072 20254 29661 290056 136217 111468 133986 121642 132401 635714 635714 1971 1971 1971 1971 136217 111468 133986 121642 134372 637685 0.99690 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 AUTO INSURANCE SETTLEMENT 14,826 TOTAL 14,826 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 206 OFFICE SUPPLIES 1,801 POSTAGE 388 TELEPHONE 1,668 PAYPAL FEES 381 LICENSE FEES 100 DUES 115 VOLUNTEER APPRECIATIONS 309 INTERNET SEREVICES 1,497 3,860 FOOD PANTRY FOOD PURCHASE 70,882 PANTRY SUPPLIES 697 PANTRY REPAIRS 5,406 FOOD BASKET PROGRAM 11,505 PANTRY PERSONAL CARE 20,975 ANNUAL DRIVE 7,770 PANTRY UTILITIES 7,306 PANTRY EQUIPMENT 5,273 NON-INVESTMENT DEPRECIATION 3,821 TOTAL 143,960 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN OF INVESTMENTS 0 FORM 990-EZ, PART II, LINE 24 DELIVERY CARGO VAN 38,222 0 LESS ACCUMULATED DEPRECIATION 28,610 0 USED DELIVERY VAN 6,000 6,000 LESS ACCUMULATED DEPRECIATION 0 1,200 TOTAL 15,612 4,800 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