2024-04-28T09:58:28-04:00 2023-12-31 061254462 BENEDICT A SCHIRALDI CPA 741 BOSTON POST ROAD SUITE 304 GUILFORD CT 06437 990EZ 2023-01-01 237105685 MADISON COMMUNITY SERVICES MADI 2032452667 PO BOX 148 MADISON CT 06443 CHERYL CAMPBELL PRESIDENT 2024-04-25 true CHERYL CAMPBELL 999009999 false BENEDICT A SCHIRALDI P00707436 2034533896 2024-04-25 X 2023 2023-04-26 12:10:37Z X X N/A X X 134316 X 118914 13200 1872 330 330 134316 5078 21471 111897 138446 -4130 293803 11279 300952 X 276546 291339 17257 9613 293803 300952 293803 300952 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 100400 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS 3822 104222 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 118914 188545 110823 130194 125317 99752 15072 481158 110823 177209 136217 111468 133986 669703 669703 110823 177209 136217 111468 133986 669703 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 858 OFFICE SUPPLIES 223 POSTAGE 305 TELEPHONE 1,049 PAYPAL FEES 341 LICENSE FEES 180 DUES 100 VOLUNTEER APPRECIATIONS 534 BANK FEES 317 INTERNET SEREVICES 140 INSURANCE 3,628 FOOD PANTRY FOOD PURCHASE 59,743 PANTRY SUPPLIES 15 PANTRY REPAIRS 4,003 FOOD BASKET PROGRAM 14,692 PANTRY PERSONAL CARE 15,419 ANNUAL DRIVE 6,528 NON-INVESTMENT DEPRECIATION 3,822 TOTAL 111,897 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN OF INVESTMENTS 11,279 FORM 990-EZ, PART II, LINE 24 DELIVERY CARGO VAN 38,222 38,222 LESS ACCUMULATED DEPRECIATION 20,965 28,609 TOTAL 17,257 9,613 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