2024-10-17T07:53:50-07:00 2023-12-31 208194632 Kenneth M Daniels CPA PA 107 2nd Ave SE Jasper FL 32052 990 2023-01-01 237097794 Senior Citizens Council of Madison County Inc SENI 8509734241 PO Box 204 Madison FL 323410204 Opie Peavy President 8509734241 2024-09-12 true true Kenneth M Daniels CPA PA P00493519 3867921906 2024-09-12 X 2023 2024-10-15 13:58:12Z Opie Peavy PO Box 763 Madison FL 32341 686839 false X http://www.madisonseniors.org/ X 1971 FL Senior Citizen Services Improving the lives of senior citizens through nutrition, companionship, activities, and health care. 10 10 38 20 0 0 528679 646419 10212 37317 705 1866 1237 539596 686839 0 0 348405 424179 0 0 294062 378639 642467 802818 -102871 -115979 1543642 1431981 11655 15973 1531987 1416008 X Senior Citizen Services Improving the lives of senior citizens through nutrition, companionship, activities, and health care. false false 128382 0 105315 Alzheimers Disease Initiative provided case management services and in-home respite. 271554 0 152774 The Title III Programs of the Special Programs for the Aging provided various services to the Senior Citizens of Madison County, Florida. The Title III Programs provide a variety of services: companionship, group education/training, homemaker services, health support, material aid, outreach, recreation, screening and assessment, telephone reassurance,transportation, congregate meals, and nutrition education. 267213 0 192244 The Community Care for the Elderly (CCE) Program provides the following services: case management, companionship, Emergency Alert Response, home delivered meals, homemakers, personal care, and in-home respite. 74539 0 138076 Home Care for the Elderly (HCE) provides services, specialized medical equipment, and medical supplies for the Senior Citizens of Madison County, FL. 74539 0 138076 741688 true true false false false false false false false false true 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 false false false false false false false false false false false false true 0 0 true 38 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false FL X Opie Peavy 8509734241 1161 SW Harvey Greene Drive Madison FL 32341 Elizabeth F Blakely Executive Director 40.00 X 44050 0 0 Opie Peavy President 4.00 X 0 0 0 Paula Arnold Vice President 3.00 X 0 0 0 Bradley Johnson Treasurer 2.00 X 0 0 0 James Ray Board Member 2.00 X 0 0 0 Terry Johnson Secretary 2.00 X 0 0 0 James Stanley Board Member 2.00 X 0 0 0 Judy Townsend Board Member 2.00 X 0 0 0 Ronnie Moore Board Member 2.00 X 0 0 0 LaFrenchee McCreary Board Member 2.00 X 0 0 0 Debra D Fincham Finance Director 40.00 X 4596 0 0 George Anderson Board Member 2.00 X 0 0 0 48646 0 0 false false false 629761 16658 646419 Copay 624120 20949 0 0 Medical and respite services 624120 1920 0 0 Building rents 624120 14448 0 0 37317 1866 0 0 Miscellaneous revenue 624120 1237 1237 0 0 1237 686839 40420 0 0 48646 48646 0 0 316376 316376 0 0 32109 32109 0 0 27048 27048 0 0 56786 0 56786 0 Travel program services 12563 12440 123 0 Travel staff 1090 1090 0 0 Building electricity 23131 23131 0 0 Building water 6344 6344 0 0 278725 274504 4221 0 802818 741688 61130 0 87636 34658 30367 0 81391 109147 0 714 2196467 909005 1344248 1287462 1543642 1431981 1336 4176 10319 11797 11655 15973 X 1055132 1002731 476855 413277 1531987 1416008 1543642 1431981 -115979 X true false true false X 0 645266 662671 596916 528679 667368 3100900 0 0 0 0 0 0 0 645266 662671 596916 528679 667368 3100900 0 3100900 622 693 770 705 1866 4656 0 25243 11363 99818 10212 17605 164241 3269797 0.94830 0.94430 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2019: 12120. 2020: 301. 2021: 38. 2022: 0. 2023: 1237. Description: Medical and respite svcs 2019: 8250. 2020: 10137. 2021: 4927. 2022: 2552. 2023: 1920. Description: Building rents 2019: 4873. 2020: 925. 2021: 1100. 2022: 7660. 2023: 14448. Description: Gain on vehicle disposal 2019: 0. 2020: 0. 2021: 2700. 2022: 0. 2023: 0. Description: Gain on loan forgiveness 2019: 0. 2020: 0. 2021: 91053. 2022: 0. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16422 16422 1861712 619715 1241997 318333 289290 29043 1287462 Accrued annual leave 11797 11797 Pt VI, Line 15b Board of Directors annually reviews wages and determines any increases to be awarded via raises. Pt VI, Line 11b Form presented to Board Members with annual audit for review and approval. Pt VI, Line 15a Board of Directors annually reviews performance and determines salary. Pt VI, Line 15b Board of Directors annually review ability to award raises and determines the increase to be awarded. Pt VI, Line 12c Board reviews potential conflicts annually if applicable. Form 990, Part III, Line 4d Home Care for the Elderly (HCE) provides services, 74539. 0. 138076. Form 990, Part IX, Line 24e Building waster removal 263. 263. 0. 0. Form 990, Part IX, Line 24e Building maintenance 14357. 14357. 0. 0. Form 990, Part IX, Line 24e Building maintenance supplies 1622. 1622. 0. 0. Form 990, Part IX, Line 24e Building insurance 23122. 23122. 0. 0. Form 990, Part IX, Line 24e Postage 863. 863. 0. 0. Form 990, Part IX, Line 24e Telephone 10187. 10187. 0. 0. Form 990, Part IX, Line 24e Office supplies 3944. 3944. 0. 0. Form 990, Part IX, Line 24e Program supplies 8529. 8529. 0. 0. Form 990, Part IX, Line 24e Equipment < $1000 124. 124. 0. 0. Form 990, Part IX, Line 24e R&M F&E 167. 167. 0. 0. Form 990, Part IX, Line 24e Equipment rental 3205. 3205. 0. 0. Form 990, Part IX, Line 24e Meals 44566. 44566. 0. 0. Form 990, Part IX, Line 24e Kitchen 3385. 3385. 0. 0. Form 990, Part IX, Line 24e Consumable medical 56514. 56514. 0. 0. Form 990, Part IX, Line 24e Specialized equipment 7699. 7699. 0. 0. Form 990, Part IX, Line 24e Supplies and medical svc 42222. 42222. 0. 0. Form 990, Part IX, Line 24e Emerg Alert Response 3517. 3517. 0. 0. Form 990, Part IX, Line 24e Emerg Home Meals 1843. 1843. 0. 0. Form 990, Part IX, Line 24e Pest control 5066. 5066. 0. 0. Form 990, Part IX, Line 24e Professional services 1580. 1580. 0. 0. Form 990, Part IX, Line 24e Vehicle 35341. 35341. 0. 0. Form 990, Part IX, Line 24e Employer & Director Ins 1688. 1688. 0. 0. Form 990, Part IX, Line 24e Licenses and registration 894. 462. 432. 0. Form 990, Part IX, Line 24e Memberships and dues 3829. 3759. 70. 0. Form 990, Part IX, Line 24e Training 589. 117. 472. 0. Form 990, Part IX, Line 24e Other 2270. 0. 2270. 0. Form 990, Part IX, Line 24e Miscellaneous 547. 362. 185. 0. Form 990, Part IX, Line 24e Medical expenses 792. 0. 792. 0.