2025-11-07T11:25:40-05:00 2025-06-30 934194251 THURMAN SHINN & SCHWEISS CPAS 315 N WASHINGTON FARMINGTON MO 63640 990 2024-07-01 820818802 MADISON COUNTY SERVICE COORDINATION INC MADI 5737609400 410 S MAIN ST FREDERICKTOWN MO 63645 JEREMIAH DIETIKER CHAIRMAN 5737609400 2025-11-07 true true ADAM SCHWEISS CPA P01296856 5737609400 2025-11-07 2024 2025-03-06 01:10:19Z JEREMIAH DIETIKER 1240 MADISON 9501 FREDERICKTOWN MO 63645 1222272 false X MADISONTCM.ORG X 2017 MO MADISON COUNTY SERVICE COORDINATION'S MISSION IS TO SUPPORT AND ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BY LOCATING RESOURCES THAT DELIVER VALUE, HELPING TO ENRICH THE QUALITY OF THEIR LIVES THROUGH PERSONAL CHOICE. 9 9 11 0 813390 869946 304395 309892 8935 20329 20715 14488 1147435 1214655 0 0 732509 763142 0 0 354129 317676 1086638 1080818 60797 133837 1512406 1661544 251158 255051 1261248 1406493 X MADISON COUNTY SERVICE COORDINATION'S MISSION IS TO SUPPORT AND ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BY LOCATING RESOURCES THAT DELIVER VALUE, HELPING TO ENRICH THE QUALITY OF THEIR LIVES THROUGH PERSONAL CHOICE. false false 1080818 309892 MCSC RECEIVES CONTRACT REVENUE AND COUNTY TAX DOLLARS TO PROVIDE TARGETED CASE MANAGEMENT SERVICES AND OTHER SUPPORTING SERVICES FOR THOSE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 1080818 true false 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 true 12 0 11 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X DENNIS SIDERS 5737834451 140 S MAIN ST FREDERICKTOWN MO 63645 X MELISSA BOWMAN MEMBER X 0 0 0 MINDY MOORE MEMBER X 0 0 0 IRVINE RUDASILL MEMBER X 0 0 0 WESLEY SHARP MEMBER X 0 0 0 CINDI THURMAN MEMBER X 0 0 0 JEREMIAH DIETIKER CHAIRMAN X 0 0 0 RENEE SARGENT-HARRISON TREASURER X 0 0 0 DENNIS SIDERS VICE CHAIRMA X 0 0 0 SHAWNNETT WILIAMS SECRETARY X 0 0 0 false false false 869946 869946 SB40 TAX FUNDS 309892 309892 309892 20329 20329 22105 7617 14488 14488 14488 1214655 309892 34817 615556 615556 22306 22306 80585 80585 44695 44695 15227 15227 5621 5621 8434 8434 14286 14286 18874 18874 12470 12470 10590 10590 836 836 31285 31285 15443 15443 SHELTERED WORKSHOP 94780 94780 HORSE THERAPY 15500 15500 HOUSING/LEGAL FEES 14712 14712 TELEPHONE 13814 13814 45804 45804 1080818 1080818 0 0 69778 83071 654234 744413 58414 90856 13030 29018 827706 113520 716950 714186 1512406 1661544 1049 1055 250109 253996 251158 255051 X 1261248 1406493 1261248 1406493 1512406 1661544 X 133837 11411 -3 X false false false X 560167 624706 685689 813390 869946 3553898 256641 263434 287011 304395 309892 1421373 816808 888140 972700 1117785 1179838 4975271 4975271 14503 16074 19742 29650 42434 122403 5097674 1164732 X 14905 14905 710750 79891 630859 25498 20989 4509 76553 12640 63913 714186 CAPITAL LEASE PAYABLE 170746 ACCRUED VACATION 46148 ACCRUED SALARIES 33502 CREDIT CARD PAYABLE 1706 PAYROLL TAXES PAYABLE 1294 EVENT CENTER DEPOSIT 600 253996 FORM 990 - ORGANIZATION'S MISSION MADISON COUNTY SERVICE COORDINATION'S MISSION IS TO SUPPORT AND ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, BY LOCATING RESOURCES THAT DELIVER VALUE, HELPING TO ENRICH THE QUALITY OF THEIR LIVES THROUGH PERSONAL CHOICE. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE UPON REQUEST TO THE PUBLIC FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3