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Nonprofit · EIN 23-7105685

MADISON COMMUNITY SERVICES INC

Tax-exempt · MADISON, CT 06443

Financials

$134K$138K2023$124K$163K2024$140K$165K2025
Revenue Expenses · by fiscal year end
Financials of MADISON COMMUNITY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$140,183$165,230-$25,047$255,667–$255,667
December 31, 2024990-EZ$123,503$162,907-$39,404$274,714–$274,714
December 31, 2023990-EZ$134,316$138,446-$4,130$300,952–$300,952
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$102,740
Program service revenue
$13,200
Investment income
$3,606
Net gain from sales of assets
$5,811
Other revenue
$14,826

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$7,035
Occupancy
$14,235
Other expenses
$143,960
Program services (functional)
$133,635

Balance sheet and other

Total assets, start of year
$280,714
Total assets, end of year
$255,667
Total liabilities, end of year
–
Net assets, end of year
$255,667
Cash, savings and investments
$250,867
Gross receipts
$143,461

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHERYL CAMPBELLPRESIDENT0$0
HELEN J TANCRETITREASURER0$0
LISA DANIELESECRETARY0$0
JOHN MATHIEUVICE PRESIDE0$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CHERYL CAMPBELLPRESIDENT0$0
HELEN J TANCRETITREASURER0$0
LISA DANIELESECRETARY0$0
JOHN MATHIEUVICE PRESIDE0$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CHERYL CAMPBELLPRESIDENT0$0
HELEN J TANCRETITREASURER0$0
LISA DANIELESECRETARY0$0
JOHN MATHIEUVICE PRESIDE0$0

Address and contacts

Address (IRS master file)
PO BOX 148, MADISON, CT 06443-0148
Signed the 990-EZ
CHERYL CAMPBELL, PRESIDENT
Phone
(203) 245-2667
Return prepared by
BENEDICT A SCHIRALDI CPA

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE TOWN OF MADISON.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS
    Expenses $129,814
  • THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALS
    Expenses $3,821

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
23-7105685
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60Z)
Assets (IRS master file)
$255,667
Income (IRS master file)
$143,461

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$140,183$165,230$255,667IRS
990-EZDecember 2024$123,503$162,907$274,714IRS
990-EZDecember 2023$134,316$138,446$300,952IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7105685).

Questions about MADISON COMMUNITY SERVICES INC

What is the EIN of MADISON COMMUNITY SERVICES INC?
The employer identification number (EIN) of MADISON COMMUNITY SERVICES INC is 23-7105685.
Is MADISON COMMUNITY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to MADISON COMMUNITY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MADISON COMMUNITY SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MADISON COMMUNITY SERVICES INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MADISON COMMUNITY SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of MADISON COMMUNITY SERVICES INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does MADISON COMMUNITY SERVICES INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $140,183, expenses of $165,230 and total assets of $255,667 at year end.

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