Nonprofit · EIN 23-7105685
MADISON COMMUNITY SERVICES INC
Tax-exempt · MADISON, CT 06443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $140,183 | $165,230 | -$25,047 | $255,667 | – | $255,667 |
| December 31, 2024 | 990-EZ | $123,503 | $162,907 | -$39,404 | $274,714 | – | $274,714 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL CAMPBELL | PRESIDENT | 0 | $0 |
| HELEN J TANCRETI | TREASURER | 0 | $0 |
| LISA DANIELE | SECRETARY | 0 | $0 |
| JOHN MATHIEU | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL CAMPBELL | PRESIDENT | 0 | $0 |
| HELEN J TANCRETI | TREASURER | 0 | $0 |
| LISA DANIELE | SECRETARY | 0 | $0 |
| JOHN MATHIEU | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL CAMPBELL | PRESIDENT | 0 | $0 |
| HELEN J TANCRETI | TREASURER | 0 | $0 |
| LISA DANIELE | SECRETARY | 0 | $0 |
| JOHN MATHIEU | VICE PRESIDE | 0 | $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.
Program accomplishments
- THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALSExpenses $129,814
- THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ASSISTANCE TO INDIVIDUALSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $140,183 | $165,230 | $255,667 | IRS |
| 990-EZ | December 2024 | $123,503 | $162,907 | $274,714 | IRS |
| 990-EZ | December 2023 | $134,316 | $138,446 | $300,952 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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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- TIME TO RESTORE INC EIN 88-1528900 · last filed 990-PF for 2024
- HELPING HANDS OF MADISON INC EIN 84-4835989 · last filed 990-N for 2025
- BABYWEARING CONNECTICUT INC EIN 83-1715162 · last filed 990-N for 2025
- SOS FOR REFUGEES EIN 92-3752015 · last filed 990-N for 2025