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Nonprofiteer
← SENIOR CITIZENS COUNCIL OF MADISON COUNTY INC

Form 990 for tax year 2025

Filed by SENIOR CITIZENS COUNCIL OF MADISON COUNTY INC.

Totals

Total revenue
$720,594
Total expenses
$806,220
Contributions and grants received
$690,571
Grants paid
$0
Program service revenue
$19,604
Investment income
$0
Other revenue
$10,419
Total assets, end of year
$1,311,015
Total liabilities, end of year
$45,499
Net assets or fund balances, end of year
$1,265,516
Program services expenses (Part IX)
$702,769
Management and general expenses
$103,451
Fundraising expenses
$0
Program service expenses (Part III)
$702,769

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $675,537

  • 1f · All other contributions, gifts and grants

    $15,034

  • 2a · Program service revenue: Copay

    total $16,749 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Medical and respite services

    total $770 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Building rents

    total $2,085 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous revenue

    total $10,419 · related or exempt $10,419 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,419

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,233 · program services $18,123 · management and general $37,110 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $353,952 · program services $353,952 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $31,163 · program services $28,479 · management and general $2,684 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $62,186 · program services $0 · management and general $62,186 · fundraising $0

  • 24a · Other expenses: Unemployment compensation

    total $1,724 · program services $1,552 · management and general $172 · fundraising $0

  • 24b · Other expenses: Retirement

    total $9,176 · program services $8,614 · management and general $562 · fundraising $0

  • 24c · Other expenses: Workers comp

    total $6,544 · program services $6,544 · management and general $0 · fundraising $0

  • 24d · Other expenses: Accounting

    total $35,502 · program services $35,502 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $250,740 · program services $250,003 · management and general $737 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,283 · end of year $70,018

  • 3 · Pledges and grants receivable

    beginning of year $54,773 · end of year $67,838

  • 4 · Accounts receivable

    beginning of year $300 · end of year $4,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,842

  • 10a · Land, buildings and equipment: cost or other basis

    $2,196,467

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,027,827

  • 10c · Land, buildings and equipment, net

    beginning of year $1,230,826 · end of year $1,168,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,000 · end of year $31,755

  • 25 · Other liabilities

    beginning of year $11,882 · end of year $13,744

  • 27 · Net assets without donor restrictions

    beginning of year $1,001,445 · end of year $979,399

  • 28 · Net assets with donor restrictions

    beginning of year $349,697 · end of year $286,117

Mission and programs · 2025

Mission

Senior Citizen Services Improving the lives of senior citizens through nutrition, companionship, activities, and health care.

  • Alzheimers Disease Initiative provides case management services and in-home respite to those suffering from the debilitating disease.

    Expenses $91,432 · Revenue $117,703

  • 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.

    Expenses $289,796 · Revenue $147,276

  • 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.

    Expenses $288,913 · Revenue $298,872

  • Home Care for the Elderly (HCE) provides services, specialized medical equipment, and medical supplies for the Senior Citizens of Madison County, FL.

    Expenses $32,628 · Revenue $31,861

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Burnham

    Executive Director

    Total calculated
    $40,385
    From this org
    $40,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Opie Peavy

    President

    Total calculated
    $0
    Hours/week
    4

  • Judy Townsend

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sgt Bradly Johnson

    Vice president

    Total calculated
    $0
    Hours/week
    2

  • Ronnie Moore

    Member

    Total calculated
    $0
    Hours/week
    2

  • Emerald Greene

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • James Stanley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tim Dunn

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Eddie Gallon Jr

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Gibson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Veronica Bruton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Genethel McQuay

    Executive Director

    Total calculated
    $14,848
    From this org
    $14,848
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
13 May 2026
IRS schema version
2025v4.1
Source object
202602159349300615

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