2023-08-24T17:02:16-04:00 2022-12-31 382397503 BERTHIAUME & COMPANY CPAS 60 HARROW LN SAGINAW MI 48638 990 2022-01-01 912187162 CHELSEA SENIOR CITIZENS ACTIVITY CT CHEL 7344759242 512 E WASHINGTON AVE CHELSEA MI 48118 WILLIAM O'REILLY EXECUTIVE DIRECTOR 7344759242 2023-05-25 true BILL OREILLY 999009999 false KENNETH A BERTHIAUME P00363865 9897911555 2023-05-31 2022 2023-04-26 12:10:37Z WILLIAM O'REILLY 135 E MIDDLE ST CHELSEA MI 48118 542518 false X WWW.CHELSEASENIORS.ORG X 1979 MI TO PROMOTE, ENCOURAGE AND ORGANIZE ACTIVITIES THAT ADDRESS THE PHYSICAL, SOCIAL AND EMOTIONAL CONCERNS OF CHELSEA AREA SENIOR CITIZENS AND THEIR FAMILIES. 13 13 13 40 0 448509 420453 55573 106265 9585 11477 74003 4323 587670 542518 0 0 243721 270226 0 0 161709 232551 405430 502777 182240 39741 1169954 1107629 13009 16406 1156945 1091223 X TO PROMOTE, ENCOURAGE AND ORGANIZE ACTIVITIES THAT ADDRESS THE PHYSICAL, SOCIAL AND EMOTIONAL CONCERNS OF CHELSEA AREA SENIOR CITIZENS AND THEIR FAMILIES. false false 466603 PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES AND VARIOUS OTHER PROGRAMS. PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES AND VARIOUS OTHER PROGRAMS. 466603 true true false false false false false false false true true false false true true 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 true 0 0 13 true false false false false false false false false X 13 13 false false false false false false false true true false false false false true true true false false MI X WILLIAM O'REILLY 7344759242 135 E MIDDLE ST CHELSEA MI 48118 X CHARLOTTE BENTLEY SECRETARY X 0 0 0 JOHN DANIELS DIRECTOR X 0 0 0 JULIE DEPPNER DIRECTOR X 0 0 0 JACLYN KLEIN DIRECTOR X 0 0 0 JOHN KNOX DIRECTOR X 0 0 0 GARY MAYNARD DIRECTOR X 0 0 0 DAVE SCHAIBLE TREASURER X 0 0 0 PAUL SCHISSLER VICE PRESIDE X 0 0 0 CARL SCHWARZE DIRECTOR X 0 0 0 MARY TOMAC DIRECTOR X 0 0 0 JERRY WILCZYNSKI PRESIDENT X 0 0 0 CHARLOTTE WYCHE DIRECTOR X 0 0 0 WILLIAM O'REILLY EXECUTIVE DI 40.00 X 0 0 0 false false false 27005 49500 343948 420453 TRAVEL PROGRAM ACTIVITIES 59225 59225 RAFFLES AND OTHER EVENTS 29952 29952 OTHER PROGRAMS/ACTIVITIES 14065 14065 STOCKBRIDGE PROGRAM-OTHER 2078 2078 TRANSPORTATION PROGRAM 945 945 106265 5771 5771 5706 5706 5706 5706 OTHER/MISCELLANEOUS REVENUE 4323 4323 4323 542518 86342 35723 251109 225998 25111 19117 17205 1912 5900 5310 590 28673 25806 2867 15881 14293 1588 5452 4907 545 PROGRAM SERV-STOCKBRIDGE 40123 40123 PROGRAM SERVICE-TRANSPORT 36144 36144 PROGRAM SERVICES-TRAVEL 33457 33457 PROGRAM SERVICES-OTHER 28259 28259 38662 35101 3561 502777 466603 36174 0 252882 155129 79522 9823 11801 10238 176328 98268 89034 78060 718392 770007 18323 84372 1169954 1107629 13009 14226 2180 13009 16406 X 981990 796810 174955 294413 1156945 1091223 1169954 1107629 X 39741 -105463 X false true X true false X 280892 481126 392790 448509 420453 2023770 280892 481126 392790 448509 420453 2023770 2023770 5017 12703 11485 9585 5771 44561 67242 25327 77349 28308 29952 228178 2296509 584532 0.88120 0.86130 X PART II, LINE 10 RAFFLES AND OTHER 198,226 SUPPLEMENTAL INFORMATION ACTIVITIES FOR THE BENEFIT OF THE MEMBERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18323 -2075 726 80 15442 17041 2040 682 76 18323 15911 1888 682 76 17041 14070 2576 661 74 15911 15543 -678 648 147 14070 1.00000 true false 87680 41895 45785 52311 45558 6753 36337 10815 25522 78060 STOCKBRIDGE FUNDS 68930 ENDOWMENT 15442 84372 DEPOSITS FROM MEMBERS FOR TRIPS/OUTI 2180 2180 542518 542518 542518 502777 502777 502777 SCHEDULE D, PAGE 2, PART V, LINE 4 THE COMMUNITY FOUNDATION OF SOUTHEAST MICHIGAN (CFSEM) HAS TWO ENDOWMENT FUNDS FOR THE BENEFIT OF CHELSEA SENIOR CENTER (CSC). 1) ASSET OF CHELSEA SENIOR CENTER: ONE OF THE FUNDS WAS CREATED BY A RECIPROCAL TRANSFER FROM CHELSEA SENIOR CENTER (CSC) IN A PRIOR YEAR. THIS ENDOWMENT FUND IS HELD BY THE COMMUNITY FOUNDATION OF SOUTHEAST MICHIGAN (CFSEM) AS AN ASSET OF CFSEM WITH AN OFFSETTING LIABILITY FOR THE CSC BENEFICIAL INTEREST. CSC REPORTS THIS BENEFICIAL INTEREST IN THIS FUND AS AN ASSET. 2) NOT AN ASSET OF CHELSEA SENIOR CENTER: A SECOND ENDOWMENT AT CFSEM WAS CREATED TO ACCEPT THIRD PARTY CONTRIBUTIONS INTO AN ENDOWMENT FOR THE BENEFIT OF CSC. THIS FUND IS AN ASSET OF CFSEM. THE FUND IS NOT REPORTED AS AN ASSET OF CSC. DISTRIBUTIONS, IF ANY, FROM THESE FUNDS ARE TO BE USED BY CSC FOR ITS CHARITABLE PURPOSE AND MISSION. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES AND VARIOUS OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE 990 THAT IS PREPARED BY THE CPA. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR WILL BE REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 0