2025-10-21T15:16:34-04:00 2024-12-31 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2024-01-01 912187162 CHELSEA SENIOR CENTER CHEL 7344759242 512 WASHINGTON ST CHELSEA MI 48118 JENNIFER SMITH EXECUTIVE DIRECTOR 7344759242 2025-10-20 true false RYAN N HAGAN CPA P00293011 8882985297 2025-10-20 2024 2025-03-06 01:10:19Z JENNIFER SMITH 512 WASHINGTON ST CHELSEA MI 48118 725321 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. 12 12 20 200 0 374571 481024 193465 132071 15388 57353 1555 50068 584979 720516 0 0 335550 422550 0 29460 334207 336718 669757 759268 -84778 -38752 1107900 1608337 29653 581701 1078247 1026636 TO PROMOTE, ENCOURAGE, AND ORGANIZE ACTIVITIES THAT ADDRESS THE PHYSICAL, SOCIAL, AND EMOTIONAL CONCERNS OF CHELSEA AREA SENIOR CITIZENS AND THEIR FAMILIES. false false 595039 117509 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. 595039 true true false false false false false false false true true false false true true false true false false false false 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 true 10 0 20 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false true true true false false MI X X JENNIFER SMITH 7344759242 512 WASHINGTON ST CHELSEA MI 48118 JENNIFER SMITH EXECUTIVE DI 40.00 X 74075 0 0 JON BENTLEY VICE CHAIR 1.00 X X 0 0 0 ALLEN COLE SECRETARY 1.00 X X 0 0 0 KRISTY FETYKO DIRECTOR 1.00 X 0 0 0 DIANE JARA DIRECTOR 1.00 X 0 0 0 JACLYN KLEIN DIRECTOR 1.00 X 0 0 0 JOHN KNOX DIRECTOR 1.00 X 0 0 0 GARY MAYNARD DIRECTOR 1.00 X 0 0 0 DAVE SCHAIBLE TREASURER 1.00 X X 0 0 0 PAUL SCHISSLER CHAIRMAN 1.00 X X 0 0 0 CARL SCHWARZE DIRECTOR 1.00 X 0 0 0 DIANE WEID DIRECTOR 1.00 X 0 0 0 JERRY WILCZYNSKI DIRECTOR 1.00 X 0 0 0 74075 false false false 213544 267480 481024 PROGRAM REVENUE 117643 117643 DUES 14428 14428 132071 57487 57487 134 -134 -134 -134 54620 4671 49949 MISCELLANEOUS INCOME 119 119 119 720516 131937 57606 74075 66667 7408 313478 243375 50725 19378 34997 27997 5250 1750 7250 7250 16957 13566 3391 255 255 16211 5544 10667 5956 2978 2978 38309 30647 5746 1916 16991 16991 5065 5065 PROGRAM EXPENSES 127485 127485 TRANSPORTATION EXPENSES 93766 75013 14065 4688 STAFF AND VOLUNTEER APPRE 3956 2967 989 BANK AND SERVICE CHARGES 1982 1982 2535 1512 284 739 759268 595039 134769 29460 147451 153238 11436 30261 8949 4015 80 4731 199687 124097 62849 75590 823151 911409 58998 424079 1107900 1608337 18224 139966 28716 11429 413019 29653 581701 X 801405 886015 276842 140621 1078247 1026636 1107900 1608337 -38752 19490 -32349 X false true X true false X 392790 448509 420453 374571 481024 2117347 392790 448509 420453 374571 481024 2117347 55155 2062192 11485 9585 5771 15388 57487 99716 2217063 186691 0.93010 0.90690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16450 1715 745 17420 15442 1824 734 82 16450 18323 -2075 726 80 15442 17041 2040 682 76 18323 15911 1888 682 76 17041 1.00000 true false 97133 59365 37768 53381 41557 11824 49173 23175 25998 75590 RIGHT-OF-USE ASSETS 406659 ENDOWMENT 17420 424079 LEASE LIABILITY 413019 413019 740006 19490 19490 720516 720516 759268 759268 759268 GIFTS OF AUTUMN 45351 45351 1769 SPRING EXPO 9269 9269 2902 54620 54620 4671 4671 49949 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION WILL BE REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.