Westerly Senior Citizen Center Association
- Assets
- $178.7k
- Revenue
- $483.9k
- Investments
- $43.0k
- Employees
- 30
- Location
- Westerly, RI
- Founding
- 08/1985
- Data as of
- 06/2024
- EIN
- 06-6000576
Organization Overview
Westerly Senior Citizen Center Association is located in Westerly, RI. The organization was established in 1985. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Westerly Senior Citizen Center Association employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westerly Senior Citizen Center Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Westerly Senior Citizen Center Association generated $483.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $446.0k during the year ending 06/2024. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE WESTERLY SENIOR CITIZENS CENTER ASSOCIATION WAS FORMED FOR THE PURPOSE OF PROVIDING A CENTRAL LOCATION CATERING TO THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF SENIOR CITIZENS IN AND AROUND THE TOWN OF WESTERLY, RHODE ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELD VARIOUS PROGRAMS AND EVENTS THROUGHOUT THE YEAR INCLUDING THE OPERATION OF A MEAL SITE, DANCE CLASSES, BAKE SALES AND CERAMICS.
SPONSORED TRIPS AROUND THE NEW ENGLAND AREA FOR THE BENEFIT OF LOCAL SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Routhier President | OfficerTrustee | 1 | $0 |
Wayne Bartolo Vice Preside | OfficerTrustee | 1 | $0 |
Marcella Bartolo Treasurer | OfficerTrustee | 1 | $0 |
Judy Vredenburgh Secretary | OfficerTrustee | 1 | $0 |
Kathleen Robin Buck Director | Trustee | 1 | $0 |
Suzanne Melanson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,950 |
| Fundraising events | $10,358 |
| Related organizations | $0 |
| Government grants | $256,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,617 |
| Noncash contributions included in lines 1a–1f | $51,999 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,630 |
| Total Program Service Revenue | $13,424 |
| Investment income | $2,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $70,465 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,151 |
| Compensation of current officers, directors, key employees. | $79,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,545 |
| Payroll taxes | $23,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,785 |
| Insurance | $10,550 |
| All other expenses | $2,530 |
| Total functional expenses | $445,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,197 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,664 |
| Prepaid expenses and deferred charges | $4,694 |
| Net Land, buildings, and equipment | $32,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $42,967 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $178,719 |
| Accounts payable and accrued expenses | $23,560 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $5,000 |
| Other liabilities | $128 |
| Total liabilities | $28,688 |
| Net assets without donor restrictions | $125,573 |
| Net assets with donor restrictions | $24,458 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $178,719 |