2022-09-14T13:31:19-04:00 2022-06-30 050392492 CAMPANA SARZA & TATEWOSIAN LLP 300 METRO CENTER BLVD STE 225 WARWICK RI 028861762 990 2021-07-01 066000576 WESTERLY SENIOR CITIZENS CENTER ASSOCIATION WEST 4015962404 39 STATE STREET WESTERLY RI 02891 GEORGE ROUTHIER PRESIDENT 4015962404 2022-09-08 GEORGE ROUTHIER 999009999 PAUL SARZA P00431968 4017737873 2022-09-08 2021 2023-04-26 12:10:37Z GEORGE ROUTHIER 39 STATE STREET WESTERLY RI 02891 705352 false X X 1982 RI 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 THE SENIOR CITIZENS OF THE TOWN OF WESTERLY, RHODE ISLAND. 9 9 13 85 0 340320 463173 5820 8531 1205 1282 65877 71704 413222 544690 0 0 284243 308031 0 0 70721 78823 354964 386854 58258 157836 125212 233358 56219 10754 68993 222604 X 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 THE SENIOR CITIZENS OF THE TOWN OF WESTERLY, RHODE ISLAND. false false 170682 8001 HELD VARIOUS PROGRAMS AND EVENTS THROUGHOUT THE YEAR INCLUDING THE OPERATION OF A MEAL SITE, DANCE CLASSES, BAKE SALES AND CERAMICS. 730 530 SPONSORED TRIPS AROUND THE NEW ENGLAND AREA FOR THE BENEFIT OF LOCAL SENIOR CITIZENS. 171412 true true false false false false false false true true true true false false true false true false 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 true 3 0 true 13 true false false false false false false false false false false false false X 9 9 false false false false true true false true false false false false false false false false false false X DONALD REYNOLDS 4015962404 39 STATE STREET WESTERLY RI 02891 GEORGE ROUTHIER PRESIDENT 1.00 X X 0 0 0 WAYNE BARTOLO VICE PRESIDE 1.00 X X 0 0 0 MARCELLA BARTOLO TREASURER 1.00 X X 0 0 0 SALLY GAGNON SECRETARY 1.00 X X 0 0 0 KATHLEEN ROBIN BUCK DIRECTOR 1.00 X 0 0 0 SUZANNE MELANSON DIRECTOR 1.00 X 0 0 0 DALE QUATTROMANI DIRECTOR 1.00 X 0 0 0 JUDY VREDENBURGH DIRECTOR 1.00 X 0 0 0 MICHELLE REEHL DIRECTOR 1.00 X 0 0 0 ELIZABETH JOHNSON PAST DIRECTOR 1.00 X 0 0 0 IRENE BESSETTE PAST DIRECTOR 1.00 X 0 0 0 DONALD REYNOLDS EXECUTIVE DI 40.00 X 56160 0 17184 56160 17184 false false false 19978 12023 298457 132715 463173 CENTER ACTIVITIES 900099 8001 8001 TRIP INCOME 900099 530 530 8531 1282 1282 2640 12023 2640 225999 158022 67977 67977 REIMBURSEMENTS 900099 3727 3727 3727 544690 80235 1282 73344 73344 204715 132743 71972 10297 5747 4550 19675 10011 9664 5950 5950 8134 8134 4795 4795 10738 10738 FACILITIES MAINTENANCE 14439 14439 MEAL SITE 11268 11268 CENTER ACTIVITIES 10913 10913 TELEPHONE 6262 6262 6324 730 5594 386854 171412 215442 0 2701 118339 70623 42772 955 1382 4157 3809 170281 140933 9843 29348 36933 37708 125212 233358 12260 10338 42404 1555 416 56219 10754 X 39509 191082 29484 31522 68993 222604 125212 233358 X 157836 -4225 X false true X false false X 201517 201807 237469 340320 463173 1444286 52000 52000 52000 52000 52000 260000 253517 253807 289469 392320 515173 1704286 192672 1511614 736 885 1053 1205 1282 5161 1709447 1184654 0.88430 0.88800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 36933 5000 -2943 1282 37708 27404 1000 9734 1205 36933 28730 -273 1053 27404 28436 1169 875 28730 26842 2330 736 28436 0.45280 0.54720 true false 28165 28165 142116 112768 29348 29348 BENEFICIAL INT IN ASSETS HELD 37708 F 37708 DEPOSITS/DEFERRED INCOME 416 416 753127 -4225 51999 160663 208437 544690 544690 599516 51999 160663 212662 386854 386854 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ASSOCIATION IS CUSTODIAN OF A BANK ACCOUNT USED TO DEPOSIT MONEY FROM ACTIVITIES AND TO PAY EXPENSES RELATED TO THOSE ACTIVITIES. THE BALANCE IN THAT ACCOUNT AT JUNE 30, 2022 IS RECORDED AS CUSTODIAL ACCOUNT LIABILITY AS IT IS NOT AN ASSET OF THE ASSOCIATION. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT THE ASSOCIATION'S MISSION. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 160,663 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 160,663 209032 145966 1612 true 1.00000 false 16967 10444 true 1.00000 225999 156410 1612 158022 67977 RI true false true false 1.00000 DONALD REYNOLDS EXEC DIR 39 STATE STREET WESTERLY RI 02891 false DONALD REYNOLDS ADMINISTRATIVE X false FORM 990 - ORGANIZATION'S MISSION 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 THE SENIOR CITIZENS OF THE TOWN OF WESTERLY, RHODE ISLAND. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS THREE CLASSES OF MEMBERS. REGULAR MEMBERS, WHO MUST BE AT LEAST 50 YEARS OF AGE AND PAY ANNUAL DUES. ASSOCIATE MEMBERS, WHO MUST BE DISABLED PERSONS RECOMMENDED THROUGH A GOVERMENT AGENCY AND APPROVED BY THE BOARD OF DIRECTORS. HONORARY MEMBERS, THOSE WHO HAVE SERVED THE ASSOCIATION AND HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS FOR HONORARY STATUS. FORM 990, PAGE 6, PART VI, LINE 7A THE ASSOCIATION'S REGULAR MEMBERS ELECT THE BOARD OF DIRECTORS TO THREE- YEAR TERMS. THE BOARD OF DIRECTORS MAY FILL ANY VACANCIES THAT OCCUR IN THE INTERIM BY APPOINTMENT. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SIGNED BY AN OFFICER OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 160,663 DIRECT FUNDRAISING EXPENSES -160,663