2026-09-22T09:10:18-04:00 2026-06-30 050392492 CAMPANA SARZA & TATEWOSIAN 300 METRO CENTER BLVD STE 225 WARWICK RI 028861762 990 2025-07-01 066000576 WESTERLY SENIOR CITIZENS CENTER ASSOCIATION WEST 4015962404 39 STATE STREET WESTERLY RI 02891 GEORGE ROUTHIER PRESIDENT 4015962404 2026-09-09 PAUL SARZA P00431968 4017737873 2026-09-09 2025 GEORGE ROUTHIER 39 STATE STREET WESTERLY RI 02891 678596 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 SENIOR CITIZENS IN AND AROUND THE TOWN OF WESTERLY, RHODE ISLAND. 9 9 23 200 0 394669 410328 13098 14545 1213 2 85336 81666 494316 506541 0 0 344291 362978 0 0 108607 124286 452898 487264 41418 19277 148060 117548 7528 3872 140532 113676 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 SENIOR CITIZENS IN AND AROUND THE TOWN OF WESTERLY, RHODE ISLAND. false false 206990 12540 HELD VARIOUS PROGRAMS AND EVENTS THROUGHOUT THE YEAR INCLUDING THE OPERATION OF A MEAL SITE, DANCE CLASSES, BAKE SALES AND CERAMICS. 1300 2005 SPONSORED TRIPS AROUND THE NEW ENGLAND AREA FOR THE BENEFIT OF LOCAL SENIOR CITIZENS. 208290 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 true false false false false false false false false true 3 0 true 23 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 JUDY VREDENBURGH TREASURER 1.00 X X 0 0 0 DONNA COTA SECRETARY 1.00 X X 0 0 0 KATHLEEN ROBIN BUCK DIRECTOR 1.00 X 0 0 0 DALE QUATTROMANI DIRECTOR 1.00 X 0 0 0 SUZANNE MELANSON DIRECTOR 1.00 X 0 0 0 MICHELLE REEHL DIRECTOR 1.00 X 0 0 0 DEBRA CORNELL DIRECTOR 1.00 X 0 0 0 DONALD REYNOLDS EXECUTIVE DI 40.00 X 74880 0 21430 74880 21430 false false false 22700 13321 338505 35802 51999 410328 CENTER ACTIVITIES 900099 12540 12540 TRIP INCOME 900099 2005 2005 14545 2 2 10 13321 10 252941 172045 80896 80896 REIMBURSEMENTS 900099 770 770 770 506541 96211 2 96310 96310 233486 154021 79465 7194 7194 25988 11663 14325 7950 7950 11872 11872 1 1 6860 6860 13532 13532 FACILITIES MAINTENANCE 22008 22008 CENTER ACTIVITIES 18559 18559 LOSS ON ABANDONMENT 17465 17465 MEAL SITE 15553 15553 10486 1300 9186 487264 208290 278974 0 21023 7705 49315 53488 1538 1725 4459 364 5975 5124 25176 851 46549 53415 148060 117548 6919 1747 609 2125 7528 3872 X 113458 82666 27074 31010 140532 113676 148060 117548 X 19277 5866 -51999 X false true X false false X 463173 306185 342630 342670 410328 1864986 52000 52000 52000 52000 52000 260000 515173 358185 394630 394670 462328 2124986 109552 2015434 1282 1384 2045 1213 2 5926 2130912 1245455 0.94580 0.92730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 46549 1000 7748 1882 53415 42967 2500 4403 3321 46549 39752 500 4163 1448 42967 37708 500 2928 1384 39752 36933 5000 -2943 1282 37708 0.41430 0.58570 true false 5975 5124 851 851 BENEFICIAL INT IN ASSETS HELD 53415 F 53415 DEPOSITS/DEFERRED INCOME 2125 2125 684462 5866 172055 177921 506541 506541 711318 51999 172055 224054 487264 487264 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, 2026 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 172,055 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 172,055 235291 153641 8016 true 1.00000 false 17650 10388 true 1.00000 252941 164029 8016 172045 80896 RI true false true false 1.00000 DONALD REYNOLDS EXEC DIR 39 STATE STREET WESTERLY RI 02891 false DONALD REYNOLDS ADMINISTRATIVE X false X 1 51999 FAIR MARKET VALUE false false 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 SENIOR CITIZENS IN AND AROUND 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 GOVERNMENT 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 ASSOCIATION 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 172,055 DIRECT FUNDRAISING EXPENSES -172,055