2026-06-09T12:39:24-07:00 2025-12-31 320165333 Timothy Haggerty CPA TIMOTHY HAGGERTY CPA 4047 N Mozart St 2W Chicago IL 60618 990 2025-01-01 221515226 WESTFIELD COMMUNITY CENTER ASSOCIATION WEST 9082324759 558 WEST BROAD ST WESTFIELD NJ 07090 Donnell Carr TRUSTEE 9083374504 2026-05-15 1 Timothy Haggerty P00340280 7733146719 2026-05-15 X 2025 2025-03-06 01:10:19Z THE FRIENDLY PLACE Velvet Rogers 558 West Broad St Westfield NJ 07090 221091 0 X WESTFIELDCOMMUNITYCENTER.ORG X 1948 NJ For over eight decades our mission is to serve the communities through education, resources and support. Offering social activities, resources and transportation to senior, also offering before and after school care to the children of Westfield, NJ. We are proud that our community can be properly and adequately served by the numerous multi-generational programs and services offered daily at the center. Form 990 - Part I Summary (Lines 1-7) 10 10 3 3 0 0 66890 116651 52376 87347 0 500 26450 15535 145716 220033 0 0 0 0 82386 94943 0 0 0 66882 100762 149268 195705 -3552 24328 505274 552077 19841 17059 485433 535018 PROMOTE AND PROVIDE SOCIAL, EDUCATIONAL, ATHLETIC, AND HEALTH ACTIVITIES FOR CHILDREN AND ADULTS OF ALL AGES 0 0 151039 20515 85025 SENIOR CITIZEN EVENTS Organization: WESTFIELD COMMUNITY CENTER ASSOCIATION EIN: 22-1515226 Tax Year: 2022 Errors on this page. Expense is required. Revenue is required. See individual field help for additional information on the above errors. Skip curAND MEAL SERVICES PROGRAM PARTICIPATION Errors on this page. Expense is required. Revenue is required. See individual field help for additional information on the above errors. Skip current page validation. 24486 5129 2322 PROMOTE AND PROVIDE SOCIAL, EDUCATIONAL, ATHLETIC, AND HEALTH ACTIVITIES FOR CHILDREN AND ADULTS OF ALL AGES 0 0 0 All other programs and services. 0 0 0 175525 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X X VELVET ROGERS 9082324759 558 WEST BROAD ST WESTFIELD NJ 07090 Velvet Rogers EXECUTIVE DIRECTOR 40 0 X 40734 0 0 Crystal Page X 1 0 X 23970 0 0 DONNELL CLARK MAINTENCE & TRANSPORTATION 20 0 X 10920 0 0 Carmen V Clark Program Assistant 15 0 X 6977 0 0 Lawrence W Brown Trustee 2 0 X X 0 0 500 Ahmir Mansour X 1 0 X 490 0 0 KAREN SCALMA BOARD MEMBER 1 0 X 0 0 0 TIMOTHY BURKE BOARD MEMBER 1 3 X 0 0 0 JAMIE LAWSON BOARD MEMBER VICE PRESIDENT 2 0 X 0 0 0 JOYCE ALLEN PRETLOW TRUSTEE 1 3 X 0 0 0 TRACI MONROE VICE PRESIDENT 3 3 X 0 0 0 GRACE BADMUS-LLOOBE BOARD MEMBER PRESIDENT 0 0 X 0 0 0 83091 0 500 0 1 0 0 0 985 9171 0 79072 27423 0 116651 Senoir Program 900099 2322 2322 0 0 After School Program 900099 85025 85025 0 0 87347 14440 0 1058 0 13382 0 13382 13382 0 0 500 0 0 0 500 0 500 500 0 0 9171 0 0 ERTC Reimbursement 900099 2153 2153 0 0 2153 220033 103382 0 0 0 0 83091 74782 8309 2763 2487 276 9089 8180 909 638 319 319 3129 1564 1565 762 381 381 1948 974 974 416 208 208 22266 20039 2227 2127 1914 213 20242 18218 2024 21151 19036 2115 Senoir Program Expense 3076 3076 0 0 After School Program 13149 13149 0 0 Fundraising Expense 5262 5262 0 0 6596 5936 660 0 195705 175525 20180 0 25606 27786 3000 3021 2040665 1527335 476668 513330 7940 505274 552077 19841 17059 19841 17059 X 25606 27786 459827 507232 0 0 485433 535018 505274 552077 24328 0 0 0 25257 0 X 0 0 0 X 69430 46905 130228 125502 186236 558301 69430 46905 130228 125502 186236 558301 558301 31773 30800 31121 26450 13905 134049 0 0 0 0 5158 0 500 5658 698008 0.79985 0.73660 X Schedule A, Part II, Line 10 Gain on disposal of small equipment. 0 290000 290000 0 1499838 1499838 0 0 169068 14489 154579 0 81759 13008 68751 0 0 0 0 513330 0 0 0 0 0 0 0 0 0 Lawrence W Brown Trustee 0 0 0 0 500 0 0 0 0 0 500 0 0 0 Form 990, Part VI, Section B, Line 11b The 990 Tax Return is prepared by an outside CPA and reviewed by the Executive Director of the center. When draft is final an Officer or Trustee reviews and signs the return for filing. Form 990, Part VI, Section C, Line 18 End of year annual organization disclosure by request and visitations. Form 990, Part VI, Section C, Line 19 End of year annual organization disclosure by request and visitations.