Westerly Senior Citizen Center Association
- Assets
- $125.2k
- Revenue
- $413.2k
- Investments
- $36.9k
- Employees
- 14
- Location
- Westerly, RI
- Founding
- 08/1985
- Data as of
- 06/2021
- 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 06/2021, Westerly Senior Citizen Center Association employed 14 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 06/2021, Westerly Senior Citizen Center Association generated $413.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $355.0k during the year ending 06/2021. 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
2021
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 THE SENIOR CITIZENS OF 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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Reynolds Executive Di | Trustee | 40 | $56,160 |
George Routhier President | OfficerTrustee | 1 | $0 |
Wayne Bartolo Vice Preside | OfficerTrustee | 1 | $0 |
Marcella Bartolo Treasurer | OfficerTrustee | 1 | $0 |
Sally Gagnon Secretary | OfficerTrustee | 1 | $0 |
Dale Quattromani Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,320 |
| Investment income | $1,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$473 |
| Net Income from Gaming Activities | $63,365 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $413,222 |
| Statement of Expenses | |
|---|---|
| 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. | $70,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,573 |
| Payroll taxes | $17,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,950 |
| 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 | $11,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,059 |
| Insurance | $9,828 |
| All other expenses | $0 |
| Total functional expenses | $354,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,701 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,623 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $955 |
| Prepaid expenses and deferred charges | $4,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $36,933 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $125,212 |
| Accounts payable and accrued expenses | $12,260 |
| 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 | $42,404 |
| Other liabilities | $1,555 |
| Total liabilities | $56,219 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $68,993 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Westerly Senior Citizen Center Association has recieved totaling $7,991.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $7,969 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Endowment Analysis
| Beg. Balance | $27,404 |
| Earnings | $9,734 |
| Net Contributions | $1,000 |
| Other Expense | $1,205 |
| Ending Balance | $36,933 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Element Care Inc Lynn, MA | $83,865,974 | $102,077,849 |
Mystic Valley Elder Services Inc Malden, MA | $29,895,171 | $79,691,071 |
Central Boston Elder Services Inc Boston, MA | $36,084,793 | $71,391,953 |
Springwell Inc Waltham, MA | $26,869,035 | $61,604,301 |
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |
Bristol Elder Services Inc Fall River, MA | $23,803,109 | $36,848,253 |
Greater Springfield Senior Services Inc Springfield, MA | $23,398,762 | $36,731,351 |
Somerville-Cambridge Elder Services Incorporated Somerville, MA | $26,836,621 | $36,599,591 |
Coastline Elderly Services Inc New Bedford, MA | $19,634,837 | $33,973,861 |