Civic Intelligence

Westerly Senior Citizens Center Association

EIN 06-6000576 • 501(c)3 • Westerly, RI

Profile

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.

39 State StreetWesterly, RI 02891
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$148,060

Down $30,659 (-17%) from 2024

Liabilities

Down

$7,528

Down $21,160 (-74%) from 2024

Net Assets

Down

$140,532

Down $9,499 (-6.3%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$494,316

Up $10,433 (+2.2%) from 2024

Expenses

Up

$452,898

Up $6,925 (+1.6%) from 2024

Net Income

Up

$41,418

Up $3,508 (+9.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $40,398Liabilities 2012: $44,096Net Assets 2012: -$3,6982012Assets 2013: $33,863Liabilities 2013: $48,407Net Assets 2013: -$14,5442013Assets 2014: $41,875Liabilities 2014: $29,272Net Assets 2014: $12,6032014Assets 2015: $45,261Liabilities 2015: $36,894Net Assets 2015: $8,3672015Assets 2016: $77,037Liabilities 2016: $25,872Net Assets 2016: $51,1652016Assets 2017: $50,559Liabilities 2017: $16,816Net Assets 2017: $33,7432017Assets 2018: $52,481Liabilities 2018: $28,114Net Assets 2018: $24,3672018Assets 2019: $50,993Liabilities 2019: $29,801Net Assets 2019: $21,1922019Assets 2020: $57,501Liabilities 2020: $55,295Net Assets 2020: $2,2062020Assets 2021: $125,212Liabilities 2021: $56,219Net Assets 2021: $68,9932021Assets 2022: $233,358Liabilities 2022: $10,754Net Assets 2022: $222,6042022Assets 2023: $186,271Liabilities 2023: $24,869Net Assets 2023: $161,4022023Assets 2024: $178,719Liabilities 2024: $28,688Net Assets 2024: $150,0312024Assets 2025: $148,060Liabilities 2025: $7,528Net Assets 2025: $140,5322025

Highlighted filing

2025

Assets$148,060
Liabilities$7,528
Net Assets$140,532
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $386,830Expenses 2012: $388,358Net Income 2012: -$1,5282012Revenue 2013: $361,725Expenses 2013: $372,571Net Income 2013: -$10,8462013Revenue 2014: $393,101Expenses 2014: $365,954Net Income 2014: $27,1472014Revenue 2015: $371,686Expenses 2015: $375,602Net Income 2015: -$3,9162015Revenue 2016: $420,585Expenses 2016: $376,793Net Income 2016: $43,7922016Revenue 2017: $313,663Expenses 2017: $333,741Net Income 2017: -$20,0782017Revenue 2018: $319,410Expenses 2018: $330,380Net Income 2018: -$10,9702018Revenue 2019: $306,841Expenses 2019: $310,310Net Income 2019: -$3,4692019Revenue 2020: $312,481Expenses 2020: $330,141Net Income 2020: -$17,6602020Revenue 2021: $413,222Expenses 2021: $354,964Net Income 2021: $58,2582021Revenue 2022: $544,690Expenses 2022: $386,854Net Income 2022: $157,8362022Revenue 2023: $380,222Expenses 2023: $442,968Net Income 2023: -$62,7462023Revenue 2024: $483,883Expenses 2024: $445,973Net Income 2024: $37,9102024Revenue 2025: $494,316Expenses 2025: $452,898Net Income 2025: $41,4182025

Highlighted filing

2025

Revenue$494,316
Expenses$452,898
Net Income$41,418
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,060
Liabilities
$7,528
Net assets
$140,532
Revenue
$494,316
Expenses
$452,898
Net income
$41,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.41$4.94$4.53$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.29$1.50$4.84$4.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$3.80$4.43$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.23$5.45$3.87$1.58
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.56$0.69$4.13$3.55$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.55$0.02$3.12$3.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$3.07$3.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$3.19$3.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$3.14$3.34$0.20
2016Summary only. Only limited summary data is available for this year.$0.77$0.26$0.51$4.21$3.77$0.44
2015Summary only. Only limited summary data is available for this year.$0.45$0.37$0.08$3.72$3.76$0.04
2014Summary only. Only limited summary data is available for this year.$0.42$0.29$0.13$3.93$3.66$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.48$0.15$3.62$3.73$0.11
2012Summary only. Only limited summary data is available for this year.$0.40$0.44$0.04$3.87$3.88$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$675,942
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,197$49,315▼ $15,882
Investments Other Securities$42,967$46,549▲ $3,582
Land, Buildings, and Equipment, Net$32,961$25,176▼ $7,785
Cash and Non-Interest-Bearing Accounts$31,236$21,023▼ $10,213
Prepaid Expenses and Deferred Charges$4,694$4,459▼ $235
Inventories for Sale or Use$1,664$1,538▼ $126
Total Assets$178,719$148,060▼ $30,659
Liabilities
Accounts Payable and Accrued Expenses$23,560$6,919▼ $16,641
Unsecured Notes Loans Payable$5,000--
Other Liabilities$128$609▲ $481
Total Liabilities$28,688$7,528▼ $21,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,573$113,458▼ $12,115
Net Assets With Donor Restrictions$24,458$27,074▲ $2,616
Total Net Assets Fund Balance$150,031$140,532▼ $9,499
Total Liabilities and Net Assets / Fund Balance$178,719$148,060▼ $30,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,176$133,848$159,024
Leasehold Improvements-$28,165$28,165
Other Securities$46,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$42,967$2,500▲ $4,403$3,321$46,549
2024$39,752$500▲ $4,163$1,448$42,967
2023$37,708$500▲ $2,928$1,384$39,752
2022$36,933$5,000▼ $2,943$1,282$37,708
2021$27,404$1,000▲ $9,734$1,205$36,933
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ReynoldsExecutive DiFT$62,130$19,652$81,782

Board Members and Trustees

NameTitle
George RouthierPresident
Dale QuattromaniDirector
Kathleen Robin BuckDirector
Michelle ReehlDirector
Suzanne MelansonDirector
Donna CotaSecretary
Judy VredenburghTreasurer
Wayne BartoloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,669
Program Service Revenue
$13,098
Investment Income
$1,213
Other Revenue
$85,336
All Other Contributions
$116,387
Change in Net Assets
$41,418

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$51,999Fair Market Value
Total Noncash Contributions1$51,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,316
Revenue Not Reported on Form 990
$182,708
Total Revenue per Audited Statements
$677,024
Total Revenue per Form 990
$494,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,291
Other Expenses$108,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,403$73,802-$228,205
Current Officers, Directors, Trustees, and Key Employees-$82,551-$82,551
Payroll Taxes$11,991$15,227-$27,218
Insurance-$13,545-$13,545
Office Expenses-$12,327-$12,327
Depreciation Depletion-$7,785-$7,785
Fees for Services Accounting-$6,550-$6,550
Other Expenses$19,081$6,485-$6,485
Other Employee Benefits$6,317--$6,317
All Other Expenses$678$711-$1,389
Occupancy-$1-$1
Total Functional Expenses$215,587$237,311$0$452,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$686,523
Expenses per Audited Statements$452,898
Total Expenses per Form 990$452,898
Expenses Not Reported on Form 990$233,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$266,628
Gaming Direct Expenses$181,432
Fundraising Direct Expenses$194
Fundraising Gross Income$194
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits/deferred Income$609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Westerly Senior Citizens Center
EIN
06-6000576
Phone
4015962404
Address
39 STATE STREET, WESTERLY, RI 02891

Signing Officer

Name
George Routhier
Title
President
Phone
4015962404
Signed
2025-09-08

Organization Details

Principal Officer
George Routhier
Formed
1982
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
211

Preparer

Firm
Campana Sarza & Tatewosian
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“Direct fundraising expenses 181,626 direct fundraising expenses -181,626”

Financial Statement Notes

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, 2025 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 181,626”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 181,626”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06919
IRS990/AccountsReceivableGrp/BOYAmt065197
IRS990/AccountsReceivableGrp/EOYAmt049315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0116387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0678
IRS990/AllOtherExpensesGrp/TotalAmt01389
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum04015962404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031236
IRS990/CashNonInterestBearingGrp/EOYAmt021023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082551
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010120
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01213
IRS990/CYOtherExpensesAmt0108607
IRS990/CYOtherRevenueAmt085336
IRS990/CYProgramServiceRevenueAmt013098
IRS990/CYRevenuesLessExpensesAmt041418
IRS990/CYSalariesCompEmpBnftPaidAmt0344291
IRS990/CYTotalExpensesAmt0452898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07785
IRS990/DepreciationDepletionGrp/TotalAmt07785
IRS990/Desc0HELD VARIOUS PROGRAMS AND EVENTS THROUGHOUT THE YEAR INCLUDING THE OPERATION OF A MEAL SITE, DANCE CLASSES, BAKE SALES AND CERAMICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-51999
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024458
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027074
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06550
IRS990/FeesForServicesAccountingGrp/TotalAmt06550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819652
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE ROUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE BARTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY VREDENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA COTA
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN ROBIN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE QUATTROMANI
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE MELANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE REEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt862130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010120
IRS990/FundraisingDirectExpensesAmt0194
IRS990/FundraisingGrossIncomeAmt0194
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0181432
IRS990/GamingGrossIncomeAmt0266628
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0246437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013545
IRS990/InsuranceGrp/TotalAmt013545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01538
IRS990/InvestmentIncomeGrp/ExclusionAmt01213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt042967
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046549
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025176
IRS990/LandBldgEquipCostOrOtherBssAmt0187189
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021725
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150031
IRS990/NetAssetsOrFundBalancesEOYAmt0140532
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt085196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt085196
IRS990/NetUnrlzdGainsLossesInvstAmt01082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113458
IRS990/NoncashContributionsAmt051999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012327
IRS990/OfficeExpensesGrp/TotalAmt012327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06317
IRS990/OtherExpensesGrp/Desc0CENTER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MEAL SITE
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16485
IRS990/OtherExpensesGrp/ProgramServicesAmt023117
IRS990/OtherExpensesGrp/ProgramServicesAmt119081
IRS990/OtherExpensesGrp/TotalAmt023117
IRS990/OtherExpensesGrp/TotalAmt119081
IRS990/OtherExpensesGrp/TotalAmt218327
IRS990/OtherExpensesGrp/TotalAmt36485
IRS990/OtherLiabilitiesGrp/BOYAmt0128
IRS990/OtherLiabilitiesGrp/EOYAmt0609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015227
IRS990/PayrollTaxesGrp/ProgramServicesAmt011991
IRS990/PayrollTaxesGrp/TotalAmt027218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04459
IRS990/PrincipalOfficerNm0GEORGE ROUTHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED TRIPS AROUND THE NEW ENGLAND AREA FOR THE BENEFIT OF LOCAL SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02045
IRS990/PYOtherExpensesAmt099097
IRS990/PYOtherRevenueAmt073784
IRS990/PYProgramServiceRevenueAmt013424
IRS990/PYRevenuesLessExpensesAmt037910
IRS990/PYSalariesCompEmpBnftPaidAmt0346876
IRS990/PYTotalExpensesAmt0445973
IRS990/PYTotalRevenueAmt0483883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01794978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0260000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01208622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt01912174
IRS990ScheduleA/SubstantialContributorsTotAmt0142804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02054978
IRS990ScheduleA/TotalSupportAmt02062107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41430
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042967
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046549
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04403
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01205
IRS990ScheduleD/DonatedServicesUseFcltsAmt051999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159024
IRS990ScheduleD/ExpensesNotReportedAmt0233625
IRS990ScheduleD/ExpensesSubtotalAmt0452898
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01082
IRS990ScheduleD/OtherExpensesIncludedAmt0181626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS/DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt0181626
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046549
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INT IN ASSETS HELD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58570
IRS990ScheduleD/RevenueNotReportedAmt0182708
IRS990ScheduleD/RevenueSubtotalAmt0494316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2025 IS RECORDED AS CUSTODIAL ACCOUNT LIABILITY AS IT IS NOT AN ASSET OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT THE ASSOCIATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 181,626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 181,626
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025176
IRS990ScheduleD/TotalBookValueSecuritiesAmt046549
IRS990ScheduleD/TotalExpensesPerForm990Amt0452898
IRS990ScheduleD/TotalLiabilityAmt0609
IRS990ScheduleD/TotalRevenuePerForm990Amt0494316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686523
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0160927
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010803
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0171730
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0181432
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0249479
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017149
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0266628
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085196
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09702
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.