2024-08-15T06:18:19-07:00 2023-09-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2022-10-01 030342923 Waterbury Area Senior Citizens Association WATE 8022441234 14 Stowe Street Waterbury VT 05676 Maureen White Treasurer 8022441234 2024-08-15 true true Lee A White CPA PFS CFP P00750923 8024766191 2024-08-15 2022 2024-08-08 14:25:15Z Maureen White 14 Stowe Street Waterbury VT 05676 231114 false X WASCA.ORG X 1993 VT The purpose of the Waterbury Area Senior Citizens Association is to enrich the lives of older persons by providing services and activities that sharpen the minds and improve the physical and emotional health of its members and help keep them active and involved in the life of the community. 8 8 5 23 0 0 87094 96723 87439 94355 193 566 20947 39470 195673 231114 0 0 83074 83024 0 3443 111701 125493 194775 208517 898 22597 97459 107162 24372 11354 73087 95808 The purpose of the Waterbury Area Senior Citizens Association is to enrich the lives of older persons by providing services and activities that sharpen the minds and improve the physical and emotional health of its members and help keep them active and involved in the life of the community. false false 164309 0 191078 Waterbury Area Senior Citizens Association enriches the lives of older persons by providing services and activities that sharpen the minds and improve the physical and emotional health of its members and help keep them active and involved in the life of the community utilizing programs and services such as: Meals-On-Wheels - This delivery program is based at the Senior Center and operates Monday through Friday with lunch deliveries throughout the community to homebound seniors. The congregate meals in person is only Monday, Wednesday and Friday. 164309 true true false false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true false false false false false Maureen White 8022441234 14 Stowe Street Waterbury VT 05676 X Justin Blackman Chair 1.00 X X 0 0 0 Ron Gulyas Vice Chair 1.00 X X 0 0 0 Maureen White Treasurer 1.00 X X 0 0 0 Roger Tubby Secretary 1.00 X X 0 0 0 Barbara Barra Board Member 1.00 X 0 0 0 Lindsey Bolger Board Member 1.00 X 0 0 0 Ken Kreiling Board Member 1.00 X 0 0 0 Arlis Fuglie Board Member 1.00 X 0 0 0 Vicki Brooker Former Ex. Dir. 0.00 X 2678 0 0 2678 0 0 true false false 14919 81804 96723 Program income 999999 74646 0 0 Catering income 999999 8518 0 0 Congregate Meals 999999 11191 0 0 94355 416 0 416 150 0 150 150 0 0 150 26617 26617 0 26617 Other revenue 999999 12853 12853 0 0 12853 231114 107208 0 27183 76916 56080 18497 2339 6108 4459 1466 183 2800 0 2800 0 109 109 0 0 1762 881 881 0 3016 0 3016 0 14343 7172 7171 0 333 333 0 0 1672 1672 0 0 3886 3541 306 39 97572 90062 6628 882 208517 164309 40765 3443 16154 14451 57941 58094 9630 10705 84819 65500 9186 19319 3265 3389 1283 1204 97459 107162 24372 6360 4994 0 24372 11354 X 73087 95808 73087 95808 97459 107162 22597 124 X true false true false X 0 208106 245286 177010 87094 96723 814219 0 0 208106 245286 177010 87094 96723 814219 0 814219 38 80 1935 193 416 2662 0 22870 9731 134683 108386 133975 409645 1226526 0.66380 0.78720 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2018: 4250. 2019: 36. 2020: 0. 2021: 45. 2022: 12853. Description: Program income 2018: 0. 2019: 0. 2020: 97701. 2021: 87439. 2022: 74646. Description: Fundraising events 2018: 18620. 2019: 9695. 2020: 16850. 2021: 20902. 2022: 26617. Description: Insurance reimb. 2018: 0. 2019: 0. 2020: 3132. 2021: 0. 2022: 0. Description: Sale of car / other 2018: 0. 2019: 0. 2020: 17000. 2021: 0. 2022: 150. Description: Catering income 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 8518. Description: Congregate meals 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 11191. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 10551 68 10483 32642 32642 0 41626 32790 8836 19319 Prepaid expense 0 Prepaid rent 1204 1204 None 0 0 X Pt X, Line 2 In accordance with ASC 740,Income Taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the year ending September 30, 2023. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended September 30, 2023, there were no interest or penalties recorded or included in the financial statements. Annual campaign 24860 24860 Special event 24860 24860 24860 false false false false false false false false false Vicki Brooker 2678 0 0 0 0 0 0 0 0 0 2678 0 0 0 Pt VI, Line 12c On an annual basis the Board Members fill out a form to document that there are no issues. Pt VI, Line 11b The Board reviews the draft 990 and then approves it to be E-filed. Pt VI, Line 2 The Secretary and Treasurer of the Board are Partners. Form 990, Part IX, Line 24e Utilities 6879. 3440. 3439. 0. Form 990, Part IX, Line 24e Program expenses 2590. 2590. 0. 0. Form 990, Part IX, Line 24e Small equip. & fixtures 179. 179. 0. 0. Form 990, Part IX, Line 24e Meals and supplies 72244. 72244. 0. 0. Form 990, Part IX, Line 24e Telephone 2519. 1260. 1259. 0. Form 990, Part IX, Line 24e Fundraising 882. 0. 0. 882. Form 990, Part IX, Line 24e Repairs & Maint. 6732. 6732. 0. 0. Form 990, Part IX, Line 24e Dues & subscriptions 627. 331. 296. 0. Form 990, Part IX, Line 24e Facilities expense 3290. 3290. 0. 0. Form 990, Part IX, Line 24e Bank service charge 68. 0. 68. 0. Form 990, Part IX, Line 24e Postage 196. 0. 196. 0. Form 990, Part IX, Line 24e Payroll service 1170. 0. 1170. 0. Form 990, Part IX, Line 24e Employee appreciation 200. 0. 200. 0. Form 990, Part IX, Line 24e Rounding -4. -4. 0. 0.