2025-08-12T06:10:59-07:00 2024-09-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2023-10-01 030342923 Waterbury Area Senior Citizens Association WATE 8022441234 14 Stowe Street Waterbury VT 05676 Maureen White Treasurer 8022441234 2025-08-12 true true Lee A White CPA PFS CFP P00750923 8024766191 2025-08-12 2023 2025-03-06 01:10:19Z Maureen White 14 Stowe Street Waterbury VT 05676 229618 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 3 27 0 0 96723 89180 94355 104825 566 2719 39470 31621 231114 228345 0 0 83024 96166 0 1488 125492 129251 208516 225417 22598 2928 107162 105381 11354 8126 95808 97255 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 174230 0 194005 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 also Monday through Friday. 174230 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false X 8 8 false 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 Barbara Barra Secretary 1.00 X X 0 0 0 Lindsey Bolger Board Member 1.00 X 0 0 0 Gale Badeau Board Member 1.00 X 0 0 0 Terri Higley Board Member 0.00 X 0 0 0 Robert Seymour Board Member 0.00 X 0 0 0 0 0 0 false false false 14370 74810 89180 Program income 999999 86591 0 0 Catering income 999999 8415 0 0 Congregate Meals 999999 9819 0 0 104825 717 0 717 3275 1273 2002 2002 0 0 2002 31621 31621 0 31621 Other revenue 999999 0 0 0 0 0 228345 104825 0 34340 88858 67532 21326 0 7308 5452 1856 0 3100 0 3100 0 133 133 0 0 1683 0 1683 0 3400 0 3400 0 14772 7386 7386 0 356 356 0 0 3206 3206 0 0 3897 880 3017 0 98704 89285 7931 1488 225417 174230 49699 1488 14451 10862 58094 45379 10705 14174 1204 2736 96769 68703 19319 28066 3389 4164 107162 105381 6360 8126 4994 0 0 0 11354 8126 X 95808 97255 95808 97255 107162 105381 2928 -2060 579 X false true true false X 0 245286 177010 87094 96723 89180 695293 0 0 245286 177010 87094 96723 89180 695293 0 695293 80 1935 193 416 2719 5343 0 9731 134683 108386 133975 136446 523221 1223857 0.56810 0.66380 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2019: 36. 2020: 0. 2021: 45. 2022: 12853. 2023: 0. Description: Program income 2019: 0. 2020: 97701. 2021: 87439. 2022: 74646. 2023: 86591. Description: Fundraising events 2019: 9695. 2020: 16850. 2021: 20902. 2022: 26617. 2023: 31621. Description: Insurance reimb. 2019: 0. 2020: 3132. 2021: 0. 2022: 0. 2023: 0. Description: Sale of car / other 2019: 0. 2020: 17000. 2021: 0. 2022: 150. 2023: 0. Description: Catering income 2019: 0. 2020: 0. 2021: 0. 2022: 8518. 2023: 8415. Description: Congregate meals 2019: 0. 2020: 0. 2021: 0. 2022: 11191. 2023: 9819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 10551 338 10213 32642 32642 0 53576 35723 17853 28066 None 0 0 X 230566 -2060 4281 2221 228345 228345 229119 3702 3702 225417 225417 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 Organizations financial statements for the year ending September 30, 2024. 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 27832 27832 Special event 27832 27832 27832 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. Form 990, Part IX, Line 24e Utilities 7921. 3961. 3960. 0. Form 990, Part IX, Line 24e Small equip. & fixtures 0. 0. 0. 0. Form 990, Part IX, Line 24e Meals and supplies 79108. 79108. 0. 0. Form 990, Part IX, Line 24e Telephone 2905. 1452. 1453. 0. Form 990, Part IX, Line 24e Fundraising 1488. 0. 0. 1488. Form 990, Part IX, Line 24e Repairs & Maint. 1330. 1330. 0. 0. Form 990, Part IX, Line 24e Dues & subscriptions 647. 647. 0. 0. Form 990, Part IX, Line 24e Facilities expense 3640. 1820. 1820. 0. Form 990, Part IX, Line 24e Bank service charge 94. 0. 94. 0. Form 990, Part IX, Line 24e Postage 298. 0. 298. 0. Form 990, Part IX, Line 24e Payroll service 1275. 969. 306. 0. Form 990, Part IX, Line 24e Employee appreciation 0. 0. 0. 0. Form 990, Part IX, Line 24e Rounding -2. -2. 0. 0.