Skip to content
Nonprofiteer
← WATERBURY AREA SENIOR CITIZENS ASSN

Form 990 for tax year 2024

Filed by WATERBURY AREA SENIOR CITIZENS ASSN.

Totals

Total revenue
$253,579
Total expenses
$225,987
Contributions and grants received
$117,555
Grants paid
$0
Program service revenue
$110,993
Investment income
$830
Other revenue
$24,201
Total assets, end of year
$128,412
Total liabilities, end of year
$3,565
Net assets or fund balances, end of year
$124,847
Program services expenses (Part IX)
$172,411
Management and general expenses
$49,451
Fundraising expenses
$4,125
Program service expenses (Part III)
$172,411

Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $30,525

  • 1f · All other contributions, gifts and grants

    $87,030

  • 2a · Program service revenue: Program income

    total $93,252 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Catering income

    total $8,395 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Congregate Meals

    total $9,346 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,534 · unrelated business $0 · excluded $1,534

  • 7a · Gross sales of assets other than inventory

    securities $34 · other assets $1,100

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $1,838

  • 7c · Gain or loss

    securities $34 · other assets -$738

  • 7d · Net gain or loss

    total -$704 · related or exempt -$738 · unrelated business $0 · excluded $34

  • 8a · Fundraising events: gross income

    $24,201

  • 8c · Net income from fundraising events

    total $24,201 · unrelated business $0 · excluded $24,201

  • 11a · Other revenue: Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,782 · program services $36,314 · management and general $10,034 · fundraising $1,434

  • 7 · Other salaries and wages

    total $35,075 · program services $26,657 · management and general $7,366 · fundraising $1,052

  • 10 · Payroll taxes

    total $7,225 · program services $5,491 · management and general $1,517 · fundraising $217

  • 11c · Fees: accounting

    total $4,700 · program services $0 · management and general $4,700 · fundraising $0

  • 12 · Advertising and promotion

    total $158 · program services $158 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,473 · program services $0 · management and general $2,473 · fundraising $0

  • 16 · Occupancy

    total $15,213 · program services $7,606 · management and general $7,607 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,259 · program services $5,259 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,784 · program services $918 · management and general $3,830 · fundraising $36

  • 24e · All other expenses

    total $103,318 · program services $90,008 · management and general $11,924 · fundraising $1,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,862 · end of year $9,766

  • 2 · Savings and temporary cash investments

    beginning of year $45,379 · end of year $64,592

  • 4 · Accounts receivable

    beginning of year $14,174 · end of year $12,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,736 · end of year $3,127

  • 10a · Land, buildings and equipment: cost or other basis

    $107,973

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,236

  • 10c · Land, buildings and equipment, net

    beginning of year $28,066 · end of year $38,737

  • 11 · Investments: publicly traded securities

    beginning of year $4,164 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,126 · end of year $3,565

  • 27 · Net assets without donor restrictions

    beginning of year $97,255 · end of year $124,847

Mission and programs · 2024

Mission

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.

  • 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 operates Monday through Friday.

    Expenses $172,411 · Revenue $228,548

As filed on the 2024 return.

Listed in Part VII

  • Charlene Sugai

    Ex. Director

    Total calculated
    $44,052
    From this org
    $44,052
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Barbara Bara

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Terrie Higley

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Maureen White

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Robert Seymour

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Bolger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gail Badeau

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lucille Emmons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ron Gulysas

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2026
IRS schema version
2024v5.2
Source object
202632259349302188

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.