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← WATERBURY AREA SENIOR CITIZENS ASSN

Form 990 for tax year 2022

Filed by WATERBURY AREA SENIOR CITIZENS ASSN.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$208,517 changed to $208,516
Program services expenses
$164,309 changed to $168,066
Management and general expenses
$40,765 changed to $39,502
Fundraising expenses
$3,443 changed to $948
Program service expenses (Part III)
$164,309 changed to $168,066

Listed only on the earlier return

  • Arlis Fuglie
  • Roger Tubby

Listed under a different title

  • Barbara Barra: Board Member then Secretary

Totals

Total revenue
$231,114
Total expenses
$208,517
Contributions and grants received
$96,723
Grants paid
$0
Program service revenue
$94,355
Investment income
$566
Other revenue
$39,470
Total assets, end of year
$107,162
Total liabilities, end of year
$11,354
Net assets or fund balances, end of year
$95,808
Program services expenses (Part IX)
$164,309
Management and general expenses
$40,765
Fundraising expenses
$3,443
Program service expenses (Part III)
$164,309

Program services were 78.8% 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)

    $14,919

  • 1f · All other contributions, gifts and grants

    $81,804

  • 2a · Program service revenue: Program income

    total $74,646 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Catering income

    total $8,518 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Congregate Meals

    total $11,191 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $416 · unrelated business $0 · excluded $416

  • 7a · Gross sales of assets other than inventory

    other assets $150

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

    other assets $0

  • 7c · Gain or loss

    other assets $150

  • 7d · Net gain or loss

    total $150 · related or exempt $0 · unrelated business $0 · excluded $150

  • 8a · Fundraising events: gross income

    $26,617

  • 8c · Net income from fundraising events

    total $26,617 · unrelated business $0 · excluded $26,617

  • 11a · Other revenue: Other revenue

    total $12,853 · related or exempt $12,853 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $12,853

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $76,916 · program services $56,080 · management and general $18,497 · fundraising $2,339

  • 10 · Payroll taxes

    total $6,108 · program services $4,459 · management and general $1,466 · fundraising $183

  • 11c · Fees: accounting

    total $2,800 · program services $0 · management and general $2,800 · fundraising $0

  • 12 · Advertising and promotion

    total $109 · program services $109 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,762 · program services $881 · management and general $881 · fundraising $0

  • 14 · Information technology

    total $3,016 · program services $0 · management and general $3,016 · fundraising $0

  • 15 · Royalties

    total $14,343 · program services $7,172 · management and general $7,171 · fundraising $0

  • 17 · Travel

    total $333 · program services $333 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,672 · program services $1,672 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,886 · program services $3,541 · management and general $306 · fundraising $39

  • 24e · All other expenses

    total $97,572 · program services $90,062 · management and general $6,628 · fundraising $882

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,154 · end of year $14,451

  • 2 · Savings and temporary cash investments

    beginning of year $57,941 · end of year $58,094

  • 4 · Accounts receivable

    beginning of year $9,630 · end of year $10,705

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

    $84,819

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

    $65,500

  • 10c · Land, buildings and equipment, net

    beginning of year $9,186 · end of year $19,319

  • 11 · Investments: publicly traded securities

    beginning of year $3,265 · end of year $3,389

  • 15 · Other assets

    beginning of year $1,283 · end of year $1,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,372 · end of year $6,360

  • 19 · Deferred revenue

    end of year $4,994

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $73,087 · end of year $95,808

Mission and programs · 2022

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 is only Monday, Wednesday and Friday.

    Expenses $164,309 · Revenue $191,078

As filed on the 2022 return.

Listed in Part VII

  • Justin Blackman

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Ron Gulyas

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Maureen White

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Roger Tubby

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Barbara Barra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Bolger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ken Kreiling

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Arlis Fuglie

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vicki Brooker

    Former Ex. Dir.

    Total calculated
    $2,678
    From this org
    $2,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $2,678
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $2,678

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349300634

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