Nonprofit · EIN 23-7069390
PORT WASHINGTON ADULT ACTIVITIES CENTER INC
Tax-exempt · PRT WASHINGTN, NY 11050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $224,186 | $199,032 | $25,154 | $140,339 | $0 | $140,339 |
| December 31, 2024 | 990 | $180,702 | $188,555 | -$7,853 | $118,002 | $2,817 | $115,185 |
| December 31, 2023 | 990 | $189,613 | $198,342 | -$8,729 | $126,250 | $3,212 | $123,038 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $173,704
- Program service revenue
- $49,772
- Investment income
- $710
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $129,076
- Salaries, compensation and benefits (total)
- $138,950
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Travel
- $3,431
- Depreciation
- $3,526
- Program services (functional)
- $195,337
- Management and general (functional)
- $3,695
Balance sheet and other
- Total assets, start of year
- $118,002
- Total assets, end of year
- $140,339
- Total liabilities, end of year
- $0
- Net assets, end of year
- $140,339
- Land, buildings and equipment
- $7,011
- Gross receipts
- $224,186
- Employees
- 9
- Year formed
- 1961
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY LEVINSON | PRESIDENT Trustee or director | – | $0 |
| MARIANNE BORTONE PRINCE | BOARD MEMBER Trustee or director | – | $0 |
| WARREN SCHEIN | VICE PRESIDE Trustee or director | – | $0 |
| JEFF STONE | BOARD MEMBER Trustee or director | – | $0 |
| PAT VALENTE | BOARD MEMBER Trustee or director | – | $0 |
| DARYL ZIMBARDI | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE GRECO COHEN | VICE PRESIDE Trustee or director | – | $0 |
| KATHY LEVINSON | PRESIDENT Trustee or director | – | $0 |
| PAM MONFORT | BOARD MEMBER Trustee or director | – | $0 |
| ANGELA LAWLOR MULLINS | BOARD MEMBER Trustee or director | – | $0 |
| MARIANNE BORTONE PRINCE | VICE PRESIDE Trustee or director | – | $0 |
| DONNA RICE | BOARD MEMBER Trustee or director | – | $0 |
| WARREN SCHEIN | SECRETARY Trustee or director | – | $0 |
| JEFF STONE | BOARD MEMBER Trustee or director | – | $0 |
| PAT VALENTE | BOARD MEMBER Trustee or director | – | $0 |
| DARYL ZIMBARDI | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE GRECO COHEN | VICE PRESIDE Trustee or director | – | $0 |
| BARBARA FATICONE | DIRECTOR Trustee or director | – | $0 |
| KATHY LEVINSON | PRESIDENT Trustee or director | – | $0 |
| PAM MONFORT | BOARD MEMBER Trustee or director | – | $0 |
| ANGELA LAWLOR MULLINS | BOARD MEMBER Trustee or director | – | $0 |
| JEAN-MARIE POSNER | BOARD MEMBER Trustee or director | – | $0 |
| MARIANNE BORTONE PRINCE | VICE PRESIDE Trustee or director | – | $0 |
| DONNA RICE | BOARD MEMBER Trustee or director | – | $0 |
| WARREN SCHEIN | SECRETARY Trustee or director | – | $0 |
| JEFF STONE | BOARD MEMBER Trustee or director | – | $0 |
| PAT VALENTE | BOARD MEMBER Trustee or director | – | $0 |
| DARYL ZIMBARDI | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 80 MANORHAVEN BLVD, PRT WASHINGTN, NY 11050-1610
- Principal officer (990 for 2025)
- DARYL ZIMBARDI, 223 MAIN STREET, PORT WASHINGTON, NY 11050
- Signed the 990
- DARYL ZIMBARDI, TREASURER
- Phone
- (516) 883-6656
- Return prepared by
- SCIACCA RIEMMA & SOLDO CPAS LLP
Mission
A.OUR MISSION IS TO CREATE A WARM, WELCOMING, AND INCLUSIVE GATHERING PLACE FOR ADULTS 55+ WHERE FRIENDSHIPS ARE CELEBRATED, EXPLORATION AND LIFELONG LEARNING ARE ENCOURAGED, AND HEALTHY, INDEPENDENT LIVING IS SUPPORTED THROUGH MEAL PROGRAMS, EXERCISE CLASSES, DAY TRIPS, MONTHLY SOCIAL MIXERS, EDUCATIONAL WORKSHOPS, ART CLASSES, AND OTHER HEALTH-FOCUSED ACTIVITIES.
Program accomplishments
- FOOD PROGRAM, DAY TRIPS OUR HEALTHY MEAL PROGRAM PROVIDES NUTRITIOUS DAILY MEALS DESIGNED FOR ADULTS 55+ TO SUPPORT INDEPENDENT LIVING, ENCOURAGE SOCIAL INTERACTION DURING DINING, AND MEET DIETARY NEEDS FOR HEALTHY AGING. GRANT FUNDING SUSTAINS THIS VITAL SERVICE, KEEPING THE COST AT JUST 5.00 PER LUNCH.Expenses $35,951 · revenue $36,878
- EXERCISE PROGRAM -OUR EXERCISE PROGRAM OFFERS DAILY CLASSES TAILORED FOR ADULTS 55+,INCLUDING CHAIR YOGA & AEROBICS, TAI CHI, AND LINE DANCING TO PROMOTEPHYSICAL HEALTH, MOBILITY, BALANCE, AND OVERALL WELL-BEING IN A SUPPORTIVE GROUP SETTING. THESE OFFERINGS ARE SUPPORTED BY GRANTS, ENABLING US TO PROVIDE THEM AT AN AFFORDABLE RATE OF 5.00 PER CLASSExpenses $4,290 · revenue $5,859
- DUES INCOME & ALL OTHER EXPENSES: ART SUPPLIES, BANK SERVICE CHARGES, OFFICE EXPENSES & OCCUPANCY INCLUDING WAGES & SALARIES & PAYROLL TAXESExpenses $155,096 · revenue $7,035
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7069390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $140,339
- Income (IRS master file)
- $224,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $224,186 | $199,032 | $140,339 | XML |
| 990 | December 2024 | $180,702 | $188,555 | $118,002 | XML |
| 990 | December 2023 | $189,613 | $198,342 | $126,250 | XML |
| 990 | December 2022 | $185,827 | $184,433 | $136,315 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7069390).
Questions about PORT WASHINGTON ADULT ACTIVITIES CENTER INC
- What is the EIN of PORT WASHINGTON ADULT ACTIVITIES CENTER INC?
- The employer identification number (EIN) of PORT WASHINGTON ADULT ACTIVITIES CENTER INC is 23-7069390.
- Is PORT WASHINGTON ADULT ACTIVITIES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to PORT WASHINGTON ADULT ACTIVITIES CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT WASHINGTON ADULT ACTIVITIES CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORT WASHINGTON ADULT ACTIVITIES CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT WASHINGTON ADULT ACTIVITIES CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PORT WASHINGTON ADULT ACTIVITIES CENTER INC?
- The 990 for the year ended December 31, 2025 names DARYL ZIMBARDI.
- Who are the officers and directors of PORT WASHINGTON ADULT ACTIVITIES CENTER INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PORT WASHINGTON ADULT ACTIVITIES CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $224,186, expenses of $199,032 and total assets of $140,339 at year end.
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