Totals
- Total revenue
- $4,238,800
- Total expenses
- $4,174,146
- Contributions and grants received
- $364,028
- Grants paid
- $62,142
- Program service revenue
- $3,318,605
- Investment income
- $56,725
- Other revenue
- $499,442
- Total assets, end of year
- $4,347,200
- Total liabilities, end of year
- $746,798
- Net assets or fund balances, end of year
- $3,600,402
- Program services expenses (Part IX)
- $3,613,330
- Management and general expenses
- $462,322
- Fundraising expenses
- $98,494
- Program service expenses (Part III)
- $3,613,330
Program services were 86.6% 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)
$251,688
-
1f · All other contributions, gifts and grants
$112,340
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,707,179 · related or exempt $1,707,179
-
2b · Program service revenue: TUITION AND FEES
total $1,611,426 · related or exempt $1,611,426
-
3 · Investment income
total $56,725 · excluded $56,725
-
6a · Gross rents
real property $492,074
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $492,074
-
6d · Net rental income or loss
total $492,074 · excluded $492,074
-
11d · All other revenue
total $7,368 · related or exempt $7,368
-
11e · Other revenue, total
$7,368
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $62,142 · program services $62,142
-
5 · Compensation of officers, directors and key employees
total $474,442 · program services $420,900 · management and general $35,250 · fundraising $18,292
-
7 · Other salaries and wages
total $1,718,303 · program services $1,576,952 · management and general $72,874 · fundraising $68,477
-
8 · Pension plan contributions
total $54,737 · program services $40,155 · management and general $12,828 · fundraising $1,754
-
9 · Other employee benefits
total $95,079 · program services $69,750 · management and general $22,283 · fundraising $3,046
-
10 · Payroll taxes
total $156,561 · program services $114,853 · management and general $36,692 · fundraising $5,016
-
11b · Fees: legal
total $9,418 · program services $9,418
-
11c · Fees: accounting
total $45,088 · program services $2,363 · management and general $42,725
-
11g · Fees: other
total $11,699 · program services $11,699
-
12 · Advertising and promotion
total $6,537 · program services $6,537
-
13 · Office expenses
total $156,728 · program services $51,434 · management and general $103,835 · fundraising $1,459
-
16 · Occupancy
total $831,943 · program services $826,893 · management and general $5,050
-
17 · Travel
total $9,010 · program services $8,411 · management and general $599
-
19 · Conferences, conventions and meetings
total $9,360 · program services $9,112 · management and general $248
-
20 · Interest
total $8,099 · management and general $8,099
-
21 · Payments to affiliates
total $59,875 · program services $3,118 · management and general $56,757
-
22 · Depreciation, depletion and amortization
total $160,048 · program services $158,448 · management and general $1,600
-
23 · Insurance
total $100,323 · program services $99,320 · management and general $1,003
-
24a · Other expenses: SUPPLIES AND EXPENDABLE
total $132,615 · program services $81,444 · management and general $51,171
-
24e · All other expenses
total $72,139 · program services $60,381 · management and general $11,308 · fundraising $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,033 · end of year $143,804
-
2 · Savings and temporary cash investments
beginning of year $1,655,714 · end of year $1,599,602
-
3 · Pledges and grants receivable
beginning of year $120,651
-
4 · Accounts receivable
beginning of year $86,054 · end of year $110,204
-
9 · Prepaid expenses and deferred charges
beginning of year $16,497 · end of year $89,985
-
10a · Land, buildings and equipment: cost or other basis
$5,127,725
-
10b · Land, buildings and equipment: accumulated depreciation
$2,903,126
-
10c · Land, buildings and equipment, net
beginning of year $2,149,037 · end of year $2,224,599
-
14 · Intangible assets
beginning of year $11,782 · end of year $171,979
-
15 · Other assets
beginning of year $7,027 · end of year $7,027
-
17 · Accounts payable and accrued expenses
beginning of year $202,998 · end of year $207,757
-
19 · Deferred revenue
beginning of year $163,580 · end of year $178,971
-
21 · Escrow or custodial account liability
beginning of year $6,000 · end of year $6,000
-
23 · Secured mortgages and notes payable
beginning of year $210,985 · end of year $197,207
-
25 · Other liabilities
beginning of year $8,484 · end of year $156,863
-
27 · Net assets without donor restrictions
beginning of year $3,351,120 · end of year $3,415,688
-
28 · Net assets with donor restrictions
beginning of year $184,628 · end of year $184,714
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE AND INSPIRE LIFE-LONG DEVELOPMENT FOR CHILDREN, ADULTS, AND FAMILIES THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE ASSOCIATION ACHIEVES THIS THROUGH A BROAD RANGE OF ACTIVITIES THAT SERVE A COMMUNITY RICH IN RACIAL, RELIGIOUS, ETHNIC, AND ECONOMIC DIVERSITY.
-
THE MEMBERSHIP SERVICES PROGRAM PROVIDES AND LINKS A DIVERSE CLIENT POPULATION WITH A BROAD CONTINUUM OF SERVICES WHICH INCLUDE AQUATICS, YOGA, AEROBICS, BASKETBALL LEAGUES, PERSONAL TRAINING, MARTIAL ARTS AND NUMEROUS CLASSES FOR ALL AGES.
Expenses $2,411,561 · Grants $62,142 · Revenue $1,714,547
-
THE CHILDCARE SERVICES PROGRAM PROVIDES A NURTURING ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. THE ASSOCIATION OFFERS PRESCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS FOR CHILDREN.
Expenses $1,201,769 · Revenue $1,611,426
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy J O'BrienNANCY J O'BRIEN
PRESIDENT/CEO
- Total calculated
- $255,981
- From this org
- $217,458
- From related orgs
- $0
- Other
- $38,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,458
- Bonus
- $0
- Other
- $0
- Deferred
- $26,653
- Nontaxable benefits
- $11,870
- Filer's total
- $255,981
-
Anya Alexandra BearANYA ALEXANDRA BEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KniselyDAVID KNISELY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Denis K SheahanDENIS K SHEAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John JonesJOHN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WinkellerMARK WINKELLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul FerreiraPAUL FERREIRA
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Robert YoungROBERT YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy BombardTIMOTHY BOMBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ZoltkoMARK ZOLTKO
CFO
- Total calculated
- $183,558
- From this org
- $147,984
- From related orgs
- $0
- Other
- $35,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,984
- Bonus
- $0
- Other
- $0
- Deferred
- $18,302
- Nontaxable benefits
- $17,272
- Filer's total
- $183,558
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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621179349300212
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.