2026-03-26T21:27:48-04:00 2025-12-31 274496096 SCIACCA RIEMMA & SOLDO CPAS LLP 140 ADAMS AVE STE A5 HAUPPAUGE NY 11788 990 2025-01-01 237069390 PORT WASHINGTON ADULT ACTIVITIES CENTER INC PORT 5168836656 80 MANORHAVEN BLVD PORT WASHINGTON NY 11050 DARYL ZIMBARDI TREASURER 5168836656 2026-02-25 true ANTHONY SOLDO P01350935 6315921552 2026-03-24 X 2025 2025-03-06 01:10:19Z X DARYL ZIMBARDI 223 MAIN STREET PORT WASHINGTON NY 11050 224186 false X X 1961 NY 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. 6 6 9 0 138275 173704 40659 49772 1768 710 0 180702 224186 0 0 140285 138950 0 0 48270 60082 188555 199032 -7853 25154 118002 140339 2817 0 115185 140339 X 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. false false 35951 36878 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. 4290 5859 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 CLASS 155096 7035 DUES INCOME & ALL OTHER EXPENSES: ART SUPPLIES, BANK SERVICE CHARGES, OFFICE EXPENSES & OCCUPANCY INCLUDING WAGES & SALARIES & PAYROLL TAXES 195337 true false false false false false false false false false true 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 false false false false false false false false false false false false 5 0 false 9 false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false NY DEBBIE GRECCO-COHEN 5168836656 80 MANORHAVEN BLVD PORT WASHINGTON NY 11050 X KATHY LEVINSON PRESIDENT X 0 0 0 MARIANNE BORTONE PRINCE BOARD MEMBER X 0 0 0 WARREN SCHEIN VICE PRESIDE X 0 0 0 JEFF STONE BOARD MEMBER X 0 0 0 PAT VALENTE BOARD MEMBER X 0 0 0 DARYL ZIMBARDI TREASURER X 0 0 0 false false false 173704 173704 PROGRAM SERVICE REVENUE 42737 42737 MEMBERSHIP DUES 7035 7035 49772 710 710 224186 50482 129076 129076 9874 9874 3600 3600 1908 1908 1268 1268 3431 3431 3526 3526 8909 8909 LUNCH PROGRM FOOD & SUPPL 5674 5674 MAINTENANCE & REPAIRS 5600 5600 COMPUTER EXPENSE 5403 5403 OUTSIDE SERVICES 4290 4290 16473 16378 95 199032 195337 3695 0 38912 103048 36415 19493 12482 10537 7011 32138 30280 118002 140339 2817 2817 0 X 115185 140339 115185 140339 118002 140339 X 25154 X false false X 130752 154600 145470 138275 173704 742801 15914 31227 44143 42427 50482 184193 146666 185827 189613 180702 224186 926994 926994 146666 185827 189613 180702 224186 926994 1.00000 1.00000 0.00000 0.00000 X 12987 9307 3680 6506 3175 3331 7011 FIXED ASSETS 28158 GIFT CARD INVENTORY 2122 30280 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FIXED ASSET ADJUSTMENT 0