Nonprofit · EIN 04-3341661
ALFOND YOUTH & COMMUNITY CENTER
Tax-exempt · WATERVILLE, ME 04901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $5,761,389 | $7,377,737 | -$1,616,348 | $46,950,358 | $3,671,063 | $43,279,295 |
| March 31, 2024 | 990 | $3,466,129 | $5,140,765 | -$1,674,636 | $45,359,770 | $3,305,392 | $42,054,378 |
| March 31, 2023 | 990 | $2,909,263 | $4,726,752 | -$1,817,489 | $43,335,887 | $3,291,397 | $40,044,490 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $3,978,825
- of which government grants
- $502,350
- Program service revenue
- $1,578,403
- Investment income
- $220,255
- Net income from fundraising events
- -$16,094
- Other revenue
- -$16,094
Expenses
- Grants and similar amounts paid
- $1,116,084
- Compensation of officers, directors and key employees
- $467,278
- Other salaries and wages
- $1,927,417
- Salaries, compensation and benefits (total)
- $2,865,769
- Professional fundraising fees
- $0
- Legal fees
- $14,193
- Accounting fees
- $45,000
- Occupancy
- $258,035
- Travel
- $116,363
- Depreciation
- $834,248
- Program services (functional)
- $3,702,289
- Management and general (functional)
- $3,113,351
- Fundraising (functional)
- $562,097
Balance sheet and other
- Total assets, start of year
- $45,359,770
- Total assets, end of year
- $46,950,358
- Total liabilities, end of year
- $3,671,063
- Net assets, end of year
- $43,279,295
- Land, buildings and equipment
- $13,478,000
- Publicly traded securities
- $29,839,311
- Net assets without donor restrictions
- $14,957,490
- Net assets with donor restrictions
- $28,321,805
- Gross receipts
- $5,850,901
- Employees
- 317
- Volunteers
- 46
- Year formed
- 1996
- State of legal domicile
- ME
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEN WALSH | CEO Officer | 40 | $194,827 | $29,235 |
| HEATHER NEAL | CFO Officer | 40 | $121,884 | $7,002 |
| PATRICK GUERETTE | COO Officer | 40 | $91,820 | $16,752 |
| JOSEPH REISERT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID LOCKMAN | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN SCACCHI | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN LECOMTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW LIVINGSTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAUL BOUDREAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE HAWKES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN KELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TORRELL KOCZINSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES LALIBERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARISSA LARRABEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAEGHAN MALONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCI ALEXANDER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BONNEY | DIRECTOR Trustee or director | 1 | $0 |
| CHURCHILL ELANGWE PRESTON | DIRECTOR Trustee or director | 1 | $0 |
| MITCH SAMMONS | DIRECTOR Trustee or director | 1 | $0 |
| SARAH SACHS | DIRECTOR Trustee or director | 1 | $0 |
| PAM TRINWARD | DIRECTOR Trustee or director | 1 | $0 |
| ROY MILLER | DIRECTOR (TERMED 06/24) Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEN WALSH | CEO Officer | 40 | $195,047 | $29,235 |
| HEATHER NEAL | CFO Officer | 40 | $117,222 | $9,301 |
| PATRICK GUERETTE | COO Officer | 40 | $81,425 | $16,467 |
| AMY BERNATCHEZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL BOUDREAU | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE DEVINE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER HARRIS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY HASKELL | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE HAWKES | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHUCK HAYS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES HUGHES | TREASURER Trustee or director | 1 | $0 | $0 |
| BRIAN KELLY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| TORRELL KOCZINSKI | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES LALIBERTY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG LARRABEE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN LECOMTE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW LIVINGSTON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID LOCKMAN | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAEGHAN MALONEY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROY MILLER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH REISERT | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEN WALSH | CEO Officer | 40 | $175,968 | $19,253 |
| DENNIS WORSTER | FORMER FINAN Officer | 40 | $82,762 | $5,999 |
| PATRICK GUERETTE | COO Officer | 40 | $71,631 | $10,793 |
| HEATHER NEAL | CFO Officer | 40 | $5,308 | $0 |
| AMY BERNATCHEZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL BOUDREAU | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| CHRISTINE DEVINE | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| PETER HARRIS | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| RAY HASKELL | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| SUE HAWKES | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| CHUCK HAYS | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| JAMES HUGHES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN KELLY | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| TORRELL KOCZYNSKI | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| JAMES LALIBERTY | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| CRAIG LARRABEE | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| BRIAN LECOMTE | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| ANDREW LIVINGSTON | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| DAVID LOCKMAN | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| MAEGHAN MALONEY | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| ROY MILLER | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
| JOSEPH REISERT | BOARD DIRECT Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 126 NORTH ST, WATERVILLE, ME 04901-4954
- In care of
- % KENNETH A WALSH
- Principal officer (990 for 2024)
- WILLIAM C VOGT, 126 NORTH STREET, WATERVILLE, ME 04901
- Signed the 990
- WILLIAM C VOGT, INTERIM FINANCE DIRECTOR
- Phone
- (207) 873-0684
- Website
- WWW.CLUBAYCC.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Program accomplishments
- OUR FACILITIES SERVE BOTH YOUTH AND ADULTS IN PROGRAMS INCLUDING ATHLETICS, CHILDCARE (AFTER SCHOOL & SUMMER CAMPS), FITNESS, WELLNESS, AQUATICS & AQUATIC SAFETY. OUR CHILDCARE PROGRAMS SERVE OVER 400 YOUTH PER WEEK, WITH A RANGE OF STEAM PROGRAMMING, PHYSICAL EDUCATION, LIFE SKILLS AND MENTORSHIP. WE OFFER PROGRAM SERVICES AND MEMBERSHIPS TO THE COMMUNITY ON SLIDING INCOME SCALES.Expenses $3,702,289 · grants $1,116,084 · revenue $1,578,403
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3341661
- 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
- 2002
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $46,950,358
- Income (IRS master file)
- $5,850,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $5,761,389 | $7,377,737 | $46,950,358 | XML |
| 990 | March 2024 | $3,466,129 | $5,140,765 | $45,359,770 | XML |
| 990 | March 2023 | $2,909,263 | $4,726,752 | $43,335,887 | XML |
| 990 | March 2022 | $6,319,068 | $4,140,884 | $46,063,075 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 04-3341661).
Questions about ALFOND YOUTH & COMMUNITY CENTER
- What is the EIN of ALFOND YOUTH & COMMUNITY CENTER?
- The employer identification number (EIN) of ALFOND YOUTH & COMMUNITY CENTER is 04-3341661.
- Is ALFOND YOUTH & COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ALFOND YOUTH & COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALFOND YOUTH & COMMUNITY CENTER 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 ALFOND YOUTH & COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALFOND YOUTH & COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ALFOND YOUTH & COMMUNITY CENTER?
- The 990 for the year ended March 31, 2025 names WILLIAM C VOGT.
- Who are the officers and directors of ALFOND YOUTH & COMMUNITY CENTER?
- The 990 for the year ended March 31, 2025 lists 22 people; 3 received compensation from the organization, the highest $194,827 (KEN WALSH, CEO).
- How much revenue does ALFOND YOUTH & COMMUNITY CENTER have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $5,761,389, expenses of $7,377,737 and total assets of $46,950,358 at year end.
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