Civic Intelligence

Albert & Amelia Ferst Operating Foundation

990 • Fiscal year 2024 • EIN 04-3435123

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profileameliaparkarena.org
21 South Broad StreetWestfield, MA 01085

(413) 568-2503

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,461,298

Down $214,214 (-3.2%) from 2023

Net Assets

Down

$6,181,818

Down $204,082 (-3.2%) from 2023

Liabilities

Down

$279,480

Down $10,033 (-3.5%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$1,062,622

Up $556,774 (+110%) from 2023

Expenses

Up

$1,288,173

Up $652,921 (+103%) from 2023

Net Income

Down

-$225,551

Down $96,147 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,570,888Liabilities 2011: $95,628Net Assets 2011: $6,475,2602011Assets 2012: $6,390,983Liabilities 2012: $97,805Net Assets 2012: $6,293,1782012Assets 2013: $6,380,629Liabilities 2013: $65,903Net Assets 2013: $6,314,7262013Assets 2014: $6,309,808Liabilities 2014: $78,213Net Assets 2014: $6,231,5952014Assets 2015: $6,176,214Liabilities 2015: $73,419Net Assets 2015: $6,102,7952015Assets 2016: $6,102,973Liabilities 2016: $79,678Net Assets 2016: $6,023,2952016Assets 2017: $6,012,293Liabilities 2017: $51,154Net Assets 2017: $5,961,1392017Assets 2018: $5,827,855Liabilities 2018: $62,678Net Assets 2018: $5,765,1772018Assets 2019: $5,731,695Liabilities 2019: $135,204Net Assets 2019: $5,596,4912019Assets 2020: $5,804,177Liabilities 2020: $314,663Net Assets 2020: $5,489,5142020Assets 2021: $6,093,552Liabilities 2021: $277,736Net Assets 2021: $5,815,8162021Assets 2022: $6,781,303Liabilities 2022: $275,344Net Assets 2022: $6,505,9592022Assets 2023: $6,675,512Liabilities 2023: $289,513Net Assets 2023: $6,385,9002023Assets 2024: $6,461,298Liabilities 2024: $279,480Net Assets 2024: $6,181,8182024

Highlighted filing

2024

Assets$6,461,298
Liabilities$279,480
Net Assets$6,181,818
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,662Expenses 2011: $866,930Net Income 2011: -$150,2682011Revenue 2012: $784,048Expenses 2012: $999,206Net Income 2012: -$215,1582012Revenue 2013: $958,891Expenses 2013: $899,548Net Income 2013: $59,3432013Revenue 2014: $856,540Expenses 2014: $952,542Net Income 2014: -$96,0022014Revenue 2015: $822,762Expenses 2015: $919,751Net Income 2015: -$96,9892015Revenue 2016: $848,604Expenses 2016: $922,217Net Income 2016: -$73,6132016Revenue 2017: $867,777Expenses 2017: $928,575Net Income 2017: -$60,7982017Revenue 2018: $854,637Expenses 2018: $990,523Net Income 2018: -$135,8862018Revenue 2019: $941,069Expenses 2019: $1,141,844Net Income 2019: -$200,7752019Revenue 2020: $867,983Expenses 2020: $1,009,652Net Income 2020: -$141,6692020Revenue 2021: $1,084,629Expenses 2021: $894,880Net Income 2021: $189,7492021Revenue 2022: $966,760Expenses 2022: $1,077,421Net Income 2022: -$110,6612022Revenue 2023: $505,848Expenses 2023: $635,252Net Income 2023: -$129,4042023Revenue 2024: $1,062,622Expenses 2024: $1,288,173Net Income 2024: -$225,5512024

Highlighted filing

2024

Revenue$1,062,622
Expenses$1,288,173
Net Income-$225,551
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,084,701
Mission and Program Overview

Mission

To provide recreational opportunities, financial aid and scholarships to the youth of the greater westfield area

To provide recreational opportunities, financial aid, and scholarships to the youth of the greater westfield area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,602,194$4,352,196▼ $249,998
Pledges and Grants Receivable$861,310$861,095▼ $215
Savings and Temporary Cash Investments$677,315$679,573▲ $2,258
Investments in Publicly Traded Securities$501,679$543,318▲ $41,639
Prepaid Expenses and Deferred Charges$19,991$20,395▲ $404
Accounts Receivable$11,673$3,371▼ $8,302
Cash and Non-Interest-Bearing Accounts$1,350$1,350→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,675,512$6,461,298▼ $214,214
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,834$144,162▼ $3,672
Deferred Revenue$81,428$69,807▼ $11,621
Accounts Payable and Accrued Expenses$28,953$33,073▲ $4,120
Other Liabilities$31,298$32,438▲ $1,140
Total Liabilities$289,513$279,480▼ $10,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,412,398$5,228,656▼ $183,742
Net Assets With Donor Restrictions$973,601$953,162▼ $20,439
Total Net Assets Fund Balance$6,385,999$6,181,818▼ $204,181
Total Liabilities and Net Assets / Fund Balance$6,675,512$6,461,298▼ $214,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,660,826$3,975,137$7,635,963
Equipment$512,034$460,474$972,508
Leasehold Improvements$120,718$325,459$446,177
Other Land Buildings$58,618$316,438$375,056
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kevin ChrisanthopoulosPresident
Clarence Matthews JrVice President
Beth LustegTrustee
Beverly DonnachieTrustee
Bob OliverTrustee
Bruce LandonTrustee
Dave CaspoleTrustee
Donald GoodreauTrustee
John LiptakTrustee
Russ KanzingerTrustee
Sharon CzarneckiTrustee
Tom DalyTrustee
Alicia SzendaSecretary
Dean RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,475
Program Service Revenue
$947,804
Investment Income
$23,545
Other Revenue
$33,798
All Other Contributions
$52,966
Change in Net Assets
$-225,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,325
Revenue Not Reported on Financial Statements
$3,297
Revenue Not Reported on Form 990
$112,213
Total Revenue per Audited Statements
$1,171,538
Total Revenue per Form 990
$1,062,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,524
Salaries, Compensation, and Employee Benefits$411,649
Total Fundraising Expense$10,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,007$33,881$7,974$361,862
Depreciation Depletion$290,643$875-$291,518
Occupancy$250,557$754-$251,311
Payroll Taxes$26,940$2,865$670$30,475
Insurance$26,848$81-$26,929
Fees for Services Other$18,992$2,019$473$21,484
Other Expenses$18,952$2,240$524$18,952
Advertising$11,756--$11,756
Other Employee Benefits$10,009$1,064$249$11,322
Fees for Services Accounting$7,426$790$184$8,400
Pension Plan Contributions$7,063$751$176$7,990
All Other Expenses$4,422$470$110$5,002
Office Expenses$4,359$464$108$4,931
Interest-$4,019-$4,019
Travel$454$48$12$514
Total Functional Expenses$1,225,837$51,856$10,480$1,288,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,375,719
Total Expenses per Form 990$1,288,173
Expenses per Audited Statements$1,284,876
Expenses Not Reported on Form 990$90,843
Expenses Not Reported on Financial Statements$3,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,521
Fundraising Direct Expenses$21,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$24,789$24,789$12,840$11,949
Spring Classic$16,245$16,245$5,725$10,520
Total Events$54,471$54,471$20,634$33,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$32,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each trustee is given an advance copy of the 990 for their perusal in anticipation of their regular meeting. The 990 is thoroughly reviewed and discussed. After this review, the board votes on the 990 for final approval and is noted in the minutes.”

Form 990, Part VI, Section B, Line 12C

“Individual abstentions of board minutes from possible conflicts of interest are recorded in the minutes of the monthly trustee's meeting. Also, each year, each board member signs a conflict of interest statement, which is filed with legal documents of the organization.”

Form 990, Part VI, Section B, Line 15B

“Annual reviews of employees is conducted by the general manager of the organization and are submitted to the trustees for their approval. As for the executive director position, an annual review is done of the performance of the manager and then a survey is conducted in the area with comparable organizations and compensation is determined accordingly. The recommendation is then present to the board of trustees for discussion and approval.”

Form 990, Part VI, Section C, Line 19

“Available upon written request to the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Albert & Amelia Ferst Operating
EIN
04-3435123
Phone
4135682503
Address
21 SOUTH BROAD STREET, Westfield, MA 01085

Signing Officer

Name
Kevin Chrisanthopoulos
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Chrisanthopoulos
Formed
1998
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
36

Preparer

Firm
LaPier Dillon & Associates PC
Address
333 Elm St, W Springfield, MA 01089
Preparer
Nicholas LaPier
Phone
4137320200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $21723 Contributed Nonfinancial Support $68905”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Land Lease In-Kind $69120 Direct Fundraising Expenses $21723”

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IRS990/OtherExpensesGrp/Desc3concessions
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08748

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,461,298
Liabilities
$279,480
Net assets
$6,181,818
Revenue
$1,062,622
Expenses
$1,288,173
Net income
-$225,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.28$6.18$1.06$1.29$0.23
2023Summary only. Only limited summary data is available for this year.$6.68$0.29$6.39$0.51$0.64$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.28$6.51$0.97$1.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.28$5.82$1.08$0.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.31$5.49$0.87$1.01$0.14
2019Summary only. Only limited summary data is available for this year.$5.73$0.14$5.60$0.94$1.14$0.20
2018Summary only. Only limited summary data is available for this year.$5.83$0.06$5.77$0.85$0.99$0.14
2017Summary only. Only limited summary data is available for this year.$6.01$0.05$5.96$0.87$0.93$0.06
2016Summary only. Only limited summary data is available for this year.$6.10$0.08$6.02$0.85$0.92$0.07
2015Summary only. Only limited summary data is available for this year.$6.18$0.07$6.10$0.82$0.92$0.10
2014Summary only. Only limited summary data is available for this year.$6.31$0.08$6.23$0.86$0.95$0.10
2013Summary only. Only limited summary data is available for this year.$6.38$0.07$6.31$0.96$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$6.39$0.10$6.29$0.78$1.00$0.22
2011Summary only. Only limited summary data is available for this year.$6.57$0.10$6.48$0.72$0.87$0.15