Civic Intelligence

Port Washington Adult

EIN 23-7069390 • 501(c)3 • Port Washington, NY

Profile

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.

80 Manorhaven BlvdPort Washington, NY 11050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$140,339

Up $22,337 (+19%) from 2024

Liabilities

Down

$0

Down $2,817 (-100%) from 2024

Net Assets

Up

$140,339

Up $25,154 (+22%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$224,186

Up $43,484 (+24%) from 2024

Expenses

Up

$199,032

Up $10,477 (+5.6%) from 2024

Net Income

Up

$25,154

Up $33,007 (+420%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $55,733Liabilities 2014: $1,214Net Assets 2014: $54,5192014Assets 2015: $39,547Liabilities 2015: $1,020Net Assets 2015: $38,5272015Assets 2016: $37,241Liabilities 2016: $1,465Net Assets 2016: $35,7762016Assets 2017: $38,679Liabilities 2017: $2,627Net Assets 2017: $36,0522017Assets 2018: $54,172Liabilities 2018: $2,516Net Assets 2018: $51,6562018Assets 2019: $74,352Liabilities 2019: $3,434Net Assets 2019: $70,9182019Assets 2020: $113,475Liabilities 2020: $2,247Net Assets 2020: $111,2282020Assets 2021: $138,042Liabilities 2021: $4,153Net Assets 2021: $133,8892021Assets 2022: $136,315Liabilities 2022: $4,548Net Assets 2022: $131,7672022Assets 2023: $126,250Liabilities 2023: $3,212Net Assets 2023: $123,0382023Assets 2024: $118,002Liabilities 2024: $2,817Net Assets 2024: $115,1852024Assets 2025: $140,339Liabilities 2025: $0Net Assets 2025: $140,3392025

Highlighted filing

2025

Assets$140,339
Liabilities$0
Net Assets$140,339
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $112,196Expenses 2014: $128,670Net Income 2014: -$16,4742014Revenue 2015: $117,153Expenses 2015: $133,144Net Income 2015: -$15,9912015Revenue 2016: $135,139Expenses 2016: $137,890Net Income 2016: -$2,7512016Revenue 2017: $154,349Expenses 2017: $154,073Net Income 2017: $2762017Revenue 2018: $256,703Expenses 2018: $241,099Net Income 2018: $15,6042018Revenue 2019: $252,882Expenses 2019: $233,620Net Income 2019: $19,2622019Revenue 2020: $200,518Expenses 2020: $160,208Net Income 2020: $40,3102020Revenue 2021: $146,666Expenses 2021: $124,005Net Income 2021: $22,6612021Revenue 2022: $185,827Expenses 2022: $184,433Net Income 2022: $1,3942022Revenue 2023: $189,613Expenses 2023: $198,342Net Income 2023: -$8,7292023Revenue 2024: $180,702Expenses 2024: $188,555Net Income 2024: -$7,8532024Revenue 2025: $224,186Expenses 2025: $199,032Net Income 2025: $25,1542025

Highlighted filing

2025

Revenue$224,186
Expenses$199,032
Net Income$25,154
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,339
Liabilities
$0
Net assets
$140,339
Revenue
$224,186
Expenses
$199,032
Net income
$25,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.24$1.99$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.81$1.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.90$1.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.32$1.86$1.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.47$1.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.01$1.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.53$2.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$2.57$2.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.35$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.17$1.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.12$1.29$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$224,186
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,185$140,339▲ $25,154
Cash and Non-Interest-Bearing Accounts$38,912$103,048▲ $64,136
Savings and Temporary Cash Investments$36,415--
Land, Buildings, and Equipment, Net$10,537$7,011▼ $3,526
Total Assets$118,002$140,339▲ $22,337
Other Assets Total$32,138$30,280▼ $1,858
Liabilities
Other Liabilities$2,817--
Total Liabilities$2,817$0▼ $2,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,185$140,339▲ $25,154
Total Liabilities and Net Assets / Fund Balance$118,002$140,339▲ $22,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,680$9,307$12,987
Other Land Buildings$3,331$3,175$6,506
Other Assets Org$2,122--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Kathy LevinsonPresident
Jeff StoneBoard Member
Marianne Bortone PrinceBoard Member
Pat ValenteBoard Member
Daryl ZimbardiTreasurer
Warren ScheinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,704
Program Service Revenue
$49,772
Investment Income
$710
Other Revenue
$0
All Other Contributions
$173,704
Change in Net Assets
$25,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,950
Other Expenses$60,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,076--$129,076
All Other Expenses$16,378$95-$16,473
Payroll Taxes$9,874--$9,874
Insurance$8,909--$8,909
Other Expenses$4,290--$4,290
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion$3,526--$3,526
Travel$3,431--$3,431
Advertising$1,908--$1,908
Office Expenses$1,268--$1,268
Total Functional Expenses$195,337$3,695$0$199,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Port Washington Adult
EIN
23-7069390
Phone
5168836656
Address
80 MANORHAVEN BLVD, PORT WASHINGTON, NY 11050

Signing Officer

Name
Daryl Zimbardi
Title
Treasurer
Phone
5168836656
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Zimbardi
Formed
1961
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Sciacca Riemma & Soldo Cpas Llp
Address
140 ADAMS AVE STE A5, HAUPPAUGE, NY 11788
Preparer
Anthony Soldo
Phone
6315921552
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“FIXED ASSET ADJUSTMENT 0”

Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF STONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARD INVENTORY
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06506
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A.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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSET ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt0223 MAIN STREET
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL ZIMBARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168836656
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT WASHINGTON ADULT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITIES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0237069390
ReturnHeader/Filer/PhoneNum05168836656
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274496096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA RIEMMA & SOLDO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 ADAMS AVE STE A5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06315921552
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY SOLDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-26T21:27:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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