Josiah Willard Hayden Recreation Center Inc
- Assets
- $26.6m
- Revenue
- $5.5m
- Investments
- $16.8m
- Employees
- 0
- Location
- Lexington, MA
- Founding
- 11/1991
- Data as of
- 08/2022
- EIN
- 04-2203700
Organization Overview
Josiah Willard Hayden Recreation Center Inc is located in Lexington, MA. The organization was established in 1991. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josiah Willard Hayden Recreation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Josiah Willard Hayden Recreation Center Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.7m during the year ending 08/2022. While expenses have increased by 3.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Josiah Willard Hayden Recreation Center Inc has awarded 426 individual grants totaling $402,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS TO LEXINGTON YOUTHS
VARIOUS PROGRAMS OFFERED TO THE COMMUNITY INCLUDING HAYDEN PRESCHOOL, HAYDEN AFTER-SCHOOL PROGRAM, HAYDEN ICE PROGRAMS AND HAYDEN SUMMER CAMP PROGRAM
AMOUNT PAID TO REPLACE ASSETS USED DIRECTLY IN HAYDEN'S PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan S Fields Director | 2 | $0 | |
Anna Monaco Director | 2 | $0 | |
Brooks Taylor Director | 2 | $0 | |
Daniel Busa Jr Director | 2 | $0 | |
Janice Whittemore Clerk | 2 | $0 | |
Lizabeth Festa Executive Director | 40 | $167,756 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eversource | 8/30/23 | $238,069 |
Blue Cross And Blue Shield Of Mass | 8/30/23 | $129,955 |
Card Connect | 8/30/23 | $118,808 |
Cibc | 8/30/23 | $109,132 |
Philadelphia Insurance Companies | 8/30/23 | $86,588 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $550,982 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,600,617 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,328,169 |
| Total Revenue | $5,479,768 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $148,993 |
| Other employee salaries and wages | $1,487,918 |
| Pension plans, employee benefits | $57,982 |
| Interest | $0 |
| Taxes | $130,435 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,665,687 |
| Total operating and administrative expenses | $3,692,646 |
| Contributions, gifts, grants paid | $45,500 |
| Total expenses and disbursements | $3,738,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,168 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $5,850,659 |
| Net Land, buildings, and equipment | $9,197,839 |
| Other assets | $0 |
| Total assets | $26,597,268 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $33,530 |
| Total liabilities | $33,530 |
Grants Awarded
Over the last fiscal year, Josiah Willard Hayden Recreation Center Inc has awarded $82,100 in support to 76 organizations.
| Grant Recipient | Amount |
|---|---|
AGNE AMY PURPOSE: SCHOLARSHIPS TO LEXINGTON YOUTHS | $800 |
AVILES JALESSI PURPOSE: SCHOLARSHIPS TO LEXINGTON YOUTHS | $2,500 |
BEAUDETTE MICHELLE PURPOSE: SCHOLARSHIPS TO LEXINGTON YOUTHS | $800 |
FANDILA -BUNCE GEMA PURPOSE: SCHOLARSHIPS TO LEXINGTON YOUTHS | $1,500 |
BENSON ANNA PURPOSE: SCHOLARSHIPS TO LEXINGON YOUTHS | $1,500 |
DECOSTE ERIC PURPOSE: SCHOLARSHIPS TO LEXINGTON YOUTHS | $800 |