named programs · 2 · from sources
What they call their work
Seasonal Membership Program
Offers tiered seasonal memberships for individuals, families, seniors, and students with access to the pool seven days a week from late June through summer.
Swim Lessons
Provides one-on-one swim instruction for ages 3 and up, including adult lessons and a Learn to Swim program for children 9 months to 3 years old.
activities · 2 groups
What they do
-
Competitive and Learn-to-Swim Programs 2 activities
- Offer swim instruction programs for children and adultsProvides one-on-one swim lessons for ages 3 and up, and group lessons for children 9 months to 3 years old, through structured weekly sessions led by certified instructors.
- Support town swim teamOperates and supports a swim team that represents the town in competitions, utilizing the recreational pool facilities and instruction resources.
-
-
Seasonal Swimming Pool Operations 1 activity
- Operate public swimming pool with open access and structured hoursProvides daily recreational pool access from 12:30 PM to 8:00 PM, seven days a week during the summer season, open to all individuals regardless of residency.
-
financials · form 990 · fy2024
revenue
Total revenue$228K
Contributions & grants$164K72%
Program service revenue$56K25%
Investment income$7K3%
Other revenue$668
expenses
Total expenses$240K
Program expenses100%
Admin / overhead0%
Fundraising0%
Salaries & benefits$123K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$377K
Cash$218K
Investments$0
Liabilities$0
Net assets$377K
Liquid reserves10.9 mo
4 years on record · 2020–2024 · YoY revenue +8.2%
leadership · form 990 part vii · fy2024
Who runs it
board members · 8
- DAN BOYD — DIRECTOR
- JEN MELITSKI — TREASURER
- MATTHEW BRAYDICH — VICE PRESIDE
- MAUREEN CARNEY — SECRETARY
- NICK HERRON — DIRECTOR
- NICOLE RUSTICI-HORKAN — DIRECTOR
- ROB KNUSCHKE — PRESIDENT
- SARA AGREST — DIRECTOR
relationships · 2
Who they work with
- Facebook Partner — Social media platform used for outreach and communication
- Instagram Partner — Social media platform used for outreach and communication
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Low-Cost Access Model to Reduce Participation Barriersmethodology: affordable-access-modelBy maintaining lower membership fees despite rising operational costs, the organization increases access to recreational swimming for the community, because affordability directly enables participation among broader socioeconomic groups.