2024-05-15T13:22:12-05:00 2023-06-30 472517893 BEERS HAMERMAN COHEN & BURGER PC 234 CHURCH STREET NEW HAVEN CT 06510 990 2022-07-01 060662199 THE VILLAGE FOUNDATION INC VILL 2036712661 10539 YORKSTONE DRIVE BONITA SPRINGS FL 34135 KEVIN HART PRESIDENT 2036712661 2024-04-11 1 KEVIN HART 999009999 0 FRANCIS BRODERICK P01437465 2037876527 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN HART 10539 YORKSTONE DRIVE BONITA SPRINGS FL 34135 1835694 0 X N/A X 1984 CT THE MISSION OF THE VILLAGE FOUNDATION, AS STATED IN ITS CERTIFICATE OF INCORPORATION, IS TO BENEFIT AND UPHOLD, PROMOTE AND FURTHER THE WELFARE, PROGRAMS AND ACTIVITIES OF BGV, TO ACQUIRE, IMPROVE, HOLD AND LEASE TO BGV ANY REAL OR PERSONAL PROPERTY USEFUL TO THE ACCOMPLISHMENT OF THE PURPOSES OF THE VILLAGE FOUNDATION OR BGV AND TO RECEIVE AND ACCEPT PUBLIC AND PRIVATE GIFTS, TRUSTS, DONATIONS, GRANTS AND LOANS TO PROMOTE THE PURPOSES OF THE VILLAGE FOUNDATION OR BGV. IN ADDITION, THE CERTIFICATE OF INCORPORATION OF THE VILLAGE FOUNDATION REQUIRES THAT, AT ALL TIMES, AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS OF THE VILLAGE FOUNDATION MUST ALSO BE ON THE BOARD OF DIRECTORS OF BGV. 6 5 0 0 0 0 0 0 0 0 1121276 139506 0 0 1121276 139506 600000 475000 0 0 0 0 0 0 0 76213 67449 676213 542449 445063 -402943 7210374 6823772 606400 6900 6603974 6816872 TO PROVIDE CONTRIBUTIONS TO BENEFIT, PROMOTE, AND FURTHER THE PROGRAMS AND ACTIVITIES OF BOYS AND GIRLS VILLAGE, INC. 0 0 475000 475000 THE ORGANIZATION OWNS AND MANAGES INVESTMENT AND REAL PROPERTY FOR THE BENEFIT OF BOYS AND GIRLS VILLAGE, INC. THE ABOVE GRANT AMOUNT WAS CONTRIBUTED TO BGV DURING THE CURRENT YEAR. BGV ALSO LEASES THE LAND FROM THE THE ORGANIZATION AT $1 ANNUALLY. 475000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 2036712661 10539 YORKSTONE DRIVE BONITA SPRINGS FL 34135 X KEVIN HART PRESIDENT 2.00 X X 0 0 0 DAVID MARRO VICE PRESIDENT 0.50 X X 0 0 0 DAN CUSACK TREASURER 1.50 X X 0 0 0 KAREN MONTEITH-FLYNN SECRETARY 0.50 X X 0 0 0 RAY PANTALENA DIRECTOR 0.50 X 0 0 0 GINA HART DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 123746 123746 1711948 1696188 15760 15760 15760 139506 0 0 139506 475000 475000 58770 58770 MISC AND PROFESSIONAL F 8679 8679 542449 475000 67449 0 956215 42571 6254159 6781201 7210374 6823772 6400 6900 600000 0 606400 6900 X 6603974 6816872 6603974 6816872 7210374 6823772 -402943 615841 0 X X 0 1 X 1 0 X X 1 BOYS AND GIRLS VILLAGE INC 222562827 7 1 475000 0 1 475000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 118440 123746 118440 123746 0 0 68155 58770 8058 8679 42227 56297 7719796 6638729 301974 211646 0 0 8021770 6850375 0 0 0 8021770 6850375 119577 102756 7902193 6747619 276577 236167 0 0 276577 236167 42227 35893 276577 276577 0 276577 475000 0 0 0 0 0 475000 475000 276577 100.000000000000 276577 0 0 0 54275 400000 600000 1054275 0 276577 0 777698 475000 0 475000 0 0 1252698 0 0 177698 600000 475000 PART IV, SECTION D, LINE 3: BOYS AND GIRLS VILLAGE, INC. HAS A VOICE IN THE INVESTMENT POLICIES OF THE ORGANIZATION AND HAS A VOICE IN DIRECTING THE USE OF ITS ASSETS DURING THE YEAR. THE SUPPORTED ORGANIZATION RECEIVES INVESTMENT REPORTS ON A MONTHLY BASIS SO THEY CAN MONITOR THE INVESTMENTS OF THE ORGANIZATION AND EXPRESS ANY CONCERNS. 0 755347 615841 615841 139506 0 139506 542449 0 542449 0 542449 1 BOYS AND GIRLS VILLAGE INC 528 WHEELERS FARMS ROAD MILFORD CT 06461 222562727 501(C)(3) 0 475000 TO SUPPORT PROGRAMS AND ACTIVITIES PART I, LINE 2: THE ORGANIZATION MAINTAINS A LONG RELATIONSHIP WITH BOYS AND GIRLS VILLAGE, INC. THE CURRENT OFFICERS AND DIRECTORS MAINTAIN A CLOSE RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF BOYS AND GIRLS VILLAGE, INC. THROUGH THIS RELATIONSHIP, THE ORGANIZATION IS AWARE OF HOW THE FUNDS ARE SPENT BY BOYS AND GIRLS VILLAGE, INC. FORM 990, PART VI, SECTION A, LINE 2 KEVIN HART AND GINA HART ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND IS SIGNED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR BOYS AND GIRLS VILLAGE INC 528 WHEELERS FARM ROAD MILFORD CT 06461 222562827 PROVIDES EDUCATION AND OTHER SERVICES TO EMOTIONALLY DISTURBED CHILDREN CT 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0