2024-10-25T14:04:24-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-01-01 042103923 THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB THOM 5086726340 803 BEDFORD STREET FALL RIVER MA 02723 WILLIAM KILEY EXECUTIVE DIRECTOR 5086726340 2024-10-23 1 1 DANIELLE NIHILL P01350943 7819821001 2024-10-23 2023 2024-10-15 13:58:12Z WILLIAM KILEY 803 BEDFORD STREET FALL RIVER MA 02723 5905453 0 X WWW.FALLRIVERBGC.ORG X 1882 MA ENABLE YOUNG PEOPLE TO REACH THEIR POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS. 28 28 125 46 0 0 2449735 2116743 419497 457913 -31157 487685 16779 406825 2854854 3469166 4308 2000 0 0 1429583 1729549 36451 0 50522 1182249 1608810 2652591 3340359 202263 128807 8910263 8952168 267571 319949 8642692 8632219 THE ORGANIZATION'S MISSION IS TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS. 0 0 1007327 2000 176554 GENERAL SERVICES PROVIDES 1,469 SCHOOL AGE MEMBERS WITH PROGRAMS AND SERVICES SUPPORTING OUR KEY OUTCOME AREAS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & CITIZENSHIP. PROGRAM OFFERINGS INCLUDED SCIENCE CLUB, LEGO ROBOTICS, 3D PRINTING, UPS ROAD CODE, RED CROSS BABYSITTING, HEALTHY HABITS, SWIM LESSONS, SWIM TEAM, BASKETBALL SKILLS, TORCH CLUB AND KEYSTONE CLUB. THE FOOD AND NUTRITION PROGRAM PROVIDES DINNER AND AFTER-SCHOOL SNACKS DURING THE SCHOOL YEAR AND LUNCH DURING THE SUMMER. 814383 152924 AFTER SCHOOL PROGRAM LICENSED SCHOOL AGED CHILD CARE PROGRAM PROVIDING A SAFE, CARING ENVIRONMENT FOR CHILDREN OUTSIDE THE HOME AND AFTER SCHOOL HOURS. THIS PROGRAM PROMOTES SOCIAL, PHYSICAL AND CHARACTER DEVELOPMENT, AS WELL AS SUPPLEMENTING CAREGIVERS AND SCHOOLS EFFORTS TO MEET CHILDREN'S INTELLECTUAL AND EDUCATIONAL NEEDS. THE PROGRAM OPERATES FROM 2:30-5:30 PM DAILY, PROVIDING TRANSPORTATION FROM SCHOOL, A HEALTHY SNACK, AND ENRICHING ACTIVITIES. DURING SCHOOL VACATIONS AND FULL DAY SCHOOL CLOSURES THE PROGRAM OPERATES FROM 7:30AM-5:30PM. DURING 2023, 180 CHILDREN PARTICIPATED IN THE PROGRAM WITH AN AVERAGE OF 83 CHILDREN PER DAY. 782321 147750 CAMP WELCH - 165-ACRE SUMMER CAMP FACILITY PROVIDING YOUTH WITH THE UNIQUE OPPORTUNITY TO TRAVEL TO A WHOLESOME, RURAL SETTING. CAMP WELCH WAS PROVIDED FOR 8 WEEKS. YOUTH ARE PROVIDED WITH HEALTHY MEALS, SWIM LESSONS, ACTIVITIES, AND SPECIALIZED PROGRAMS IN ARTS, STEM, AND SPROUTS INTRO TO GARDENING. DURING THE SUMMER, 433 DIFFERENT CAMPERS ATTENDED FOR AN AVERAGE OF 312 CAMPERS PER WEEK. 2604031 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X WILLIAM KILEY 5086726340 803 BEDFORD STREET FALL RIVER MA 02723 ROBERT BOGAN PRESIDENT/CHAIRPERSON 2.00 X X 0 0 0 BERNARD MCDONALD III TREASURER 2.00 X X 0 0 0 RON RUSIN VICE PRESIDENT 2.00 X X 0 0 0 REBECCA COLLINS CLERK 2.00 X X 0 0 0 MICHAEL BISZKO DIRECTOR 2.00 X 0 0 0 JAMES CAREY DIRECTOR 2.00 X 0 0 0 ANTHONY CORDEIRO DIRECTOR 2.00 X 0 0 0 MARK CORDEIRO DIRECTOR 2.00 X 0 0 0 BRADFORD CURTIS DIRECTOR 2.00 X 0 0 0 MARISSA FERRIS DIRECTOR 2.00 X 0 0 0 DEBORAH GRIMES DIRECTOR 2.00 X 0 0 0 JAMES M KARAM DIRECTOR 2.00 X 0 0 0 PAUL KELLY DIRECTOR 2.00 X 0 0 0 R CHRISTIAN LAFRANCE DIRECTOR 2.00 X 0 0 0 BRIAN MCGUINNESS DIRECTOR 2.00 X 0 0 0 JOAN MEDEIROS DIRECTOR 2.00 X 0 0 0 GEORGE MERCIER DIRECTOR 2.00 X 0 0 0 JODY OLIVEIRA DIRECTOR 2.00 X 0 0 0 JOHN O'NEIL DIRECTOR 2.00 X 0 0 0 JOANNE O'NEIL DIRECTOR 2.00 X 0 0 0 PHILICIA PACHECO DIRECTOR 2.00 X 0 0 0 MICHAEL PLASSKI DIRECTOR 2.00 X 0 0 0 KENNETH REZENDES DIRECTOR 2.00 X 0 0 0 MATTHEW ROY DIRECTOR 2.00 X 0 0 0 ROBERT SANFORD DIRECTOR 2.00 X 0 0 0 JEFFERY A SHAKER DIRECTOR 2.00 X 0 0 0 FRANK SOUSA III DIRECTOR 2.00 X 0 0 0 ROBERT STOICO DIRECTOR 2.00 X 0 0 0 JOSEPH A CORREIA III DIRECTOR UNTIL JULY 2023 2.00 X 0 0 0 WILLIAM KILEY EXECUTIVE DIRECTOR 40.00 X 106152 0 11026 106152 0 11026 1 0 0 0 COLLINS CONSTRUCTION CO INC 33 SWINDELLS ST FALL RIVER MA 02723 CONSTRUCTION 493560 1 37275 1266660 812808 2116743 MEMBERSHIPS, DUES, AND FEES 624100 432963 432963 CAMPERSHIPS 624100 24950 24950 457913 97456 97456 21450 0 21450 21450 21450 2782311 2392082 390229 390229 390229 103271 37275 44205 59066 59066 ADMINISTRATIVE INCOME 900099 317598 317598 SALES TO PUBLIC 624100 5310 5310 MISCELLANEOUS 624100 3401 3401 326309 3469166 466624 0 885799 2000 2000 235334 216624 18710 1223888 1223888 135537 113993 19821 1723 134790 113051 20000 1739 29539 29539 16635 16635 88269 59919 28350 900 900 22658 2502 20156 29054 29054 309720 309720 145680 143587 2093 249 249 297388 15628 281760 355754 353661 2093 106651 106651 SUPPLIES 103538 100587 2951 MEALS 86770 86770 MISCELLANEOUS 12853 654 12199 LICENSES & PERMITS 3152 1385 1767 3340359 2604031 685806 50522 1196418 475754 289493 473909 9097 6461 130239 260222 38693 41908 10191530 5290560 4688823 4900970 2557500 2792944 8910263 8952168 251303 307206 16268 12743 267571 319949 X 8064269 8368553 578423 263666 8642692 8632219 8910263 8952168 128807 -139280 0 X 0 1 X 1 0 X 1623446 2197128 2325867 2449735 2187714 10783890 614786 258459 328657 392886 807811 2402599 2238232 2455587 2654524 2842621 2995525 13186489 0 102998 563723 145146 115786 87538 1015191 102998 563723 145146 115786 87538 1015191 12171298 111856 50640 59766 113505 118906 454673 111856 50640 59766 113505 118906 454673 28437 4587 8711 41735 2350088 2506227 2742727 2960713 3123142 13682897 0.88950 0.89590 0.03320 0.03230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 28,437. 2022 AMOUNT: $ 4,587. 2023 AMOUNT: $ 8,711. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58797 58797 7704730 4073355 3631375 848161 255199 592962 1068807 677877 390930 511035 284129 226906 4900970 3361964 -139280 4508 44205 -90567 3452531 16635 16635 3469166 3372437 4508 4508 3367929 16635 -44205 -27570 3340359 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS RECORDED AS EXPENSE ON FINANCIALS 44,205. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING COSTS RECORDED AS EXPENSE ON FINANCIALS -44,205. X 1 VANTAGE IN PHILANTHROPY 36 WALNUT ST NEWPORT RI 02840 ANNUAL CAMPAIGN 0 0 32400 -32400 32400 -32400 MA GOLF EVENT 33370 7350 26020 13483 GALA 101626 24375 77251 14050 8873 4143 2 5550 5550 3656 140546 37275 103271 14050 8873 21282 44205 59066 COLLINS CONSTRUCTION CO INC OWNED BY BOARD MEMBER 493560 CONTRACTED FOR CONSTRUCTION 0 JRD INCORPORATED OWNED BY SON OF BOARD MEMBER 15488 LAND IMPROVEMENTS FOR CAMP WELCH 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: 1. ANTHONY CORDEIRO, DIRECTOR & MARK CORDEIRO, DIRECTOR 2. JOHN O'NEIL, DIRECTOR & JOANNE O'NEIL, DIRECTOR 3. MICHAEL BISZKO, DIRECTOR & JAMES KARAM, DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ORGANIZATION'S BOARD MEMBERS COMPLETE, REVIEW, AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THIS PROCESS IS OVERSEEN BY THE EXECUTIVE DIRECTOR. IF A CONFLICT IS NOTED IT WILL BE BROUGHT TO THE REMAINING MEMBERS OF THE BOARD AND THE BOARD MEMBER AFFECTED WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOD. THE OFFICERS REVIEW THE FORM 990 OF OTHER COMPARABLE BOYS & GIRLS CLUBS WITH SIMILAR BUDGET SIZE. OFFICERS AND EXECUTIVE COMMITTEE MAKE RECOMMENDATION TO THE BOA FOR DISCUSSION AND APPROVAL. OTHER STAFF PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. WAGE INCREASES ARE BASED ON PERFORMANCE AND ARE IN ACCORDANCE WITH NATIONAL BGCA WAGE INFORMATION. WAGE INCREASES ARE REVIEWED JOINTLY BY BUDGET & HUMAN RESOURCE COMMITTEES AND ARE SUBJECT TO BOARD APPROVAL. OTHER MANAGEMENT STAFF HAS ANNUAL REVIEWS PERFORMED BY THE EXECUTIVE DIRECTOR. WAGE INCREASES ARE DETERMINED BY REVIEW PROCESS. NATIONAL BGCA WAGE INFORMATION IS REVIEWED JOINTLY BY BUDGET & HUMAN RESOURCE COMMITTEES AND SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, LINE 8B THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.