2025-10-31T08:25:25-05:00 2024-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2024-01-01 042105940 BOYS & GIRLS CLUB FAMILY CENTER INC BOYS 4137394743 100 ACORN STREET SPRINGFIELD MA 01109 DR JADA WATERS EXECUTIVE DIRECTOR 4137394743 2025-10-30 1 1 THOMAS DOWLING P01232667 4135363970 2024 2025-03-06 01:10:19Z DR JADA WATERS 100 ACORN STREET SPRINGFIELD MA 01109 3307375 0 X WWW.BGCAFAMILYCENTER.ORG X 1907 MA TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN 12 12 77 78 0 0 1073386 1569391 814331 779779 138852 178309 21905 77125 2048474 2604604 0 0 0 0 1476354 1458920 0 0 98 983396 976837 2459750 2435757 -411276 168847 5632174 5914022 463502 269555 5168672 5644467 TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOL AND SCHOOL AGE CHILDREN. 0 0 355232 434281 AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 150 1597021 1306339 PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 35 187358 2113 SUMMER PROGRAM - PROVIDES CARE AND ACTIVITES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED - 70 2139611 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 77 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X DR JADA WATERS EXECUTIVE DIRECTOR 4137394743 100 ACORN STREET SPRINGFIELD MA 01109 ROBERT JONES PRESIDENT 2.00 X X 0 0 0 SONJA SHAW VICE PRESIDENT 2.00 X X 0 0 0 ANDREW BELLETIR TREASURER 2.00 X X 0 0 0 TONYA WARD SECRETARY 2.00 X X 0 0 0 DAVID SMITH DIRECTOR 2.00 X 0 0 0 MYCHAL CONNOLLY DIRECTOR 2.00 X 0 0 0 EGERIA KOEHN DIRECTOR 2.00 X 0 0 0 ANTHONY MOORE DIRECTOR 2.00 X 0 0 0 SONGA LASSITER-DAWSON DIRECTOR 2.00 X 0 0 0 BARBARA SMITH DIRECTOR 2.00 X 0 0 0 IPSITA GANGULI DIRECTOR 2.00 X 0 0 0 JUILE DIALESSI-LAFLEY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1569391 1569391 CHILDCARE FEES - NEFW 624410 718686 718686 CHILDCARE FEES - EEC 624410 37135 37135 MEALS INCOME - DOE 624410 15323 15323 PARENT FEES 624410 8635 8635 779779 104427 104427 764080 690198 73882 73882 73882 17953 12573 5380 5380 MISCELLANEOUS INCOME 900099 71745 71745 71745 2604604 779779 0 255434 100000 63870 36130 1177979 1156230 21743 6 40688 30009 10679 140253 110948 29305 37141 37141 95701 56613 39088 2980 2690 290 93609 28577 64951 81 194082 191613 2462 7 62631 62606 25 6504 4648 1856 29829 29829 129476 123599 5877 108927 88656 20271 PROGRAM SUPPLIES & MATE 126276 126276 DUES, FEES AND LICENSES 43903 17669 26230 4 STIPENDS 19575 19575 SPECIAL EVENTS 19309 19309 6894 6894 2435757 2139611 296048 98 4895 8418 193537 659599 109986 66183 5318 8767 3167480 2183712 920133 983768 2273240 1883921 2125065 2303366 5632174 5914022 194744 65962 33020 0 38390 9861 197348 193732 463502 269555 X 947808 1171500 4220864 4472967 5168672 5644467 5632174 5914022 X 168847 128647 178301 X X 0 1 X 1 0 X 268843 509490 1098037 1073386 1569391 4519147 268843 509490 1098037 1073386 1569391 4519147 4519147 142177 108408 95093 104329 104427 554434 1250 10976 71745 83971 5157552 0.87620 0.84310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 1,250. 2023 AMOUNT: $ 10,976. 2024 AMOUNT: $ 71,745. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2273240 227364 616683 1883921 2091270 266850 84880 2273240 2452756 -264090 97396 2091270 2164692 312653 24589 2452756 2194830 164226 139511 333875 2164692 1.00000 1 0 2578405 1663195 915210 341303 319015 22288 247772 201502 46270 983768 BENEFICAL INTEREST IN TRUSTS 2303366 2303366 LINE OF CREDIT 193732 193732 2924125 128647 190874 319521 2604604 0 2604604 2448330 12573 12573 2435757 0 2435757 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS-TWO ENDOWMENT FUNDS ARE SPECIFIC TO CAMP AND CAMPING PURPOSES AND TWO FUNDS ARE FOR USE IN OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NET WITH REVENUE 12,573. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 178,301. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NET WITH REVENUE 12,573. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND QUESTIONS. THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD TO APPROVE THE FORM 990 BASED ON THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS EXPENDITURES THROUGH THE REVIEW PROCESS BY THE EXECUTIVE DIRECTOR. IF THERE IS A CONFLICT NOTED, THE MATTER IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS BEFORE FINAL APPROVAL OF THE EXPENDITURE IS MADE. DURING THE YEAR, STAFF AND BOARD MEMBERS ARE ASKED TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OF WHICH THEY BECOME AWARE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY & BENEFIT PACKAGE. THE EXECUTIVE DIRECTOR RECEIVES THE SAME BENEFIT PACKAGE AVAILABLE TO ALL STAFF OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERST IN PERTETUAL TRUSTS 178,301. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR