2026-08-17T14:34:49-05:00 2025-09-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-10-01 131739925 BOYS & GIRLS CLUB OF MOUNT VERNON NEW YORK INC BOYS 9146689580 350 SOUTH SIXTH AVENUE MT VERNON NY 10550 MELVIN CAMPOS CHIEF EXECUTIVE OFFICER 9146689580 2026-08-17 1 1 GARRETT M HIGGINS P00543209 9143818900 2026-08-17 2024 2025-03-06 01:10:19Z MELVIN CAMPOS 350 SOUTH SIXTH AVENUE MT VERNON NY 10550 3896089 0 X WWW.BGCMVNY.ORG X 1920 NY BGCMV PROVIDES THREE BROAD PROGRAMS THAT ARE MANAGED BY BGCMV STAFF.I. AFTER-SCHOOL PROGRAMII. TEEN PROGRAM III. SUMMER PROGRAM. IN ADDITION, FOUR INDEPENDENT NON-PROFIT COMMUNITY PARTNER ORGANIZATIONS OPERATE ON CLUB PREMISES. THESE INCLUDE: ALPHA STARS NATION CHEERLEADING (FOR AGES 10 AND UP), NIGHTFLIGHT BASKETBALL (FOR TEENS AGES 14 AND UP) AND BACKYARD SPORTS (FOR ALL AGES), KARATE (FOR ALL AGES). MEMBERS WHO ATTEND COMMUNITY PARTNER PROGRAMS ON CLUB PREMISES ARE REQUIRED TO BE MEMBERS OF BGCMV. 31 31 36 90 0 0 1569888 3660720 69060 83660 16276 68139 -127327 250 1527897 3812769 6000 4000 0 0 926013 972131 102000 102000 266079 582151 527192 1616164 1605323 -88267 2207446 2651164 6449950 3498 1393370 2647666 5056580 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 466135 4000 8260 AFTER-SCHOOL PROGRAM FOR CHILDREN AGES 6 TO 13:FROM 9/5/2024 TO 6/11/2025 WE RAN A COMPREHENSIVE PROGRAM WHICH INCLUDED HOMEWORK HELP, PHYSICAL ACTIVITY AND YOUTH DEVELOPMENT. THE YOUTH PARTICIPATED IN PROGRAMS SUCH AS PASSPORT TO MANHOOD, SMART GIRLS, PROJECT LEARN AND GAME ROOM. OUR FOCUS IS ON EDUCATION, HEALTHY LIFESTYLES AND COMMUNITY ENGAGEMENT. THE PROGRAM HOURS WERE BETWEEN 3PM AND 6:30PM. A DAILY SNACK AND HOT MEAL WERE PROVIDED. THE CLUB SERVES ON AVERAGE 79 CHILDREN A DAY AND SERVES OVER 15,800 MEALS AND SNACKS. 261036 0 75200 SUMMER CAMP FOR CHILDREN AGES 5 TO 13:THE SUMMER PROGRAM IN 2025 RAN FROM 7/1/2025 TO 8/20/2025. WE RAN A FULL PROGRAM. PARTICIPANTS WERE CAPPED AT 130 WITH A FULL SLATE OF PROGRAMS. WE PROVIDED BREAKFAST, LUNCH AND A DAILY SNACK AND THE HOURS OF OPERATION WAS FROM 8AM TO 4PM, MONDAY TO FRIDAY. THE CLUB SERVES ON AVERAGE 112 CHILDREN A DAY AND SERVES OVER 7,800 BREAKFAST AND LUNCHES OVER THE SUMMER. 205099 0 200 TEEN PROGRAM FOR 14 TO 18 YEARS-OLDS:THE 2024/2025 TEEN PROGRAM RAN FROM 9/5/2024 TO 6/18/2025 WITH ACTIVITIES DESIGNED TO DEVELOP OUR TEENS AS RESPONSIBLE CITIZENS. ACTIVITIES INCLUDED ACADEMIC ASSISTANCE, COMMUNITY SERVICE AND CIVIC ADVOCACY. THE PROGRAM SERVED 180 TEENS IN 2024/2025. THE TEEN PROGRAM RUNS 40 WEEKS AND SERVES OVER 200 TEENS ANNUALLY. 932270 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X X JOE ROBERTO TREASURER 9146689580 350 SOUTH SIXTH AVENUE MT VERNON NY 10550 ROBERT POTACK PRESIDENT 17.50 X X 0 0 0 FRED POWERS VICE PRESIDENT 5.00 X X 0 0 0 JOSEPH ROBERTO TREASURER 6.00 X X 0 0 0 RHONDA FOUNTAIN SECRETARY 6.00 X X 0 0 0 DAMALI ALEXANDER DIRECTOR 2.00 X 0 0 0 LUCY AMICUCCI DIRECTOR 2.00 X 0 0 0 JOE ARMENTANO DIRECTOR 3.00 X 0 0 0 DANIEL ARONSON DIRECTOR 15.00 X 0 0 0 JORDAN BROOKS DIRECTOR 1.00 X 0 0 0 MARIO BRUNI DIRECTOR 1.50 X 0 0 0 JAY BRUSTMAN DIRECTOR, THRU DEC 2024 0.25 X 0 0 0 KHAILD DAVID DIRECTOR 1.00 X 0 0 0 THOMAS DECARO DIRECTOR, THRU MAR 2025 0.25 X 0 0 0 LISA GIUFFRA-DIAZ DIRECTOR 3.50 X 0 0 0 RICHARD GOSSETT DIRECTOR 1.00 X 0 0 0 JENNIFER HIPPOLYTE-THOMAS DIRECTOR 2.00 X 0 0 0 ROBERT KESTENBAUM DIRECTOR 1.50 X 0 0 0 CYNTHIA LAMPTEY DIRECTOR 0.50 X 0 0 0 LAURA LAVAN DIRECTOR 3.50 X 0 0 0 DAVID LEDERMAN DIRECTOR 1.50 X 0 0 0 JACK MCARDLE DIRECTOR 2.50 X 0 0 0 LUCIANA MIRANDA DIRECTOR 0.50 X 0 0 0 KYLE MUNOZ DIRECTOR 0.50 X 0 0 0 ANTHONY PAOLERICO DIRECTOR 1.50 X 0 0 0 JOHN RAPAPORT DIRECTOR 1.00 X 0 0 0 BONNIE RUDIN DIRECTOR 2.50 X 0 0 0 FRED SCHWAM DIRECTOR 2.50 X 0 0 0 RHONDA SEALEY DIRECTOR 1.50 X 0 0 0 EDWARD SHAW DIRECTOR 3.50 X 0 0 0 JOSEPH SIMONE DIRECTOR 4.00 X 0 0 0 JB SMOOVE DIRECTOR 0.50 X 0 0 0 TODD WOOD DIRECTOR 0.25 X 0 0 0 HALEY PILGRIM DIRECTOR 2.00 X 0 0 0 MELVIN CAMPOS CHIEF EXECUTIVE OFFICER 40.00 X 135428 0 53821 JOSEPH ANDRONARCO DIRECTOR OF DEVELOPMENT 40.00 X 100144 0 25328 235572 0 79149 2 0 1 0 DIVERSIFIED NONPROFIT SERVICES LLC 50 BEATRICE DRIVE WEST HAVEN CT 06516 STRATEGIC PLANNING SERVICES FOR CAPITAL 102000 1 8250 267474 460774 2924222 3660720 SUMMER PROGRAM 713940 75200 75200 AFTER SCHOOL PROGRAM 713940 8260 8260 TEEN PROGRAM 713940 200 200 83660 68139 68139 6807 0 6807 6807 6807 76660 267474 83320 -6660 -6660 OTHER INCOME 900099 103 103 103 3812769 83660 0 68389 4000 4000 193735 114303 58121 21311 623421 367817 187027 68577 9687 5715 2906 1066 78261 46175 23478 8608 67027 39546 20108 7373 23250 23250 102000 102000 21282 16410 3912 960 19871 19871 47684 34039 11642 2003 27578 23442 2757 1379 60210 34657 25553 1251 1251 9947 8456 994 497 46524 46524 5859 5859 80371 80371 PROGRAM EXPENSES 121740 121740 MISC OPERATING EXPENSES 33165 29 702 32434 REPAIRS AND MAINTENANCE 25269 25269 MEALS AND ENTERTAINMENT 3191 3191 1605323 932270 406974 266079 58650 28870 712203 553849 23093 24596 0 4600 4373909 479430 46867 3894479 1810351 1943556 2651164 6449950 3498 277798 0 1115572 3498 1393370 X 1309614 2502600 1338052 2553980 2647666 5056580 2651164 6449950 2207446 201468 0 X 0 1 X 1 0 X 894986 1082260 1778279 1569888 3660720 8986133 894986 1082260 1778279 1569888 3660720 8986133 1663862 7322271 29184 12859 6832 16426 74946 140247 0 654 430 1900 103 3087 9129467 368724 0.80200 0.90250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 654. 2022 AMOUNT: $ 430. 2023 AMOUNT: $ 1,900. 2024 AMOUNT: $ 103. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1823380 231416 87479 1967317 1717417 195763 89800 1823380 1707915 98502 89000 1717417 1965054 -170339 86800 1707915 1666447 379807 81200 1965054 0.49169 0.50831 0.00000 1 0 2818605 2818605 100000 100000 0 154796 154796 0 234531 193523 41008 1065977 31111 1034866 3894479 POOLED INVESTMENTS 1943556 F 1943556 X 3981803 201468 201468 3780335 32434 32434 3812769 1572889 0 1572889 32434 32434 1605323 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO FUND FUTURE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO MISC EXP 32,434. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO MISC EXP 32,434. X X X X X X X 1 DIVERSIFIED NONPROFIT SERIVES LLC 50 BEATIRCE DRIVE WEST HAVEN CT 06516 CONSULTING FOR CAPITAL CAMPAIGN DEVELOPMENT 0 0 102000 0 102000 NY CORPORATE GOLF OUTING 300289 228189 72100 435 62703 14740 WINE TASTING 43845 39285 4560 4080 1362 344134 267474 76660 435 66783 16102 83320 -6660 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FEE TO BE PAID TO DIVERSIFIED NONPROFIT SERVICES FOR THE CONSULTING SERVICES FOR THE 36 MONTH-TIME FRAME OF THE CAMPAIGN WILL BE $8,500 PER MONTH. FORM 990, SCHEDULE G, PART I THE FUNDRAISING COUNSEL DISCLOSED ON SCHEDULE G DID NOT SOLICIT FUNDS ON BEHALF OF BOYS AND GIRLS CLUB OF MOUNT VERNON. SERVICES RENDERED WERE MORE CONSULTING IN NATURE, INCLUDING DEVELOP A CAMPAIGN TIMELINE, PROVIDE COUNSEL IN THE PREPARATION OF THE GRANT PROPOSALS, ASSIST IN RESEARCH AND IDENTIFICATION OF CORPORATIONS AND FOUNDATIONS, OVERSEE THE WRITING AND PRODUCTION OF MARKETING MATERIALS, AND GUIDE ALL PUBLIC RELATIONS ACTIVITIES RELATED TO THE CAMPAIGN. ACCORDINGLY, BOYS AND GIRLS CLUB OF MOUNT VERNON IS REPORTING $0 IN GROSS RECEIPTS FROM THESE SERVICES IN COLUMN (IV) OF SCHEDULE G, PART I. X X 0 0 0 0 0 0 0 1 0 MELVIN CAMPOS CHIEF EXECUTIVE OFFICER 129940 0 5488 0 0 0 4111 0 49710 0 189249 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID MERIT-BASED DISCRETIONARY BONUS DURING THE YEAR. THE AMOUNT WAS INCLUDED IN THE INDIVIDUAL'S REPORTABLE COMPENSATION AND IS REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(II). FORM 990, PART VI, SECTION B, LINE 11B BOYS & GIRLS CLUB OF MOUNT VERNON HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE PRESIDENT AND TREASURER REVIEWS THE 990 AFTER ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH ARE KEPT BY THE CHIEF EXECUTIVE OFFICER OF THE CLUB. CONFLICT OF INTEREST DISCLOSURE SHOULD BE MADE ACCORDING TO BOYS & GIRLS CLUB OF MOUNT VERNON STANDARDS. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: - A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; - THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; - A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND - THE ORGANIZATION'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. STAFF DISCLOSURES SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE DESIGNATED COMMITTEE), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE DESIGNATED COMMITTEE. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE DESIGNATED COMMITTEE. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND, IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO BOYS & GIRLS CLUB OF MOUNT VERNON. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN ITS SOLE DISCRETION, AND ITS CONCERN MUST BE THE WELFARE OF BOYS & GIRLS CLUB OF MOUNT VERNON AND THE ADVANCEMENT OF THE CLUB'S PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOYS & GIRLS CLUB OF AMERICA RECOMMENDS SALARY RANGES FOR KEY POSITIONS. THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO) IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS USED THIS STARTING BASE FOR INCREASES OVER THE PAST EIGHT YEARS. THE CEO'S AVERAGE INCREASE HAS BEEN APPROXIMATELY 3% ANNUALLY. THERE IS NO FORMAL DOCUMENTATION IN PLACE FOR THE APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.