2026-02-02T14:26:03-06:00 2024-12-31 113382843 TODRES & COMPANY LLP 400 POST AVENUE SUITE 205 WESTBURY NY 11590 990 2024-01-01 111673938 GLEN COVE BOYS & GIRLS CLUB AT LINCOLN HOUSE INC GLEN 5166718030 113 GLEN COVE AVENUE GLEN COVE NY 11542 FRANCA TRUNZO CHUNGA EXECUTIVE DIRECTOR 5166715030 2026-02-02 1 1 S COOPERBERG CPA P00447750 5169973232 2026-01-30 2024 2025-03-06 01:10:19Z X FRANCA TRUNZO CHUNGA 113 GLEN COVE AVENUE GLEN COVE NY 11542 2164159 0 X HTTP://GLENCOVEBGC.ORG X 1903 NY TO PROVIDE A SAFE AND CARING ENVIRONMENT THAT WILL INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. 30 30 42 75 0 0 918455 974893 91256 126660 145900 159699 314718 346122 1470329 1607374 10000 11000 0 0 923809 1038483 0 0 0 350869 403003 1284678 1452486 185651 154888 7053438 7830503 312560 366415 6740878 7464088 TO PROVIDE A SAFE AND CARING ENVIRONMENT THAT WILL INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. 0 0 1040832 11000 279752 THE GLEN COVE BOYS AND GIRLS CLUB OFFERS A VARIETY OF PROGRAMS THAT IMPROVE THE ACADEMIC AND SOCIAL SKILLS OF CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT. 1040832 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 42 1 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURIE D'ARIENZO 5166718030 113 GLEN COVE AVENUE GLEN COVE NY 11542 DEBORAH M BRISBANE PRESIDENT 0.20 X X 0 0 0 CARLA HALL D'AMBRA DIRECTOR 0.20 X 0 0 0 KATE DOERGE DIRECTOR 0.20 X 0 0 0 ROBERT PASCUCCI VICE PRESIDENT 0.20 X X 0 0 0 MARY ANN WHEATLEY SECRETARY 0.20 X X 0 0 0 BERNARD YATAURO VICE PRESIDENT 0.20 X X 0 0 0 BARBARA CANDEE DIRECTOR 0.20 X 0 0 0 JACK WEIDINGER IV DIRECTOR 0.20 X 0 0 0 WENDY FENTRESS DIRECTOR 0.20 X 0 0 0 JACK MCDOUGAL DIRECTOR 0.20 X 0 0 0 DARREN PITTMAN DIRECTOR 0.20 X 0 0 0 GRATIA MCLANE DIRECTOR 0.20 X 0 0 0 HERBERT L SMITH IV TREASURER 0.20 X X 0 0 0 BONITA WAITES DIRECTOR 0.20 X 0 0 0 FRANCA TRUNZO CHUNGA EXECUTIVE DIRECTOR 40.00 X X 163385 0 11748 NITIKA MORAN DIRECTOR 0.20 X 0 0 0 DR NICHOLAS M BERENS DIRECTOR 0.20 X 0 0 0 HENRY M WOODHOUSE JR DIRECTOR 0.20 X 0 0 0 LINDA S GARDINER VICE PRESIDENT 0.20 X X 0 0 0 KATHERINE C HALPERN DIRECTOR 0.20 X 0 0 0 CYNTHIA W KETCHUM DIRECTOR 0.20 X 0 0 0 CHRISTIANE LEONARDIS ASSISTANT SECRETARY 0.20 X X 0 0 0 SAMANTHA DENES DIRECTOR 0.20 X 0 0 0 JOE GRAZIOSE DIRECTOR 0.20 X 0 0 0 AILEEN GUMPRECHT DIRECTOR 0.20 X 0 0 0 KELLY KASOUF DIRECTOR 0.20 X 0 0 0 TERRI KEOGH DIRECTOR 0.20 X 0 0 0 AMY EBERLE VICE PRESIDENT 0.20 X X 0 0 0 SEAN AMES DIRECTOR 0.20 X 0 0 0 RYAN BLISS DIRECTOR 0.20 X 0 0 0 ARIANNE O'KANE DIRECTOR 0.20 X 0 0 0 163385 0 11748 1 0 1 0 0 157712 817181 974893 CLUB FEES 624110 126660 126660 126660 157310 157310 246257 99430 146827 146827 146827 364018 361629 2389 2389 2389 291145 95726 195419 195419 MISCELLANEOUS INCOME 900099 3876 3876 3876 1607374 279752 0 352729 11000 11000 175133 175133 713577 497149 216428 38644 38644 43840 24044 19796 67289 51140 16149 2264 2264 1986 1490 496 1387 1387 98395 98395 56199 42149 14050 PROGRAM EXPENSES 68495 68495 REPAIRS AND MAINTENANCE 62091 46568 15523 PROFESSIONAL FEES 38436 28827 9609 UTILITIES 35824 26868 8956 37926 27938 9988 1452486 1040832 411654 0 316551 243076 1666084 2364483 76361 159422 24121 27400 4074286 2609998 1606584 1464288 3354688 3562785 9049 9049 7053438 7830503 40482 42667 263029 314699 9049 9049 312560 366415 X 6697630 7160566 43248 303522 6740878 7464088 7053438 7830503 154888 568322 0 X X 0 1 X 1 0 X 453977 607866 841875 1021836 1110098 4035652 453977 607866 841875 1021836 1110098 4035652 349016 3686636 292436 272884 310665 388394 403568 1667947 5703599 0.64640 0.60000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 22043 22043 1341386 1234450 106936 2431082 1120109 1310973 199455 175119 24336 80320 80320 0 1464288 2175696 568322 568322 1607374 0 1607374 1452486 0 1452486 0 1452486 PART IV, LINE 2B: DURING 2024 AND 2023, THE CLUB ENTERED INTO SEPARATE AGREEMENTS WITH THE KEYSTONE CLUB AND THE LEADERSHIP FUND TO RECEIVE AND HOLD FUNDS TO BE USED FOR PROGRAMS. THE BALANCE OF AGENCY FUNDS PAYABLE UNDER THE TERMS OF THIS AGREEMENT WAS $5,082 AND $5,082 AS OF DECEMBER 31, 2024 AND 2023, RESPECTIVELY. IN MARCH 2011, THE CLUB ENTERED INTO AN AGREEMENT TO ACT AS CUSTODIAN OF FUNDS BELONGING TO THE LONG ISLAND CHAPTER OF THE PROFESSIONAL ASSOCIATION ("TPA"), A MEMBERSHIP ORGANIZATION THAT DEVELOPS PROGRAMS AND SERVICES GEARED TOWARD THOSE WHO ASPIRE TO WORK ON BEHALF OF CHILDREN AND TEENS. THE TREASURER OF TPA IS AN EMPLOYEE OF THE CLUB, AND THE CLUB WILL CONTINUE TO ACT AS CUSTODIAN OF TPA FUNDS AS LONG AS THE TREASURER OF THE LONG ISLAND CHAPTER IS EMPLOYED BY THE CLUB. THE TPA AGENCY FUNDS HAVE BEEN COLLECTED AND DISBURSED BY THE CLUB IN THE FORM OF CHAPTER DUES, TRAINING FEES, AND OTHER COSTS DESIGNED TO FULFILL TPA'S PROGRAMS. THE BALANCE OF AGENCY FUNDS PAYABLE UNDER THE TERMS OF THIS AGREEMENT WAS $3,967 AND $3,967 AS OF DECEMBER 31, 2024 AND 2023, RESPECTIVELY. DINNER DANCE 166950 166950 34391 GOLF OUTING 101985 101985 52020 1 22210 22210 9315 291145 291145 95726 95726 195419 1 EDUCATIONAL GRANTS 5 11000 PART I, LINE 2: STUDENTS WHO HAVE BEEN AWARDED SCHOLARSHIPS CONTACT THE CLUB ANNUALLY TO MAKE A REQUEST FOR THE FUNDS. PAYMENTS ARE THEN MADE DIRECTLY TO THE INSTITUTIONS OR STUDENTS. WHEN APPLICABLE, STUDENTS SUPPLY TRANSCRIPTS. 0 0 0 0 0 0 0 0 0 FRANCA TRUNZO CHUNGA EXECUTIVE DIRECTOR 163385 0 0 0 0 0 0 0 11748 0 175133 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS HERBERT SMITH AND SAMANTHA DENES ARE RELATIVES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB'S BOARD OF DIRECTORS AND INDEPENDENT AUDITORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO THEIR ACCEPTANCE AND COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF THE BOARD CHAIRMAN, BOARD PRESIDENT AND VICE PRESIDENT, CONSULTED WITH THE BOYS & GIRLS CLUBS OF AMERICA'S NORTHEAST REGIONAL SERVICE DIRECTOR TO DETERMINE AN ACCEPTABLE RANGE FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AS CONSISTENT WITH OTHER ORGANIZATIONS OF SIMILAR-SIZED BUDGETS AND FACILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CLUB'S OFFICES. FORM 990, PART XI, LINE 2C: THE EXECUTIVE DIRECTOR WORKS DIRECTLY WITH THE INDEPENDENT AUDITORS DURING FIELDWORK AND UPDATES THE MEMBERS OF THE BOARD AS TO THE PROGRESS OF THE AUDIT. THE DRAFT OF THE AUDIT REPORT AND FINANCIAL STATEMENTS IS REVIEWED BY THE BOARD PRIOR TO FINALIZING. AMENDED RETURN EXPLANATION: THIS AMENDED RETURN IS BEING FILED DUE TO THE FOLLOWING CHANGES BEING MADE: FORM 990 PART VIII STATEMENT OF REVENUE LINE 1E AND LINE 1F HAS BEEN CHANGED. NON-GOVERNMENT GRANTS AMOUNTING TO $203,146 WHICH WERE INADVERTENTLY ORIGINALLY INCLUDED IN LINE 1E HAS BEEN MOVED TO LINE 1F. THE TOTAL NUMBER IN LINE 1H IS UNCHANGED.