Nonprofit · EIN 13-1739925
BOYS & GIRLS CLUB OF MOUNT VERNON NY INC
Tax-exempt · MT VERNON, NY 10550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,812,769 | $1,605,323 | $2,207,446 | $6,449,950 | $1,393,370 | $5,056,580 |
| September 30, 2024 | 990 | $1,527,897 | $1,616,164 | -$88,267 | $2,651,164 | $3,498 | $2,647,666 |
| September 30, 2023 | 990 | $1,700,855 | $1,382,936 | $317,919 | $2,578,974 | $33,353 | $2,545,621 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,660,720
- of which government grants
- $460,774
- Program service revenue
- $83,660
- Investment income
- $68,139
- Net rental income
- $6,807
- Net income from fundraising events
- -$6,660
- Other revenue
- $250
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $193,735
- Other salaries and wages
- $623,421
- Salaries, compensation and benefits (total)
- $972,131
- Professional fundraising fees
- $102,000
- Accounting fees
- $23,250
- Occupancy
- $60,210
- Travel
- $1,251
- Depreciation
- $5,859
- Program services (functional)
- $932,270
- Management and general (functional)
- $406,974
- Fundraising (functional)
- $266,079
Balance sheet and other
- Total assets, start of year
- $2,651,164
- Total assets, end of year
- $6,449,950
- Total liabilities, end of year
- $1,393,370
- Net assets, end of year
- $5,056,580
- Land, buildings and equipment
- $3,894,479
- Net assets without donor restrictions
- $2,502,600
- Net assets with donor restrictions
- $2,553,980
- Gross receipts
- $3,896,089
- Employees
- 36
- Volunteers
- 90
- Year formed
- 1920
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELVIN CAMPOS | CHIEF EXECUTIVE OFFICER Officer | 40 | $135,428 | $53,821 |
| JOSEPH ANDRONARCO | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $100,144 | $25,328 |
| ROBERT POTACK | PRESIDENT Trustee or director, Officer | 17.5 | $0 | $0 |
| FRED POWERS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOSEPH ROBERTO | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| RHONDA FOUNTAIN | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| DAMALI ALEXANDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LUCY AMICUCCI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE ARMENTANO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DANIEL ARONSON | DIRECTOR Trustee or director | 15 | $0 | $0 |
| JORDAN BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIO BRUNI | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JAY BRUSTMAN | DIRECTOR, THRU DEC 2024 Trustee or director | 0.25 | $0 | $0 |
| KHAILD DAVID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS DECARO | DIRECTOR, THRU MAR 2025 Trustee or director | 0.25 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA GIUFFRA-DIAZ | DIRECTOR Trustee or director | 3.5 | $0 |
| RICHARD GOSSETT | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER HIPPOLYTE-THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT KESTENBAUM | DIRECTOR Trustee or director | 1.5 | $0 |
| CYNTHIA LAMPTEY | DIRECTOR Trustee or director | 0.5 | $0 |
| LAURA LAVAN | DIRECTOR Trustee or director | 3.5 | $0 |
| DAVID LEDERMAN | DIRECTOR Trustee or director | 1.5 | $0 |
| JACK MCARDLE | DIRECTOR Trustee or director | 2.5 | $0 |
| LUCIANA MIRANDA | DIRECTOR Trustee or director | 0.5 | $0 |
| KYLE MUNOZ | DIRECTOR Trustee or director | 0.5 | $0 |
| ANTHONY PAOLERICO | DIRECTOR Trustee or director | 1.5 | $0 |
| JOHN RAPAPORT | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE RUDIN | DIRECTOR Trustee or director | 2.5 | $0 |
| FRED SCHWAM | DIRECTOR Trustee or director | 2.5 | $0 |
| RHONDA SEALEY | DIRECTOR Trustee or director | 1.5 | $0 |
| EDWARD SHAW | DIRECTOR Trustee or director | 3.5 | $0 |
| JOSEPH SIMONE | DIRECTOR Trustee or director | 4 | $0 |
| JB SMOOVE | DIRECTOR Trustee or director | 0.5 | $0 |
| TODD WOOD | DIRECTOR Trustee or director | 0.25 | $0 |
| HALEY PILGRIM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELVIN CAMPOS | CHIEF EXECUTIVE OFFICER Officer | 40 | $128,753 | $50,140 |
| ROBERT POTACK | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| FRED POWERS | VICE PRESIDENT Trustee or director, Officer | 7 | $0 | $0 |
| JOSEPH ROBERTO | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| RHONDA FOUNTAIN | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| LUCY AMICUCCI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOE ARMENTANO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DANIEL ARONSON | DIRECTOR Trustee or director | 15 | $0 | $0 |
| JORDAN BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIO BRUNI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY BRUSTMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KHAILD DAVID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS DECARO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LISA GIUFFRA-DIAZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
| RICHARD GOSSETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER HIPPOLYTE-THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT KESTENBAUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CYNTHIA LAMPTEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURA LAVAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVID LEDERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK MCARDLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LUCIANA MIRANDA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KYLE MUNOZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY PAOLERICO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN RAPAPORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE RUDIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRED SCHWAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RHONDA SEALY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD SHAW | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JOSEPH SIMONE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JB SMOOVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH SOLIMINE | DIRECTOR, THRU JAN 2024 Trustee or director | 0.5 | $0 | $0 |
| TODD WOOD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| HALEY PILGRIM | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
990 for the year ended September 30, 2023: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELVIN CAMPOS | CHIEF EXECUTIVE OFFICER Officer | 40 | $121,451 | $33,805 |
| ROBERT POTACK | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| FRED POWERS | VICE PRESIDENT Trustee or director, Officer | 7 | $0 | $0 |
| JOSEPH ROBERTO | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| RHONDA FOUNTAIN | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| JOE ARMENTANO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LUCY AMICUCCI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL ARONSON | DIRECTOR Trustee or director | 9 | $0 | $0 |
| JORDAN BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIO BRUNI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY BRUSTMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KHAILD DAVID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS DECARO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LISA GIUFFRA-DIAZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
| RICHARD GOSSETT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ROBERT KESTENBAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID LEDERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK MCARDLE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LUCIANA MIRANDA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KYLE MUNOZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CYNTHIA LAMPTEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURA LAVAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANTHONY PAOLERICO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN RAPAPORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE RUDIN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| FRED SCHWAM | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| EDWARD SHAW | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOSEPH SIMONE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RHONDA SEALY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JB SMOOVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH SOLIMINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER HIPPOLYTE - THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD WOOD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DR MICHELLE MAIDENBERG | DIRECTOR, THRU DEC 2022 Trustee or director | 1 | $0 | $0 |
| MELLONIE MAGDALANO | DIRECTOR, THRU MARCH 2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 S 6TH AVE, MT VERNON, NY 10550-4114
- Principal officer (990 for 2024)
- MELVIN CAMPOS, 350 SOUTH SIXTH AVENUE, MT VERNON, NY 10550
- Signed the 990
- MELVIN CAMPOS, CHIEF EXECUTIVE OFFICER
- Phone
- (914) 668-9580
- Website
- WWW.BGCMVNY.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- 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.Expenses $466,135 · grants $4,000 · revenue $8,260
- 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.Expenses $261,036 · revenue $75,200
- 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.Expenses $205,099 · revenue $200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 13-1739925
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,449,950
- Income (IRS master file)
- $3,896,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,812,769 | $1,605,323 | $6,449,950 | XML |
| 990 | September 2024 | $1,527,897 | $1,616,164 | $2,651,164 | XML |
| 990 | September 2023 | $1,700,855 | $1,382,936 | $2,578,974 | XML |
| 990 | September 2022 | $1,044,739 | $1,167,059 | $2,153,156 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1739925).
Questions about BOYS & GIRLS CLUB OF MOUNT VERNON NY INC
- What is the EIN of BOYS & GIRLS CLUB OF MOUNT VERNON NY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF MOUNT VERNON NY INC is 13-1739925.
- Is BOYS & GIRLS CLUB OF MOUNT VERNON NY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to BOYS & GIRLS CLUB OF MOUNT VERNON NY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF MOUNT VERNON NY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF MOUNT VERNON NY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF MOUNT VERNON NY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BOYS & GIRLS CLUB OF MOUNT VERNON NY INC?
- The 990 for the year ended September 30, 2025 names MELVIN CAMPOS.
- Who are the officers and directors of BOYS & GIRLS CLUB OF MOUNT VERNON NY INC?
- The 990 for the year ended September 30, 2025 lists 35 people; 2 received compensation from the organization, the highest $135,428 (MELVIN CAMPOS, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS & GIRLS CLUB OF MOUNT VERNON NY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,812,769, expenses of $1,605,323 and total assets of $6,449,950 at year end.
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