Nonprofit · EIN 22-1726665
BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC
Tax-exempt · PATERSON, NJ 07501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,886,594 | $9,766,036 | -$879,442 | $16,352,623 | $1,941,616 | $14,411,007 |
| December 31, 2023 | 990 | $10,453,536 | $7,894,915 | $2,558,621 | $15,226,393 | $347,636 | $14,878,757 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,975,377
- of which government grants
- $1,126,403
- Program service revenue
- $5,422,157
- Investment income
- $516,394
- Net gain from sales of assets
- $25,749
- Net income from fundraising events
- -$38,350
- Other revenue
- -$27,334
Expenses
- Grants and similar amounts paid
- $293,912
- Compensation of officers, directors and key employees
- $377,526
- Other salaries and wages
- $4,065,342
- Salaries, compensation and benefits (total)
- $5,157,429
- Professional fundraising fees
- $0
- Legal fees
- $115,820
- Occupancy
- $257,316
- Depreciation
- $549,400
- Program services (functional)
- $7,153,914
- Management and general (functional)
- $2,294,580
- Fundraising (functional)
- $317,542
Balance sheet and other
- Total assets, start of year
- $15,226,393
- Total assets, end of year
- $16,352,623
- Total liabilities, end of year
- $1,941,616
- Net assets, end of year
- $14,411,007
- Land, buildings and equipment
- $5,965,953
- Publicly traded securities
- $1,448,579
- Net assets without donor restrictions
- $13,154,275
- Net assets with donor restrictions
- $1,256,732
- Gross receipts
- $9,089,234
- Employees
- 328
- Volunteers
- 153
- Year formed
- 1965
- State of legal domicile
- NJ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY MCGUIRE | CHIEF EXECUTIVE OFFICER Officer | 40 | $133,983 | $5,063 |
| JANE HE | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $122,294 | $4,521 |
| JANICE GOMEZ | CHIEF OPERATING OFFICER Officer | 40 | $112,051 | $10,351 |
| SANDRA DAMJANOVSKI | CHIEF FINANCIAL OFFICER Officer | 40 | $102,704 | $13,393 |
| RICHARD MAINARDI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS SEBOK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ART CORWIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS ROSICA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH BRIM | CHAIRWOMAN Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA COLLINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALAN CONCHA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALFONSO DALOISIO JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAYMES DEJESUS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RAYMOND ENGLISH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LATYSHA GAINES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIDNEY V GOLD | BOARD MEMBER Trustee or director | 2 | $0 |
| SHIRELL GROSS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN HEIDTKE | BOARD MEMBER Trustee or director | 2 | $0 |
| LYNN HOLUBA | BOARD MEMBER Trustee or director | 2 | $0 |
| KENNETH MARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| CLAUDIA MOLLOY | BOARD MEMBER Trustee or director | 2 | $0 |
| DENNIS OBERLE | BOARD MEMBER Trustee or director | 2 | $0 |
| STANLEY PLEWA | BOARD MEMBER Trustee or director | 2 | $0 |
| MAGGIE POGORELEC | BOARD MEMBER Trustee or director | 2 | $0 |
| LIMOR REGULAR | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM RUSH | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS SHARA | BOARD MEMBER Trustee or director | 2 | $0 |
| HOWARD TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY MCGUIRE | CHIEF EXECUTIVE OFFICER Officer | 40 | $161,577 | $8,120 |
| JANE HE | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $118,466 | $14,367 |
| JANICE GOMEZ | CHIEF OPERATING OFFICER Officer | 40 | $108,113 | $13,084 |
| SANDRA DAMJANOVSKI | CHIEF FINANCIAL OFFICER Officer | 40 | $93,366 | $12,569 |
| RICHARD MAINARDI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS SEBOK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ART CORWIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS ROSICA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH BRIM | CHAIRWOMAN Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA COLLINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALAN CONCHA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALFONSO DALOISIO JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAYMES DEJESUS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RAYMOND ENGLISH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SIDNEY V GOLD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN HEIDTKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LYNN HOLUBA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CLAUDIA MOLLOY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT NIXON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DENNIS OBERLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MAGGIE POGORELEC | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| WILLIAM RUSH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THOMAS SHARA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HOWARD TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARK VERTUCCI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LATYSHA GAINES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHIRELL GROSS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LIMOR REGULAR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 264 21ST AVE, PATERSON, NJ 07501-3506
- Principal officer (990 for 2024)
- ARTHUR CORWIN, 264 21ST AVENUE, PATERSON, NJ 07501
- Signed the 990
- ARTHUR CORWIN, TREASURER
- Phone
- (973) 279-3055
- Website
- WWW.BGCPPNJ.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Program accomplishments
- AFTER SCHOOL PROGRAMTHE BOYS & GIRLS CLUB OF PATERSON & PASSAIC PROVIDE AFFORDABLE AND HIGH QUALITY LICENSED AFTER SCHOOL PROGRAMS TO CHILDREN DAILY, FROM AGES 5-13, INCLUDING POWER HOUR - AN INTERACTIAVE, AFTER SCHOOL HOMEWORK ASSISTANCE PROGRAM THAT HELPS STUDENTS WITH THEIR READING, WRITING, COMPREHENSION AND MATH SKILLS. OTHER PROGRAMS INCLUDE RECREATIONAL SPORTS FOR FITNESS, HEALTHY HABITS LESSONS TO LEARN PROPER NUTRITION, STEM PROGRAMS TO DEVELOP CRITICAL THINKING SKILLS AND DANCE AND ART TO BOLSTER CREATIVITY. THE PROGRAMS TAKE PLACE MONDAY THROUGH FRIDAY FROM 3:00 UNTIL 6:30PM DURING THE SCHOOL YEAR. PARTICIPANTS ARE PROVIDED WITH MEALS AND HEALTHY SNACKS ON A DAILY BASIS. APPROXIMATELY 1115 YOUTH, AGES 5-13 WERE SERVED DURING THIS TIME.Expenses $819,554 · grants $293,912 · revenue $3,897,332
- SUMMER CAMPSUMMER CAMP WAS ATTENDED BY APPROXIMATELY 709 CHILDREN AGES 5-13 AT THE PATERSON AND PASSAIC CLUBHOUSES, AN AFFORDABLE FULL DAY PROGRAM WHICH PROVIDES ATHLETIC, RECREATIONAL, ARTISTIC AND EDUCATIONAL PROGRAMS THAT ARE A SAFE AND POSITIVE SPACE FOR YOUTH IN PATERSON AND PASSAIC. PROGRAMS INCLUDE SUMMER READING, RECREATIONAL SPORTS AND ENRICHMENT PROGRAMS TO SUPPORT YOUTH, AGES 5-13. THE YOUTH LEARN ABOUT WORKING TOGETHER AS A TEAM, FITNESS AND HEALTH AND INTERACTIVE ACTIVITIES TO SUPPORT ONE ANOTHER.Expenses $403,164 · revenue $1,191,893
- TEEN PROGRAMSTHE TEEN PROGRAM PROGRAM PROVIDED IN-PERSON SUPPORT TO YOUTH, AGES 14-18, FOR APPROXIMATELY 140 TEENS INCLUDING RECREATIONAL SPORTS, COLLEGE AND CAREER READINESS AND FINANCIAL LITERACY. OUR GOAL IS TO PROVIDE A RANGE OF SERVICES TO PREPARE CLUB MEMBERS FOR POST-SECONDARY EDUCATION AND CAREER SUCCESS. PAID INTERNSHIPS, FAFSA AND COLLEGE ESSAY PREPARATION AS WELL AS COLLEGE TOURS AND ENRICHMENT PROGRAMS WERE PROVIDED ON WEEKDAY EVENINGS AND WEEKENDS DURING THE DAY. THE TEEN PROGRAMS ARE DESIGNED TO HELP TEENS MAKE RESPONSIBLE HEALTHY CHOICES, INCLUDING SMART MOVES, YOUTH OF THE YEAR, DIPLOMAS TO DEGREES (D2D) AND CAREER LAUNCH. OVER 300 TEENS PARTICIPATED IN RECREATIONAL SPORTS SUCH AS BASKETBALL LEAGUES.Expenses $1,664,818
- TUTORINGTHE TUTORING PROGRAM PROVIDED BILINGUAL GROUP ACADEMIC SUPPORT TO YOUTH AGES 5-13 DURING SATURDAY SESSIONS. APPROXIMATELY 90 YOUTH WERE SERVED IN TOTAL, TEACHING MEMBERS HOW TO SOLVE MATH PROBLEMS, UNDERSTAND WHAT THEY ARE READING AND WRITE CLEARLY. NEW MARKET TAX CREDIT PROGRAM RENT EXPENSES. OTHER SMALLER PROGRAMS.Expenses $4,266,378 · revenue $332,932
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1726665
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $16,352,623
- Income (IRS master file)
- $9,089,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,886,594 | $9,766,036 | $16,352,623 | XML |
| 990 | December 2023 | $10,453,536 | $7,894,915 | $15,226,393 | XML |
| 990 | December 2022 | $8,325,655 | $6,743,759 | $17,862,142 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-1726665).
Questions about BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC
- What is the EIN of BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC is 22-1726665.
- Is BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC 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 AND GIRLS CLUB OF PATERSON AND PASSAIC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC?
- The 990 for the year ended December 31, 2024 names ARTHUR CORWIN.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC?
- The 990 for the year ended December 31, 2024 lists 28 people; 4 received compensation from the organization, the highest $133,983 (WENDY MCGUIRE, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,886,594, expenses of $9,766,036 and total assets of $16,352,623 at year end.
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