2024-04-16T10:51:00-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 060646655 BOYS & GIRLS CLUB OF GREENWICH BOYS 2038693224 4 HORSENECK LANE GREENWICH CT 06830 CRISTINA T VITTORIA CEO 2038693224 2024-04-16 1 CRISTINA VITTORIA 999009999 1 LAURA KIELCZEWSKI P00740769 9592007000 2024-04-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRISTINA T VITTORIA 4 HORSENECK LANE GREENWICH CT 06830 11682897 0 X WWW.BGCG.ORG X 1923 CT TO PREPARE YOUNG PEOPLE, THROUGH ENRICHMENT OPPORTUNITIES AND SUPPORTIVE RELATIONSHIPS, TO BE RESPONSIBLE, CARING AND PRODUCTIVE COMMUNITY MEMBERS. 35 35 125 150 0 0 5045865 8893372 824631 828365 843598 693302 -23113 -51462 6690981 10363577 181239 286656 0 0 2252295 2492178 220000 177500 648837 2149717 2336807 4803251 5293141 1887730 5070436 28343936 34176854 847462 921342 27496474 33255512 X TO PREPARE YOUNG PEOPLE, THROUGH ENRICHMENT OPPORTUNITIES AND SUPPORTIVE RELATIONSHIPS, TO BE RESPONSIBLE, CARING AND PRODUCTIVE COMMUNITY MEMBERS. 0 0 4217840 286656 845280 BOYS & GIRLS CLUB OF GREENWICH (BGCG) FULFILLS ITS MISSION TO PREPARE YOUNG PEOPLE, THROUGH ENRICHMENT OPPORTUNITIES AND SUPPORTIVE RELATIONSHIPS, TO BE RESPONSIBLE, CARING AND PRODUCTIVE COMMUNITY MEMBERS BY PROVIDING AFFORDABLE PROGRAMS IN THREE CORE AREAS OF YOUTH DEVELOPMENT: ACADEMIC SUCCESS; CHARACTER DEVELOPMENT; HEALTHY LIFESTYLES. BGCG SERVES YOUTH AGES 6-18. THE CLUB SERVES AN ANNUAL TOTAL OF 1,895 UNDUPLICATED MEMBERS. THE DEMOGRAPHICS OF OUR EVERYDAY CLUB KIDS WHO ATTEND 50+ DAYS A YEAR ARE THE FOLLOWING: 73% ARE AFRICAN-AMERICAN, ASIAN, HISPANIC OR MULTIRACIAL, 33% COME FROM SINGLE-PARENT HOUSEHOLDS, 45% ARE ELIGIBLE FOR FREE OR REDUCED-COST PUBLIC SCHOOL LUNCH, 70% LIVE AT LOW-INCOME LEVELS AS DEFINED BY HUD, 63% ATTEND TITLE I SCHOOLS. BGCG SERVES APPROXIMATELY 300 YOUTH EACH DAY IN THE AFTER-SCHOOL PROGRAM FROM 2:45-6:00 PM. MODIFIED EVENING PROGRAMS OFFERED.BGCG'S COMPREHENSIVE AFTER-SCHOOL PROGRAM BOASTS MORE THAN 50 COURSE OFFERINGS IN OUR THREE CORE YOUTH DEVELOPMENT AREAS. IN JULY 2022 TO JUNE 2023 AN AVERAGE OF 300 CHILDREN PER DAY ATTENDED THE AFTER-SCHOOL PROGRAM WHICH IS HELD AT THE CLUB'S MAIN LOCATION: A FOUR-STORY BUILDING IN CENTRAL GREENWICH WITH 52,000 SQUARE FEET OF USEABLE SPACE INCLUDING A 25-METER SIX LANE SWIMMING POOL, A MULTI-SPORT ARENA, A READING LIBRARY, TWO LEARNING CENTERS AND A COMPUTER LAB.THE CLUB RUNS THREE SUMMER CAMPS (AN OUTDOOR CAMP AT THE CLUB'S 77 ACRE WILDERNESS PROPERTY, CAMP SIMMONS, A TEEN CAMP BASED AT THE MAIN CLUBHOUSE AND ANOTHER YOUTH CAMP AT THE MAIN CLUBHOUSE) THAT OPERATED FOR 8 WEEKS IN 2023. WE SERVED OVER 660 YOUTH IN OUR SUMMER CAMPS. CAMP TUITION IS AFFORDABLY PRICED AT $195 PER WEEK, AND WE PROVIDED WAIVED OR REDUCED TUITION FOR 226 OF OUR CAMPERS, WHICH REPRESENTED 34% OF OUR 707 ENROLLED CAMPERS.BOYS & GIRLS CLUB OF GREENWICH PROVIDES A SAFE PLACE FOR COMMUNITY YOUTH TO PARTICIPATE IN PROGRAMS AND SERVICES THAT INSTILL A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. WE OFFER CLUB CHILDREN ONGOING SUPPORTIVE RELATIONSHIPS WITH PEERS AND CARING, PROFESSIONAL ADULTS. GRADUATING HIGH SCHOOL SENIORS WHO EXEMPLIFY THE GOOD CHARACTER OF BOYS & GIRLS CLUB PARTICIPANTS ARE ELIGIBLE TO APPLY FOR COLLEGE SCHOLARSHIPS. THE CLUB AWARDED $363,000 IN COLLEGE SCHOLARSHIPS IN 2022-2023.FOUNDED IN 1910, BOYS & GIRLS CLUB OF GREENWICH IS PART OF A NATIONWIDE MOVEMENT OF COMMUNITY-BASED ORGANIZATIONS, WHICH COLLABORATE WITH BOYS & GIRLS CLUB OF AMERICA TO HELP YOUTH DEVELOP THE QUALITIES NEEDED TO BECOME PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. ALTHOUGH AFFILIATED WITH THE NATIONAL ORGANIZATION, BGCG HAS ITS OWN PROGRAMS, BOARD OF DIRECTORS AND FUNDRAISING RESPONSIBILITIES. 4217840 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT CA FL NJ NY X LAURA KELLY 2038693224 4 HORSENECK LANE GREENWICH CT 06830 ANA OJEA QUINTANA DIRECTOR 2.00 X 0 0 0 ANTHONY E MANN DIRECTOR 2.00 X 0 0 0 ANDREW KRUMHOLZ DIRECTOR 2.00 X 0 0 0 BART WYAND SECRETARY 2.00 X X 0 0 0 BURTON E HILTON TREASURER 2.00 X X 0 0 0 CAMERON MACDOUGAL DIRECTOR 2.00 X 0 0 0 CHARLES CAFFRAY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER A WINHAM VICE CHAIR 2.00 X X 0 0 0 CHRISTOPHER B HARNED DIRECTOR 2.00 X 0 0 0 CHRISTOPHER S WINTERS DIRECTOR 2.00 X 0 0 0 CYNTHIA HERR DIRECTOR 2.00 X 0 0 0 DEAN W BELL VICE CHAIR 2.00 X X 0 0 0 EILEEN TANG BOARD CHAIR 10.00 X X 0 0 0 ELIZABETH LAKE VICE CHAIR 2.00 X X 0 0 0 GARFIELD CHARLES DIRECTOR 2.00 X 0 0 0 GEORGE J FOX VICE CHAIR 5.00 X X 0 0 0 GREG MARTINEZ DIRECTOR 2.00 X 0 0 0 HEATHER SARGEANT DIRECTOR 2.00 X 0 0 0 HEEYOON SLATER DIRECTOR 2.00 X 0 0 0 ISABEL LASKY DIRECTOR 2.00 X 0 0 0 JOANNA SCHULMAN DIRECTOR 2.00 X 0 0 0 JULIE FUTCH DIRECTOR 2.00 X 0 0 0 KELLY VINTIADIS DIRECTOR 2.00 X 0 0 0 KEVIN GILLESPIE DIRECTOR 2.00 X 0 0 0 KRISSY SCHMITZ DIRECTOR 2.00 X 0 0 0 KRISTINA GABELLI DIRECTOR 2.00 X 0 0 0 MARIE ROCHA DIRECTOR 2.00 X 0 0 0 NANCY FAZZINGA DIRECTOR 2.00 X 0 0 0 NICK GRAZIANO DIRECTOR 2.00 X 0 0 0 PATRICIA P SANTONOCITO DIRECTOR 2.00 X 0 0 0 ROBERT B KIRKPATRICK VICE CHAIR 2.00 X X 0 0 0 SALLY P LAWRENCE VICE CHAIR 2.00 X X 0 0 0 SARAH OSNOSS DIRECTOR 2.00 X 0 0 0 SKYE M BREWER DIRECTOR 2.00 X 0 0 0 STEVE VALAN DIRECTOR 2.00 X 0 0 0 CRISTINA VITTORIA CEO 40.00 X 217987 0 40083 LAURA KELLY VP OF FINANCE 40.00 X 100597 0 34184 DONALD PALMER VP OF PROGRAMS AND YOUTH D 40.00 X 112526 0 30953 EMILY WAKELING VP OF DEVELOPMENT 40.00 X 121853 0 30967 MEGAN SWEENEY VP OF ADMINISTRATION 40.00 X 117708 0 22178 670671 0 158365 5 0 1 0 KAEYER GARMENT AND DAVIDSON ARCHITECTS P 285 MAIN STREET MOUNT KISCO NY 10549 ARCHITECT 841148 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824855 PHILADELPHIA PA 191824885 FUNDRAISING CONSULTANT 232547 FAB MAINTENANCE SERVICES LLC 9 PARK STREET 108 NORWALK CT 16851 CLEANING SERVICES 122985 3 23436 821051 8048885 134472 8893372 SUMMER CAMP 713940 371659 371659 PROGRAM SERVICE FEES 713940 353883 353883 MEMBERSHIP DUES 713940 102823 102823 828365 284644 284644 1536851 1128193 408658 408658 408658 122750 821051 191127 -68377 -68377 16915 16915 16915 10363577 845280 0 624925 286656 286656 399584 283715 53542 62327 1690492 1200295 226517 263680 51866 36826 6950 8090 200687 142494 26891 31302 149549 106184 20039 23326 1993 1993 107923 101697 3637 2589 177500 177500 247894 234608 7761 5525 219631 206961 7401 5269 607286 572255 20463 14568 40982 38618 1381 983 14642 13798 493 351 608356 559687 36501 12168 86171 81200 2904 2067 EQUIPMENT & MAINTENANCE 58497 55123 1971 1403 DUES 19398 18279 654 465 324034 277451 9359 37224 5293141 4217840 426464 648837 1117935 978056 457201 836764 1828086 4648731 7280 323554 75196 60768 25097135 11751155 12465642 13345980 12077510 13642371 20260 315086 320370 28343936 34176854 220142 289287 627320 611795 0 20260 847462 921342 X 21580836 22193909 5915638 11061603 27496474 33255512 28343936 34176854 X 5070436 683317 5284 X 0 1 X 1 0 X 2565498 2702378 3613984 5045865 8893372 22821097 2565498 2702378 3613984 5045865 8893372 22821097 1717118 21103979 292962 272942 227281 245775 284644 1323604 39538 4687 24795 20608 16915 106543 24251244 3629323 0.87020 0.85900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 39,538. 2019 AMOUNT: $ 4,687. 2020 AMOUNT: $ 24,795. 2021 AMOUNT: $ 20,608. 2022 AMOUNT: $ 16,915. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19872 19872 21629598 10480637 11148961 133780 133780 0 1025859 939776 86083 2288026 196962 2091064 13345980 CAPITAL LEASE 20260 20260 X 11052178 683317 5284 688601 10363577 0 10363577 5293140 0 5293140 0 5293140 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE CLUB HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: PERPETUAL TRUST 5,284. X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 CAPITAL CAMPAIGN 0 0 177500 -177500 177500 -177500 CT BENEFIT DINNER 585783 493783 92000 33290 35300 59556 YOUTH OF THE YEAR 358018 327268 30750 14612 22322 26047 943801 821051 122750 47902 57622 85603 191127 -68377 1 COLLEGE SCHOLARSHIP GRANTS 47 286656 SCHOLARSHIP PART I, LINE 2: ALL COLLEGE SCHOLARSHIP APPLICANTS MUST HAVE BEEN AN ACTIVE MEMBER OF THE BOYS & GIRLS CLUB OF GREENWICH FOR AT LEAST TWO YEARS OR HAVE BEEN EMPLOYED BY THE BOYS & GIRLS CLUB OF GREENWICH FOR AT LEAST TWO YEARS WITH A REQUIRED 20 HOURS OF VOLUNTEER SERVICE TO THE CLUB DURING THE GRANTED PERIOD. ONCE THE SCHOLARSHIP APPLICATION HAS BEEN TURNED IN, THE APPLICANTS ARE INTERVIEWED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIP COMMITTEE MEMBERS DETERMINE THE APPLICANT'S AWARD ELIGIBILITY. WHEN THE APPLICANT HAS BEEN SELECTED, THEY ARE NOTIFIED BY THE SCHOLARSHIP COMMITTEE AND THE AMOUNT OF THE AWARD THEY WILL RECEIVE. THE BOYS & GIRLS CLUB OF GREENWICH MAILS THE SCHOLARSHIP AWARD DIRECTLY TO THE COLLEGE OR UNIVERSITY THE APPLICANT WILL BE ATTENDING. X X 0 0 0 0 0 0 0 1 0 CRISTINA VITTORIA CEO 197435 0 20000 0 552 0 9923 0 30160 0 258070 0 0 0 EMILY WAKELING VP OF DEVELOPMENT 117893 0 3600 0 360 0 5699 0 25268 0 152820 0 0 0 PART I, LINE 7 THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED CALENDAR YEAR BONUS WHICH WAS INCLUDED IN THEIR 2022 W2. X 7 134472 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 BOYS AND GIRLS CLUB OF GREENWICH HAS CLIENTS THAT ARE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND FINANCE COMMITTEE AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL FOR A PERIOD OF TWO WEEKS BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ACKNOWLEDGE AND DISCLOSE ANY CONFLICTS OF INTERESTS THROUGH ANNUAL SIGN-OFFS OF THE CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 IN 2021, A COMPARATIVE COMPENSATION DATA FOR ALL SENIOR STAFF WAS COMPILED BY THE HUMAN RESOURCE COMMITTEE OF THE BOARD FROM A CONSULTANT'S STUDY PAID FOR BY THE BOYS AND GIRLS CLUBS OF AMERICA, REVIEW OF OTHER COMPARABLE ENTITY FORM 990'S AND INFORMAL SALARY SURVEYS. THE INFORMATION PROVIDED WAS REVIEWED BY THE BOARD CHAIR AND, FOR MOST SENIOR STAFF, BY THE EXECUTIVE COMMITTEE, WHO FOUND THE COMPENSATION LEVELS TO BE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 5,284.