2023-10-23T14:11:37-05:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2022-01-01 221726665 BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC BOYS 9732793055 264 21ST AVENUE PATERSON NJ 07501 WENDY MCGUIRE CHIEF EXECUTIVE OFFICER 9732793055 2023-10-23 1 WENDY MCGUIRE 999009999 1 GARRETT M HIGGINS P00543209 2017129800 2023-10-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY MCGUIRE 264 21ST AVENUE PATERSON NJ 07501 8505658 0 X WWW.BGCPPNJ.ORG X 1965 NJ TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 21 21 228 285 0 0 4664386 4388357 2646984 3815916 78666 116726 -20090 4656 7369946 8325655 81568 433375 0 0 2918413 4041257 4500 10931 214851 1972207 2258196 4976688 6743759 2393258 1581896 16650050 17862142 4799660 4947047 11850390 12915095 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 4259272 111823 2873324 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 1103 YOUTH, AGES 5-13 WERE SERVED DURING THIS TIME. 1017702 43747 744714 SUMMER CAMPSUMMER CAMP WAS ATTENDED BY APPROXIMATELY 650 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. 278617 277805 0 TEEN PROGRAMSTHE TEEN PROGRAM PROGRAM PROVIDED IN-PERSON SUPPORT TO YOUTH, AGES 14-18, FOR APPROXIMATELY 120 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. 496792 0 197878 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. 496792 0 197878 6052383 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 228 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SANDRA DAMJANOVSKI 9732793055 264 21ST AVENUE PATERSON NJ 07501 RICHARD MAINARDI PRESIDENT EFF NOV. 2022 2.00 X X 0 0 0 ART CORWIN TREASURER 2.00 X X 0 0 0 THOMAS SEBOK SECRETARY 2.00 X X 0 0 0 DEBORAH BRIM CHAIRWOMAN EFF. NOV 2022 2.00 X X 0 0 0 BARBARA COLLINS BOARD MEMBER EFF. NOV. 2022 CHAIRWOMAN THRU OCT. 2.00 X X 0 0 0 ALAN CONCHA BOARD MEMBER 2.00 X 0 0 0 ALFONSO DALOISIO JR BOARD MEMBER 2.00 X 0 0 0 JAYMES DEJESUS BOARD MEMBER 2.00 X 0 0 0 RAYMOND ENGLISH BOARD MEMBER 2.00 X 0 0 0 SIDNEY V GOLD BOARD MEMBER 2.00 X 0 0 0 BRIAN HEIDTKE BOARD MEMBER 2.00 2.00 X 0 0 0 LYNN HOLUBA BOARD MEMBER 2.00 X 0 0 0 PAMELA JAMES BOARD MEMBER THRU OCT. 2022 2.00 X 0 0 0 CLAUDIA MOLLOY BOARD MEMBER 2.00 X 0 0 0 ROBERT NIXON BOARD MEMBER 2.00 X 0 0 0 DENNIS OBERLE BOARD MEMBER 2.00 X 0 0 0 MAGGIE POGORELEC BOARD MEMBER 2.00 X 0 0 0 DALLAS REED BOARD MEMBER THRU APRIL 2022 2.00 X 0 0 0 CHRIS ROSICA BOARD MEMBER 2.00 X 0 0 0 WILLIAM RUSH BOARD MEMBER 2.00 X 0 0 0 THOMAS SHARA BOARD MEMBER 2.00 X 0 0 0 HOWARD TAYLOR BOARD MEMBER 2.00 X 0 0 0 MARK VERTUCCI BOARD MEMBER 2.00 X 0 0 0 WENDY MCGUIRE CHIEF EXECUTIVE OFFICER 40.00 2.00 X 161269 0 8111 SANDRA DAMJANOVSKI CONTROLLER EFF. APRIL 2022 40.00 X 78052 0 10052 SHELLEY TOBENKIN CHIEF FINANCIAL OFFICER THRU APRIL 2022 40.00 2.00 X 85179 0 5243 JANICE GOMEZ CHIEF OPERATING OFFICER 40.00 X 102647 0 11044 427147 0 34450 2 0 1 0 ACCURATE CONSTRUCTION INC 149 ALPS ROAD WAYNE NJ 07470 RENOVATION SERVICES 256603 JOSHUA TOURS 204 MYRTLE AVENUE PASSAIC NJ 07055 TRANSPORTATION 196139 ATLANTIC NETWORK TECHNOLOGIES INC PO BOX 434 SADDLE RIVER NJ 07458 TECHNOLOGY 138116 3 562123 232684 2065270 1528280 163907 4388357 PROGRAM FEES 611710 3633919 3633919 RENTAL INCOME 532000 149665 149665 MEMBERSHIP FEES 611710 18238 18238 MANAGEMENT FEE 561499 14094 14094 3815916 106510 106510 9311 7500 6595 0 2716 7500 10216 10216 127750 562123 169973 -42223 -42223 6900 3435 3465 3465 FORFEITURES 900099 33320 33320 CREDIT CARD REWARDS 900099 6494 6494 REBATES 900099 2631 2631 969 969 43414 8325655 3815916 0 121382 143857 143857 289518 289518 347906 114670 165027 68209 3175581 3046372 59309 69900 21472 20325 63 1084 167893 151367 10621 5905 328405 304075 14295 10035 64900 64900 67426 67426 10931 10931 1000 1000 41826 30460 10498 868 21184 18488 2696 117544 91122 13119 13303 176553 165518 7724 3311 550106 540035 6714 3357 54512 40686 11313 2513 11700 10777 615 308 377314 362752 9708 4854 89591 75795 12681 1115 OUTSIDE TRANSPORTATION 232808 232808 PROGRAM EXPENSES 209661 209661 REPAIRS AND MAINTENANCE 176871 168460 5011 3400 OUTSIDE SERVICES 37100 23624 13466 10 28100 12013 339 15748 6743759 6052383 476525 214851 697726 1123639 2199369 1226889 1515642 2111285 195125 496198 4919500 4919500 78152 99116 10373404 5303629 4879672 5069775 2164864 2815740 16650050 17862142 160278 543964 3251537 3184789 180000 0 1207845 1218294 4799660 4947047 X 10816387 12171431 1034003 743664 11850390 12915095 16650050 17862142 X 1581896 -478918 -38273 X X 0 1 X 1 0 X 2092306 3277028 3736416 4627447 4388357 18121554 3263426 3072084 3019823 2646984 3815916 15818233 5355732 6349112 6756239 7274431 8204273 33939787 106643 271601 177075 187077 378400 1120796 0 106643 271601 177075 187077 378400 1120796 32818991 68634 72149 68200 68077 106510 383570 68634 72149 68200 68077 106510 383570 293995 259283 129188 682466 16411 28115 740 8648 43414 97328 5734772 6708659 6954367 7351156 8354197 35103151 0.93490 0.92300 0.01090 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4363602 52197 -421365 1894 3992540 3439544 709767 216185 1894 4363602 2530523 761118 159797 11894 3439544 1017527 1343929 199890 30823 2530523 1026220 74143 -54373 28463 1017527 0.84505 0.15495 0 0 271689 271689 9158598 4872311 4286287 837112 405320 431792 106005 25998 80007 5069775 DUE TO ASSOCIATION 1218294 1218294 X 7532211 -478918 281880 -197038 7729249 1000 595406 596406 8325655 6637305 489952 489952 6147353 1000 595406 596406 6743759 PART X, LINE 2: THE ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS AS DEFINED BY THE INTERNAL REVENUE CODE, THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATIONS HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE THEIR FILLING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATIONS HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE IN THE CONSOLIDATED FINANCIAL STATEMENTS ATTRIBUTED TO THE ASSOC. 281,880. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 595,406. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES IN THE CONSOLIDATED FINANCIAL STATEMENTS ATTRIBUTED TO THE ASSOC. 451,679. WRITE OFF OF PRIOR YEAR GRANT RECEIVABLE 38,273. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 595,406. GOLF 388815 340450 48365 72016 4600 9657 GALA 237862 172452 65410 48165 7086 23678 3 63196 49221 13975 4600 171 689873 562123 127750 124781 11686 33506 169973 -42223 1 PATERSON HABITAT FOR HUMANITY INC 146 NORTH 1ST STREET PATERSON NJ 07522 222598353 501(C)(3) 143857 0 NEIGHBORHOOD REVITALIZATION 1 0 SCHOLARSHIP AWARDS 2 10163 FOOD FOR MEMBERS - SUMMER CAMP AND AFTER SCHOOL 42685 155569 COST MEALS FOOD FOR MEMBERS 1140 93400 COST REFRESHMENTS AND SNACKS INDIVIDUAL ASSISTANCE 850 30386 PART I, LINE 2: THE SCHOLARSHIP AWARDS ARE PROVIDED TO YOUTH MEMBERS WHO APPLY FOR FINANCIAL ASSISTANCE WITH COLLEGE AND/OR POST-SECONDARY EDUCATIONAL EXPENSES WHICH ARE PAID TO THE ACADEMIC INSTITUTION DIRECTLY. BGCPP RECEIVES REGULAR FOOD DELIVERIES FROM THE COMMUNITY FOOD BANK OF NJ (CFBNJ) TO PROVIDE DAILY MEALS TO CLUB MEMBERS. DURING AFTER SCHOOL TIMES, MEMBERS RECEIVE DINNER AND FOR SUMMER CAMP, BREAKFAST AND LUNCH DAILY. X X X 1 0 0 0 0 0 0 1 0 WENDY MCGUIRE CHIEF EXECUTIVE OFFICER 159479 0 500 0 1290 0 4815 0 3296 0 169380 0 0 0 PART I, LINE 4A CHIEF FINANCIAL OFFICER SHELLEY TOBENKIN RECEIVED SEVERANCE PAY DURING THE 2022 YEAR. PART I, LINE 7 THE ORGANIZATION AWARDED DISCRETIONARY BONUSES TO PERSONS LISTED ON PART VII OF THE 990. X 3 8338 AVG. SELLING PRICE X 49725 155569 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WILLIAM RUSH AND BARBARA COLLINS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOYS & GIRLS CLUB OF PATERSON AND PASSAIC, INC. 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. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT/FINANCE COMMITTEE, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER ENFORCES COMPLIANCE BY DISCUSSING WITH OFFICERS, TRUSTEES, AND EMPLOYEES IF THERE ARE ANY CONFLICTS. THE CHIEF EXECUTIVE OFFICER ASKS CONFLICT ORIENTED QUESTIONS WHEN APPROVING BILLS FOR PAYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EMPLOYEES HAVE ANNUAL REVIEWS AND RAISES GIVEN BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S REVIEW AND RAISE IS PERFORMED BY THE BOARD AND SALARY IS COMPARED TO SIMILAR ORGANIZATIONS TO SEE THAT IT IS COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON HAND AT THE ORGANIZATION'S HEADQUARTERS AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE OFF OF PRIOR YEAR GRANT RECEIVABLE -38,273. FORM 990, PART XII, LINE 2C: BOYS & GIRLS CLUB OF PATERSON AND PASSAIC ASSOCIATION, INC. BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. BOYS & GIRLS CLUB OF PATERSON AND PASSAIC ASSOCIATION INC 264 21ST AVENUE PATERSON NJ 07501 475597813 QUALIFIED ACTIVE LOW COMMUNITY BUSINESS TO USE NEW MARKET TAX CREDITS NJ 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0