2023-11-01T13:08:44-05:00 2022-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-01-01 141364595 BOYS AND GIRLS CLUBS OF SCHENECTADY INC BOYS 5183744714 PO BOX 466 SCHENECTADY NY 12301 SCOTT HAYDEN EXECUTIVE DIRECTOR 5183744714 2023-10-31 1 SCOTT HAYDEN XXX-XX-XXXX 0 KEVIN TESTO P01435881 5184644080 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT HAYDEN PO BOX 466 SCHENECTADY NY 12301 4658091 0 X WWW.BGCSCHENECTADY.ORG X 1936 NY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 30 30 211 314 0 0 3175080 3208641 224591 304964 292088 399322 184510 298336 3876269 4211263 0 0 0 0 2012540 2419017 0 0 126089 1145874 1111938 3158414 3530955 717855 680308 19940691 19111533 108173 192317 19832518 18919216 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 2764693 437918 COMPREHENSIVE YOUTH DEVELOPMENT - PROVIDE YOUTH WITH THE OPPORTUNITY FOR CONSTRUCTIVE, SATISFYING USE OF LEISURE TIME AND THE DEVELOPMENT OF POSITIVE INTERPERSONAL RELATIONSHIPS. 2764693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL CENTOR 5183744714 PO BOX 466 SCHENECTADY NY 12301 ANTHONY DURANTE BOARD MEMBER 1.00 1.00 X 0 0 0 BRITTNAY MCMAHON PRESIDENT 1.00 X X 0 0 0 THOMAS ISABELLA CO-VICE PRESIDENT 1.00 X X 0 0 0 PETER KEIGLEY TREASURER 1.00 X X 0 0 0 SARAH WITBECK CO-VICE PRESIDENT 1.00 X X 0 0 0 SANDRA BUHRMASTER BOARD MEMBER 1.00 X 0 0 0 KEVIN CURLEY BOARD MEMBER 1.00 X 0 0 0 DANIEL DAGOSTINO BOARD MEMBER 1.00 X 0 0 0 DAVID FUSCO BOARD MEMBER 1.00 X 0 0 0 MICHAEL L GELFAND MD BOARD MEMBER 1.00 X 0 0 0 JUSTIN CRESSWELL BOARD MEMBER 1.00 X 0 0 0 DEBRA HOTALING BOARD MEMBER 1.00 X 0 0 0 ELAINE KENNEDY BOARD MEMBER 1.00 X 0 0 0 CHARLES KILBOURNE III BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL GODLEWSKI BOARD MEMBER 1.00 X 0 0 0 PAUL MALE BOARD MEMBER 1.00 X 0 0 0 LARRY MOSSEY SECRETARY 1.00 1.00 X X 0 0 0 DEBBY MULLANEY BOARD MEMBER 1.00 X 0 0 0 MARK NAGELSMITH BOARD MEMBER 1.00 X 0 0 0 CINDY PHILLIPPE BOARD MEMBER 1.00 X 0 0 0 OMAR MCGILL BOARD MEMBER 1.00 X 0 0 0 JOSEPH PRYBA BOARD MEMBER 1.00 X 0 0 0 SID RAMOTAR BOARD MEMBER 1.00 X 0 0 0 CAROL SCHWEIZER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA SHULTZ BOARD MEMBER 1.00 X 0 0 0 ASHOK RAMASUBRAMANIAN BOARD MEMBER 1.00 X 0 0 0 MATTHEW SYPNIEWSKI BOARD MEMBER 1.00 X 0 0 0 MATTHEW TEDESCHI BOARD MEMBER 1.00 X 0 0 0 NIC ZARRELLI BOARD MEMBER 1.00 X 0 0 0 HAILEAB SAMUEL BOARD MEMBER 1.00 X 0 0 0 SHANE BARGY EXECUTIVE DIRECTOR 40.00 1.00 X 130731 0 18989 NICOLE O'KEEFE CHIEF FINANCIAL OFFICER 40.00 1.00 X 84876 0 22292 215607 0 41281 1 0 0 0 0 6764 1918915 1282962 3208641 PROGRAM SERVICE REVENU 900099 304964 304964 304964 272447 272447 47397 0 47397 47397 47397 355056 228181 126875 126875 126875 384029 218647 165382 165382 MISCELLANEOUS 900099 85557 85557 85557 4211263 437918 0 564704 256888 256888 1701046 1551701 52364 96981 134597 124926 1863 7808 175702 156339 9593 9770 150784 120627 22618 7539 85193 43193 42000 6444 5244 1200 1922 600 1322 333538 300184 33354 7583 6308 1275 15562 7781 7781 50630 50630 101098 80878 20220 SUPPLIES 270239 265056 4722 461 MISCELLANEOUS 134998 134998 FOOD 88794 88794 MEMBERSHIP DUES 14922 13662 940 320 1015 327 688 3530955 2764693 640173 126089 2107498 1821278 393258 1597529 275 17063 8431773 8431773 21539 17039 995883 391111 655402 604772 8330946 6611064 0 11015 19940691 19111533 102801 181258 5372 0 0 11059 108173 192317 X 14127852 14481086 5704666 4438130 19832518 18919216 19940691 19111533 X 680308 -719981 -873629 X X 0 1 X 1 0 X 3026753 2392349 5772987 2841037 3208641 17241767 3026753 2392349 5772987 2841037 3208641 17241767 17241767 201695 288449 155651 303049 399322 1348166 18589933 0.92750 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 948879 375527 573352 47004 15584 31420 604772 ROU LIABILITY - FINANCING LEASE 11059 11059 CHARITY SKINS TOURNAMENT 263541 263541 153440 FALL FLING 92219 92219 47665 1 28269 28269 17542 384029 384029 218647 218647 165382 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF AND DOCUMENT ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR USING INTERNALLY CREATED TOOLS, ALONG WITH INFORMATION RECEIVED FROM THE NATIONAL ORGANIZATION. THE BOARD THEN DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR EVALUATES MANAGEMENT USING THE SAME CRITERIA USED TO EVALUATE THE EXECUTIVE DIRECTOR'S POSITION. FORM 990, PART VI, SECTION C, LINE 19 WHEN THE FORMS ARE REQUESTED, THE ORGANIZATION MAKES COPIES THAT THE REQUESTOR MAY THEN TAKE WITH THEM. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST IN PERPETUAL TRUSTS -873,629. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. BGCS BUILDING GREAT FUTURES INC PO BOX 466 SCHENECTADY NY NY 12301 831801016 PROPERTY HOLDING CORP NY 501(C)(3) LINE 12A, I 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BGCS BUILDING GREATER FUTURES INC E 316173 MARKET VALUE BGCS BUILDING GREATER FUTURES INC K 135000 MARKET VALUE