2023-10-02T16:21:47-05:00 2022-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2022-01-01 041858620 SPRINGFIELD BOYS & GIRLS CLUB INC SPRI 4137327201 481 CAREW STREET SPRINGFIELD MA 01104 VINCENT BORELLO EXECUTIVE DIRECTOR 4137327201 2023-10-02 1 VINCENT BORELLO 999009999 0 LISA WILLS P01828548 4135363970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENT BORELLO 481 CAREW STREET SPRINGFIELD MA 01104 2644017 0 X WWW.SBGC.ORG X 1908 MA TO WORK TO HELP YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, ACQUIRE THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS & LEADERS 20 20 44 276 0 0 862198 1196188 522221 593637 352425 341589 146683 380865 1883527 2512279 0 0 0 0 949135 952961 0 0 189931 504715 595018 1453850 1547979 429677 964300 9227805 8217374 231985 208037 8995820 8009337 TO WORK TO HELP YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, ACQUIRE THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. 0 0 859013 39338 CLUB PROGRAM: SBGC PROVIDES A VARIETY OF FUN AND EXCITING PROGRAMS DURING THOSE CRITICAL AFTER SCHOOL HOURS FOR ALL INNER CITY YOUTH. TRAINED PROFESSIONAL STAFF DELIVER PROGRAMS IN THE 5 CORE AREA'S; EDUCATION & CAREER DEVELOPMENT, SPORTS & RECREATION, THE ARTS, CHARACTER/LEADERSHIP, AND HEALTHY LIFE SKILLS. IN 126 YEARS, SBGC HAS NEVER TURNED A CHILD AWAY REGARDLESS OF RACE, CREED, COLOR, OR ECONOMIC STATUS. ANY CHILD AGES 6 YEARS - 18 YEARS ARE WELCOME. SUMMER DAY CAMP PROGRAM IS OFFERED TO YOUTH 6 YEARS - 12 YEARS OLD. 228653 580059 AFTER SCHOOL CHILD CARE PROGRAM: SBGC IS A STATE LICENSED CHILD CARE PROGRAM FOR AGES 5 YEARS-12 YEARS. THE PROGRAM IS DESIGNED TO PROVIDE PARENTS WITH AFFORDABLE AFTERSCHOOL CHILD CARE IN A STATE APPROVED ENVIRONMENT. A LICENSED SUMMER PROGRAM IS OFFERED DURING THE SCHOOL VACATION PERIOD. 0 8663 EDUCATION PROGRAMS: SBGC CONTINUES TO MENTOR ALL YOUTH WITH EMPHASIS ON TUTORING, STEM PROGRAMS, COMPUTER LEARNING, COLLEGE BOUND INITIATIVES, READING RETENTION CURRICULUMS, AND CAREER/JOB READY PROGRAMS FOR THE TEENS. OUR PROGRAMS ARE ENHANCED BY BGCA PROGRAMS: PASSPORT TO MANHOOD, SMART MOVES, AND POWER HOUR. 1087666 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X VINCENT BORELLO 4137327201 481 CAREW STREET SPRINGFIELD MA 01104 MICHAEL CHERNICK CHAIRPERSON 2.00 X X 0 0 0 TALIA K GEE DIRECTOR 2.00 X 0 0 0 GINA NOBILT GIANNETTI DIRECTOR 2.00 X 0 0 0 RAIPHER PELLEGRINO DIRECTOR 2.00 X 0 0 0 PETER PICKNELLY DIRECTOR 2.00 X 0 0 0 SAMUEL ROBINSON DIRECTOR 2.00 X 0 0 0 FREDERICK STEINMAN DIRECTOR 2.00 X 0 0 0 JASON NILES FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 AUNDREA PAULK DIRECTOR 2.00 X 0 0 0 LOUISE LAROCQUE DIRECTOR 2.00 X 0 0 0 DR STUART D JONES DIRECTOR 2.00 X 0 0 0 TODD JONES DIRECTOR 2.00 X 0 0 0 SCOTT GRIFFITH DIRECTOR 2.00 X 0 0 0 TIMOTHY W GALLAGHER DIRECTOR 2.00 X 0 0 0 MALCOM C GETZ JR DIRECTOR 2.00 X 0 0 0 KRISTINA DRZAL HOUGHTON DIRECTOR 2.00 X 0 0 0 DIANE DUNKERLEY DIRECTOR 2.00 X X 0 0 0 STACY MAGIERA DIRECTOR 2.00 X X 0 0 0 EDMUND DOWD DIRECTOR 2.00 X 0 0 0 VINCENT BORELLO EXECUTIVE DIRECTOR 40.00 X 116166 0 15000 116166 0 15000 1 0 0 0 0 651736 544452 288101 1196188 DAYCARE 624410 537943 537943 MEMBERSHIPS AND PARENT 624410 47031 47031 DEPARTMENT OF EDUCATIO 624410 8663 8663 593637 341589 341589 78479 0 78479 78479 78479 399701 131738 267963 267963 MISCELLANEOUS 900099 34423 34423 34423 2512279 628060 0 688031 747712 494222 129307 124183 148049 93040 30389 24620 57200 37808 9892 9500 50020 10000 24088 15932 186 149 37 28460 10190 10680 7590 191204 184135 4147 2922 101545 98656 2602 287 9036 5535 1695 1806 55254 53524 1310 420 25686 22784 2723 179 DUES, FEES & LICENSES 68981 16585 52087 309 PROGRAM AND OTHER SUPPL 42811 42312 0 499 FOOD 13060 11531 208 1321 MISCELLANEOUS 5533 4338 1057 138 3242 2857 160 225 1547979 1087666 270382 189931 23086 24380 132931 550993 20988 42205 150055 77460 19328 30750 3509089 2669411 610550 839678 2900009 2426379 5370858 4225529 9227805 8217374 78685 70337 153300 137700 231985 208037 X 2272460 2354102 6723360 5655235 8995820 8009337 9227805 8217374 964300 -1662682 -288101 0 X 0 1 X 1 0 X 379653 430284 591628 692278 671223 2765066 45315 45315 90630 424968 475599 591628 692278 671223 2855696 127955 2727741 215984 247641 214268 326228 341589 1345710 4201406 2678889 0.64920 0.64880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2713587 -397750 38394 2277443 2426874 299051 12338 2713587 2152217 291879 17223 2426874 1820272 347321 15376 2152217 2114590 -155190 139128 1820272 1 0 111900 63383 175283 2737134 2123973 613161 302679 267512 35167 293993 277926 16067 839678 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 4225529 4225529 981335 -1662682 -1662682 2644017 -131738 -131738 2512279 1967818 288101 131738 419839 1547979 0 1547979 PART V, LINE 4: INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS-THE ORGANIZATION INTENDS TO USE THE FUNDS TO FULFILL ITS MISSION WHICH IS TO WORK TO HELP YOUTH OF ALL BACKGROUNDS BECOME RESPONSIBLE CITIZENS AND LEADERS PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -131,738. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 131,738. FEST OF TREES 358686 358686 117300 GOLF 41015 41015 14438 1 399701 399701 131738 131738 267963 X X 0 0 0 0 0 0 0 0 0 X EVENT DONATIONS 10 288101 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS OF MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY - THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS THOUGHOUT THE YEAR. THE CLUB DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL FINANCIAL STATEMENTS. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WILL BE EXCUSED FROM THE OFFICIAL VOTE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR - THE MEMBERS OF THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE JOINTLY DO AN EVALUATION OF THE EXECUTIVE DIRECTOR YEARLY AND PRESENT THE RECOMMENDATION TO THE FULL BOARD. THEY USE NATIONAL BOYS AND GIRLS CLUB OF AMERICA STANDARDS FOR EXECUTIVE DIRECTOR SALARY COMPENSATION FOR THE NORTHEAST REGION. THEY ALSO COMPARE AGAINST OTHER BOYS AND GIRLS CLUBS IN THE WESTERN NEW ENGLAND AREA. ANY INCREASES GIVEN TO EXECUTIVE DIRECTOR ARE APPROVED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY.