2023-11-14T15:29:53-08:00 2022-12-31 851036399 REHN & MARESCO 286 MAIN STREET EAST SETAUKET NY 11733 990 2022-01-01 237376060 BELLPORT AREA COMMUNITY ACTION COMMITTEE BELL 6312869090 471 ATLANTIC AVE BELLPORT NY 11713 KIM LIVINGSTON EXECUTIVE DIRECTOR 6312869090 2023-11-14 true KIM LIVINGSTON XXX-XX-XXXX true MICHAEL J MARESCO CPA P00364633 6317513886 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BOYS & GIRLS CLUB OF THE BELLPORT AREA KIM LIVINGSTON 471 ATLANTIC AVE BELLPORT NY 11713 1448666 false X WWW.BGCBELLPORT.ORG X 1967 NY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST IN THE BELLPORT AREA AND INCREASINGLY FROM THE SOUTH SHORE, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES CHILD CARE SERVICES TO YOUTH AGES 3-19 TO MEET THE ORGANIZATIONAL VALUES OF ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT AND LEADERSHIP. 26 26 19 77 0 0 1346282 1275508 39107 164353 401 6007 8151 1391396 1448413 0 0 708241 706231 0 278123 762481 726908 1470722 1433139 -79326 15274 3913156 3880180 514801 472248 3398355 3407932 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST IN THE BELLPORT AREA AND INCREASINGLY FROM THE SOUTH SHORE, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES CHILD CARE SERVICES TO YOUTH AGES 3-19 TO MEET THE ORGANIZATIONAL VALUES OF ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT AND LEADERSHIP. false false 995258 0 172905 YOUTH SERVICES: YOUTH SERVICES INCLUDES BEFORE AND AFTER SCHOOL CARE, EARLY CHILDHOOD FULL DAY CARE, AND TEEN PROGRAMS. KEY PROGRAMS INCLUDES: ACADEMIC ACHIEVEMENT: POWER HOUR, GOALS FOR GRADUATION. HEALTH AND WELLNESS: RECREATION (ATHLETICS) NUTRITION, JR. CHEFS. ARTS: PAINTING, CRAFTS, WRITING, JOURNALING, AND DANCE. EMPOWERMENT: SMART GIRLS: YOUNG WOMEN'S EMPOWERMENT GROUP. SUMMER ENRICHMENT PROGRAM: 7 WEEK FULL DAY SUMMER PROGRAM PROVIDING ENRICHMENT, FIELD TRIPS, AND MEALS. 995258 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false true false false false false true false false false false false false false false true 4 0 true 19 true false false false false false true true false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true false true true false X THE ORGANIZATION 6312869090 471 ATLANTIC AVE BELLPORT NY 11713 LISA ANDERSON PRESIDENT 1.00 X X 0 0 0 LUCI RYAN DIRECTOR 1.00 X 0 0 0 JOEL HERSHEY DIRECTOR 1.00 X 0 0 0 KEN FRIED DIRECTOR 1.00 X 0 0 0 HENRY A BRAUN DIRECTOR 1.00 X 0 0 0 CARL HEDIN DIRECTOR 1.00 X 0 0 0 PATRICIA MAURICE DIRECTOR 1.00 X 0 0 0 MARYANN MCINERNEY DIRECTOR 1.00 X 0 0 0 BARRY PODGORSKY DIRECTOR 1.00 X 0 0 0 JAMES WOOD DIRECTOR 1.00 X 0 0 0 ALISON BUCK DIRECTOR 1.00 X 0 0 0 KAREN JACKSON DIRECTOR 1.00 X 0 0 0 MICHAEL BUSSA DIRECTOR 1.00 X 0 0 0 J TIMOTHY SHEA JR 2ND VICE PRESIDENT 1.00 X X 0 0 0 KIM SHERIDAN DIRECTOR 1.00 X 0 0 0 MICHAEL MULLANEY DIRECTOR 1.00 X 0 0 0 BRIAN URKOWITZ SECRETARY 1.00 X X 0 0 0 JULIE CALLAHAN VICE PRESIDENT 1.00 X X 0 0 0 PHYLIS NATOLI DIRECTOR 1.00 X 0 0 0 STEVEN CANNELLA DIRECTOR 1.00 X 0 0 0 TANIKA STEELE DIRECTOR 1.00 X 0 0 0 FREDERICK COMBS DIRECTOR 1.00 X X 46152 0 0 FRANCES STOKES TREASURER 1.00 X X 0 0 0 SANDY HERZFELD DIRECTOR 1.00 X 0 0 0 LYNN MERCADO DIRECTOR 1.00 X 0 0 0 KIM LIVINGSTON EXECUTIVE DIRECTOR 35.00 X X 61278 0 0 107430 0 0 true false false 536441 250580 488487 94420 1275508 PROGRAM FEES 624110 164353 0 0 164353 654 253 401 401 401 0 0 536441 OTHER INCOME 900099 8151 8151 0 0 8151 1448413 172905 0 0 107429 87517 16689 3223 512732 470628 32924 9180 31219 28097 2498 624 54851 49366 4388 1097 171 0 171 0 16627 13071 0 3556 3821 3630 191 0 14385 0 14385 0 118044 100337 17707 0 114790 89066 25528 196 EQUIPMENT RENTAL 43553 5130 905 37518 MEALS 755 755 0 0 REPAIRS AND MAINTENANCE 15501 13176 2325 0 FUNDRAISING EXPENSE 3377 0 0 3377 395884 134485 42047 219352 1433139 995258 159758 278123 X 133582 193289 119911 159713 17928 4236 4973764 1450822 3641735 3522942 3913156 3880180 46665 47053 87545 87545 278243 271743 102348 65907 514801 472248 X 3333355 3264520 65000 143412 3398355 3407932 3913156 3880180 15274 -5697 X X false true X true false X 0 864872 998717 1331473 1391396 1275508 5861966 0 0 864872 998717 1331473 1391396 1275508 5861966 0 5861966 0 0 0 0 0 0 0 172504 172504 6034470 0.97140 1.00000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM FEES 2022: 164353. Description: OTHER INCOME 2022: 8151. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 236000 236000 4386891 1177861 3209030 96960 33413 63547 253913 239548 14365 3522942 ACCRUED EXPENSES 65907 65907 1448413 1448413 1448413 1433139 1433139 1433139 BEACH BALL 425484 425484 51344 202288 LEGACY DINNER 64100 64100 19 2 46857 46857 4707 5121 536441 536441 56051 207428 263479 272962 false false false false false false false false false FREDERICK COMBS 46152 0 0 0 0 0 0 0 0 0 46152 0 0 0 KIM LIVINGSTON 61278 0 0 0 0 0 0 0 0 0 61278 0 0 0 KEN FRIED BOARD MEMBER OPERATIONS X 10000 10000 false true true MICHAEL MULLANEY BOARD MEMBER OPERATIONS X 8045 8045 false true true JOEL HERSHEY BOARD MEMBER OPERATIONS X 5000 5000 false true true SANDY HERZFELD BOARD MEMBER OPERATIONS X 10000 10000 false true true VARIOUS BOARD MEMBER OPERATIONS X 69500 54500 false true true 87545 X 3 5000 FAIR MARKET VALUE X 9600 FAIR MARKET VALUE X SAFARI TRIP 1 5950 FAIR MARKET VALUE X OTHER SPECIAL EVENT 1 5000 FAIR MARKET VALUE false false false Pt VI, Line 15b THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED, SET, AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Pt VI, Line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE DOCUMENTS. Pt XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Pt VI, Line 15a REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS. Pt VI, Line 12c ANY CONFLICTS THAT ARISE ARE ADDRESSED AT SUBSEQUENT BOARD MEETINGS. Pt VI, Line 11b A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. Pt X DIFFERENCE DUE TO TAX DEPRECIATION CALCULATED ON 990 AND GAAP DEPRECIATION USED ON THE AUDITED FINANCIAL STATEMENTS. Form 990, Part IX, Line 24e BANK CHARGES 27050. 16528. 0. 10522. Form 990, Part IX, Line 24e CLEANING 33824. 28750. 5074. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 7933. 0. 7933. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 915. 448. 275. 192. Form 990, Part IX, Line 24e POSTAGE 3336. 2638. 0. 698. Form 990, Part IX, Line 24e OTHER PROGRAM EXPENSES 28640. 28640. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 140446. 2422. 0. 138024. Form 990, Part IX, Line 24e TELEPHONE 15169. 12894. 2275. 0. Form 990, Part IX, Line 24e TRAINING 1696. 1696. 0. 0. Form 990, Part IX, Line 24e UTILITIES 47611. 40469. 7142. 0. Form 990, Part IX, Line 24e PROFESSIONAL EXPENSES 89264. 0. 19348. 69916.