2023-11-28T08:58:17-06:00 2023-03-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2022-04-01 161001619 BOYS AND GIRLS CLUBS OF ROCHESTER INC BOYS 5853283077 500 GENESEE ST ROCHESTER NY 14611 DWAYNE K MAHONEY EXECUTIVE DIRECTOR 5853283077 2023-11-21 1 DWAYNE MAHONEY 999009999 1 LORI JANSEN CPA P00992565 5856732600 2023-11-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DWAYNE K MAHONEY 500 GENESEE ST ROCHESTER NY 14611 2176121 0 X WWW.BGCROCHESTER.ORG X 1972 NY SEE SCHEDULE O 35 35 67 37 0 0 1401121 1498529 16232 25078 158988 43932 0 0 1576341 1567539 25000 24750 0 0 982336 659844 0 0 58856 767320 894490 1774656 1579084 -198315 -11545 6894067 6522958 537007 371654 6357060 6151304 X SEE SCHEDULE O 0 0 1234388 24750 25078 PERSONAL GROWTH AND DEVELOPMENT, SOCIAL RECREATION, HEALTH AND PHYSICAL EDUCATION, COUNSELING AND INTERVENTION SERVICES, COMMUNITY OUTREACH PROGRAMS, MEDICAID COORDINATION SERVICES, FAMILY SUPPORT AND AFTER SCHOOL PROGRAM SERVICES. 1234388 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DWAYNE K MAHONEY 5853283077 500 GENESEE ST ROCHESTER NY 14611 BART CHACCHIA CHAIRPERSON 2.00 X X 0 0 0 FRANK INSERO DEVELOPMENT CHAIR 2.00 X X 0 0 0 MARK JAMES MARKETING CHAIR 2.00 X X 0 0 0 GLEN JETER PROGRAM CHAIR 2.00 X X 0 0 0 KEVIN MARONEY FINANCE CHAIR 2.00 X X 0 0 0 PETE MICHEL TECHNOLOGY CHAIR 2.00 X X 0 0 0 MIKE PETIX ENDOWMENT CHAIR 2.00 X X 0 0 0 GARY ROGERS GOVERNANCE CHAIR 2.00 X X 0 0 0 NAOMI SILVER BOARD CHAIR EMERITUS 2.00 X X 0 0 0 DAVE EMMI SAFETY AND FACILITIES CHAIR 2.00 X X 0 0 0 SASHA OKOLO HUMAN RESOURCES CHAIR 2.00 X X 0 0 0 PAUL ADAMS BOARD MEMBER 1.00 X 0 0 0 FRANCIS ANTONELLI BOARD MEMBER 1.00 X 0 0 0 SHERIFF TODD BAXTER BOARD MEMBER 1.00 X 0 0 0 BLAIR BEDGOOD BOARD MEMBER 1.00 X 0 0 0 TIM BROWN BOARD MEMBER 1.00 X 0 0 0 JOHN BURT BOARD MEMBER 1.00 X 0 0 0 SANDRA DOORLEY BOARD MEMBER 1.00 X 0 0 0 DAN DWYER BOARD MEMBER 1.00 X 0 0 0 JOSEPH FIORIE BOARD MEMBER 1.00 X 0 0 0 JON M FOGLE BOARD MEMBER 1.00 X 0 0 0 VAR GANESAN BOARD MEMBER 1.00 X 0 0 0 TED JORDAN BOARD MEMBER 1.00 X 0 0 0 BOB KALB BOARD MEMBER 1.00 X 0 0 0 ERNEST LOFTON BOARD MEMBER 1.00 X 0 0 0 BEN MARCELLO BOARD MEMBER 1.00 X 0 0 0 SEAN MCCABE BOARD MEMBER 1.00 X 0 0 0 KATIE MILLER BOARD MEMBER 1.00 X 0 0 0 TODD PLOUFFE BOARD MEMBER 1.00 X 0 0 0 PRASHANT PRABHAT BOARD MEMBER 1.00 X 0 0 0 MICHAEL PRINCE BOARD MEMBER 1.00 X 0 0 0 MARCIE RAWLS BOARD MEMBER 1.00 X 0 0 0 PHIL SPELLANE BOARD MEMBER 1.00 X 0 0 0 JAY VANDERSTYNE BOARD MEMBER 1.00 X 0 0 0 DAVID WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DWAYNE MAHONEY EXECUTIVE DIRECTOR 40.00 X 105333 0 10384 105333 0 10384 1 0 0 0 0 341156 50597 401057 705719 51091 1498529 PROGRAM FEES AND MEMBE 624110 25078 25078 25078 92885 92885 541876 590829 -48953 -48953 -48953 17753 50597 17753 0 1567539 -23875 0 92885 24750 24750 115717 92609 15760 7348 518107 414643 70561 32903 20895 16722 2846 1327 5125 4102 698 325 26200 12081 12073 2046 76073 35079 35054 5940 18809 18809 92302 42564 42531 7207 10294 9265 1029 311205 297218 13987 5814 4767 1047 46720 45552 1168 71802 27854 43948 4572 4572 10909 10909 119681 116689 2992 36704 35786 918 REPAIRS AND MAINTENANCE 41887 40839 1048 EQUIPMENT 16458 16458 MISCELLANEOUS 5060 2959 1370 731 1579084 1234388 285840 58856 104079 25243 266764 58526 144254 203187 805 3042 13732 25897 4844236 1921038 2991788 2923198 3372645 2985166 0 298699 6894067 6522958 154676 162481 42444 22154 150000 177884 189887 0 9135 537007 371654 X 4032132 4097046 2324928 2054258 6357060 6151304 6894067 6522958 -11545 -194211 0 X X 0 1 X 1 0 X 1194208 1456161 2889054 1401121 1257551 8198095 1194208 1456161 2889054 1401121 1257551 8198095 8198095 99516 57643 90187 158988 43932 450266 8648361 303386 0.94790 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1885456 -96920 187780 1600756 1838996 46460 1885456 1328542 632454 122000 1838996 1667506 -123964 215000 1328542 2261924 -424418 170000 1667506 0.84383 0.15617 1 0 20000 20000 4387187 1574315 2812872 40100 40100 0 199000 188753 10247 197949 117870 80079 2923198 LEASE LIABILITY 9135 9135 1644083 -194211 270755 76544 1567539 0 1567539 1849839 0 1849839 -270755 -270755 1579084 PART V, LINE 4: THE CLUB TRANSFERS MONEY FROM ITS BOARD DESIGNATED ENDOWMENT FUND TO SUPPORT ITS OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -18,809. EMPLOYEE RETENTION CREDIT 289,564. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 18,809. EMPLOYEE RETENTION CREDIT -289,564. GOLF TOURNAMENT 68350 50597 17753 17753 68350 50597 17753 17753 17753 0 0 SCHOLARSHIPS 30 24750 X 1 51091 EXPECTED COST OF SIMILAR 0 0 0 FORM 990, PAGE 1, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION: PROVIDE PERSONAL GROWTH AND EDUCATION, HEALTH AND PHYSICAL EDUCATION AND SOCIAL AND RECREATIONAL SERVICES TO YOUTH IN SOUTHWEST ROCHESTER, NY. FORM 990, PAGE 2, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT PROVIDE PERSONAL GROWTH AND EDUCATION, HEALTH AND PHYSICAL EDUCATION AND SOCIAL AND RECREATIONAL SERVICES TO YOUTH IN SOUTHWEST ROCHESTER, NY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, ASSISTANT TREASURER AND FINANCE COMMITTEE CHAIR MEET TO REVIEW THE FINAL AUDIT AND FORM 990. A COPY IS ALSO PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY INTERESTS THAT COUULD GIVE RISE TO CONFLICTS. THE BUSINESS MANAGER/CFO MAINTAINS THE ANNUAL FILE OF SIGNED FORMS. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE ANNUALLY REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE FOR INSPECTION IN THE MAIN OFFICE AT ALL TIMES. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.