2023-10-16T14:28:47-05:00 2022-12-31 113382843 TODRES & COMPANY LLP 400 POST AVENUE SUITE 205 WESTBURY NY 11590 990 2022-01-01 111673938 GLEN COVE BOYS & GIRLS CLUB AT LINCOLN HOUSE INC GLEN 5166718030 113 GLEN COVE AVENUE GLEN COVE NY 11542 FRANCA TRUNZO CHUNGA EXECUTIVE DIRECTOR 5166715030 2023-10-16 1 FRANCA TRUNZO CHUNGA 999009999 0 S COOPERBERG CPA P00447750 5169973232 2023-10-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCA TRUNZO CHUNGA 113 GLEN COVE AVENUE GLEN COVE NY 11542 1485773 0 X HTTP://GLENCOVEBGC.ORG X 1903 NY TO PROVIDE A SAFE AND CARING ENVIRONMENT THAT WILL INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. 33 33 30 55 0 0 705476 732196 52890 98619 41906 77498 303928 284204 1104200 1192517 11000 12000 0 0 742849 812455 0 0 0 318512 338302 1072361 1162757 31839 29760 6953804 6327093 350223 322382 6603581 6004711 TO PROVIDE A SAFE AND CARING ENVIRONMENT THAT WILL INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. 0 0 828451 12000 100633 THE GLEN COVE BOYS AND GIRLS CLUB OFFERS A VARIETY OF PROGRAMS THAT IMPROVE THE ACADEMIC AND SOCIAL SKILLS OF CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT. 828451 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURIE D'ARIENZO 5166718030 113 GLEN COVE AVENUE GLEN COVE NY 11542 DEBORAH M BRISBANE PRESIDENT 0.20 X X 0 0 0 CARLA HALL D'AMBRA DIRECTOR 0.20 X 0 0 0 KATE DOERGE DIRECTOR 0.20 X 0 0 0 ROBERT PASCUCCI VICE PRESIDENT 0.20 X X 0 0 0 MARY ANN WHEATLEY SECRETARY 0.20 X X 0 0 0 BERNARD YATAURO VICE PRESIDENT 0.20 X X 0 0 0 BARBARA CANDEE DIRECTOR 0.20 X 0 0 0 JACK WEIDINGER IV DIRECTOR 0.20 X 0 0 0 ROBERT A KELLAN ASSISTANT TREASURER 0.20 X X 0 0 0 ALLISON PELL SHEA VICE PRESIDENT 0.20 X X 0 0 0 WENDY FENTRESS DIRECTOR 0.20 X 0 0 0 JACK MCDOUGAL DIRECTOR 0.20 X 0 0 0 DARREN PITTMAN DIRECTOR 0.20 X 0 0 0 NICOLE LAFOUNTAINE DIRECTOR 0.20 X 0 0 0 GRATIA MCLANE DIRECTOR 0.20 X 0 0 0 HERBERT L SMITH IV TREASURER 0.20 X X 0 0 0 BONITA WAITES DIRECTOR 0.20 X 0 0 0 FRANCA TRUNZO CHUNGA EXECUTIVE DIRECTOR 40.00 X X 154412 0 11745 HUGH R O'KANE DIRECTOR 0.20 X 0 0 0 ELENA GANZENMULLER DIRECTOR 0.20 X 0 0 0 NITIKA MORAN DIRECTOR 0.20 X 0 0 0 AIMEE EBERLE DIRECTOR 0.20 X 0 0 0 JULIE M ZAROU DIRECTOR 0.20 X 0 0 0 DR NICHOLAS M BERENS PHD DIRECTOR 0.20 X 0 0 0 HENRY M WOODHOUSE JR DIRECTOR 0.20 X 0 0 0 LINDA S GARDINER VICE PRESIDENT 0.20 X X 0 0 0 KATHERINE C HALPERN DIRECTOR 0.20 X 0 0 0 CYNTHIA W KETCHUM DIRECTOR 0.20 X 0 0 0 CHRISTIANE LEONARDIS ASSISTANT SECRETARY 0.20 X X 0 0 0 SAMANTHA DENES DIRECTOR 0.20 X 0 0 0 JOE GRAZIOSE DIRECTOR 0.20 X 0 0 0 AILEEN GUMPRECHT DIRECTOR 0.20 X 0 0 0 KELLY KASOUF DIRECTOR 0.20 X 0 0 0 TERRI KEOGH DIRECTOR 0.20 X 0 0 0 154412 0 11745 1 0 1 0 0 11060 211614 509522 107797 732196 CLUB FEES 624110 98619 98619 98619 76098 76098 234667 91140 143527 143527 143527 111352 1400 111352 0 0 1400 1400 1400 230827 11060 90764 140063 140063 MISCELLANEOUS INCOME 900099 614 614 614 1192517 100633 0 359688 12000 12000 154412 117353 37059 541555 411582 129973 12175 12175 51807 36451 15356 52506 39905 12601 2543 2543 1319 989 330 225 225 83973 83973 49047 36785 12262 PROGRAM EXPENSES 46757 46757 PROFESSIONAL FEES 40260 30195 10065 UTILITIES 29677 29677 REPAIRS AND MAINTENANCE 29079 29079 55422 25278 30144 1162757 828451 334306 0 178140 254732 2051410 1949460 65834 76596 18945 18999 3590849 2320138 1302201 1270711 3328225 2747546 9049 9049 6953804 6327093 87255 37074 253919 276259 9049 9049 350223 322382 X 6481362 5885483 122219 119228 6603581 6004711 6953804 6327093 29760 -628630 0 X X 0 1 X 1 0 X 662835 570359 453977 607866 841875 3136912 662835 570359 453977 607866 841875 3136912 319026 2817886 272247 294594 292436 272884 310665 1442826 4579738 0.61530 0.58350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 22043 22043 3297763 2079140 1218623 190723 160678 30045 80320 80320 0 1270711 563887 -628630 -628630 1192517 0 1192517 1162757 0 1162757 0 1162757 PART IV, LINE 2B: DURING 2022 AND 2021, THE CLUB ENTERED INTO SEPARATE AGREEMENTS WITH THE KEYSTONE CLUB AND THE LEADERSHIP FUND TO RECEIVE AND HOLD FUNDS TO BE USED FOR PROGRAMS. THE BALANCE OF AGENCY FUNDS PAYABLE UNDER THE TERMS OF THIS AGREEMENT WAS $5,082 AND $5,082 AS OF DECEMBER 31, 2022 AND 2021, RESPECTIVELY. IN MARCH 2011, THE CLUB ENTERED INTO AN AGREEMENT TO ACT AS CUSTODIAN OF FUNDS BELONGING TO THE LONG ISLAND CHAPTER OF THE PROFESSIONAL ASSOCIATION ("TPA"), A MEMBERSHIP ORGANIZATION THAT DEVELOPS PROGRAMS AND SERVICES GEARED TOWARD THOSE WHO ASPIRE TO WORK ON BEHALF OF CHILDREN AND TEENS. THE TREASURER OF TPA IS AN EMPLOYEE OF THE CLUB, AND THE CLUB WILL CONTINUE TO ACT AS CUSTODIAN OF TPA FUNDS AS LONG AS THE TREASURER OF THE LONG ISLAND CHAPTER IS EMPLOYED BY THE CLUB. THE TPA AGENCY FUNDS HAVE BEEN COLLECTED AND DISBURSED BY THE CLUB IN THE FORM OF CHAPTER DUES, TRAINING FEES, AND OTHER COSTS DESIGNED TO FULFILL TPA'S PROGRAMS. THE BALANCE OF AGENCY FUNDS PAYABLE UNDER THE TERMS OF THIS AGREEMENT WAS $3,967 AND $3,967 AS OF DECEMBER 31, 2022 AND 2021, RESPECTIVELY. DINNER DANCE 218010 0 218010 86559 GOLF OUTING 11060 11060 1492 1 12817 12817 2713 241887 11060 230827 90764 90764 140063 1 EDUCATIONAL GRANTS 8 12000 PART I, LINE 2: STUDENTS WHO HAVE BEEN AWARDED SCHOLARSHIPS CONTACT THE CLUB ANNUALLY TO MAKE A REQUEST FOR THE FUNDS. PAYMENTS ARE THEN MADE DIRECTLY TO THE INSTITUTIONS OR STUDENTS. WHEN APPLICABLE, STUDENTS SUPPLY TRANSCRIPTS. 0 0 0 0 0 0 0 0 0 FRANCA TRUNZO CHUNGA EXECUTIVE DIRECTOR 154412 0 0 0 0 0 0 0 11745 0 166157 0 0 0 X 2 107797 LISTED MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB'S BOARD OF DIRECTORS AND INDEPENDENT AUDITORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO THEIR ACCEPTANCE AND COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF THE BOARD CHAIRMAN, BOARD PRESIDENT AND VICE PRESIDENT, CONSULTED WITH THE BOYS & GIRLS CLUBS OF AMERICA'S NORTHEAST REGIONAL SERVICE DIRECTOR TO DETERMINE AN ACCEPTABLE RANGE FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AS CONSISTENT WITH OTHER ORGANIZATIONS OF SIMILAR-SIZED BUDGETS AND FACILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CLUB'S OFFICES. FORM 990, PART XI, LINE 2C: THE EXECUTIVE DIRECTOR WORKS DIRECTLY WITH THE INDEPENDENT AUDITORS DURING FIELDWORK AND UPDATES THE MEMBERS OF THE BOARD AS TO THE PROGRESS OF THE AUDIT. THE DRAFT OF THE AUDIT REPORT AND FINANCIAL STATEMENTS IS REVIEWED BY THE BOARD PRIOR TO FINALIZING.