2023-11-14T10:12:09-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-01-01 042103923 THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB THOM 5086726340 803 BEDFORD STREET FALL RIVER MA 02723 WILLIAM KILEY EXECUTIVE DIRECTOR 5086726340 2023-11-08 1 WILLIAM KILEY 999009999 0 DANIELLE NIHILL P01350943 7819821001 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM KILEY 803 BEDFORD STREET FALL RIVER MA 02723 4641889 0 X WWW.FALLRIVERBGC.ORG X 1882 MA ENABLE YOUNG PEOPLE TO REACH THEIR POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS. 27 27 127 56 0 0 2325867 2449735 328657 419497 59096 -31157 29107 16779 2742727 2854854 0 4308 0 0 1237977 1429583 34542 36451 41648 938618 1182249 2211137 2652591 531590 202263 8968327 8910263 114392 267571 8853935 8642692 THE ORGANIZATION'S MISSION IS TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS. 0 0 864199 4308 174419 GENERAL SERVICES- PROVIDES 1084 MEMBERS WITH PROGRAMS AND SERVICES SUPPORTING OUR KEY OUTCOME AREA: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & CITIZENSHIP. PROGRAM OFFERINGS INCLUDED SCIENCE CLUB, LEGO ROBOTICS, 3D PRINTING, UPS ROAD CODE, RED CROSS BABYSITTING, HEALTHY HABITS, SWIM LESSONS, SWIM TEAM, BASKETBALL SKILLS, TORCH CLUB AND KESTONE CLUB. THE FOOD AND NUTRITION PROGRAM PROVIDES DINNER AND AFTER SCHOOL SNACKS DURING THE SCHOOL YEAR AND LUNCH DURING THE SUMMER. 678808 137002 CAMP WELCH - 165 ACRE SUMMER CAMP FACILITY PROVIDING YOUTH WITH THE UNIQUE OPPORTUNITY TO TRAVEL TO A WHOLESOME, RURAL SETTING. CAMP WELCH WAS PROVIDED FOR 8 WEEKS. YOUTH ARE PROVIDED WITH HEALTHY MEALS, SWIM LESSONS, ACTIVITIES, AND SPECIALIZED PROGRAMS IN ARTS, STEM, ULTIMATE JOURNEY (APPRECIATION OF NAURE AND THE ENVIRONMENT) AND SPROUTS INTRO TO GARDENING. DURING THE SUMMER, 383 DIFFERENT CAMPERS ATTENDED FOR AN AVERAGE OF 284 CAMPERS PER WEEK. 750468 151465 AFTER SCHOOL PROGRAM - LICENSED SCHOOL AGED CHILD CARE PROGRAM PROVIDING A SAFE, CARING ENVIRONMENT FOR CHILDREN OUTSIDE THE HOME AND AFTER SCHOOL HOURS. THIS PROGRAM PROMOTES SOCIAL, PHYSICAL AND CHARACTER DEVELOPMENT , AS WELL AS SUPPLEMENTING CAREGIVERS AND SCHOOLS EFFORTS TO MEET CHILDREN'S INTELEECTUAL AND EDUCATIONAL NEEDS. THE PROGRAM OPERATES FROM 2:30-5:30 PM DAILY, PROVIDING TRANSPORTATION FROM SCHOOL, A SNACK, AND ENRICHING ACTIVITIES. DURING SCHOOL VACATIONS AND FULL DAY SCHOOL CLOSURES THE PROGRAM OPERATES FROM 7:30AM - 5:30PM. DURING THE 2022, 166 CHILDREN PARTICIPATED IN THE PROGRAM WITH AN AVERAGE OF 69 CHILDREN PER DAY. 2293475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X X WILLIAM KILEY 5086726340 803 BEDFORD STREET FALL RIVER MA 02723 WILLIAM KILEY EXECUTIVE DIRECTOR 40.00 X 106000 0 11026 ROBERT BOGAN PRESIDENT 2.00 X X 0 0 0 BERNARD MCDONALD III TREASURER 2.00 X X 0 0 0 RON RUSIN VICE PRESIDENT 2.00 X X 0 0 0 REBECCA COLLINS CLERK 2.00 X X 0 0 0 MICHAEL BISZKO DIRECTOR 2.00 X 0 0 0 JAMES CAREY DIRECTOR 2.00 X 0 0 0 ANTHONY CORDEIRO DIRECTOR 2.00 X 0 0 0 MARK CORDEIRO DIRECTOR 2.00 X 0 0 0 JOSEPH A CORREIA III DIRECTOR 2.00 X 0 0 0 BRADFORD CURTIS DIRECTOR 2.00 X 0 0 0 MARISSA FERRIS DIRECTOR 2.00 X 0 0 0 DEBORAH GRIMES DIRECTOR 2.00 X 0 0 0 JAMES M KARAM DIRECTOR 2.00 X 0 0 0 PAUL KELLY DIRECTOR 2.00 X 0 0 0 R CHRISTIAN LAFRANCE DIRECTOR 2.00 X 0 0 0 BRIAN MCGUINNESS DIRECTOR 2.00 X 0 0 0 GEORGE MERCIER DIRECTOR 2.00 X 0 0 0 JODY OLIVEIRA DIRECTOR 2.00 X 0 0 0 JOHN O'NEIL DIRECTOR 2.00 X 0 0 0 JOANNE O'NEIL DIRECTOR 2.00 X 0 0 0 MICHAEL PLASSKI DIRECTOR 2.00 X 0 0 0 KENNETH REZENDES DIRECTOR 2.00 X 0 0 0 MATTHEW ROY DIRECTOR 2.00 X 0 0 0 ROBERT SANFORD DIRECTOR 2.00 X 0 0 0 JEFFERY A SHAKER DIRECTOR 2.00 X 0 0 0 FRANK SOUSA III DIRECTOR 2.00 X 0 0 0 ROBERT STOICO DIRECTOR 2.00 X 0 0 0 106000 0 11026 1 0 0 0 0 131880 1096030 1221825 2449735 MEMBERSHIPS, DUES, AND FEES 624100 404749 404749 CAMPERSHIPS 624100 12800 12800 SWIM TEAM INCOME 624100 1948 1948 419497 74702 74702 38803 0 38803 38803 38803 1635255 1741114 -105859 -105859 -105859 19310 131880 45921 -26611 -26611 OTHER INCOME 900099 4587 4587 4587 2854854 462887 0 -57768 4308 4308 117026 117026 1088982 1030257 58725 109569 104064 5505 114006 98291 15715 27687 27687 36451 36451 18552 18552 71298 15466 50635 5197 1944 1944 111387 103950 7437 418114 418114 117803 117728 75 91 91 15145 15145 323611 323611 MEALS 60433 59885 548 BANK AND CREDIT CARD CH 13037 13037 MISCELLANEOUS 3147 2656 491 2652591 2293475 317468 41648 1039046 1196418 265567 289493 33866 9097 111392 130239 34624 38693 9623760 4934937 4380544 4688823 3103288 2557500 8968327 8910263 114392 251303 13286 0 2982 114392 267571 X 8057778 8064269 796157 578423 8853935 8642692 8968327 8910263 202263 -413506 0 X 0 1 X 1 0 X 1976512 1623446 2197128 2325867 2449735 10572688 748011 614786 258459 328657 392886 2342799 2724523 2238232 2455587 2654524 2842621 12915487 0 0 0 12915487 96187 111856 50640 59766 113505 431954 96187 111856 50640 59766 113505 431954 28437 4587 33024 2820710 2350088 2506227 2742727 2960713 13380465 0.96520 0.96500 0.03230 0.03270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 13,872. 2022 AMOUNT: $ 4,587. GAIN/LOSS FROM SALE OF ASSETS OTHER THAN INVENTORY - 2021 AMOUNT: $ 14,565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58797 58797 7147596 3868513 3279083 848161 198322 649839 1036644 584231 452413 532562 283871 248691 4688823 CURRENT PORTION OF NOTE PAYABLE 2982 2982 2468717 -413506 45921 -367585 2836302 18552 18552 2854854 2679960 45921 45921 2634039 18552 18552 2652591 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS RECORDED AS EXPENSE ON FINANCIALS 45,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS RECORDED AS EXPENSE ON FINANCIALS 45,921. X X X X 1 VANTAGE IN PHILANTHROPY 36 WALNUT ST NEWPORT RI 02840 ANNUAL CAMPAIGN 0 1221825 36451 1185374 1221825 36451 1185374 MA GALA 94945 86445 8500 600 17084 4251 1800 3000 GOLF TOURNAMENT 34025 23215 10810 1000 425 12139 599 2612 3 22220 22220 2411 151190 131880 19310 1000 1025 29223 4850 1800 8023 45921 -26611 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: 1. ANTHONY CORDEIRO, DIRECTOR & MARK CORDEIRO, DIRECTOR 2. JOHN O'NEIL, DIRECTOR & JOANNE O'NEIL, DIRECTOR 3. MICHAEL BISZKO, DIRECTOR & JAMES KARAM, DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ORGANIZATION'S BOARD MEMBERS COMPLETE, REVIEW, AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. ALL BOARD MEMBERS RECEIVE A COPY OF THE JOB DESCRIPTION AND PARTICIPATE IN THE EVALUATION VIA SURVEY. THE EXECUTIVE COMMITTEE COMPILES AND DOCUMENTS THE RESULTS. OTHER STAFF PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. WAGE INCREASES ARE BASED ON PERFORMANCE AND ARE IN ACCORDANCE WITH NATIONAL BGCA WAGE INFORMATION. WAGE INCREASES ARE REVIEWED JOINTLY BY BUDGET & PERSONNEL COMMITTEES AND SUBJECT TO BOARD APPROVAL. OTHER MANAGEMENT STAFF HAS ANNUAL REVIEWS PERFORMED BY THE EXECUTIVE DIRECTOR. WAGE INCREASES ARE DETERMINED BY REVIEW PROCESS. NATIONAL BGCA WAGE INFORMATION IS REVIEWED JOINTLY BY BUDGET & PERSONNEL COMMITTEES AND SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.