2024-12-17T10:41:49-06:00 2024-03-31 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2023-04-01 161001619 BOYS AND GIRLS CLUBS OF ROCHESTER INC BOYS 5853283077 500 GENESEE ST ROCHESTER NY 14611 DWAYNE K MAHONEY EXECUTIVE DIRECTOR 5853283077 2024-12-02 1 0 LORI JANSEN CPA P00992565 5856732600 2024-10-22 2023 2024-10-15 13:58:12Z DWAYNE K MAHONEY 500 GENESEE ST ROCHESTER NY 14611 2026495 0 X WWW.BGCROCHESTER.ORG X 1972 NY SEE SCHEDULE O 34 34 87 211 0 0 1498529 1817489 25078 22046 43932 99987 0 0 1567539 1939522 24750 36972 0 0 659844 1113214 0 0 88496 894490 1017920 1579084 2168106 -11545 -228584 6522958 6908693 371654 608451 6151304 6300242 X SEE SCHEDULE O 0 0 1654398 36972 22046 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. 1654398 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 0 0 0 0 0 0 0 0 0 1 16 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 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 PETER MICHEL TECHNOLOGY CHAIR 2.00 X X 0 0 0 MICHAEL 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 CHAI 2.00 X X 0 0 0 SASHA OKOLO HUMAN RESOURCES CHAIR 2.00 X X 0 0 0 DAN DWYER STRATEGIC CHAIR 2.00 X X 0 0 0 FRANCIS ANTONELLI BOARD MEMBER 1.00 X 0 0 0 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 JOSEPH FIORIE BOARD MEMBER 1.00 X 0 0 0 JON M FOGLE BOARD MEMBER 1.00 X 0 0 0 LAKSHMI VARAHAN GANESAN BOARD MEMBER 1.00 X 0 0 0 THEODORE JORDAN BOARD MEMBER 1.00 X 0 0 0 ROBERT KALB BOARD MEMBER 1.00 X 0 0 0 LISA KINYON BOARD MEMBER 1.00 X 0 0 0 ERNEST LOFTON BOARD MEMBER 1.00 X 0 0 0 BENJAMIN MARCELLO BOARD MEMBER 1.00 X 0 0 0 SEAN MCCABE BOARD MEMBER 1.00 X 0 0 0 KEVIN MORGAN 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 MARCELLA RAWLS BOARD MEMBER 1.00 X 0 0 0 GERALD 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 111715 0 11920 111715 0 11920 1 0 0 0 0 436882 112966 685268 582373 1817489 PROGRAM FEES AND MEMBE 624110 22046 22046 22046 99987 99987 86973 112966 86973 0 1939522 22046 0 99987 36972 36972 123635 95453 20424 7758 871003 672467 143885 54651 23250 22669 581 8726 8508 218 86600 58663 20636 7301 26657 11411 13605 1641 96020 41101 49007 5912 19711 19711 96158 27211 60749 8198 16215 14594 1621 356241 349206 7035 7533 6177 1356 54667 53300 1367 56682 25351 31331 9070 9070 3355 1963 1392 122497 119435 3062 51806 50511 1295 REPAIRS AND MAINTENANCE 55299 53916 1383 EQUIPMENT 36984 36984 MISCELLANEOUS 9025 5490 2121 1414 2168106 1654398 425212 88496 25243 45326 58526 28767 203187 370667 3042 7987 25897 27202 4880713 2041035 2923198 2839678 2985166 3294878 298699 294188 6522958 6908693 162481 197068 22154 52563 177884 354196 9135 4624 371654 608451 X 4097046 4319546 2054258 1980696 6151304 6300242 6522958 6908693 -228584 377522 0 X X 0 1 X 1 0 X 1456161 2889054 1401121 1257551 1817489 8821376 1456161 2889054 1401121 1257551 1817489 8821376 8821376 57643 90187 158988 43932 99987 450737 9272113 169376 0.95140 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600756 233615 147825 1686546 1885456 -96920 187780 1600756 1838996 46460 1885456 1328542 632454 122000 1838996 1667506 -123964 215000 1328542 0.85180 0.14820 1 0 20000 20000 4397779 1671996 2725783 40100 40100 0 224885 191347 33538 197949 137592 60357 2839678 LEASE LIABILITY 4624 4624 2297333 377522 377522 1919811 19711 19711 1939522 2148395 0 2148395 19711 19711 2168106 PART V, LINE 4: THE CLUB TRANSFERS MONEY FROM ITS BOARD DESIGNATED ENDOWMENT FUND TO SUPPORT ITS OPERATIONS. GOLF TOURNAMENT 72453 49497 22956 22956 LIFETIME ACHIEVEMENT 122486 58522 63964 63964 1 5000 4947 53 53 199939 112966 86973 86973 86973 0 0 SCHOLARSHIPS 34 36972 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.