2024-02-29T14:37:57-06:00 2023-06-30 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2022-07-01 060653185 BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY BOYS 2039247462 ONE POSITIVE PLACE SHELTON CT 06484 SHAYE ROSCOE CHIEF EXECUTIVE OFFICER 2039247462 2024-02-29 SHAYE ROSCOE 999009999 1 JAMES G WOODS P01429665 2039299945 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAYE ROSCOE ONE POSITIVE PLACE SHELTON CT 06484 2573866 0 X WWW.BGC-LNV.COM X 1955 CT TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO RECOGNIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. OUR SIX CORE VALUES WHICH EXEMPLIFY OUR MISSION FOSTERING AN ENVIROMENT THAT IS SAFE AND TEACHES OUR CHILDREN TO BE TRUSTWORTHY, RESPECTFUL, INSPIRED, DEPENDABLE AND ENABLED. 36 36 73 50 0 0 1281043 1151566 691454 904859 111931 73359 25889 68415 2110317 2198199 38267 24950 0 0 1040340 1301349 0 0 92747 896426 990509 1975033 2316808 135284 -118609 7371502 7349619 693717 710496 6677785 6639123 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO RECOGNIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. OUR SIX CORE VALUES WHICH EXEMPLIFY OUR MISSION FOSTERING AN ENVIROMENT THAT IS SAFE AND TEACHES OUR CHILDREN TO BE TRUSTWORTHY, RESPECTFUL, INSPIRED, DEPENDABLE AND ENABLED. 0 0 1615900 24950 904859 PHYSICAL EDUCATION - A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. THESE CLUB PROGRAMS HELP DEVELOP FITNESS, A POSITIVE USE OF LEISURE TIME, REDUCTION OF STRESS, APPRECIATION FOR THE ENVIROMENT, AND SOCIAL AND INTERPERSONAL SKILLS.RECREATION PROGRAMS - THE CLUB OFFERS A VARIETY OF RECREATION PROGRAMS SUCH AS POOL, PING PONG, CHESS, CHECKERS, AND OFFERS FIELD TRIPS AND SOCIAL DEVELOPMENT TO ENHANCE THE APPRECIATION OF ONE'S OWN WORTH THROUGH INTERRELATIONSHIPS WITH OTHER YOUTHS. THE PROGRAM SERVES APPROXIMATELY 2,000 YOUTHS.CULTURAL, EDUCATIONAL DEVELOPMENT - PROGRAMS DESIGNED TO HELP YOUTH CREATE ASPIRATIONS FOR THE FUTURE, PROVIDING OPPORTUNITIES FOR CAREEREXPLORATION AND EDUCATIONAL ENHANCEMENT HELPING YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS IS THE MAIN THRUST OF THESE PROGRAMS. THEY ALSO DEVELOP LEADERSHIP SKILLS AND PROVIDE OPPORTUNITIES FOR PLANNING, DECISION MAKING, CONTRIBUTING TO CLUB AND COMMUNITY AND CELEBRATING OUR NATIONAL HERITAGE. 1615900 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 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CT X SHAYE ROSCOE 2039247462 1 POSITIVE PLACE SHELTON CT 06484 RICHARD CARROLL 2ND VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM M MILLER TREASURER 1.00 X X 0 0 0 FREDRICK SERRA BOARD CHAIR 1.00 X X 0 0 0 JOHN SCHAIBLE PRESIDENT 1.00 X X 0 0 0 SUSAN M DELEON SECRETARY 1.00 X X 0 0 0 CHRISTOPHER DOUGLAS 1ST VICE PRESIDENT 1.00 X X 0 0 0 TOM BAKLIK DIRECTOR 1.00 X 0 0 0 LARAE BENJAMIN DIRECTOR 1.00 X 0 0 0 KAREN BENTLAGE DIRECTOR 1.00 X 0 0 0 BRENDAN CAREY DIRECTOR 1.00 X 0 0 0 KEENAN CAREY DIRECTOR 1.00 X 0 0 0 PATRICK CAREY DIRECTOR 1.00 X 0 0 0 DAVID CONDON DIRECTOR 1.00 X 0 0 0 MARTIN COUGHLIN DIRECTOR 1.00 X 0 0 0 MICHAEL DELEON DIRECTOR 1.00 X 0 0 0 MICHAEL DUNCAN DIRECTOR 1.00 X 0 0 0 MICHAEL HEALEY DIRECTOR 1.00 X 0 0 0 JAMES LANE DIRECTOR 1.00 X 0 0 0 ROBERT LESKO DIRECTOR 1.00 X 0 0 0 NICHOLAS LUISE DIRECTOR 1.00 X 0 0 0 VINCENT LUZIETTI DIRECTOR 1.00 X 0 0 0 SABRINA MALDONADO DIRECTOR 1.00 X 0 0 0 BERNARD MCGORTY DIRECTOR 1.00 X 0 0 0 MICHAEL MCKEON DIRECTOR 1.00 X 0 0 0 KURT MILLER DIRECTOR 1.00 X 0 0 0 KENNETH NAPPI DIRECTOR 1.00 X 0 0 0 KATIE NAPPI-MILLER DIRECTOR 1.00 X 0 0 0 JOSEPH PAGLIARO JR DIRECTOR 1.00 X 0 0 0 ALBERT PAOLOZZI DIRECTOR 1.00 X 0 0 0 JEREMY RADTKE DIRECTOR 1.00 X 0 0 0 CARLO SARMIENTO DIRECTOR 1.00 X 0 0 0 LISA SERRA DIRECTOR 1.00 X 0 0 0 DIANE STROMAN DIRECTOR 1.00 X 0 0 0 DOMINICK THOMAS DIRECTOR 1.00 X 0 0 0 JIMMY TICKEY DIRECTOR 1.00 X 0 0 0 LINDA WELCH DIRECTOR 1.00 X 0 0 0 SHAYE ROSCOE CHIEF EXECUTIVE OFFICER 40.00 X 113803 0 6500 113803 0 6500 1 0 0 0 0 111230 325436 714900 1151566 PROGRAM FEES 900099 466056 466056 CAMP 900099 435862 435862 OTHER 900099 2941 2941 904859 75859 75859 56438 0 56438 56438 56438 295086 296474 1112 -1388 -1112 -2500 -2500 90058 111230 78081 11977 11977 2198199 904859 0 141774 24950 24950 120303 78054 35386 6863 1051684 682344 309342 59998 14146 9178 4161 807 23014 14932 6769 1313 92202 61021 26171 5010 21835 21835 5477 5477 68275 49450 15513 3312 61350 40296 20090 964 22960 18639 3073 1248 245561 218831 19030 7700 21179 1209 19970 20103 20103 337994 270395 67599 72679 58143 10902 3634 PROGRAM EXPENSE 89667 88082 885 700 DUES AND SUBSCRIPTIONS 13345 35 13310 BAD DEBTS 6482 6482 MISCELLANEOUS 3261 0 2063 1198 341 341 2316808 1615900 608161 92747 356927 317897 318034 179984 61296 55041 11940 15509 11250523 6112746 5277137 5137777 1346168 1627720 0 15691 7371502 7349619 80469 128915 4500 582821 548976 30427 28105 693717 710496 X 5767781 5549336 910004 1089787 6677785 6639123 7371502 7349619 -118609 79947 0 X 0 1 X 1 0 X 883318 975681 1492601 1281043 1151566 5784209 1096976 855012 387745 691454 904859 3936046 1980294 1830693 1880346 1972497 2056425 9720255 0 0 0 9720255 60659 84370 99689 141431 132297 518446 60659 84370 99689 141431 132297 518446 2040953 1915063 1980035 2113928 2188722 10238701 0.94940 0.95530 0.05060 0.04470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1664202 55000 147981 10982 48497 1807704 1615446 300000 -200846 5000 45398 1664202 1334465 336851 19383 36487 1615446 1351588 35476 -10749 4926 36924 1334465 1343487 78083 6000 63982 1351588 0 0 698706 698706 10095890 5792055 4303835 455927 320691 135236 5137777 AGENCY ACCOUNTS 28105 28105 2273781 79947 1112 81059 2192722 5477 5477 2198199 2312443 1112 1112 2311331 5477 5477 2316808 PART V, LINE 4: THE CLUB'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS. ONE GENERAL ENDOWMENT FUND ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT THE MISSION OF THE ORGANIZATION, AND TWO DONOR-DESIGNATED ENDOWMENT FUNDS: 1. A SCHOLARSHIP AGREEMENT BETWEEN THE CORAM GARDENS CIVIC ASSOCIATION INCORPORATED AND THE BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY, INC. THE AGREEMENT PROVIDES THAT EACH YEAR 80% OF INCOME EARNED BY THESE FUNDS ARE TO BE ALLOCATED AS FOLLOWS: 72% FOR THE OPERATION OF THE CLUB AND 8% FOR SCHOLARSHIPS TO STUDENTS LIVING WITHIN A SPECIFIED AREA IN SHELTON. HOWEVER, IN NO CASE SHALL THE ANNUAL SCHOLARSHIP AMOUNT BE LESS THAN $2,000. THE BALANCE OF 20% OF INCOME EARNED IS TO REMAIN IN THE ENDOWMENT FUND TO BECOME PART OF THE DONOR RESTRICTED PRINCIPAL. 2. A SCHOLARSHIP AGREEMENT BETWEEN THE RAYMOND P. LAVIETES REVOCABLE LIVING TRUST BEQUEST AND THE BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY, INC. PROVIDED $100,000 THAT WAS TO BECOME A PART OF THE DONOR RESTRICTED NET ASSETS OF THE CLUB. THE AGREEMENT PROVIDED THAT INCOME EARNED BY THESE FUNDS WAS TO BE FOR SCHOLARSHIPS AWARDED ANNUALLY TO A MEMBER OR MEMBERS WHO ARE ATTENDING A FOUR YEAR COLLEGE OR UNIVERSITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1,112. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1,112. CARNIVAL 43439 43439 3600 GOLF EVENT 51117 39409 11708 13740 5850 3 106732 71821 34911 9045 4770 41076 201288 111230 90058 13740 9045 4770 50526 78081 11977 1 SCHOLARSHIPS AWARDED 9 24950 FAIR MARKET VALUE PART I, LINE 2: SCHOLARSHIPS PAID DIRECTLY TO SCHOOL'S TOWARDS RECIPIENTS TUITION FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS FRED SERRA AND LISA SERRA ARE HUSBAND AND WIFE. BOARD MEMBERS PATRICK CAREY AND BRENDAN CAREY ARE UNCLE AND NEPHEW. BOARD MEMBERS PATRICK CAREY AND KEENAN CAREY ARE GRANDFATHER AND GRANDSON. KENNETH NAPPI AND KATIE NAPPI-MILLER ARE FATHER AND DAUGHTER. SUSAN DELEON IS MICHAEL DELEON'S MOTHER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DESIGNATES AN INDIVIDUAL OR GROUP OF INDIVIUDUALS TO REVIEW RETURN PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG