2024-05-15T15:32:17-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2022-07-01 131739924 BOYS CLUB OF MOUNT KISCO INC BOYS 9146668069 351 MAIN STREET MOUNT KISCO NY 10549 ALYZZA OZER CEO 9146668069 2024-05-15 1 ALYZZA OZER 999009999 1 GARRETT M HIGGINS P00543209 8455655400 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOYS AND GIRLS CLUB OF NORTHERN WESTCHESTER ALYZZA OZER 351 MAIN STREET MOUNT KISCO NY 10549 6266405 0 X WWW.BGCNW.COM X 1939 NY SEE SCHEDULE O 29 27 124 261 0 0 6255670 2772157 3147723 3151407 0 111023 66963 87100 9470356 6121687 1220018 1171123 0 0 2410458 2791724 0 0 470627 1957658 2116921 5588134 6079768 3882222 41919 14201648 13644339 4001268 3361906 10200380 10282433 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 2796435 1159623 1589907 BGCNW YOUTH DEVELOPMENT INCLUDES EARLY CHILDHOOD EDUCATION PROGRAM WHICH FOR MORE THAN 40 YEARS HAS PREPARED CHILDREN TO SUCCESSFULLY ACCLIMATE AND PERFORM IN KINDERGARTEN WITH SMILES. THE PROGRAM IS DESIGNED TO EXPOSE ALL CHILDREN TO A STRUCTURED PRESCHOOL SETTING WHILE PROVIDING A FEW DEVELOPMENTALLY DELAYED AND OR DISABLED PRESCHOOLERS WITH EARLY INTERVENTION SERVICES. THE CREATIVE CURRICULUM FOR CHILDREN AGES 3 TO 5 FOCUSES AROUND SPECIFIC GOALS, INCLUDING COGNITIVE AND LANGUAGE DEVELOPMENT; THERE ARE THREE DEDICATED CLASSROOMS TO BILINGUAL LEARNING.THE CURRICULUM IS THEME-BASED AND INCLUDES READING STORIES, HANDS-ON ACTIVITIES, AND DISCUSSION CENTERED ON PARTICULAR THEMES. THE PROGRAM RUNS THROUGHOUT THE YEAR, WITH A FULL-DAY PROGRAM OFFERING EARLY DROP-OFF AND LATE PICK-UP. IT IS TAUGHT BY EARLY CHILDHOOD EDUCATORS, WHO ALLOW THE CHILDREN TO EXPLORE AND PARTICIPATE IN HANDS-ON ACTIVITIES TO HELP THEM DEVELOP A FOUNDATION AND LOVE FOR LEARNING. STUDENTS HAVE THE OPPORTUNITY TO LEARN FROM ONE ANOTHER IN A PEER-MEDIATED, AGE-APPROPRIATE SETTING. THE PROGRAM SUPPORTS CHILDREN'S COGNITIVE DEVELOPMENT THROUGH OBSERVATION, DISCOVERY, EXPLORATION, AND REPRESENTATION. CHILDREN CONNECT EXPERIENCES AND USE IMPORTANT PROCESS SKILLS. THE CURRICULUM PROMOTES PRO-SOCIAL BEHAVIOR BY REINFORCING THAT THE CHILDREN PLAY WELL WITH OTHERS, RECOGNIZE THE FEELINGS OF OTHERS AND RESPOND APPROPRIATELY. IN ADDITION TO THE INTERACTIVE NATURE OF THE CREATIVE CURRICULUM, THE PRESCHOOL ALSO INCLUDES AN ON-SITE LEARN TO SWIM PROGRAM WHERE PRESCHOOLERS HAVE SWIM LESSONS AT LEAST TWICE A WEEK, DEVELOPMENTALLY APPROPRIATE CLASSROOM ACTIVITIES, A GARDENING PROGRAM, A PHYSICAL EDUCATION PROGRAM, NUTRITION AND COOKING, YOGA, ART, AND MUSIC TIME, AMONG MANY OTHER PROGRAMS. HOT, NUTRITIOUS LUNCHES AND HEALTHY SNACKS AND BREAKFAST ARE PREPARED DAILY ON-SITE FOR ALL PRESCHOOLERS.MANY OF OUR MOST INFLUENTIAL COMMUNITY AND BUSINESS LEADERS STARTED AT BGCNW EARLY CHILDHOOD EDUCATIONAL PROGRAM. THE MAJORITY OF OUR YOUTH OF THE YEAR FINALISTS ATTENDED THE BGCNW ECE.FUN CLUB AND TEEN PROGRAMMING ARE BASED UPON A NATIONALLY RECOGNIZED, SUCCESSFUL YOUTH DEVELOPMENT MODEL BY BOYS & GIRLS CLUBS OF AMERICA. HAVING THE BENEFIT OF 85 YEARS OF PROGRAM EXPERIENCE LED BY THE VERY BEST YOUTH PROFESSIONALS THE BGCNW TEAM COMPLIMENTS THE BGCA PROGRAMMING INCLUDING RESOURCES FROM NEIGHBORING SCHOOLS, EDUCATIONAL AND LEADERSHIP CENTERS, AND YOUTH PROFESSIONALS. THE CLUB KEY DIFFERENTIATOR INCLUDES ADVOCACY AND COMMUNITY LEADERSHIP WHICH IS APPLIED TO ALL PROGRAMMING. PRESCHOOL CHILDREN PREPARE CAPES FOR CHILDREN IN THE HOSPITAL SO THE PATIENTS CAN FEEL LIKE SUPERHEROES AND SUPPORTED BY NEIGHBORS, MIDDLE SCHOOL MEMBERS WORK ON SUSTAINABILITY PROJECTS TO EDUCATE PEERS AND THE COMMUNITY ON THE IMPORTANCE OF BEING ADVOCATES OF THE ENVIRONMENT. KEYSTONE OUR TEEN LEADERSHIP AND COMMUNITY SERVICE CLUB MEMBERS SPEAK BEFORE LOCAL STATE AND NATIONAL LEADERS REGARDING IMPACTFUL LEGISLATION FOR THE CLUB AND OUTSIDE COMMUNITIES. WHILE ALWAYS GIVING BACK TO THEIR COMMUNITIES. CLUB PARTICIPANTS CONSISTENTLY DEMONSTRATE INCREASED ATTENDANCE AND GRADUATION RATES, CONFIDENCE AND ACADEMIC ACHIEVEMENT, IMPROVED PHYSICAL AND MENTAL WELLNESS, AVOIDANCE OF RISKY BEHAVIOR, IMPROVED LEADERSHIP, ENGAGEMENT IN COMMUNITY SERVICE, AND IMPROVEMENT IN HOMEWORK QUALITY, COMPLETION, AND GRADES. 87% OF CLUB MEMBERS WHO REGULARLY ATTEND CLUB PROGRAMING WILL INCLUDE COMMUNITY VOLUNTERISM IN THEIR LIVES AS ADULTS. FUN CLUB AND TEEN PROGRAMS ARE DESIGNED TO HELP FOSTER YOUNG PEOPLE'S CHARACTER, PERSONAL GROWTH, AND LEADERSHIP SKILLS AND TO ENCOURAGE COMMUNITY SERVICE WHILE PROVIDING ROBUST ACADEMIC, WELLNESS, AND WORKFORCE DEVELOPMENT SUPPORT:(1) EDUCATION AND CAREER DEVELOPMENT - POWER HOUR HOMEWORK, TUTORING, PROJECT LEARN ACADEMIC STRATEGIES, STRIDE ACADEMY COMPUTER-BASED PROGRAM, LEARNING CENTERS TWO SUPERVISED LEARNING CENTERS FOR GRADES K-5 AND GRADES 6-8; BRAIN GAIN READ - EXPANDED LEARNING OPPORTUNITIES IN THE SUMMER TO YOUTH GRADES 1-4; TEEN PROGRAMING INCLUDES COLLEGE QUEST; WORKFORCE DEVELOPMENT, MONEY MATTERS AND FINANCIAL LITERACY.(2) CHARACTER AND LEADERSHIP DEVELOPMENT - TORCH CLUBLEADERSHIP/SERVICE CLUB, LIBERTY KEYSTONE CLUB LEADERSHIP, "YOUTH OF THE MONTH" AWARD, YOUTH FOR UNITY, YOUTH OF THE YEAR, KEYSTONE, S.M.A.R.T. LEADERS; S.M.A.R.T. GIRLS, PASSPORT TO MANHOOD, SMART MOVES, STREET SMART; FRIDAY NIGHTS EVENTS.(3) PHYSICAL FITNESS PROGRAMMING - PHYSICAL FITNESS EDUCATION PROGRAM, SPORTS CLUBS, LEAGUES, TRIPLE PLAY GAMES, SOCCER, LACROSSE, YOGA, TRACK, SWIMMING, CHEERLEADING, BASKETBALL, DANCE, WEIGHT TRAINING. (4) HEALTH AND LIFE SKILLS PROGRAMMING - HEALTHY HABITS NUTRITION, CULTURAL ENRICHMENT INITIATIVE, MENTORING; WORKFORCE DEVELOPMENT; WELLNESS INITIATIVE; MEDITATION.THE BRILLIANT DIVERSE CREATIVE INTELLIGENT KIDS ARE THE UNIQUE MAGIC OF THE CLUB. DEMOGRAPHICS INCLUDE: APPROXIMATELY 73% HISPANIC, 12% BLACK, 3% ASIAN/MULTIRACIAL AND 10% WHITE; 68% ARE ENGLISH SECOND LANGUAGE STUDENTS, 85% ELIGIBLE FOR FREE LUNCH, 43% SINGLE PARENT HOUSEHOLDS.AS A RESULT OF PARTICIPATION IN OUR FUN CLUB AND TEEN PROGRAMS THE FOLLOWING ARE OUTCOME HIGHLIGHTS:100% OF PARTICIPANTS INCREASED READING, WRITING, MATH, AND SCIENCE KNOWLEDGE/ABILITIES;- 100% GRADUATED HIGH SCHOOL ON TIME AND CONTINUED TO COLLEGE TECHNICAL SCHOOL AND OR THE MILITARY;- 100% OF PARTICIPANTS DEVELOPED COLLEGE/CAREER ASPIRATIONS;- 78% EXPRESSED AN INTEREST IN EXPLORING STEM CAREERS;- 100% OF ESL CLUB PARTICIPANTS LEARNED TO SPEAK, READ, AND WRITE ENGLISH MORE QUICKLY;- 95-100% OF MEMBERS HAVE A MORE POSITIVE OPINION OF PHYSICAL FITNESS, GOOD NUTRITION, AND WHAT CONSTITUTES HEALTHY LIVING;- 100% OF CLUB MEMBERS EXERCISE AT LEAST FOUR HOURS WEEKLY;- 100% HAD IMPROVED ATTENDANCE AT SCHOOL;- 87% OF PARTICIPANTS REPORT THEY ARE INTERACTING MORE POSITIVELY WITH FAMILY MEMBERS AND PEERS AND ARE OVERALL ENGAGED IN HEALTHY RELATIONSHIPS;- 100% OF PARTICIPANTS ENGAGE IN COMMUNITY SERVICE THROUGH THE CLUB;- 98% OF PARTICIPANTS DEVELOPED A POSITIVE ATTITUDE TOWARD LEARNING AND KNOWLEDGE;- 90% OF TEEN PARTICIPANTS WERE BETTER ABLE TO SET PERSONAL AND ACADEMIC GOALS;- 95% OF TEEN PARTICIPANTS ACQUIRED EMPLOYMENT READINESS SKILLS AND EXPERIENCES, INCLUDING CAREER MENTORING AND WORK OPPORTUNITIES. 1988551 11500 1407928 THE AQUATICS PROGRAM INCLUDES A LEARN TO SWIM PROGRAM, AN ADULT MASTERS PROGRAM, AND A NATIONALLY ACCLAIMED BGCNW MARLINS SWIM TEAM.COMPETITIVE SWIMMING IS A PATHWAY TO SECONDARY EDUCATION. OVER 54% OF THE SWIM TEAM IDENTIFY AS NON-WHITE. BEING A COMPETITIVE BGCNW MARLINS SWIM TEAM ATHLETES MAINTAIN A STRONG ACADEMIC RECORD, AND CONSISTENTLY GIVING BACK TO THE COMMUNITY. OUR MARLINS ARE EXCELELNT UNIVERSITY CANDIDATES. OUR LEARN-TO-SWIM PROGRAM TEAM HAS TAUGHT MORE THAN 70,000 CHILDREN TO BE WATER SAFE. ALL MEMBERS LEARN TO SWIM, EARLY CHILDHOOD EDUCATION, FUN CLUB TEEN MEMBERS, AND SUMMER ADVENTURE PARTICIPANTS. THE BGCNW MARLINS SWIM TEAM SUPPORTS OVER 270 ELITE ATHLETES AND THE TEAM HAS HELD ITS NATIONAL CHAMPION TITLE OF BGCA NATIONAL COMPETITION FOR 24 YEARS. WE OFFER A YEAR-ROUND SWIM PROGRAM FOR ATHLETES OF VARIOUS AGES AND ABILITY LEVELS. THROUGH A DEVELOPMENTALLY APPROPRIATE PROGRAM PROGRESSION AND A COMMITMENT TO ATHLETE EDUCATION, OUR PROFESSIONAL STAFF OFFERS AN ELITE YOUTH SPORTS EXPERIENCE TO ALL OF OUR ATHLETES. WE ASPIRE TO PROVIDE OUR ATHLETES WITH THE TOOLS NEEDED TO PURSUE THEIR INDIVIDUAL GOALS IN LIFE AND IN THE SPORT OF SWIMMING WHILE ALWAYS GIVING BACK TO COMMUNITY. MARLIN SWIMMERS ARE AGGRESSIVELY RECRUITED FROM THE MOST PRESTIGIOUS US COLLEGE SWIM PROGRAMS AND OFTEN ARE SCHOLARSHIP RECIPIENTS. MARLINS CONSISTENTLY RANK AMONG THE TOP 100 PROGRAMS NATIONALLY. THE 12-MONTH PROGRAM PRODUCES QUALITY ATHLETES WHO STRIVE FOR EXCELLENCE BOTH IN AND OUT OF THE WATER. THE TEAM WAS RECOGNIZED BY USA OLYMPICS AS A BRONZE STANDING TEAM REPRESENTING THE TOP 3% OF THE CLUB TEAMS IN THE US. OUR SWIM TEACHERS ARE THE FINEST IN NYS AND ARE 100% COMMITTED TO SAFETY AND ENSURING THAT CHILDREN ARE COMFORTABLE AND SECURE WHEN LEARNING TO SWIM. WE HAVE UNIQUE TECHNIQUES AND METHODS THAT HAVE BEEN HONED FOR MORE THAN 50 YEARS. THE POOL FACILITY IS STATE OF THE ART WITH NEW HVAC EQUIPMENT AND DISTRIBUTION SYSTEMS PROVIDING THE BEST AIR AND WATER QUALITY AND WATER TEMPERATURE IS 82, WHICH IS IDEAL EVEN FOR THE LITTLE TADPOLES.WE ARE A US MASTERS SWIMMING TEAM (USMS) TEAM. WE WELCOME SWIMMERS 18+ OF ALL ABILITIES TO JOIN US IN OUR 8-LANE, 25-YARD POOL. COACHES ARE ON DECK EACH PRACTICE TO PROVIDE FEEDBACK ON STROKE MECHANICS WHILE GUIDING SWIMMERS THROUGH A STRUCTURED WORKOUT. COMPETITIONS ARE OPTIONAL AND ENCOURAGED. 362720 153572 THE SUMMER ADVENTURE CAMP IS FOR CHILDREN ENTERING GRADES K-9. THIS PROGRAM IS LICENSED BY THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH, THE SUMMER PROGRAM IS A FULL-DAY EXTENSION OF THE FUN CLUB AND TEEN PROGRAMMING INCLUDING ESSENTIAL ACADEMIC SUPPORTS TO ENSURE KIDS DON'T COMPROMISE PROGRESS OVER THE SUMMER. THE SAME QUALITY STAFF AND ACTIVITIES ARE PROVIDED FROM 9:00 AM TO 4:00 PM WITH EARLY MORNING DROP OFF AND AFTER CAMP STAY LATE FROM 7:30 AM TO 6:30 PM.ACTIVITIES INCLUDE: DAILY INSTRUCTIONAL SWIM SESSIONS, THEATER, CODING, DANCE, COOKING, A MULTITUDE OF SPORTS, ART, WRITING, BRAIN GAIN, BOOK NOOK, BOOK BUDDIES, SEWING, GAME TIME, DIGITAL ARTS, STEM, ON-SITE PETTING ZOO, WATER SLIDES AND OTHER ENTERTAINMENT AND EDUCATIONAL PROGRAMMING IE, BUILD A BOAT WILL IT FLOAT PROGRAM. HOT NUTRITIOUS LUNCH AND SNACKS ARE SERVED. HEALTHY CAMP INTRAMURALS AND SHOWS TAKE PLACE THROUGHOUT THE SUMMER. OUR TEEN LEADERSHIP PROGRAM CONTINUES THROUGHOUT THE SUMMER WHEREBY OUR COUNSELORS WORK HALF DAY WITH THEIR GROUPS AND THEN HAVE AFTERNOON PROGRAMMING INCLUDING, WORKFORCE DEVELOPMENT, MENTORING, COLLEGE QUEST, FINANCIAL LITERACY, COMMUNITY LEADERSHIP ACTIVITIES, AND MENTORING ON-SITE BOTH PEER TO PEER AND YOUNGER CAMPERS. 5147706 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X ALYZZA OZER 9146668069 351 MAIN STREET MOUNT KISCO NY 10549 ANNE CITRIN CO-PRESIDENT 1.00 X X 0 0 0 EMILY STODDARD CO-PRESIDENT 1.00 X X 0 0 0 TORELL NUGENT VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE RAPPA TREASURER 1.00 X X 0 0 0 KAY O'MEARA LOVIG SECRETARY 1.00 X X 0 0 0 A STEVE ALVARADO JR DIRECTOR 1.00 X 0 0 0 KEVIN J BANNON DIRECTOR 1.00 X 0 0 0 GEORGE BEITZEL JR DIRECTOR 1.00 X 0 0 0 JOHN C CRABTREE DIRECTOR 1.00 X 0 0 0 MUFFIN DOWDLE DIRECTOR 1.00 X 0 0 0 KRISTOFFER DURST DIRECTOR 1.00 X 0 0 0 ELZBIETA GROVE DIRECTOR 1.00 X 0 0 0 MICHAEL HESS DIRECTOR 1.00 X 0 0 0 MICHAEL HIGGINS DIRECTOR 1.00 X 0 0 0 DOUGLAS HOUSMAN DIRECTOR 1.00 X 0 0 0 ERIK KAEYER DIRECTOR 1.00 X 0 0 0 LEE MANNING-VOGELSTEIN DIRECTOR 1.00 X 0 0 0 STUART MARWELL DIRECTOR 1.00 X 0 0 0 RICK MOREAU DIRECTOR 1.00 X 0 0 0 AMY NATSOULIS DIRECTOR 1.00 X 0 0 0 ERIN O'DONNELL DIRECTOR 1.00 X 0 0 0 ALLYSON PACHIOS DIRECTOR 1.00 X 0 0 0 SANAZ RACZYNSKI DIRECTOR 1.00 X 0 0 0 HIRAL SHAH DIRECTOR 1.00 X 0 0 0 DAVID SINGER DIRECTOR 1.00 X 0 0 0 DOUGLAS THEA DIRECTOR 1.00 X 0 0 0 JOHANNAH TOWNSEND DIRECTOR 1.00 X 0 0 0 BARBARA TROTTA DIRECTOR 1.00 X 0 0 0 KIMBERLEY WHITE DIRECTOR 1.00 X 0 0 0 ALYZZA OZER CEO 40.00 X 322634 0 52191 THERESA MESSER DIRECTOR OF FINANCE 40.00 X 122951 0 42222 ZAC HOJACKI HEAD COACH, MARLINS 40.00 X 123465 0 17397 ERIC MITCHELL DIRECTOR OF AQUATICS 40.00 X 100502 0 3452 669552 0 115262 4 0 1 0 0 491394 1208474 1072289 82971 2772157 CHILDCARE PROGRAM 624110 1589907 1589907 AQUATICS PROGRAM 624110 1407928 1407928 ADVENTURE CLUB 624110 153572 153572 3151407 111023 111023 22574 0 22574 22574 22574 204681 491394 144718 59963 59963 MISCELLANEOUS INCOME 900099 4563 4563 4563 6121687 3151407 0 198123 1171123 1171123 583763 414210 87565 81988 59972 55657 2343 1972 1842126 1638735 8266 195125 23109 21611 1498 74510 73107 1403 208244 177230 7393 23621 43718 11120 30745 1853 43775 43775 143812 76696 63048 4068 22555 22555 183347 97536 77696 8115 29249 7439 20570 1240 248521 235408 4894 8219 13355 4698 8657 32925 25756 7169 40676 38459 827 1390 278689 263505 5666 9518 89836 84941 1827 3068 SWIM TEAM 430394 430394 REPAIRS & MAINTENANCE 131409 82362 46842 2205 SPECIAL EVENT EXPENSES 125344 125344 CLUB ACTIVITY EXPENSES 123501 123501 135815 91663 44152 6079768 5147706 461435 470627 1469610 1063481 5076307 5133534 951467 892541 54192 69633 50052 98705 11885036 5740641 6402862 6144395 197158 242050 14201648 13644339 241836 228166 93603 103202 250000 252500 2952739 2778038 463090 0 4001268 3361906 X 9375026 9571554 825354 710879 10200380 10282433 14201648 13644339 X 41919 46134 -6000 X X 0 1 X 1 0 X 3017851 1854390 2199221 6250670 2772157 16094289 3017851 1854390 2199221 6250670 2772157 16094289 3997006 12097283 64103 52077 30080 35545 133597 315402 5307 1336 22854 59963 89460 7319 2407 31817 8564 4563 54670 16553821 15383301 0.73080 0.72720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SWIM CAPS - 2018 AMOUNT: $ 515. 2019 AMOUNT: $ 190. 2020 AMOUNT: $ 844. 2021 AMOUNT: $ 202. VENDING MACHINES - 2018 AMOUNT: $ 1,545. 2019 AMOUNT: $ 2,217. 2020 AMOUNT: $ 571. 2021 AMOUNT: $ 149. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 162. 2021 AMOUNT: $ 8,213. 2022 AMOUNT: $ 4,563. INSURANCE PROCEEDS - 2018 AMOUNT: $ 5,259. 2020 AMOUNT: $ 30,240. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6700 6700 6700 6700 6700 6700 6700 6700 6700 6700 1.00000 0 0 79882 79882 10980961 4957200 6023761 813643 772891 40752 10550 10550 0 6144395 X 5003638 46134 46134 4957504 1164183 1164183 6121687 4921585 6000 6000 4915585 1164183 1164183 6079768 PART V, LINE 4: THE ENDOWMENT FUND REPRESENTS GIFTS THAT HAVE BEEN RESTRICTED BY THE DONOR IN PERPETUITY, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT MARTIAL ARTS SCHOLARSHIPS FOR THE MEMBERS OF THE CLUB. PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE INCLUDED ON PART IX, LINE 2: 1,157,623. SPECIAL EVENT EXPENSES REPORTED ON PART IX, LINE 24C: 6,560. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF BAD DEBT 6,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE INCLUDED ON PART IX, LINE 2: 1,157,623. SPECIAL EVENT EXPENSES REPORTED ON PART IX, LINE 24C: 6,560. GALA 581423 433715 147708 9650 48900 31429 20081 GOLF OUTING 114652 57679 56973 500 11232 20390 2536 696075 491394 204681 10150 60132 51819 22617 144718 59963 1 FINANCIAL AID SCHOLARSHIPS 404 1157623 PROGRAM SCHOLARSHIPS CUTRI SCHOLARSHIPS 7 11500 COLLEGE SCHOLARSHIPS YOUTH OF THE YEAR GRANTS 2 2000 COLLEGE SCHOLARSHIPS PART I, LINE 2: TO ENSURE SCHOLARSHIPS ARE BEING USED FOR THEIR INTENDED PURPOSE, OFFICIAL COLLEGE INVOICES ARE SUBMITTED. IN SOME CASES, WE ALSO HAVE ASKED THE RECIPIENT TO PROVIDE US WITH VERIFICATION OF THEIR EXPENSES. ONCE WE RECEIVE A BILL SHOWING THAT THE RECIPIENT IS A STUDENT IN GOOD STANDING, WE RELEASE THE MONEY TO EITHER THE SCHOOL OR THE STUDENT. SCHOLARSHIP RECIPIENTS ARE SELECTED BASED ON ACADEMIC PERFORMANCE, COMMITMENT TO COMMUNITY AND FINANCIAL NEED. PROGRAM SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED. FAMILIES WILL COMPLETE A FINANCIAL ASSISTANCE APPLICATION PROVIDING VARIOUS INFORMATION ON MONTHLY INCOME AND EXPENSES. AID WILL BE AWARDED TO FAMILIES BASED ON A REVIEW OF THE APPLICATION, AND THE AID WILL BE CREDITED TO THE CHILD'S ACCOUNT. YOUTH OF THE YEAR GRANTS ARE AWARDED TO STUDENTS SELECTED FROM THE YOUTH OF THE YEAR COMMITTEE. X X X X 0 0 0 0 0 0 0 1 0 ALYZZA OZER CEO 276284 0 40000 0 6350 0 8636 0 43555 0 374825 0 0 0 THERESA MESSER DIRECTOR OF FINANCE 121451 0 0 0 1500 0 3864 0 38358 0 165173 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. KEVIN BANNON BOARD MEMBER GENERAL SUPPORT X 250000 252500 0 1 1 252500 X 1 2500 REPLACEMENT COST X 5855 COST X 1 275 COST X 1 1045 AVG. SELLING PRICE X 4 525 COST X 8 4876 COST X UNIQUE EXPERIENCES 4 31750 COST X EVENTS/ENTERTAINMENT 16 23840 COST X HOLIDAYS/GETAWAYS 3 10500 COST X BEAUTY, HEALTH, FITNESS 3 1805 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B. FORM 990, PART I, LINE 1: THE CLUB HAS BEEN IN CONSECUTIVE OPERATION SINCE 1939 STRENGTHENING OUR COMMUNITY BY TENACIOUSLY SUPPORTING AND IMPLEMENTING ALL THAT IS NECESSARY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. OUR KEY DIFFERENTIATOR IS CIVIC ADVOCACY, LEADERSHIP, AND COMMITMENT TO COMMUNITY. IT IS ESTIMATED THAT OVER 90% OF CLUB MEMBERS, WHO REGULARLY ATTEND AFTER-SCHOOL PROGRAMMING, ARE CONSISTENTLY INVOLVED IN COMMUNITY SERVICE AS ADULTS. THE CLUB IS LICENSED BY THE NEW YORK STATE OFFICE FOR CHILDREN AND FAMILY SERVICES AND FOR SUMMER PROGRAMMING IS LICENSED BY WESTCHESTER COUNTY. ALL OPERATIONS AND THE FACILITY IS APPROVED AND REGULARLY INSPECTED BY THE DEPARTMENT OF HEALTH AND ALL NYS FEDERAL AND LOCAL AUTHORITIES. THE CLUB IS A SAFE CHILDCARE FACILITY AND IS OPEN FROM 7:00 AM TO 9:00 PM MONDAY THROUGH FRIDAY; 9:00 AM TO 5:00 PM ON WEEKENDS. KIDS ENJOY A DIVERSE, SAFE, NURTURING ENVIRONMENT THAT SERVES AS A SECOND HOME; 98% OF CLUB STAFF ARE BGCNW CLUB ALUMNI, MAKING THE COMMITMENT TO THE KIDS THAT MUCH STRONGER AS IT WAS THEIR HOME AS WELL. THE AVERAGE DAILY ATTENDANCE IS OVER 600 KIDS AGES SIX (6) MONTHS FOR SWIMMING CLASSES THROUGH EIGHTEEN (18) YEARS OLD. BGCNW HAS ITS OWN INDEPENDENT BOARD OF DIRECTORS AND IS PART OF THE NATIONAL MOVEMENT OF BOYS & GIRLS CLUB OF AMERICA. BGCA IS NATIONALLY RECOGNIZED AS THE "GO-TO" YOUTH ORGANIZATION IN THE UNITED STATES DUE TO ITS IMPACTFUL SERVICE TO YOUTH, SERVING MORE THAN 4.6 MILLION ANNUALLY. IT IS THE ONLY YOUTH-BASED ORGANIZATION TO PARTNER WITH THE UNITED STATES MILITARY SERVING ON MORE THAN 250 INTERNATIONAL MILITARY BASES AND IS THE EXCLUSIVE YOUTH DEVELOPMENT ORGANIZATION TO PROVIDE YOUTH SERVICES ON NATIVE LANDS. MORE THAN 40 NATIONAL PROGRAMS HAVE SUCCESSFULLY GUIDED MILLIONS OF MEMBERS THROUGH THEIR ADOLESCENCE IN ORDER TO LEAD SUCCESSFUL ADULT LIVES OBTAINING EDUCATIONAL ACHIEVEMENTS AND PROFESSIONAL EMPLOYMENT WHILE ALWAYS GIVING BACK TO THEIR COMMUNITIES, WE SERVE MORE THAN 120,000 NUTRITIOUS FREE MEALS AND SNACKS INCLUDING A FULL AFTER-SCHOOL LUNCH AND DINNER FOR OUR TEENS. FOR THE LAST THIRTEEN (13) YEARS 100% OF OUR HIGH SCHOOL SENIORS, INCLUDING THOSE DESIGNATED "AT RISK," HAVE GRADUATED HIGH SCHOOL ON TIME, AND WENT ONTO COLLEGE TECHNICAL SCHOOL AND OR THE MILITARY. WE HAVE TAUGHT MORE THAN 65,000 KIDS TO BE WATER SAFE. EACH YEAR IN THE U.S. THE #1 CAUSE OF ACCIDENTAL DEATH IN CHILDREN UNDER AGE 6 IS DROWNING. THIS APPLIES TO ALL CHILDREN REGARDLESS OF SOCIOECONOMIC BACKGROUND. SWIMMING IS A LIFE-SAVING SKILL AND PROMOTES CONFIDENCE AND TRUST. THE CLUB IS CONVENIENTLY LOCATED IN THE HEART OF MOUNT KISCO ACROSS FROM NORTHERN WESTCHESTER HOSPITAL WITH DIRECT ACCESS TO THE SAWMILL PARKWAY AND HIGHWAY 684. IT'S NESTLED WITHIN 11 ACRES OF BEAUTIFUL FIELDS AND WOODS. THE FACILITY IS 36,000 SQUARE FEET INCLUDING STATE OF THE ART INDOOR POOL, CHILDREN'S CAFE, GAMES ROOM, FULL GYMNASIUM, 10 CLASSROOMS ON-SITE GARDENS, AND PLAYGROUNDS. THE THREE (3) LARGEST AREAS OF PROGRAMMING INCLUDE: YOUTH DEVELOPMENT (AGES 3-18) AQUATIC PROGRAMMING (AGES 6 MONTHS TO ADULTS FOR MASTERS SWIM) AND SUMMER ADVENTURE CAMP AND LEADERSHIP (AGES 3-18). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT TO ENSURE IT IS COMPLETE AND ACCURATE. A COPY OF THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE, CEO, AND DIRECTOR OF FINANCE WHO REVIEWS THE 990. ANY COMMENTS ARE ADDRESSED WITH THE OUTSIDE ACCOUNTANT UNTIL THE RETURN IS READY TO BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, WHICH IDENTIFIES ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS THAT ARE IDENTIFIED ARE ADDRESSED AND NOTED IN BOARD MINUTES. THOSE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES WHO HAVE CONFLICTS OF INTEREST ARE PROHIBITED FROM VOTING ON MATTERS INVOLVING SUCH CONFLICTS. THE CLUB REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY AT BOARD MEETINGS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER EVALUATES THE CEO ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UTILIZES A FORM THAT WAS DEVELOPED THROUGH THE INFLUENCE OF SEVERAL DOCUMENTS INCLUDING A TEMPLATE SUPPLIED BY BOYS & GIRLS CLUBS OF AMERICA. ONCE THE EXECUTIVE COMMITTEE AND OR AN AUTHORIZED SELECT GROUP/OFFICERS COMPLETES THE EVALUATION, IT IS DETERMINED AS TO WHETHER THERE IS TO BE ANY CHANGE IN CEO COMPENSATION AND OR JOB RESPONSIBILITIES. ONCE THE RECOMMENDATION IS MADE AND INCLUDED IN THE BUDGET OF THE ORGANIZATION, IT IS APPROVED BY THE FULL BOARD AT A BOARD OF DIRECTOR'S MEETING. THE SALARY IS REVIEWED IN COMPARISON WITH A NUMBER OF INSTRUMENTS INCLUDING REVIEWS OF THE 990'S OF OTHER ORGANIZATIONS; A COMPENSATION SURVEY OF OTHER BOYS & GIRLS CLUBS LOCALLY AND NATIONALLY OF SIMILAR SIZE AND IN OTHER METROPOLITAN AREAS; AND OTHER NON-PROFIT SALARY SURVEYS FOR ORGANIZATIONS IN OUR LOCAL AREA. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: WRITE OFF OF BAD DEBT -6,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART I, LINE 6: BGCNW WELCOMES VOLUNTEERS WITH A FULL-TIME DEDICATED VOLUNTEER COORDINATOR. WE OFFER A MULTITUDE OF VOLUNTEER OPPORTUNITIES FOR INDIVIDUALS, GROUPS, AND CORPORATE TEAMS. EXAMPLES OF VOLUNTEER PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: ONSITE SUPPORT FOR ALL PROGRAMMING, ACADEMIC (HOMEWORK HELP, STEM, BRAIN GAIN, LITERACY AND WRITING), PHYSICAL FITNESS, WELLNESS, AND LEADERSHIP; ON SITE FACILITY IMPROVEMENTS, ON SITE AND OR REMOTE SUPPORT FOR FUNDRAISING, EVENTS, MARKETING, SOCIAL MEDIA, COLLEGE QUEST, WORKFORCE DEVELOPMENT, SUPPORT, AND MENTORING. WE HAVE ORGANIZED CORPORATE OPPORTUNITIES WHEREBY TEAMS CREATE SIGNIFICANT IMPACT WHILE ENJOYING CORPORATE TEAM BUILDING. THESE SESSIONS INCLUDE FULL, OR HALF DAY AND MEALS CAN BE ARRANGED.