2024-08-14T09:16:49+00:00 2023-09-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2022-10-01 131623850 Kips Bay Boys & Girls Club KIPS 7188938600 1930 RANDALL AVENUE BRONX NY 10473 DANIEL QUINTERO EXECUTIVE DIRECTOR 7188938600 2024-08-14 true Aaron Shapiro P01333816 2128674000 2022 2024-08-08 14:25:15Z DANIEL QUINTERO 1930 RANDALL AVENUE BRONX NY 10473 22699630 false X WWW.KIPSBAY.ORG X 1922 NY TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR YOUNG PEOPLE BETWEEN AGES 6-18 WHO NEED US MOST. 24 24 346 75 0 0 16742467 13394470 422641 449502 390866 854807 1675743 1090460 19231717 15789239 147847 234731 0 0 7295228 8584201 0 0 1840137 5158852 5430209 12601927 14249141 6629790 1540098 33924211 36164791 4634670 4316172 29289541 31848619 X THE MISSION OF KIPS BAY BOYS AND GIRLS CLUB IS TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR ALL YOUNG PEOPLE, WITH SPECIAL EMPHASIS ON THOSE BETWEEN AGES 6-18 WHO NEED US MOST. false false 7854479 234731 80941 EDUCATIONAL AND CLUB SERVICES: SERVICE SITES EMPHASIZE EDUCATION PROGRAMMING INCLUDING HOMEWORK HELP, ACADEMIC TUTORING, ACADEMIC SKILL TESTING AND PROGRESS ASSESSMENT, JOURNAL AND ESSAY WRITING, PROJECT LEARNING, SAT PREP, AND PRIVATE HIGH SCHOOL ADMISSIONS PREP, COLLEGE AWARENESS AND EXPLORATION, ETC. MOST SITES INCLUDE DEDICATED COMPUTER LABS FOR COMPUTER LITERACY, LANGUAGE ARTS AND MATHEMATICS COMPUTER GAMES, VIRTUAL COLLEGE VISITS AND CAREER EXPLORATION, AND INTERNET RESEARCH ASSIGNMENTS. THE ORGANIZATION MAINTAINS A PROGRAM OF PRIVATE HIGH SCHOOL SCHOLARSHIP ASSISTANCE. CLUB SERVICES INCLUDES THE CIVIC AND LEADERSHIP ACTIVITIES THAT ARE CALLED KEYSTONE CLUB AND TORCH CLUB, AND A VERY LARGE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) ENROLLING MORE THAN 1,000 TEENS EACH SUMMER. JUNIOR STAFF IS BOTH A REAL PART-TIME JOB AND A CAREFULLY SUPERVISED CAREER EXPLORATION EXPERIENCE FOR APPROXIMATELY 15 OLDER CLUB MEMBERS ANNUALLY. 1101130 0 3455 SOCIAL RECREATION AND CULTURAL ARTS: ALL SERVICE SITES HAVE DEDICATED SPACE OR MOVABLE FACILITIES FOR GAME ROOMS WHERE PROGRAMMING CALLED SOCIAL RECREATION TAKES PLACE. SOCIAL RECREATION ACTIVITIES INCLUDE POOL, PING PONG, BUMPER POOL, CHECKERS, CHESS, ETC. PROGRAMMING IS BOTH INFORMAL, WHERE CLUB MEMBERS PARTNER UP THEMSELVES FOR SPECIFIC ACTIVITIES, AND MORE FORMAL, WHERE STAFF ORGANIZE TOURNAMENTS AND COMPETITIONS. THE ORGANIZATION MAINTAINS ARTS PROGRAMS THAT INCLUDE CRAFTS AND VISUAL ARTS, AND VIBRANT PERFORMING ARTS PROGRAMS, FEATURING DANCE INSTRUCTION IN LATIN, AFRICAN, HIP-HOP, BALLET, AND MODERN. DANCE AND DRAMA INSTRUCTION CULMINATE IN AN ANNUAL RECITAL. 1004422 0 300592 OTHER PROGRAMS 960158 0 64514 FITNESS AND HEALTH DEPARTMENT: FITNESS AND SPORTS PROGRAMMING INCLUDE TACKLE FOOTBALL, FLAG FOOTBALL, HOCKEY, ICE SKATING, ROLLER SKATING, SWIMMING INSTRUCTION, SWIM TEAM, LIFEGUARD TRAINING, RBI BASEBALL, WINTER INSTRUCTIONAL BASEBALL, GIRLS SOFTBALL, FIELD HOCKEY, TEE BALL, AND BASKETBALL. THE PALMARO CLUBHOUSE CONTAINS THE BRONX'S ONLY ICE RINK AND THE ORGANIZATION'S SWIMMING POOL. YOUNGSTERS FROM OTHER SITES MAKE VISITS TO THE PALMARO CLUBHOUSE TO USE THE ICE RINK AND SWIMMING POOL. NUTRITION EDUCATION AND OBESIT PREVENTION IS BEING INCORPORATED INTO FITNESS PROGRAMMING IN AN ACTIVITY CALLED GET FIT-GET LIGHT. 960158 64514 10920189 true true false false false false false false true true false false false true false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 66 0 346 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false FL NY TX X X X DANIEL QUINTERO 7188938600 1930 RANDALL AVENUE BRONX NY 10473 ADOLFO CARRION JR VICE PRESIDENT 2.0 0.0 X X 0 0 0 CYNTHIA COUDERT VICE PRESIDENT 2.0 0.0 X X 0 0 0 CYNTHIA VA SCHAFFNER VICE PRESIDENT/SECRETARY 2.0 0.0 X X 0 0 0 DEBRALEE NELSON VICE PRESIDENT 2.0 0.0 X X 0 0 0 JAMES P DRUCKMAN PRESIDENT 2.0 0.0 X X 0 0 0 NORA CREEDON VICE PRESIDENT/TREASURER 2.0 0.0 X X 0 0 0 SCOTT A GRESS VICE PRESIDENT 2.0 0.0 X X 0 0 0 ANNE MOTT TRUSTEE (THROUGH 02/17/2023) 2.0 0.0 X 0 0 0 CHIP BRIAN TRUSTEE 2.0 0.0 X 0 0 0 CHRISTOPHER PEACOCK TRUSTEE 2.0 0.0 X 0 0 0 COREY DAMEN JENKINS TRUSTEE 2.0 0.0 X 0 0 0 DAVID SCOTT TRUSTEE 2.0 0.0 X 0 0 0 EDWARD F KELLY TRUSTEE 2.0 0.0 X 0 0 0 ELISSA F CULLMAN TRUSTEE 2.0 0.0 X 0 0 0 ELIZABETH DEXTER TRUSTEE 2.0 0.0 X 0 0 0 GREGORY A HERSCH TRUSTEE 2.0 0.0 X 0 0 0 H BARRY ROBINS TRUSTEE (THROUGH 12/20/2022) 2.0 0.0 X 0 0 0 IAN PERSHAD TRUSTEE 2.0 0.0 X 0 0 0 JONATHAN GRAHAM TRUSTEE 2.0 0.0 X 0 0 0 KATHRYN PROUNIS TRUSTEE 2.0 0.0 X 0 0 0 LORETTA UCELLI TRUSTEE 2.0 0.0 X 0 0 0 ROBERT K SMITS TRUSTEE 2.0 0.0 X 0 0 0 SIDNEY WITTER TRUSTEE 2.0 0.0 X 0 0 0 STEVEN F ELTON TRUSTEE 2.0 0.0 X 0 0 0 SUSAN ZISES GREEN TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM SINGLETON TRUSTEE 2.0 0.0 X 0 0 0 DANIEL QUINTERO EXECUTIVE DIRECTOR 40.0 0.0 X 450864 0 58545 JOSEPH KORN CONTROLLER 40.0 0.0 X 199907 0 48250 SINCLAIR HOLLINGSWORTH DIRECTOR OF OPERATIONS 40.0 0.0 X 132483 0 35380 NAZIRA HANDAL DIRECTOR OF SPECIAL EVENTS 40.0 0.0 X 221680 0 36496 JEREMIAH JOHNSEN SENIOR MANAGER OF SPECIAL EVENTS 40.0 0.0 X 114437 0 19154 JOSE L RODRIGUEZ DEPUTY DIRECTOR OF OPERATIONS 40.0 0.0 X 114792 0 15836 1234163 0 213661 7 false true false RED RABBIT 2214 FREDERICK DOUGLAS BLVD NEW YORK NY 10026 FOOD SERVICES 408492 GTL CONSTRUCTION 1241 MAMARONECK AVE WHITE PLAINS NY 10605 CONSTRUCTION 275360 GHP MEDIA INC 475 HEFFERNAN DRIVE WEST HAVEN CT 06516 PUBLISHING 238760 SUSAN MAGRINO AGENCY 352 PARK AVENUE SOUTH NEW YORK NY 10010 PROMOTION 168251 VENTURE TECHNOLOGIES 50 TICE BLVD WOODCLIFF LAKE NJ 07677 IT CONSULTING 165447 5 2424285 7469195 3500990 303799 13394470 CAMP FEES 611620 285947 285947 PROGRAM FEES 713940 163555 163555 0 0 0 0 449502 382668 382668 143049 19740 123309 0 123309 123309 6441094 5968955 472139 0 472139 472139 1885523 2424285 921696 963827 963827 MISCELLANEOUS 900099 3324 3324 0 0 0 0 3324 15789239 449502 0 1945267 234731 234731 1289347 268655 758587 262105 6071995 5272450 324187 475358 191663 151341 22152 18170 324596 239502 35509 49585 706600 577417 66781 62402 95234 95234 62625 62625 678991 340028 1628 337335 793813 493071 45741 255001 357844 328504 7206 22134 463377 332881 1007 129489 124227 100343 3084 20800 34685 34685 959960 917057 16681 26222 305710 300701 4564 445 PROGRAM SUPPLIES 677144 608322 4277 64545 FOOD 643996 601935 4300 37761 MISCELLANEOUS 188389 110121 127 78141 REGISTRATION FEES 44214 43130 440 644 0 0 0 0 14249141 10920189 1488815 1840137 20800 133492 2665077 3031938 525543 89638 0 0 0 0 91977 229022 34190869 16762201 17153270 17428668 13432666 15109411 0 0 34878 142622 33924211 36164791 1354002 1399552 353007 1107953 0 0 375000 685000 1170443 29366 1382218 1094301 4634670 4316172 X 28013228 29039273 1276313 2809346 29289541 31848619 33924211 36164791 1540098 1018980 0 X false true X true false X 8537393 7385398 10224768 16742467 13394470 56284496 0 0 8537393 7385398 10224768 16742467 13394470 56284496 0 56284496 269233 259911 231420 380238 525717 1666519 0 1330738 672429 602549 1575805 967151 5148672 63099687 1813591 0.8920 0.8768 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 141923.0, COLUMN B - 15505.0, COLUMN C - 12485.0, COLUMN D - 36927.0, COLUMN E - 3324.0, COLUMN F - 210164.0; DESCRIPTION - NET SPECIAL EVENT REVENUE, COLUMN A - 1188815.0, COLUMN B - 656924.0, COLUMN C - 590064.0, COLUMN D - 1538878.0, COLUMN E - 963827.0, COLUMN F - 4938508.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4919349 1811162 1350000 5380511 6754459 5000 -2301164 -500000 38946 4919349 5441932 27065 1510462 225000 6754459 5619455 70661 329316 17500 560000 5441932 6744597 273355 52003 10500 1440000 5619455 0.9563 0.04 0.0037 false false 30052687 14005134 16047553 3525697 2229084 1296613 612485 527983 84502 17428668 REFUNDABLE ADVANCES 887257 CAPITAL LEASE LIABILITY 99300 OPERATING LEASE LIABILITY 107744 1094301 16765334 1018980 19740 1038720 15726614 62625 0 62625 15789239 14206256 19740 19740 14186516 62625 0 62625 14249141 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT CONSISTS OF LONG TERM INVESTMENTS TO SUPPORT OPERATIONS, CAPITAL ACQUISITIONS, AND SCHOLARSHIPS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSES - 19740 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 19740 NYC Showhouse 2523000 1567261 955739 355085 55622 5200 115261 Palm Beach Showhouse 1437907 643743 794164 91571 49074 7500 105872 4 348901 213281 135620 107517 12623 16371 4309808 2424285 1885523 554173 117319 29071 221133 921696 963827 true STONY BROOK UNIVERSITY 100 NICOLLS ROAD STONY BROOK NY 11794 161514621 501C(3) 12200 Scholarship MT ST MICHAEL ACADEMY 4300 MURDOCK AVE Bronx NY 10466 131740475 501C(3) 10000 Scholarship HOLY CROSS SCHOOL 1846 Randall Ave Bronx NY 10473 132693387 501C(3) 9000 Scholarship SUNY ALBANY 1400 WASHINGTON AVENUE ALBANY NY 12222 161514621 501C(3) 8200 Scholarship MERCY COLLEGE 555 BROADWAY DOBBS FERRY NY 10522 131967321 501C(3) 8000 Scholarship MANHATTAN COLLEGE 4315 MANHATTAN COLLEGE PARKWAY Bronx NY 10471 131740468 501C(3) 7800 Scholarship MSGR SCANLON HIGH SCHOOL 915 HUTCHINSON RIVER PARKWAY BRONX NY 10465 474932411 501C(3) 7800 Scholarship COLLEGE OF MT ST VINCENT 6301 RIVERDALE AVE BRONX NY 10471 131740445 501C(3) 7000 Scholarship COLUMBIA COLLEGE 1001 ROGERS ST 111 COLUMBIA MO 65201 430655867 501C(3) 7000 Scholarship IONA COLLEGE 715 NORTH AVE NEW ROCHELLE NY 10804 133508093 501C(3) 7000 Scholarship CARDINAL SPELLMAN HIGH SCHOOL 1 CARDINAL SPELLMAN PL Bronx NY 10466 270671022 501C(3) 5600 Scholarship LEHMAN COLLEGE 250 BEDFORD PARK BLVD WEST Bronx NY 10468 133150922 501C(3) 5600 Scholarship ADELPHI UNIVERSITY 1 South Avenue Garden City NY 11530 111630741 501C(3) 5000 Scholarship BINGHAMTON UNIVERSITY 4400 Vestal Parkway East Binghamton NY 13902 161514621 501C(3) 5000 Scholarship MOREHOUSE COLLEGE 830 Westview Drive SW Atlanta GA 30314 580566205 501C(3) 5000 Scholarship 15 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTEES ARE VETTED AND ARE CHOSEN BASED ON NEEDS OF RECIPIENTS. GRANTEES COME IN THE FORM OF SCHOLARSHIPS FOR YOUTH SEEKING HIGHER EDUCATION TUITION ASSISTANCE. X X X X X X false false false false false false false false false DANIEL QUINTERO EXECUTIVE DIRECTOR 445320 0 0 0 5544 0 0 0 58545 0 509409 0 0 0 JOSEPH KORN CONTROLLER 198929 0 0 0 978 0 0 0 48250 0 248157 0 0 0 SINCLAIR HOLLINGSWORTH DIRECTOR OF OPERATIONS 132053 0 0 0 430 0 0 0 35380 0 167863 0 0 0 NAZIRA HANDAL DIRECTOR OF SPECIAL EVENTS 221052 0 0 0 628 0 0 0 36496 0 258176 0 0 0 X 3 303799 Market value 0 false false true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions WHEN DONATED SECURITIES ARE RECEIVED, OUR INVESTMENT MANAGEMENT COMPANY WILL LIQUIDATE SAID FUNDS. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part III, Line 4d Description of other program services (Expenses $ 960,158 including grants of $ 0)(Revenue $ 64,514) FITNESS AND HEALTH DEPARTMENT: FITNESS AND SPORTS PROGRAMMING INCLUDE TACKLE FOOTBALL, FLAG FOOTBALL, HOCKEY, ICE SKATING, ROLLER SKATING, SWIMMING INSTRUCTION, SWIM TEAM, LIFEGUARD TRAINING, RBI BASEBALL, WINTER INSTRUCTIONAL BASEBALL, GIRLS SOFTBALL, FIELD HOCKEY, TEE BALL, AND BASKETBALL. THE PALMARO CLUBHOUSE CONTAINS THE BRONX'S ONLY ICE RINK AND THE ORGANIZATION'S SWIMMING POOL. YOUNGSTERS FROM OTHER SITES MAKE VISITS TO THE PALMARO CLUBHOUSE TO USE THE ICE RINK AND SWIMMING POOL. NUTRITION EDUCATION AND OBESIT PREVENTION IS BEING INCORPORATED INTO FITNESS PROGRAMMING IN AN ACTIVITY CALLED GET FIT-GET LIGHT. Form 990, Part VI, Line 1a Delegate broad authority to a committee WHILE THERE ARE NO DIFFERENCES IN VOTING RIGHTS THERE IS AN EXECUTIVE COMMITTEE THAT HANDLES EXECUTIVE COMPENSATION AND OTHER SIMILAR DECISIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body ELECTRONIC COPIES OF THE 990 ARE CIRCULATED FOR REVIEW AND APPROVAL TO THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEE. UPON APPROVAL OF THE COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy TRUSTEES MUST COMPLETE ANNUAL CONFLICT OF INTEREST DECLARATION STATEMENTS IDENTIFYING ANY POTENTIAL CONFLICT OF INTEREST. ANY IDENTIFIED CONFLICTS ARE EXAMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE IF THE CONFLICT CAN BE RESOLVED, OR IF THE INDIVIDUAL INVOLVED NEEDS TO BE EXCLUDED FROM THE AREA OF THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND AUTHORIZED BY THE BOARD PRESIDENT. IN 2022, THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING AN INDEPENDENT COMPARABILITY SURVEY. ADDITIONALLY, THE SALARIES OF THE EXECUTIVE DIRECTOR AND CONTROLLER ARE REVIEWED AND AUTHORIZED ANNUALLY BY THE COMPENSATION COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public THE KIPS BAY BOYS AND GIRLS CLUB'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.