2024-11-14T21:31:47-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-01-01 221726665 BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC BOYS 9732793055 264 21ST AVENUE PATERSON NJ 07501 ARTHUR CORWIN TREASURER 9732793055 2024-11-14 1 1 GARRETT M HIGGINS P00543209 2017129800 2024-11-14 2023 2024-10-15 13:58:12Z ARTHUR CORWIN 264 21ST AVENUE PATERSON NJ 07501 10760338 0 X WWW.BGCPPNJ.ORG X 1965 NJ TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 24 24 302 248 0 0 4388357 3963954 3815916 4618605 116726 185121 4656 1685856 8325655 10453536 433375 428208 0 0 4041257 4783990 10931 0 251855 2258196 2682717 6743759 7894915 1581896 2558621 17862142 15226393 4947047 347636 12915095 14878757 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 5075149 198472 3242251 AFTER SCHOOL PROGRAMTHE BOYS & GIRLS CLUB OF PATERSON & PASSAIC PROVIDE AFFORDABLE AND HIGH QUALITY LICENSED AFTER SCHOOL PROGRAMS TO CHILDREN DAILY, FROM AGES 5-13, INCLUDING POWER HOUR - AN INTERACTIAVE, AFTER SCHOOL HOMEWORK ASSISTANCE PROGRAM THAT HELPS STUDENTS WITH THEIR READING, WRITING, COMPREHENSION AND MATH SKILLS. OTHER PROGRAMS INCLUDE RECREATIONAL SPORTS FOR FITNESS, HEALTHY HABITS LESSONS TO LEARN PROPER NUTRITION, STEM PROGRAMS TO DEVELOP CRITICAL THINKING SKILLS AND DANCE AND ART TO BOLSTER CREATIVITY. THE PROGRAMS TAKE PLACE MONDAY THROUGH FRIDAY FROM 3:00 UNTIL 6:30PM DURING THE SCHOOL YEAR. PARTICIPANTS ARE PROVIDED WITH MEALS AND HEALTHY SNACKS ON A DAILY BASIS. APPROXIMATELY 1115 YOUTH, AGES 5-13 WERE SERVED DURING THIS TIME. 1378570 62640 1111624 SUMMER CAMPSUMMER CAMP WAS ATTENDED BY APPROXIMATELY 709 CHILDREN AGES 5-13 AT THE PATERSON AND PASSAIC CLUBHOUSES, AN AFFORDABLE FULL DAY PROGRAM WHICH PROVIDES ATHLETIC, RECREATIONAL, ARTISTIC AND EDUCATIONAL PROGRAMS THAT ARE A SAFE AND POSITIVE SPACE FOR YOUTH IN PATERSON AND PASSAIC. PROGRAMS INCLUDE SUMMER READING, RECREATIONAL SPORTS AND ENRICHMENT PROGRAMS TO SUPPORT YOUTH, AGES 5-13. THE YOUTH LEARN ABOUT WORKING TOGETHER AS A TEAM, FITNESS AND HEALTH AND INTERACTIVE ACTIVITIES TO SUPPORT ONE ANOTHER. 307238 167096 748 TEEN PROGRAMSTHE TEEN PROGRAM PROGRAM PROVIDED IN-PERSON SUPPORT TO YOUTH, AGES 14-18, FOR APPROXIMATELY 140 TEENS INCLUDING RECREATIONAL SPORTS, COLLEGE AND CAREER READINESS AND FINANCIAL LITERACY. OUR GOAL IS TO PROVIDE A RANGE OF SERVICES TO PREPARE CLUB MEMBERS FOR POST-SECONDARY EDUCATION AND CAREER SUCCESS. PAID INTERNSHIPS, FAFSA AND COLLEGE ESSAY PREPARATION AS WELL AS COLLEGE TOURS AND ENRICHMENT PROGRAMS WERE PROVIDED ON WEEKDAY EVENINGS AND WEEKENDS DURING THE DAY. THE TEEN PROGRAMS ARE DESIGNED TO HELP TEENS MAKE RESPONSIBLE HEALTHY CHOICES, INCLUDING SMART MOVES, YOUTH OF THE YEAR, DIPLOMAS TO DEGREES (D2D) AND CAREER LAUNCH. OVER 300 TEENS PARTICIPATED IN RECREATIONAL SPORTS SUCH AS BASKETBALL LEAGUES. 415157 263982 TUTORINGTHE TUTORING PROGRAM PROVIDED BILINGUAL GROUP ACADEMIC SUPPORT TO YOUTH AGES 5-13 DURING SATURDAY SESSIONS. APPROXIMATELY 90 YOUTH WERE SERVED IN TOTAL, TEACHING MEMBERS HOW TO SOLVE MATH PROBLEMS, UNDERSTAND WHAT THEY ARE READING AND WRITE CLEARLY. NEW MARKET TAX CREDIT PROGRAM RENT EXPENSES. OTHER SMALLER PROGRAMS. 415157 263982 7176114 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 302 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SANDRA DAMJANOVSKI 9732793055 264 21ST AVENUE PATERSON NJ 07501 RICHARD MAINARDI PRESIDENT 2.00 X X 0 0 0 THOMAS SEBOK VICE PRESIDENT 2.00 X X 0 0 0 ART CORWIN TREASURER 2.00 X X 0 0 0 CHRIS ROSICA SECRETARY 2.00 X X 0 0 0 DEBORAH BRIM CHAIRWOMAN 2.00 X X 0 0 0 BARBARA COLLINS BOARD MEMBER 2.00 X 0 0 0 ALAN CONCHA BOARD MEMBER 2.00 X 0 0 0 ALFONSO DALOISIO JR BOARD MEMBER 2.00 X 0 0 0 JAYMES DEJESUS BOARD MEMBER 2.00 X 0 0 0 RAYMOND ENGLISH BOARD MEMBER 2.00 X 0 0 0 SIDNEY V GOLD BOARD MEMBER 2.00 X 0 0 0 BRIAN HEIDTKE BOARD MEMBER 2.00 2.00 X 0 0 0 LYNN HOLUBA BOARD MEMBER 2.00 X 0 0 0 CLAUDIA MOLLOY BOARD MEMBER 2.00 X 0 0 0 ROBERT NIXON BOARD MEMBER 2.00 X 0 0 0 DENNIS OBERLE BOARD MEMBER 2.00 X 0 0 0 MAGGIE POGORELEC BOARD MEMBER 2.00 X 0 0 0 WILLIAM RUSH BOARD MEMBER 2.00 X 0 0 0 THOMAS SHARA BOARD MEMBER 2.00 X 0 0 0 HOWARD TAYLOR BOARD MEMBER 2.00 X 0 0 0 MARK VERTUCCI BOARD MEMBER 2.00 X 0 0 0 LATYSHA GAINES BOARD MEMBER 2.00 X 0 0 0 SHIRELL GROSS BOARD MEMBER 2.00 X 0 0 0 LIMOR REGULAR BOARD MEMBER 2.00 X 0 0 0 WENDY MCGUIRE CHIEF EXECUTIVE OFFICER 40.00 2.00 X 161577 0 8120 JANICE GOMEZ CHIEF OPERATING OFFICER 40.00 2.00 X 108113 0 13084 SANDRA DAMJANOVSKI CHIEF FINANCIAL OFFICER 40.00 2.00 X 93366 0 12569 JANE HE CHIEF DEVELOPMENT OFFICER 40.00 2.00 X 118466 0 14367 481522 0 48140 3 0 1 0 JOSHUA TOURS 204 MYRTLE AVENUE PASSAIC NJ 07055 TRANSPORTATION 356042 ATLANTIC NETWORK TECHNOLOGIES INC 6 CHAPEL RD MAHWAH NJ 07430 IT SERVICES 119616 2 631643 1788746 1543565 272565 3963954 PROGRAM FEES 611710 4508477 4508477 RENTAL INCOME 532000 95387 95387 MEMBERSHIP FEES 611710 14741 14741 4618605 180424 180424 103613 98916 4697 4697 4697 168855 631643 207886 -39031 -39031 TERMINATION OF NMTC 900099 1679682 1679682 CREDIT CARD REWARDS 900099 44300 44300 LATE FEE INCOME 611710 905 905 1724887 10453536 4618605 0 1870977 428208 428208 396829 199619 132519 64691 3725918 3559250 65971 100697 17548 16467 212 869 260398 226025 20891 13482 383297 369677 3217 10403 128423 128423 44000 44000 1000 1000 74453 57721 12380 4352 27793 25404 1288 1101 135144 114623 6633 13888 183568 172770 7559 3239 253001 244528 5649 2824 69337 63610 3086 2641 660 330 165 165 488833 465320 14618 8895 98591 84705 12642 1244 PROGRAM EXPENSES 442988 442988 OUTSIDE TRANSPORTATION 441162 441162 REPAIRS AND MAINTENANCE 223811 217484 4094 2233 OUTSIDE SERVICES 26218 24466 944 808 43735 21757 1655 20323 7894915 7176114 466946 251855 1123639 427799 1226889 4259496 2111285 1976614 496198 290295 4919500 99116 71218 12085830 6007486 5069775 6078344 2815740 2081279 0 41348 17862142 15226393 543964 253099 3184789 1218294 94537 4947047 347636 X 12171431 13738054 743664 1140703 12915095 14878757 17862142 15226393 X 2558621 452824 -1047783 X X 0 1 X 1 0 X 3277028 3736416 4627447 4388357 3963953 19993201 3072084 3019823 2646984 3815916 4618605 17173412 6349112 6756239 7274431 8204273 8582558 37166613 271601 177075 187077 378400 247251 1261404 0 271601 177075 187077 378400 247251 1261404 35905209 72149 68200 68077 106510 180424 495360 72149 68200 68077 106510 180424 495360 259283 129188 388471 28115 740 8648 43414 1724887 1805804 6708659 6954367 7351156 8354197 10487869 39856248 0.90090 0.93490 0.01240 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3992540 27220 566736 1538 4584958 4363602 52197 -421365 1894 3992540 3439544 709767 216185 1894 4363602 2530523 761118 159797 11894 3439544 1017527 1343929 199890 30823 2530523 0.84151 0.15849 0 0 271689 271689 9281280 5190592 4090688 1374965 272975 1101990 1093571 509631 583940 64325 34288 30037 6078344 OPERATING LEASE LIABILITY 49287 FINANCE LEASE LIABILITY 45250 94537 X 10905360 452824 452824 10452536 1000 1000 10453536 7893915 0 7893915 1000 1000 7894915 PART X, LINE 2: THE ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS AS DEFINED BY THE INTERNAL REVENUE CODE, THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATIONS HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE THEIR FILLING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATIONS HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2019. GOLF 404893 343903 60990 71864 3100 8546 GALA 344500 236635 107865 68845 29085 9000 2 51105 51105 8903 750 7793 800498 631643 168855 140709 37988 12850 16339 207886 -39031 1 FOOD FOR MEMBERS - SUMMER CAMP AND AFTER SCHOOL 1300 377195 BOOK VALUE MEALS INDIVIDUAL ASSISTANCE 60 39560 BOOK VALUE PROVIDED FOOD, CLOTHES, & OTH NECESSITIES FOR HOLIDAYS. PURCH UNIFORMS, SHOES & BACK PACKS FOR SCHOOL. CONTRIBUTED SERVICES 1300 11453 BOOK VALUE IN-KIND SERVICES FOR STAFF PROFESSIONAL DEVELOPMENT PART I, LINE 2: THE SCHOLARSHIP AWARDS ARE PROVIDED TO YOUTH MEMBERS WHO APPLY FOR FINANCIAL ASSISTANCE WITH COLLEGE AND/OR POST-SECONDARY EDUCATIONAL EXPENSES WHICH ARE PAID TO THE ACADEMIC INSTITUTION DIRECTLY (WE DIDN'T GIVE OUT ANY SCHOLARSHIPS IN 2023). BGCPP RECEIVES REGULAR FOOD DELIVERIES FROM THE COMMUNITY FOOD BANK OF NJ (CFBNJ) TO PROVIDE DAILY MEALS TO CLUB MEMBERS. DURING AFTER SCHOOL TIMES, MEMBERS RECEIVE DINNER AND FOR SUMMER CAMP, BREAKFAST AND LUNCH DAILY. X X X 0 0 0 0 0 0 0 1 0 WENDY MCGUIRE CHIEF EXECUTIVE OFFICER 159787 0 500 0 1290 0 4824 0 3296 0 169697 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDED DISCRETIONARY BONUSES TO PERSONS LISTED ON PART VII OF THE 990. X 50015 261112 COST X PROFESSIONAL DEVELOPMENT CONSULTING 26 11453 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WILLIAM RUSH AND BARBARA COLLINS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOYS & GIRLS CLUB OF PATERSON AND PASSAIC, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT/FINANCE COMMITTEE, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER ENFORCES COMPLIANCE BY DISCUSSING WITH OFFICERS, TRUSTEES, AND EMPLOYEES IF THERE ARE ANY CONFLICTS. THE CHIEF EXECUTIVE OFFICER ASKS CONFLICT ORIENTED QUESTIONS WHEN APPROVING BILLS FOR PAYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EMPLOYEES HAVE ANNUAL REVIEWS AND RAISES GIVEN BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S REVIEW AND RAISE IS PERFORMED BY THE BOARD AND SALARY IS COMPARED TO SIMILAR ORGANIZATIONS TO SEE THAT IT IS COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON HAND AT THE ORGANIZATION'S HEADQUARTERS AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER DUE TO MERGER OF CLUB AND ASSOCIATION -1,047,783. PART XII, LINE 2C BOYS & GIRLS CLUB OF PATERSON AND PASSAIC INC. BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR. BOYS & GIRLS CLUB OF PATERSON AND PASSAIC ASSOCIATION INC 264 21ST AVENUE PATERSON NJ 07501 475597813 QUALIFIED ACTIVE LOW COMMUNITY BUSINESS TO USE NEW MARKET TAX CREDITS NJ 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1