2025-05-22T12:52:24-05:00 2024-12-31 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-01-01 111660855 GRENVILLE BAKER BOYS AND GIRLS CLUB INC GREN 5167595437 135 FOREST AVENUE LOCUST VALLEY NY 11560 ERIC BROOK PRESIDENT 5167595437 2025-05-21 1 1 DAVID ROTTKAMP P01303468 2122235046 2025-05-21 2024 2025-03-06 01:10:19Z ERIC BROOK 135 FOREST AVENUE LOCUST VALLEY NY 11560 11236654 0 X WWW.GBBGC.ORG X 1950 NY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND COMMUNITY LEADERS OF TOMORROW. THE CLUB HAS BEEN AT THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUNG PEOPLE OF ALL ECONOMIC, SOCIAL AND FAMILY CIRCUMSTANCES BUT ESPECIALLY THOSE WHO COME FROM DISADVANTAGED BACKGROUNDS. THE CLUB HAS ACTIVELY SOUGHT TO ENRICH THE LIVES OF GIRLS AND BOYS WHOM OTHER YOUTH AGENCIES HAVE HAD DIFFICULTY REACHING. 22 22 96 143 0 0 2071054 2166443 592176 674014 47607 962054 2989483 2387979 5700320 6190490 19810 36394 0 0 2127779 2357482 0 0 614997 2721266 2246075 4868855 4639951 831465 1550539 26300404 26425816 2508385 454773 23792019 25971043 X SEE SCHEDULE OTO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND COMMUNITY LEADERS OF TOMORROW. THE CLUB HAS BEEN AT THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUNG PEOPLE OF ALL ECONOMIC, SOCIAL AND FAMILY CIRCUMSTANCES BUT ESPECIALLY THOSE WHO COME FROM DISADVANTAGED BACKGROUNDS. THE CLUB HAS ACTIVELY SOUGHT TO ENRICH THE LIVES OF GIRLS AND BOYS WHOM OTHER YOUTH AGENCIES HAVE HAD DIFFICULTY REACHING. 0 0 231565 4609 TEENS AND TWEENS:GRADES 6-8 - FOR MIDDLE SCHOOLERS OR "TWEENS," OUR CLUB PROVIDES A SAFE SPACE TO GATHER WITH FRIENDS, HAVE FUN, EXPLORE INTERESTS, AND SUCCEED ACADEMICALLY. MIDDLE SCHOOLERS HAVE TIME TO COMPLETE THEIR HOMEWORK, EXPLORE ELECTIVE SUBJECTS THROUGH OUR ARTS AND SCIENCE OFFERINGS, AND PARTICIPATE IN SPORTS AND GAMES. TWEENS ALSO HAVE A CHANCE TO BECOME INVOLVED IN COMMUNITY SERVICE THROUGH OUR TORCH CLUB TO INTRODUCE YOUNG PEOPLE TO THE INHERENT REWARDS OF COMMUNITY SERVICE. TWEENS HAVE THE OPPORTUNITY TO PARTICIPATE IN SMART GIRLS OR PASSPORT TO MANHOOD WHICH HELPS THEM BUILD UP POSITIVE SELF-ESTEEM, BODY IMAGE, AND A SENSE OF PERSONAL IDENTITY AND RESPONSIBILITY. (CONTINUED ON SCHEDULE O)GRADES 9-12 - AT GRENVILLE BAKER BOYS & GIRLS CLUB, WE OFFER TEENS IN GRADES 9-12 A HOLISTIC, POSITIVE, AND PRACTICAL APPROACH TO PREPARING FOR A COLLEGE EDUCATION AND A PRODUCTIVE AND FULFILLING FUTURE. OF NOTE, MANY OF THE YOUNG PEOPLE IN OUR TEEN PROGRAMS COME FROM HOMES WHERE ENGLISH IS NOT THE PRIMARY LANGUAGE SPOKEN AND WHERE THEY WILL BE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. AS SUCH, OUR EFFORTS FOCUS ON HELPING TEENS PREPARE ACADEMICALLY FOR HIGH SCHOOL GRADUATION AND COLLEGE ENTRANCE EXAMS, AND BY EXPOSING THEM TO ENRICHING CULTURAL, LEADERSHIP, AND SPECIAL INTEREST EXPERIENCES THAT WILL HELP GUIDE THEM AS THEY CONSIDER THEIR FUTURES.OUR EXPECTED OUTCOME IS FOR ALL OUR TEENS TO BE ON TRACK TO GRADUATE FROM HIGH SCHOOL ON TIME AND TO GO ON TO COLLEGE. WE ENCOURAGE THIS OUTCOME THROUGH A NUMBER OF PROGRAMMATIC INITIATIVES. FOR EXAMPLE, THROUGH "PROJECT LEARN AND STEM PROGRAMS, ON A DAILY BASIS, OUR TEENS PARTICIPATE IN HIGH-YIELD LEARNING ACTIVITIES, REINFORCING THEIR READING AND MATH SKILLS AND FOCUSING ON THEIR ABILITY TO ANALYZE DATA, THINK CRITICALLY AND SOLVE PROBLEMS. OUR STAFF WORKS WITH OUR TEENS TO STRENGTHEN THEIR ENGLISH AND ESSAY WRITING SKILLS AS PART OF THE COLLEGE PREP PROGRAM. TEENS ALSO RECEIVE TECHNOLOGY TRAINING TO STRENGTHEN THEIR RESEARCH SKILLS NEEDED FOR COLLEGE SEARCHES AND PROJECTS FOR SCHOOL. THE FINANCIAL LITERACY NEEDED FOR COLLEGE IS PROVIDED THROUGH A COMPREHENSIVE PROGRAM CALLED MONEY MATTERS FOR BOTH TEENS. AND OUR KEYSTONE CLUB PROVIDES OPPORTUNITIES FOR OUR TEENS TO BUILD THEIR LEADERSHIP AND PERSONAL SKILLS AND TO GIVE BACK TO THEIR COMMUNITY WHILE BUILDING THEIR RESUMES AND THEIR CONFIDENCE.TO HELP THEM ENVISION THEIR FUTURES AND FIND THE RIGHT FIT, OUR TEENS VISIT UNIVERSITIES AND COLLEGES IN THE TRI-STATE AREA ON DAYS OFF FROM SCHOOL, AS WELL AS THROUGH MULTI-DAY AND NIGHT COLLEGE TOURS TO VISIT SCHOOLS DURING SCHOOL BREAKS. FOR OUR HIGH SCHOOL SENIORS, ONE-ON-ONE ASSISTANCE IS PROVIDED TO COMPLETE APPLICATIONS FOR ADMISSIONS, SCHOLARSHIPS, AND FINANCIAL AID.WE ALSO ENCOURAGE TEENS TO BROADEN THEIR HORIZONS THROUGH CULTURAL AND NEW EXPERIENCES. IN THE PAST, THIS HAS COME IN THE FORM OF OUR "CITY CLUB," WHICH TOOK KIDS TO VARIOUS CULTURAL VENUES IN NEW YORK CITY. THE SUCCESS OF OUR PROGRAM RELIES ON THE STRENGTH OF THE MENTORING RELATIONSHIPS DEVELOPED BY OUR STAFF. THE CLUB ALSO OFFERS PROGRAMS IN PERFORMING AND VISUAL ARTS TO FOSTER CREATIVE EXPRESSION. 400484 36394 111524 EDUCATION GRADES K-5:FOR CHILDREN IN GRADES K-5, THE CLUB OFFERS COMPREHENSIVE AFTERSCHOOL CARE, ENRICHMENT PROGRAMS IN THE ARTS AND SCIENCES, ATHLETICS, AND A SAFE SPACE TO GATHER WITH FRIENDS AND PLAY! ARRIVING DIRECTLY FROM SCHOOL, CHILDREN ENJOY A HEALTHY SNACK, GET THEIR HOMEWORK DONE, AND EXPLORE THEIR INTERESTS IN THE ARTS, SCIENCES, AND ATHLETICS. WE ALSO OFFER CHILDREN MANY OPPORTUNITIES FOR SOCIAL INTERACTIONS, GAMES, AND PLAY TIME. (CONTINUED ON SCHEDULE O)THE LONG-TERM OBJECTIVE OF GRENVILLE BAKER BOYS & GIRLS CLUB'S EDUCATION INITIATIVE IS TO PROVIDE MEMBERS WITH THE ACADEMIC SKILLS AND THE TECHNOLOGICAL TOOLS THEY WILL NEED TO SUCCEED AT SCHOOL. HOMEWORK HELP IS A COMPREHENSIVE HOMEWORK ASSISTANCE AND TUTORING PROGRAM FOR MEMBERS IN GRADES K THROUGH 5 THAT PROVIDES THE SUPPORT, RESOURCES AND GUIDANCE NECESSARY TO COMPLETE ACADEMIC ASSIGNMENTS. IN ORDER TO IMPROVE OUR HOMEWORK HELP PROGRAM FOR YOUNGER CHILDREN, WE HAVE IMPLEMENTED A MORE STRUCTURED ENVIRONMENT TO OUR POWER HOUR. BEGINNING AT 4:00 P.M., CHILDREN TRAVEL TO THEIR DESIGNATED CLASSROOM WITH THEIR GROUP LEADERS, SITTING AT THEIR ASSIGNED TABLES AND STARTING THEIR HOMEWORK. EACH CHILD IS GIVEN A HEALTHY SNACK TO EAT WHILE DOING THEIR HOMEWORK. ASSISTANCE IS AVAILABLE FOR CHILDREN WHO HAVE QUESTIONS OR NEED HELP. AS CHILDREN FINISH THEIR HOMEWORK, THEY SHOW THEIR GROUP LEADERS THEIR COMPLETED ASSIGNMENT. ANY CHILD WHO STILL HAS WORK TO DO AT 5:00 P.M. IS PROVIDED WITH A QUIET SPACE TO FINISH UP AND TO RECEIVE THE ATTENTION THEY NEED. IN ADDITION TO OUR HOMEWORK HELP PROGRAM, WE OFFER A WIDE VARIETY OF PROGRAMS THAT HELP OUR CHILDREN TO DEVELOP THEIR SKILLS AS A LEARNER, A COLLABORATOR AND A CREATOR. THESE ENRICHMENT PROGRAMS INCLUDE STEM, CODING, COOKING, SCIENCE, READING, AND MUSIC/THEATRE. IN 2024, THE K-5 ELEMENTARY ENRICHMENT PROGRAM SERVED OVER 344 CHILDREN. 199694 94321 SPORTS & FITNESS:GRENVILLE BAKER BOYS & GIRLS CLUB HAS A STRONG TRADITION OF PROMOTING SPORTS AND FITNESS. FROM ITS EARLIEST DAYS, THE MISSION HAS CENTERED ON PROVIDING A POSITIVE ENVIRONMENT WITHIN WHICH YOUNG PEOPLE CAN THRIVE AND GROW. A BIG PART OF HELPING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL IS TEACHING THEM THE KEYS TO A HEALTHY LIFE. OUR STAFF FOCUSES ON THE PRACTICAL STEPS EACH CHILD CAN TAKE IN ORDER TO KEEP FIT, TO EAT RIGHT AND TO FORM THE POSITIVE RELATIONSHIPS NEEDED TO SUPPORT A HEALTHY LIFESTYLE. (CONTINUED ON SCHEDULE O)RUNNING AND PLAYING WITH FRIENDS AT THE CLUB KEEPS THEM ACTIVE, AVOIDING SEDENTARY BEHAVIOR. PARTICIPATION IN SPORTS TEACHES THEM VALUABLE LESSONS IN TEAMWORK, COMPETITION AND COOPERATION. MEMBERS OF ALL AGES ARE GIVEN THE OPPORTUNITY TO TRY OUT A RANGE OF ACTIVE PURSUITS. OUR HIGHLY POPULAR BASKETBALL PROGRAM SERVED 394 DIFFERENT YOUTH IN 2024. 2860387 463559 THE CLUB ENGAGES IN VARIOUS PROGRAMS THAT BUILD CHARACTER, EDUCATION, AND MORALE IN THE YOUNGER MEMBERS OF THE COMMUNITY. 2860387 463559 3692130 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 96 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X MELISSA RHODES 5167595437 135 FOREST AVE LOCUST VALLEY NEW YORK NY 11560 PATRICK H MACKAY CHAIRMAN 0.30 X X 0 0 0 ERIC BROOK PRESIDENT 0.30 X X 0 0 0 ARNE ARNESEN VICE PRESIDENT 0.30 X X 0 0 0 JAMES WIDYN VICE PRESIDENT 0.30 X X 0 0 0 CAROLE BATES SECRETARY 0.30 X X 0 0 0 BARBARA KING ASST SECRETARY 0.30 X X 0 0 0 GIANLUCA CARRABS TREASURER 0.30 X X 0 0 0 SEAN SIMENSKY ASST TREASURER 0.30 X X 0 0 0 KIMBERLY BANCROFT DIRECTOR 0.30 X 0 0 0 JOHN CAMPBELL DIRECTOR 0.30 X 0 0 0 SUSAN F ALTAMORE CARUSI DIRECTOR 0.30 X 0 0 0 KATHY GELFAND DIRECTOR 0.30 X 0 0 0 SUSAN LENOIR DIRECTOR 0.30 X 0 0 0 HEATHER C LONDON DIRECTOR 0.30 X 0 0 0 SARA E MARAGOS DIRECTOR 0.30 X 0 0 0 COLIN O'DONNELL DIRECTOR 0.30 X 0 0 0 KEVIN PATTERSON DIRECTOR 0.30 X 0 0 0 NICK TRUM DIRECTOR 0.30 X 0 0 0 ANDREA MARIA URIOSTE DIRECTOR 0.30 X 0 0 0 LINDA CIRIGLIANO DIRECTOR 0.30 X 0 0 0 SAMANTHA LORDI DIRECTOR 0.30 X 0 0 0 BEATRIZ FRASCHILLA DIRECTOR 0.30 X 0 0 0 MELISSA RHODES EXECUTIVE DIRECTOR (STARTED 07/24) 40.00 X 154120 0 21778 ROURA ROSALES-ROSARIO DIRECTOR OF FINANCE 40.00 X 113382 0 0 RAMON REYES EXECUTIVE DIRECTOR (ENDED 06/24) 40.00 X 154792 0 58586 MARC BILBREY ASSOCIATE DIRECTOR 40.00 X 102945 0 23014 525239 0 103378 4 0 1 0 0 1058876 108200 999367 144552 2166443 SUMMER & SPORTS CAMP 624110 348833 348833 OTHER PROGRAM REVENUE 624110 160076 160076 SPORTS FEES 624110 78617 78617 MEMBERSHIP FEES 624110 75254 75254 CHEERLEADING/DANCE FEES 624110 11234 11234 674014 391732 391732 2589368 2589368 5317886 4747564 570322 570322 570322 96900 1058876 298600 -201700 -201700 311 311 311 6190490 674014 0 3350033 36394 36394 502659 301595 125665 75399 1569246 1294251 20244 254751 39030 24825 6820 7385 45032 29817 5414 9801 201515 126063 39616 35836 37910 34565 994 2351 48587 48587 132253 120584 3467 8202 30556 10308 342 19906 186918 153921 11120 21877 249654 228334 16635 4685 34733 17972 16678 83 99129 99129 968885 930130 19377 19378 127251 122227 2512 2512 DONATED AUCTION ITEMS 144552 144552 PROGRAM SERVICE & TRIPS 105335 105326 9 MEMBERSHIP DUES AND TRA 37579 27441 2083 8055 BAD DEBT EXPENSE 32550 20550 12000 10183 8698 1270 215 4639951 3692130 332824 614997 244761 159479 370918 548255 37189 52440 16998491 6720733 11213188 10277758 13540190 14493726 894158 894158 26300404 26425816 564396 217481 7979 10839 1936010 226453 2508385 454773 X 18539304 20649379 5252715 5321664 23792019 25971043 26300404 26425816 1550539 628485 0 X X 0 1 X 1 0 X 1405407 2311363 1461043 2071054 2166443 9415310 1405407 2311363 1461043 2071054 2166443 9415310 27968 9387342 423433 434610 1410299 3503249 2981100 8752691 39411 70837 80195 181321 311 372075 18540076 2100322 0.50630 0.55260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 39,411. 2021 AMOUNT: $ 70,837. 2022 AMOUNT: $ 80,195. 2023 AMOUNT: $ 181,321. 2024 AMOUNT: $ 311. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4986870 431747 36394 168959 5213264 4729896 513513 19810 236729 4986870 5478394 -748498 4729896 5184037 486355 21209 170789 5478394 5564171 -221034 16116 142984 5184037 1.00000 0 0 173430 173430 15583628 5757393 9826235 1070436 792343 278093 170997 170997 0 10277758 X 6770388 628485 628485 6141903 48587 48587 6190490 4591364 0 4591364 48587 48587 4639951 PART V, LINE 4: THE DONOR-RESTRICTED ENDOWMENT FUNDS ARE USED TO PROVIDE LONG-TERM SUPPORT FOR OUR PROGRAMS. PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. DINNER DANCE - GALA 929540 867600 61940 5893 136160 52476 34559 GOLF 160780 125820 34960 6900 39195 5490 2377 7 65456 65456 5000 203 9006 1341 1155776 1058876 96900 5000 12793 175558 66972 38277 298600 -201700 1 SCHOLARSHIPS - COLLEGE AND OTHER MEMBER ASSISTANCE 14 36394 PART I, LINE 2: STUDENTS WHO HAVE BEEN AWARDED SCHOLARSHIPS CONTACT THE CLUB ANNUALLY TO MAKE A REQUEST FOR THE FUNDS. PAYMENTS ARE THEN MADE DIRECTLY TO THE INSTITUTIONS. WHEN APPLICABLE, STUDENTS SUPPLY TRANSCRIPTS. X 1 1 X X 1 0 0 0 0 0 0 1 0 RAMON REYES EXECUTIVE DIRECTOR (ENDED 06/24) 101329 0 3000 0 50463 0 7948 0 50638 0 213378 0 0 0 MELISSA RHODES EXECUTIVE DIRECTOR (STARTED 07/24) 150870 0 3250 0 0 0 8027 0 13751 0 175898 0 0 0 PART I, LINE 4A THE FORMER EXECUTIVE DIRECTOR RECEIVED A SEPARATION PAYMENT OF $50,463 IN 2024, UPON HIS DEPARTURE. THIS WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. PART I, LINE 7 BONUS PAYMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. X AUCTION ITEMS 107 144552 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB'S MANAGEMENT, THE BOARD OF DIRECTORS AND INDEPENDENT AUDITORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO THEIR ACCEPTANCE AND COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE AND THE AUDIT COMMITTEE ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USED INFORMATION FROM THE BOYS AND GIRLS CLUB OF AMERICA AND FROM WWW.GUIDESTAR.ORG TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. ANY SUBSEQUENT CHANGES IN COMPENSATION HAVE BEEN DETERMINED BY THE MEMBERS OF THE BOARD AFTER A PERFORMANCE REVIEW. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR KEY EMPLOYEES, WITHIN THE BOARD APPROVED ANNUAL BUDGET, AFTER AN ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CLUB'S OFFICES. IN ADDITION, THE ORGANIZATION MAKES ITS MOST RECENT FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.