2025-05-15T23:55:47-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2023-07-01 131739924 BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER BOYS 9146668069 351 MAIN STREET MOUNT KISCO NY 10549 ALYZZA OZER CEO 9146668069 2025-05-15 1 1 GARRETT M HIGGINS P00543209 8455655400 2025-05-15 2023 2025-03-06 01:10:19Z BOYS AND GIRLS CLUB OF NORTHERN WESTCHESTER ALYZZA OZER 351 MAIN STREET MOUNT KISCO NY 10549 7322491 0 X WWW.BGCNW.COM X 1939 NY SEE SCHEDULE O 28 27 137 275 0 0 2772157 3783230 3151407 3028711 111023 171372 87100 118240 6121687 7101553 1171123 1095241 0 0 2791724 3317758 0 0 404960 2116921 2330715 6079768 6743714 41919 357839 13644339 13589002 3361906 3382997 10282433 10206005 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 3157418 1084291 1474170 BGCNW YOUTH DEVELOPMENT INCLUDES EARLY CHILDHOOD EDUCATION ("ECE") 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 OVER 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. 90% 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. 2131780 10950 1371017 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 MEMBER, 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 75,000 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 290 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. 509751 183524 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. 5798949 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 26 0 137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 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 MARILYN ERAZO 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 GEORGE D'AMBROSIO DIRECTOR, EFF. 2/8/24 1.00 X 0 0 0 KRISTOFFER DURST DIRECTOR 1.00 X 0 0 0 ELZBIETA GROVE DIRECTOR 1.00 X 0 0 0 KEVIN HANNEY DIRECTOR 1.00 X 0 0 0 MICHAEL HESS 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 STUART MARWELL DIRECTOR 1.00 X 0 0 0 RICK MOREAU DIRECTOR 1.00 X 0 0 0 TORELL NUGENT 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 JENNY PORTILLO-NACU DIRECTOR, EFF. 5/9/24 1.00 X 0 0 0 SANAZ RACZYNSKI DIRECTOR 1.00 X 0 0 0 HIRAL SHAH DIRECTOR 1.00 X 0 0 0 DOUGLAS THEA DIRECTOR 1.00 X 0 0 0 BONNIE TISI DIRECTOR 1.00 X 0 0 0 JOHANNAH TOWNSEND DIRECTOR 1.00 X 0 0 0 KIMBERLEY WHITE DIRECTOR 1.00 X 0 0 0 ALYZZA OZER CEO 40.00 X 346026 0 54649 THERESA MESSER DIRECTOR OF FINANCE 40.00 X 149013 0 54391 ZAC HOJACKI HEAD COACH, MARLINS 40.00 X 140470 0 20933 ERIC MITCHELL DIRECTOR OF AQUATICS 40.00 X 113417 0 3813 748926 0 133786 4 0 1 0 0 554316 1595673 1633241 815723 3783230 CHILDCARE PROGRAM 624110 1474170 1474170 AQUATICS PROGRAM 624110 1371017 1371017 ADVENTURE CLUB 624110 183524 183524 3028711 171372 171372 9950 0 9950 9950 9950 319391 554316 220938 98453 98453 MYCLUBHUB FEES 900099 3960 3960 US TREASURY REFUND 900099 3304 3304 MISCELLANEOUS INCOME 900099 2513 2513 60 60 9837 7101553 3028711 0 289612 1095241 1095241 623087 442823 93463 86801 44080 7521 35385 1174 2252652 2093747 59095 99810 27490 26848 642 126636 126636 243813 213453 13465 16895 17025 2750 13817 458 22600 22600 151423 74448 73439 3536 25705 25705 282742 166342 111790 4610 27633 4462 22427 744 335427 318261 6445 10721 9637 2645 6992 26472 17211 9261 15483 14639 315 529 270072 255357 5491 9224 103352 97721 2101 3530 SWIM TEAM 432175 432175 SPECIAL EVENT EXPENSES 163253 51 163202 REPAIRS & MAINTENANCE 147375 97316 46975 3084 CLUB ACTIVITY EXPENSES 121644 121644 178697 161953 16744 6743714 5798949 539805 404960 1063481 276002 5133534 5260907 892541 662007 69633 355639 98705 73315 12744835 6007404 6144395 6737431 242050 223701 13644339 13589002 228166 465408 103202 75405 252500 250000 2778038 2592184 3361906 3382997 X 9571554 9978124 710879 227881 10282433 10206005 13644339 13589002 X 357839 43223 -477490 X X 0 1 X 1 0 X 1854390 2199221 6250670 2772157 3781730 16858168 1854390 2199221 6250670 2772157 3781730 16858168 3638278 13219890 52077 30080 35545 133597 181322 432621 5307 1336 22854 59963 98453 187913 2407 31817 8564 4563 9837 57188 17535890 15571152 0.75390 0.73080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SWIM CAPS - 2019 AMOUNT: $ 190. 2020 AMOUNT: $ 844. 2021 AMOUNT: $ 202. 2023 AMOUNT: $ 60. VENDING MACHINES - 2019 AMOUNT: $ 2,217. 2020 AMOUNT: $ 571. 2021 AMOUNT: $ 149. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 162. 2021 AMOUNT: $ 8,213. 2022 AMOUNT: $ 4,563. 2023 AMOUNT: $ 2,513. INSURANCE PROCEEDS - 2020 AMOUNT: $ 30,240. US TREASURY REFUND - 2023 AMOUNT: $ 3,304. MYCLUBHUB FEES - 2023 AMOUNT: $ 3,960. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6700 6700 6700 6700 6700 6700 6700 6700 6700 6700 1.00000 0 0 317882 317882 11470732 5208982 6261750 852071 787872 64199 104150 10550 93600 6737431 X 5643285 43223 50750 -471000 -377027 6020312 1081241 1081241 7101553 5719713 50750 6490 57240 5662473 1081241 1081241 6743714 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF - PEEKSKILL CONTRIBUTION -471,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE INCLUDED ON PART IX, LINE 2 1,081,241. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF BAD DEBT 6,490. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE INCLUDED ON PART IX, LINE 2 1,081,241. GALA 793945 510976 282969 2471 88753 73505 24325 GOLF OUTING 79762 43340 36422 500 28340 722 1250 1072 873707 554316 319391 2971 117093 722 74755 25397 220938 98453 1 FINANCIAL AID SCHOLARSHIPS 472 1081241 PROGRAM SCHOLARSHIPS CUTRI SCHOLARSHIPS 4 6000 COLLEGE SCHOLARSHIPS YOUTH OF THE YEAR GRANTS 4 8000 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 294676 0 45000 0 6350 0 9279 0 45370 0 400675 0 0 0 THERESA MESSER DIRECTOR OF FINANCE 146013 0 0 0 3000 0 4533 0 49858 0 203404 0 0 0 ZAC HOJACKI HEAD COACH, MARLINS 139745 0 725 0 0 0 4258 0 16675 0 161403 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID PERFORMANCE 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 250000 0 1 1 250000 X 1650 COMPARABLE PROPERTY X 1 325 COMPARABLE PROPERTY X 1 700000 APPRAISAL X 2 200 COMPARABLE PROPERTY X 6 5845 COMPARABLE PROPERTY X UNIQUE EXPERIENCES 4 56570 COST X HOLIDAYS/GETAWAYS 6 44365 COST X EVENTS/ENTERTAINMENT 4 5300 COST X BEAUTY, HEALTH, FITNESS 4 1468 COST 0 0 0 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 850 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 3.0 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 130,000 NUTRITIOUS FREE MEALS AND SNACKS INCLUDING A FULL AFTER-SCHOOL LUNCH AND DINNER FOR OUR TEENS. FOR THE LAST SIXTEEN (16) 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 75,000 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 BOARD RECEIVES THE DRAFT COPY OF THE 990 VIA EMAIL TO REVIEW AFTER THE 990 HAS BEEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND KEY PERSONS OWE A DUTY OF LOYALTY TO THE BOYS AND GIRLS' CLUB OF NORTHERN WESTCHESTER, INC. (THE "CORPORATION") THAT REQUIRES THEM TO EXERCISE THEIR POWERS IN GOOD FAITH AND IN THE BEST INTERESTS OF THE CORPORATION. A CONFLICT OF INTEREST OCCURS WHENEVER THE INTERESTS OF THE CORPORATION CONFLICT WITH A COMPETING FINANCIAL INTEREST OF A DIRECTOR, OFFICER, KEY PERSON OR OTHER RELATED PARTY. THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY (THE "POLICY" ') IS TO PROTECT THE INTERESTS OF THE CORPORATION, A TAX-EXEMPT NOT-FOR-PROFIT CORPORATION, WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT A RELATED PARTY. PRIOR TO HIS/HER ELECTION TO THE BOARD OR EMPLOYMENT AT THE CORPORATION, AND FOR EACH YEAR OF SERVICE THEREAFTER, EACH DIRECTOR, OFFICER, AND KEY PERSON SHALL SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION A COMPLETED POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, SUBSTANTIALLY IN THE FORM ATTACHED HERETO AS EXHIBIT B (EACH, A "DISCLOSURE STATEMENT", AND COLLECTIVELY, THE "DISCLOSURE STATEMENTS"), WHEREBY SUCH PERSON DISCLOSES IN WRITING, AMONG OTHER THINGS: A. ANY ENTITY OF WHICH SUCH PERSON OR A RELATIVE OF SUCH PERSON IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR A PARTNER), OR EMPLOYEE AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP; B. ANY FINANCIAL INTEREST SUCH PERSON OR A RELATIVE OF SUCH PERSON MAY HAVE IN ANY CORPORATION, ORGANIZATION, PARTNERSHIP, OR OTHER ENTITY WHICH PROVIDES GOODS OR SERVICES TO THE CORPORATION FOR A FEE OR OTHER COMPENSATION; AND C. ANY POSITION OR OTHER MATERIAL RELATIONSHIP SUCH PERSON OR A RELATIVE OF SUCH PERSON MAY HAVE WITH ANY NOT-FOR-PROFIT CORPORATION WITH WHICH THE CORPORATION HAS A BUSINESS RELATIONSHIP. THE BOARD MAY DELEGATE TO THE CORPORATION'S AUDIT COMMITTEE (IF ONE SO EXISTS), OR ANY OTHER AUTHORIZED COMMITTEE COMPOSED SOLELY OF INDEPENDENT DIRECTORS, THE OVERSIGHT OF, IMPLEMENTATION OF, AND COMPLIANCE WITH THIS POLICY, INCLUDING THE REVIEW AND APPROVAL OF ANY RELATED PARTY TRANSACTION; PROVIDED THAT IF THE RELATED PARTY TRANSACTION IS OF A MAGNITUDE THAT WOULD OTHERWISE REQUIRE FULL BOARD APPROVAL, THE COMMITTEE SHALL SUBMIT THE RELATED PARTY TRANSACTION TO THE BOARD FOR CONSIDERATION, WITH THE COMMITTEE'S RECOMMENDATION AS TO WHETHER OR NOT THE RELATED PARTY TRANSACTION SHOULD BE APPROVED. 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. THE FINANCE COMMITTEE ENSURES THAT MANAGEMENT PERFORMS THE FOLLOWING TASKS: SUBSTANTIATE THAT STAFF COMPENSATION IS NOT EXCESSIVE THE FINANCE COMMITTEE REVIEWS EXECUTIVE COMPENSATION TO ENSURE SALARY IS NOT EXCESSIVE COMPARED TO THOSE OF COMPARABLE ORGANIZATIONS. THE COMMITTEE PROVIDES A SUMMARY REPORT TO THE BOARD. COMPENSATION FOR STAFF AND OFFICERS IS REVIEWED FROM INDEPENDENT DATA SOURCES FOR COMPARABILITY. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AND INCLUDED IN MINUTES. 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 -477,490. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE 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.