BOYS & GIRLS CLUB OF GREENWICH INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF GREENWICH INC (EIN 06-0646655)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-16
- IRS object ID
- 202421079349300737
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-16T10:51:00-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREENWICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2038693224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 HORSENECK LANE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA T VITTORIA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2038693224 | PhoneNum |
| Signature | 2024-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRISTINA | PersonFirstNm |
| Person Last | VITTORIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2024-04-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRISTINA T VITTORIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 HORSENECK LANE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,682,897 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE YOUNG PEOPLE, THROUGH ENRICHMENT OPPORTUNITIES AND SUPPORTIVE RELATIONSHIPS, TO BE RESPONSIBLE, CARING AND PRODUCTIVE COMMUNITY MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,045,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,893,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $824,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $828,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $843,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $693,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,113 | PYOtherRevenueAmt |
| CY Other Revenue | -$51,462 | CYOtherRevenueAmt |
| PY Total Revenue | $6,690,981 | PYTotalRevenueAmt |
| CY Total Revenue | $10,363,577 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $181,239 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $286,656 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,252,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,492,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $220,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $177,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $648,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,149,717 | PYOtherExpensesAmt |
| CY Other Expenses | $2,336,807 | CYOtherExpensesAmt |
| PY Total Expenses | $4,803,251 | PYTotalExpensesAmt |
| CY Total Expenses | $5,293,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,887,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,070,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,343,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,176,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $847,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $921,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,496,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,255,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREPARE YOUNG PEOPLE, THROUGH ENRICHMENT OPPORTUNITIES AND SUPPORTIVE RELATIONSHIPS, TO BE RESPONSIBLE, CARING AND PRODUCTIVE COMMUNITY MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,217,840 | ExpenseAmt |
| Grant | $286,656 | GrantAmt |
| Revenue | $845,280 | RevenueAmt |
| Desc | BOYS & GIRLS CLUB OF GREENWICH (BGCG) FULFILLS ITS MISSION TO PREPARE YOUNG PEOPLE, THROUGH ENRICHMENT OPPORTUNITIES AND SUPPORTIVE RELATIONSHIPS, TO BE RESPONSIBLE, CARING AND PRODUCTIVE COMMUNITY MEMBERS BY PROVIDING AFFORDABLE PROGRAMS IN THREE CORE AREAS OF YOUTH DEVELOPMENT: ACADEMIC SUCCESS; CHARACTER DEVELOPMENT; HEALTHY LIFESTYLES. BGCG SERVES YOUTH AGES 6-18. THE CLUB SERVES AN ANNUAL TOTAL OF 1,895 UNDUPLICATED MEMBERS. THE DEMOGRAPHICS OF OUR EVERYDAY CLUB KIDS WHO ATTEND 50+ DAYS A YEAR ARE THE FOLLOWING: 73% ARE AFRICAN-AMERICAN, ASIAN, HISPANIC OR MULTIRACIAL, 33% COME FROM SINGLE-PARENT HOUSEHOLDS, 45% ARE ELIGIBLE FOR FREE OR REDUCED-COST PUBLIC SCHOOL LUNCH, 70% LIVE AT LOW-INCOME LEVELS AS DEFINED BY HUD, 63% ATTEND TITLE I SCHOOLS. BGCG SERVES APPROXIMATELY 300 YOUTH EACH DAY IN THE AFTER-SCHOOL PROGRAM FROM 2:45-6:00 PM. MODIFIED EVENING PROGRAMS OFFERED.BGCG'S COMPREHENSIVE AFTER-SCHOOL PROGRAM BOASTS MORE THAN 50 COURSE OFFERINGS IN OUR THREE CORE YOUTH DEVELOPMENT AREAS. IN JULY 2022 TO JUNE 2023 AN AVERAGE OF 300 CHILDREN PER DAY ATTENDED THE AFTER-SCHOOL PROGRAM WHICH IS HELD AT THE CLUB'S MAIN LOCATION: A FOUR-STORY BUILDING IN CENTRAL GREENWICH WITH 52,000 SQUARE FEET OF USEABLE SPACE INCLUDING A 25-METER SIX LANE SWIMMING POOL, A MULTI-SPORT ARENA, A READING LIBRARY, TWO LEARNING CENTERS AND A COMPUTER LAB.THE CLUB RUNS THREE SUMMER CAMPS (AN OUTDOOR CAMP AT THE CLUB'S 77 ACRE WILDERNESS PROPERTY, CAMP SIMMONS, A TEEN CAMP BASED AT THE MAIN CLUBHOUSE AND ANOTHER YOUTH CAMP AT THE MAIN CLUBHOUSE) THAT OPERATED FOR 8 WEEKS IN 2023. WE SERVED OVER 660 YOUTH IN OUR SUMMER CAMPS. CAMP TUITION IS AFFORDABLY PRICED AT $195 PER WEEK, AND WE PROVIDED WAIVED OR REDUCED TUITION FOR 226 OF OUR CAMPERS, WHICH REPRESENTED 34% OF OUR 707 ENROLLED CAMPERS.BOYS & GIRLS CLUB OF GREENWICH PROVIDES A SAFE PLACE FOR COMMUNITY YOUTH TO PARTICIPATE IN PROGRAMS AND SERVICES THAT INSTILL A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. WE OFFER CLUB CHILDREN ONGOING SUPPORTIVE RELATIONSHIPS WITH PEERS AND CARING, PROFESSIONAL ADULTS. GRADUATING HIGH SCHOOL SENIORS WHO EXEMPLIFY THE GOOD CHARACTER OF BOYS & GIRLS CLUB PARTICIPANTS ARE ELIGIBLE TO APPLY FOR COLLEGE SCHOLARSHIPS. THE CLUB AWARDED $363,000 IN COLLEGE SCHOLARSHIPS IN 2022-2023.FOUNDED IN 1910, BOYS & GIRLS CLUB OF GREENWICH IS PART OF A NATIONWIDE MOVEMENT OF COMMUNITY-BASED ORGANIZATIONS, WHICH COLLABORATE WITH BOYS & GIRLS CLUB OF AMERICA TO HELP YOUTH DEVELOP THE QUALITIES NEEDED TO BECOME PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. ALTHOUGH AFFILIATED WITH THE NATIONAL ORGANIZATION, BGCG HAS ITS OWN PROGRAMS, BOARD OF DIRECTORS AND FUNDRAISING RESPONSIBILITIES. | Desc |
| Total Program Service Expenses | $4,217,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA KELLY | PersonNm |
| Phone | 2038693224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 HORSENECK LANE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANA OJEA QUINTANA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY E MANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KRUMHOLZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BART WYAND | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BURTON E HILTON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAMERON MACDOUGAL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES CAFFRAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER A WINHAM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER B HARNED | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER S WINTERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HERR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN W BELL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EILEEN TANG | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH LAKE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARFIELD CHARLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE J FOX | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG MARTINEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SARGEANT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEEYOON SLATER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABEL LASKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA SCHULMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE FUTCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY VINTIADIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GILLESPIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISSY SCHMITZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA GABELLI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE ROCHA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FAZZINGA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK GRAZIANO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA P SANTONOCITO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B KIRKPATRICK | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SALLY P LAWRENCE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH OSNOSS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SKYE M BREWER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE VALAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA VITTORIA | |||||||
| CEO | 40.00 | $217,987 | $0 | $40,083 | Yes (X) | ||
| LAURA KELLY | |||||||
| VP OF FINANCE | 40.00 | $100,597 | $0 | $34,184 | Yes (X) | ||
| DONALD PALMER | |||||||
| VP OF PROGRAMS AND YOUTH D | 40.00 | $112,526 | $0 | $30,953 | Yes (X) | ||
| EMILY WAKELING | |||||||
| VP OF DEVELOPMENT | 40.00 | $121,853 | $0 | $30,967 | Yes (X) | ||
| MEGAN SWEENEY | |||||||
| VP OF ADMINISTRATION | 40.00 | $117,708 | $0 | $22,178 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $670,671 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KAEYER GARMENT AND DAVIDSON ARCHITECTS P | |||||
| 285 MAIN STREET | MOUNT KISCO | NY | 10549 | ARCHITECT | $841,148 |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| PO BOX 824855 | PHILADELPHIA | PA | 191824885 | FUNDRAISING CONSULTANT | $232,547 |
| FAB MAINTENANCE SERVICES LLC | |||||
| 9 PARK STREET 108 | NORWALK | CT | 16851 | CLEANING SERVICES | $122,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,436 | FederatedCampaignsAmt |
| Fundraising | $821,051 | FundraisingAmt |
| All Other Contributions | $8,048,885 | AllOtherContributionsAmt |
| Noncash Contributions | $134,472 | NoncashContributionsAmt |
| Total Contributions | $8,893,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER CAMP | 713940 | $371,659 | $371,659 |
| PROGRAM SERVICE FEES | 713940 | $353,883 | $353,883 |
| MEMBERSHIP DUES | 713940 | $102,823 | $102,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $828,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,644 | TotalRevenueColumnAmt |
| Exclusion | $284,644 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,536,851 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,128,193 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,658 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,658 | TotalRevenueColumnAmt |
| Exclusion | $408,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $821,051 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,127 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,377 | TotalRevenueColumnAmt |
| Exclusion | -$68,377 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,363,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $845,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $624,925 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,656 | TotalAmt |
| Program Services | $286,656 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,584 | TotalAmt |
| Program Services | $283,715 | ProgramServicesAmt |
| Management And General | $53,542 | ManagementAndGeneralAmt |
| Fundraising | $62,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,492 | TotalAmt |
| Program Services | $1,200,295 | ProgramServicesAmt |
| Management And General | $226,517 | ManagementAndGeneralAmt |
| Fundraising | $263,680 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,866 | TotalAmt |
| Program Services | $36,826 | ProgramServicesAmt |
| Management And General | $6,950 | ManagementAndGeneralAmt |
| Fundraising | $8,090 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,687 | TotalAmt |
| Program Services | $142,494 | ProgramServicesAmt |
| Management And General | $26,891 | ManagementAndGeneralAmt |
| Fundraising | $31,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,549 | TotalAmt |
| Program Services | $106,184 | ProgramServicesAmt |
| Management And General | $20,039 | ManagementAndGeneralAmt |
| Fundraising | $23,326 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993 | TotalAmt |
| Program Services | $1,993 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,923 | TotalAmt |
| Program Services | $101,697 | ProgramServicesAmt |
| Management And General | $3,637 | ManagementAndGeneralAmt |
| Fundraising | $2,589 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,500 | TotalAmt |
| Fundraising | $177,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,894 | TotalAmt |
| Program Services | $234,608 | ProgramServicesAmt |
| Management And General | $7,761 | ManagementAndGeneralAmt |
| Fundraising | $5,525 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,631 | TotalAmt |
| Program Services | $206,961 | ProgramServicesAmt |
| Management And General | $7,401 | ManagementAndGeneralAmt |
| Fundraising | $5,269 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,286 | TotalAmt |
| Program Services | $572,255 | ProgramServicesAmt |
| Management And General | $20,463 | ManagementAndGeneralAmt |
| Fundraising | $14,568 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,982 | TotalAmt |
| Program Services | $38,618 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,642 | TotalAmt |
| Program Services | $13,798 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,356 | TotalAmt |
| Program Services | $559,687 | ProgramServicesAmt |
| Management And General | $36,501 | ManagementAndGeneralAmt |
| Fundraising | $12,168 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,171 | TotalAmt |
| Program Services | $81,200 | ProgramServicesAmt |
| Management And General | $2,904 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | $58,497 | $55,123 | $1,971 | $1,403 |
| DUES | $19,398 | $18,279 | $654 | $465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,034 | TotalAmt |
| Program Services | $277,451 | ProgramServicesAmt |
| Management And General | $9,359 | ManagementAndGeneralAmt |
| Fundraising | $37,224 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,293,141 | TotalAmt |
| Program Services | $4,217,840 | ProgramServicesAmt |
| Management And General | $426,464 | ManagementAndGeneralAmt |
| Fundraising | $648,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,935 | BOYAmt |
| EOY | $978,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,201 | BOYAmt |
| EOY | $836,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,086 | BOYAmt |
| EOY | $4,648,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,280 | BOYAmt |
| EOY | $323,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,196 | BOYAmt |
| EOY | $60,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,097,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,751,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,465,642 | BOYAmt |
| EOY | $13,345,980 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,077,510 | BOYAmt |
| EOY | $13,642,371 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,260 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,086 | BOYAmt |
| EOY | $320,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,343,936 | BOYAmt |
| EOY | $34,176,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,142 | BOYAmt |
| EOY | $289,287 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,320 | BOYAmt |
| EOY | $611,795 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,462 | BOYAmt |
| EOY | $921,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,580,836 | BOYAmt |
| EOY | $22,193,909 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,915,638 | BOYAmt |
| EOY | $11,061,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,496,474 | BOYAmt |
| EOY | $33,255,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,343,936 | BOYAmt |
| EOY | $34,176,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,070,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $683,317 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,284 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,565,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,702,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,613,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,045,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,893,372 | CurrentTaxYearAmt |
| Total | $22,821,097 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,565,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,702,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,613,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,045,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,893,372 | CurrentTaxYearAmt |
| Total | $22,821,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,717,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,103,979 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,644 | CurrentTaxYearAmt |
| Total | $1,323,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,915 | CurrentTaxYearAmt |
| Total | $106,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,251,244 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,629,323 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2018 AMOUNT: $ 39,538. 2019 AMOUNT: $ 4,687. 2020 AMOUNT: $ 24,795. 2021 AMOUNT: $ 20,608. 2022 AMOUNT: $ 16,915. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,872 | OtherCostOrOtherBasisAmt |
| Book Value | $19,872 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,629,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,480,637 | DepreciationAmt |
| Book Value | $11,148,961 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,780 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $939,776 | DepreciationAmt |
| Book Value | $86,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,288,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,962 | DepreciationAmt |
| Book Value | $2,091,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,345,980 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $20,260 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,260 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,052,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $683,317 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,284 | OtherRevenueAmt |
| Revenue Not Reported | $688,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,363,577 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,363,577 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,293,140 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,293,140 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,293,140 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE CLUB HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PERPETUAL TRUST 5,284. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191824885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $177,500 | RetainedByContractorAmt |
| Net To Organization | -$177,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $177,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$177,500 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $585,783 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $493,783 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,290 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,300 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,556 | OtherDirectExpensesEvent1Amt |
| Event2 | YOUTH OF THE YEAR | Event2Nm |
| Gross Receipts Event2 | $358,018 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $327,268 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,612 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,322 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $26,047 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $943,801 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $821,051 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,902 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,622 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,377 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIP GRANTS | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Non Cash Assistance | $286,656 | NonCashAssistanceAmt |
| Non Cash Assistance | SCHOLARSHIP | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL COLLEGE SCHOLARSHIP APPLICANTS MUST HAVE BEEN AN ACTIVE MEMBER OF THE BOYS & GIRLS CLUB OF GREENWICH FOR AT LEAST TWO YEARS OR HAVE BEEN EMPLOYED BY THE BOYS & GIRLS CLUB OF GREENWICH FOR AT LEAST TWO YEARS WITH A REQUIRED 20 HOURS OF VOLUNTEER SERVICE TO THE CLUB DURING THE GRANTED PERIOD. ONCE THE SCHOLARSHIP APPLICATION HAS BEEN TURNED IN, THE APPLICANTS ARE INTERVIEWED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIP COMMITTEE MEMBERS DETERMINE THE APPLICANT'S AWARD ELIGIBILITY. WHEN THE APPLICANT HAS BEEN SELECTED, THEY ARE NOTIFIED BY THE SCHOLARSHIP COMMITTEE AND THE AMOUNT OF THE AWARD THEY WILL RECEIVE. THE BOYS & GIRLS CLUB OF GREENWICH MAILS THE SCHOLARSHIP AWARD DIRECTLY TO THE COLLEGE OR UNIVERSITY THE APPLICANT WILL BE ATTENDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRISTINA VITTORIA | ||||||||||||||
| CEO | $197,435 | $0 | $20,000 | $0 | $552 | $0 | $9,923 | $0 | $30,160 | $0 | $258,070 | $0 | $0 | $0 |
| EMILY WAKELING | ||||||||||||||
| VP OF DEVELOPMENT | $117,893 | $0 | $3,600 | $0 | $360 | $0 | $5,699 | $0 | $25,268 | $0 | $152,820 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED CALENDAR YEAR BONUS WHICH WAS INCLUDED IN THEIR 2022 W2. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $134,472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BOYS AND GIRLS CLUB OF GREENWICH HAS CLIENTS THAT ARE MEMBERS OF THE CLUB. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND FINANCE COMMITTEE AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL FOR A PERIOD OF TWO WEEKS BEFORE FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ACKNOWLEDGE AND DISCLOSE ANY CONFLICTS OF INTERESTS THROUGH ANNUAL SIGN-OFFS OF THE CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2021, A COMPARATIVE COMPENSATION DATA FOR ALL SENIOR STAFF WAS COMPILED BY THE HUMAN RESOURCE COMMITTEE OF THE BOARD FROM A CONSULTANT'S STUDY PAID FOR BY THE BOYS AND GIRLS CLUBS OF AMERICA, REVIEW OF OTHER COMPARABLE ENTITY FORM 990'S AND INFORMAL SALARY SURVEYS. THE INFORMATION PROVIDED WAS REVIEWED BY THE BOARD CHAIR AND, FOR MOST SENIOR STAFF, BY THE EXECUTIVE COMMITTEE, WHO FOUND THE COMPENSATION LEVELS TO BE REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 5,284. |