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Nonprofiteer
← BOYS & GIRLS CLUB OF METRO NORTH INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF METRO NORTH INC.

Totals

Total revenue
$4,439,874
Total expenses
$6,029,523
Contributions and grants received
$1,942,707
Grants paid
$0
Program service revenue
$2,440,806
Investment income
$37,646
Other revenue
$18,715
Total assets, end of year
$4,651,600
Total liabilities, end of year
$3,080,889
Net assets or fund balances, end of year
$1,570,711
Program services expenses (Part IX)
$4,218,938
Management and general expenses
$1,343,468
Fundraising expenses
$467,117
Program service expenses (Part III)
$4,218,938

Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $960,461

  • 1f · All other contributions, gifts and grants

    $982,246

  • 2a · Program service revenue: STONEHAM CLUB

    total $1,773,878 · related or exempt $1,773,878

  • 2b · Program service revenue: COMMUNITY

    total $477,356 · related or exempt $477,356

  • 2c · Program service revenue: WAKEFIELD CLUB

    total $116,737 · related or exempt $116,737

  • 2d · Program service revenue: TEEN CLUB

    total $56,474 · related or exempt $56,474

  • 2e · Program service revenue: POOL INCOME

    total $16,361 · related or exempt $16,361

  • 3 · Investment income

    total $37,646 · excluded $37,646

  • 11a · Other revenue: RENTAL INCOME

    total $18,715 · excluded $18,715

  • 11e · Other revenue, total

    $18,715

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,231,695 · program services $2,374,025 · management and general $571,935 · fundraising $285,735

  • 9 · Other employee benefits

    total $234,995 · program services $181,652 · management and general $33,001 · fundraising $20,342

  • 10 · Payroll taxes

    total $347,460 · program services $268,590 · management and general $48,793 · fundraising $30,077

  • 11b · Fees: legal

    total $1,898 · management and general $1,898

  • 11c · Fees: accounting

    total $14,583 · management and general $14,583

  • 12 · Advertising and promotion

    total $27,367 · program services $18,124 · fundraising $9,243

  • 16 · Occupancy

    total $310,382 · program services $310,382

  • 19 · Conferences, conventions and meetings

    total $5,818 · program services $4,496 · management and general $818 · fundraising $504

  • 20 · Interest

    total $55,157 · program services $18,386 · management and general $18,385 · fundraising $18,386

  • 22 · Depreciation, depletion and amortization

    total $199,538 · management and general $199,538

  • 23 · Insurance

    total $91,894 · program services $71,034 · management and general $12,905 · fundraising $7,955

  • 24a · Other expenses: PROGRAM EXPENSES

    total $601,664 · program services $517,853 · management and general $812 · fundraising $82,999

  • 24b · Other expenses: OUTSIDE SERVICES

    total $279,063 · program services $163,791 · management and general $115,272

  • 24c · Other expenses: BAD DEBT

    total $138,510 · management and general $138,510

  • 24d · Other expenses: BANK FEES

    total $113,745 · management and general $113,745

  • 24e · All other expenses

    total $375,754 · program services $290,605 · management and general $73,273 · fundraising $11,876

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $933,310 · end of year $235,867

  • 3 · Pledges and grants receivable

    beginning of year $414,501 · end of year $274,719

  • 4 · Accounts receivable

    beginning of year $272,113 · end of year $49,180

  • 7 · Other notes and loans receivable

    beginning of year $364,381 · end of year $338,859

  • 9 · Prepaid expenses and deferred charges

    end of year $43,172

  • 10a · Land, buildings and equipment: cost or other basis

    $4,457,454

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,375,686

  • 10c · Land, buildings and equipment, net

    beginning of year $3,028,952 · end of year $3,081,768

  • 11 · Investments: publicly traded securities

    beginning of year $316,068 · end of year $68,084

  • 15 · Other assets

    beginning of year $617,478 · end of year $559,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,308 · end of year $269,060

  • 19 · Deferred revenue

    beginning of year $67,828 · end of year $246,507

  • 24 · Unsecured notes and loans payable

    beginning of year $2,546,386 · end of year $2,447,660

  • 25 · Other liabilities

    beginning of year $38,803 · end of year $117,662

  • 27 · Net assets without donor restrictions

    beginning of year $3,117,428 · end of year $1,487,634

  • 28 · Net assets with donor restrictions

    beginning of year $27,050 · end of year $83,077

Mission and programs · 2024

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OFFERING A VARIETY OF YOUTH DEVELOPMENT AND COMMUNITY PROGRAMS FOR OVER 40 YEARS.

  • STONEHAM CLUB - SOCIAL, ACADEMIC, ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES.

    Expenses $1,811,022 · Revenue $1,773,878

  • WAKEFIELD CLUB - SOCIAL, ACADEMIC, ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES.

    Expenses $1,664,615 · Revenue $116,737

  • COMMUNITY PROGRAMS - PROVIDING SUMMER POOL AND BOATING PROGRAMMING TO THE STONEHAM AND WAKEFIELD COMMUNITIES.

    Expenses $565,627 · Revenue $493,717

  • TEEN PROGRAMMING - SOCIAL, ACADEMIC ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES SPECIFICALLY DESIGNED FOR AGES 13-18

    Expenses $177,674 · Revenue $56,474

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Young

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • William Kidder

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jeffrey Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dawn Shaefer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Laurie O'Brien

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John Citrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeff Coccoluto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Meghan Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Kini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Laberge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Meredith Lambroff-Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Marquis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Craig MacKenzie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jared Regan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chris Senna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Shagoury

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Anthony Guardia

    CDO

    Total calculated
    $112,808
    From this org
    $112,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Andrea Baez

    COO

    Total calculated
    $109,472
    From this org
    $109,472
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Adam Rodgers

    FORMER CEO

    Total calculated
    $154,136
    From this org
    $154,136
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $154,136
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,136

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.5
Source object
202621969349302627

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