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Nonprofiteer
← BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC.

What the amendment changed

Compared with the return it replaced , filed 27 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Jenna Brady

Totals

Total revenue
$4,728,334
Total expenses
$4,860,482
Contributions and grants received
$1,076,111
Grants paid
$0
Program service revenue
$2,037,065
Investment income
$255
Other revenue
$1,614,903
Total assets, end of year
$3,794,885
Total liabilities, end of year
$2,160,560
Net assets or fund balances, end of year
$1,634,325
Program services expenses (Part IX)
$2,447,061
Management and general expenses
$1,706,959
Fundraising expenses
$706,462
Program service expenses (Part III)
$2,447,061

Program services were 50.3% 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.

  • 1b · Membership dues

    $19,410

  • 1e · Government grants (contributions)

    $783,404

  • 1f · All other contributions, gifts and grants

    $273,297

  • 1g · Noncash contributions included above

    $27,045

  • 2a · Program service revenue: AFTERSCHOOL PROGRAM

    total $870,642 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: LODI PROGRAM

    total $473,194 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: HMS PROGRAM

    total $380,619 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER PROGRAMS

    total $312,610 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $255 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $608,706

  • 6c · Rental income or loss

    real property $608,706

  • 6d · Net rental income or loss

    total $608,706 · excluded $608,706

  • 8a · Fundraising events: gross income

    $98,737

  • 8c · Net income from fundraising events

    total $98,737 · unrelated business $0 · excluded $98,737

  • 9a · Gaming: gross income

    $1,721,936

  • 9b · Gaming: direct expenses

    $837,271

  • 9c · Net income from gaming

    total $884,665 · excluded $884,665

  • 11a · Other revenue: MISCELLANEOUS

    total $22,795 · related or exempt $22,795 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $22,795

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $176,069 · program services $0 · management and general $176,069 · fundraising $0

  • 7 · Other salaries and wages

    total $2,232,258 · program services $1,406,889 · management and general $616,567 · fundraising $208,802

  • 8 · Pension plan contributions

    total $38,939 · program services $11,863 · management and general $24,711 · fundraising $2,365

  • 9 · Other employee benefits

    total $113,763 · program services $35,390 · management and general $78,056 · fundraising $317

  • 10 · Payroll taxes

    total $226,025 · program services $135,123 · management and general $71,026 · fundraising $19,876

  • 11b · Fees: legal

    total $46,596 · program services $0 · management and general $46,596 · fundraising $0

  • 11c · Fees: accounting

    total $12,000 · program services $0 · management and general $12,000 · fundraising $0

  • 11g · Fees: other

    total $166,026 · program services $129,867 · management and general $36,159 · fundraising $0

  • 12 · Advertising and promotion

    total $31,245 · program services $0 · management and general $18,962 · fundraising $12,283

  • 14 · Information technology

    total $27,491 · program services $4,322 · management and general $23,169 · fundraising $0

  • 16 · Occupancy

    total $151,318 · program services $109,795 · management and general $41,523 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,892 · program services $3,403 · management and general $6,489 · fundraising $0

  • 20 · Interest

    total $67,249 · program services $0 · management and general $67,249 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $442,030 · program services $375,726 · management and general $0 · fundraising $66,304

  • 23 · Insurance

    total $180,359 · program services $0 · management and general $180,359 · fundraising $0

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $436,140 · program services $54,964 · management and general $112,482 · fundraising $268,694

  • 24b · Other expenses: DIRECT ACTIVITY EXPENSE

    total $124,936 · program services $124,936 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT AND RENTALS

    total $85,828 · program services $21,861 · management and general $9,482 · fundraising $54,485

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $54,932 · program services $15,692 · management and general $39,240 · fundraising $0

  • 24e · All other expenses

    total $237,386 · program services $17,230 · management and general $146,820 · fundraising $73,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479,198 · end of year $363,767

  • 4 · Accounts receivable

    beginning of year $2,880 · end of year $35,805

  • 9 · Prepaid expenses and deferred charges

    end of year $81,404

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

    $7,915,169

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

    $4,719,795

  • 10c · Land, buildings and equipment, net

    beginning of year $3,321,761 · end of year $3,195,374

  • 15 · Other assets

    beginning of year $171,363 · end of year $118,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,764 · end of year $175,531

  • 23 · Secured mortgages and notes payable

    beginning of year $2,040,333 · end of year $1,933,046

  • 25 · Other liabilities

    beginning of year $50,632 · end of year $51,983

  • 27 · Net assets without donor restrictions

    beginning of year $1,745,973 · end of year $1,590,625

  • 28 · Net assets with donor restrictions

    beginning of year $20,500 · end of year $43,700

Mission and programs · 2025

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • 21ST CENTURY PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS

    Expenses $389,249 · Grants $405,622

  • HACKENSACK PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS

    Expenses $209,707 · Grants $52,149 · Revenue $107,032

  • LODI PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS

    Expenses $1,273,225 · Grants $215,387 · Revenue $1,417,900

  • ALL OTHER PROGRAMS EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS

    Expenses $574,880 · Grants $110,246 · Revenue $512,133

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph J Licata

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $176,069
    From this org
    $176,069
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,069
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $176,069

  • Michael Tancorra

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephen Loiacono

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Annekee Brahver-Kelly

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Bordick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stacy Kornhauser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maritza Aleman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Balprett K Grewal-Virk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jon Hendl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Hoffman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Melissa Ledesma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Mejia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Juan Alvarado

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ann Marie Saccaro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
27 April 2026
IRS schema version
2025v4.1
Source object
202611529349300951

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