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Nonprofiteer
← BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC.

Totals

Total revenue
$10,453,536
Total expenses
$7,894,915
Contributions and grants received
$3,963,954
Grants paid
$428,208
Program services expenses (Part IX)
$7,176,114
Management and general expenses
$466,946
Fundraising expenses
$251,855
Program service expenses (Part III)
$7,176,114

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD MAINARDI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • THOMAS SEBOK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ART CORWIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS ROSICA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH BRIM

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2

  • BARBARA COLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALAN CONCHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALFONSO DALOISIO JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAYMES DEJESUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RAYMOND ENGLISH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SIDNEY V GOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN HEIDTKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LYNN HOLUBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIA MOLLOY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBERT NIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DENNIS OBERLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MAGGIE POGORELEC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM RUSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • THOMAS SHARA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HOWARD TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK VERTUCCI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LATYSHA GAINES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHIRELL GROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LIMOR REGULAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WENDY MCGUIRE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $169,697
    From this org
    $161,577
    From related orgs
    $0
    Other
    $8,120
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $159,787
    Bonus
    $500
    Other
    $1,290
    Deferred
    $4,824
    Nontaxable benefits
    $3,296
    Filer's total
    $169,697

  • JANICE GOMEZ

    CHIEF OPERATING OFFICER

    Total calculated
    $121,197
    From this org
    $108,113
    From related orgs
    $0
    Other
    $13,084
    Hours/week
    40 + 2 related

  • SANDRA DAMJANOVSKI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $105,935
    From this org
    $93,366
    From related orgs
    $0
    Other
    $12,569
    Hours/week
    40 + 2 related

  • JANE HE

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $132,833
    From this org
    $118,466
    From related orgs
    $0
    Other
    $14,367
    Hours/week
    40 + 2 related

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 — 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION AWARDED DISCRETIONARY BONUSES TO PERSONS LISTED ON PART VII OF THE 990.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349318988

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