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Nonprofiteer
← BOYS CLUB OF NEW YORK INC

Form 990 for tax year 2023

Filed by BOYS CLUB OF NEW YORK INC.

Totals

Total revenue
$19,660,341
Total expenses
$12,328,174
Contributions and grants received
$15,875,242
Grants paid
$0
Program service revenue
$1,296,845
Investment income
$2,474,506
Other revenue
$13,748
Total assets, end of year
$107,901,233
Total liabilities, end of year
$4,606,835
Net assets or fund balances, end of year
$103,294,398
Program services expenses (Part IX)
$9,228,096
Management and general expenses
$2,365,398
Fundraising expenses
$734,680
Program service expenses (Part III)
$9,228,096

Program services were 74.9% 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.

  • 1c · Fundraising events

    $2,438,800

  • 1d · Related organizations

    $8,966,869

  • 1e · Government grants (contributions)

    $192,206

  • 1f · All other contributions, gifts and grants

    $4,277,367

  • 1g · Noncash contributions included above

    $8,650,491

  • 2a · Program service revenue: FEES AND OTHER

    total $1,061,991 · related or exempt $1,061,991

  • 2b · Program service revenue: FOOD PROGRAM INCOME

    total $234,854 · related or exempt $234,854

  • 3 · Investment income

    total $1,445,595 · excluded $1,445,595

  • 6a · Gross rents

    real property $123,556

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $123,556

  • 6d · Net rental income or loss

    total $123,556 · excluded $123,556

  • 7a · Gross sales of assets other than inventory

    securities $23,363,383

  • 7b · Less cost or other basis and sales expenses

    securities $22,334,472

  • 7c · Gain or loss

    securities $1,028,911

  • 7d · Net gain or loss

    total $1,028,911 · excluded $1,028,911

  • 8a · Fundraising events: gross income

    $427,685

  • 8a · Fundraising events: contributions included on line 1c

    $2,438,800

  • 8b · Fundraising events: direct expenses

    $570,217

  • 8c · Net income from fundraising events

    total -$142,532 · excluded -$142,532

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $32,724 · related or exempt $32,724

  • 11e · Other revenue, total

    $32,724

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $410,326 · program services $159,047 · management and general $220,414 · fundraising $30,865

  • 7 · Other salaries and wages

    total $6,058,384 · program services $5,055,946 · management and general $735,689 · fundraising $266,749

  • 8 · Pension plan contributions

    total $146,731 · program services $115,203 · management and general $23,273 · fundraising $8,255

  • 9 · Other employee benefits

    total $656,549 · program services $506,819 · management and general $111,561 · fundraising $38,169

  • 10 · Payroll taxes

    total $547,753 · program services $412,784 · management and general $102,853 · fundraising $32,116

  • 11b · Fees: legal

    total $15,796 · program services $4,107 · management and general $6,160 · fundraising $5,529

  • 11f · Fees: investment management

    total $279,239 · management and general $279,239

  • 11g · Fees: other

    total $424,892 · program services $141,730 · management and general $213,281 · fundraising $69,881

  • 13 · Office expenses

    total $1,179,997 · program services $889,268 · management and general $245,891 · fundraising $44,838

  • 14 · Information technology

    total $97,238 · program services $19,559 · management and general $41,347 · fundraising $36,332

  • 16 · Occupancy

    total $636,726 · program services $313,081 · management and general $236,382 · fundraising $87,263

  • 17 · Travel

    total $56,442 · program services $48,905 · management and general $6,341 · fundraising $1,196

  • 22 · Depreciation, depletion and amortization

    total $575,771 · program services $575,771

  • 23 · Insurance

    total $385,935 · program services $266,127 · management and general $77,187 · fundraising $42,621

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $365,081 · program services $357,472 · management and general $7,609

  • 24b · Other expenses: FOOD

    total $357,915 · program services $357,915

  • 24c · Other expenses: RENTAL & PRODUCTION

    total $133,399 · program services $4,362 · management and general $58,171 · fundraising $70,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $387,444 · end of year $130,164

  • 2 · Savings and temporary cash investments

    beginning of year $14,108,309 · end of year $5,109,418

  • 3 · Pledges and grants receivable

    beginning of year $98,641 · end of year $1,355,051

  • 4 · Accounts receivable

    beginning of year $262,045 · end of year $463,674

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,230 · end of year $43,974

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

    $28,944,130

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

    $24,740,302

  • 10c · Land, buildings and equipment, net

    beginning of year $3,102,157 · end of year $4,203,828

  • 11 · Investments: publicly traded securities

    beginning of year $52,250,275 · end of year $66,323,666

  • 12 · Investments: other securities

    beginning of year $15,837,408 · end of year $26,550,454

  • 15 · Other assets

    beginning of year $4,051,980 · end of year $3,721,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $554,370 · end of year $564,514

  • 19 · Deferred revenue

    end of year $49,218

  • 25 · Other liabilities

    beginning of year $4,593,424 · end of year $3,993,103

  • 27 · Net assets without donor restrictions

    beginning of year $57,370,859 · end of year $72,363,875

  • 28 · Net assets with donor restrictions

    beginning of year $27,726,836 · end of year $30,930,523

Mission and programs · 2023

Mission

TO EMPOWER BOYS AND YOUNG MEN BY PROVIDING EFFECTIVE PROGRAMS AND A SUPPORTIVE COMMUNITY. THE BOYS' CLUB OF NY'S VISION IS TO BECOME A RECOGNIZED LEADER IN YOUTH DEVELOPMENT PROGRAMMING FOR BOYS AND YOUNG MEN AND TO ENSURE THAT ALL BOYS DEVELOP THE CRITICAL SKILLS AND VALUES THAT PREPARE THEM FOR A HEALTHY AND SUCCESSFUL ADULTHOOD.

Activities or mission (Part I)

TO EMPOWER BOYS AND YOUNG MEN BY PROVIDING EFFECTIVE PROGRAMS AND A SUPPORTIVE COMMUNITY.

  • CLUBHOUSE ACTIVITIES- SINCE 1872, THE BOYS' CLUB OF NEW YORK (BCNY) HAS SUPPORTED THE EMPOWERMENT OF NEARLY A MILLION YOUNG MEN.BCNY FULFILLS ITS MISSION BY OFFERING ENGAGING AND DIVERSE YOUTH PROGRAMS AFTER-SCHOOL AND ON SATURDAYS. OUR LOCATIONS IN EAST HARLEM AND FLUSHING ARE FULLY EQUIPPED WITH LEARNING CENTERS, AUDIO-VISUAL STUDIOS, READING ROOMS, GAME ROOMS, OUTDOOR SPACES, WELLNESS ROOMS, MENTAL HEALTH SUPPORT AND ATHLETIC FACILITIES.

    Expenses $7,295,060 · Revenue $1,094,715

  • CAMP- OVER THE SUMMER, THE CLUBHOUSES OFFERED SPECIAL DAYTIME PROGRAMS IN EAST HARLEM AND FLUSHING. MEMBERS ALSO TRAVELED THROUGHOUT NEW YORK CITY, DISCOVERING OPPORTUNITIES TO EXPLORE NATURE, RECREATION, ART AND CULTURE. BCNY'S HARRIMAN BASE CAMP HOSTED ANOTHER SUMMER OF SLEEP AWAY CAMP. MEMBERS WERE ABLE TO CULTIVATE INDEPENDENCE AND CONNECTIONS TO NATURE AND THEIR PEERS IN BEAUTIFUL HARRIMAN STATE PARK.

    Expenses $864,956

  • EDUCATIONAL SERVICES- BCNY ENGAGES WITH MEMBERS TO BUILD ACADEMIC CONFIDENCE AND A LOVE OF LEARNING. OUR SPECIALIZED PROGRAMS LIKE HIGH SCHOOL ACCESS, FAMILY ACADEMY, READ, HOMEWORK ASSISTANCE, PROJECT TEACH AND CAREER AND COLLEGE PREP SUPPORT MEMBERS AND THEIR FAMILIES AS THEY PLAN FOR THEIR FUTURES.

    Expenses $457,100

  • FOOD PROGRAM- BY PROVIDING MEALS AND SNACKS TO ALL MEMBERS, FAMILIES REST ASSURED THEIR CHILDREN WILL HAVE ENERGY TO PARTICIPATE IN AN ARRAY OF ACTIVITIES AND RETURN HOME CONTENT.

    Expenses $330,017 · Revenue $234,854

  • COMMUNITY EXPANSION - FOR THE FIRST TIME IN NEARLY 150 YEARS, BOYS' CLUB IS ACTIVELY SEEKING OPPORTUNITIES TO INCREASE ACCESS TO ITS LIFE-CHANGING PROGRAMS IN BROOKLYN AND THE BRONX. AFTER EXTENSIVE AND DETAILED RESEARCH, WORKING WITH COMMUNITY LIASONS, CBOS, AND SCHOOLS, BCNY DEVELOPED ITS FREE, HIGH-QUALITY PROGRAMS AND EXPERTLY TRAINING STAFF TO MEET CRITICAL NEEDS IN CROWN HEIGHTS AND BROWNSVILLE. THANKS TO OUR RESEARCH, STRONG COMMUNITY OUTREACH EFFORTS AND PARTNERSHIPS, WE WILL BEGIN PROGRAMMING IN A HIGH-NEED AREA IN THE BRONX WHICH WILL LAUNCH IN THE FALL OF 2025.

    Expenses $280,963

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALEXANDER T ROBERTSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANJALI MELWANI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AVERELL H MORTIMER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BARCLAY G JONES III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CALVERT S MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA VAN ECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAMIEN DWIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DERICK H LEWIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EDWARD J RAPPA

    CHAIRMAN (OUTGOING)

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • ELLEN G BREED

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • F LYON POLK III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE R WILLIAMS

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • JAMES F CURTIS III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFEREY A SPITZER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN D CLARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN W STONE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KITTY NORTHROP FRIEDMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LEE S AINSLIE III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LEWIS HART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARJORIE NORTHROP FRIEDMAN

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • MARY E SHERIDAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL A NICKOLS JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD M CASHIN JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT S PITTS JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SARA S AYRES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT C WILSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THORNE L PERKIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VALENTINO D CARLOTTI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM B TYREE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • WILLIAM G MCKNIGHT III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MALLORY HANNA

    DIRECTOR OF FINANCE (UNTIL 3/29/24)

    Total calculated
    $124,875
    From this org
    $108,759
    From related orgs
    $0
    Other
    $16,116
    Hours/week
    35

  • STEPHEN TOSH

    EXECUTIVE DIRECTOR

    Total calculated
    $310,984
    From this org
    $271,496
    From related orgs
    $0
    Other
    $39,488
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $268,448
    Bonus
    $0
    Other
    $3,048
    Deferred
    $11,129
    Nontaxable benefits
    $28,359
    Filer's total
    $310,984

  • ANTONIO APONTE

    CLUBHOUSE DIRECTOR

    Total calculated
    $131,787
    From this org
    $113,709
    From related orgs
    $0
    Other
    $18,078
    Hours/week
    35

  • MICHAEL STULTZ

    DIRECTOR OF IT AND OPERATIONS

    Total calculated
    $154,522
    From this org
    $116,699
    From related orgs
    $0
    Other
    $37,823
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $115,340
    Bonus
    $1,000
    Other
    $359
    Deferred
    $3,185
    Nontaxable benefits
    $34,638
    Filer's total
    $154,522

  • RONNY BRITT

    MANAGING DIRECTOR OF PROGRAMS

    Total calculated
    $158,492
    From this org
    $149,445
    From related orgs
    $0
    Other
    $9,047
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $144,643
    Bonus
    $3,300
    Other
    $1,502
    Deferred
    $8,709
    Nontaxable benefits
    $338
    Filer's total
    $158,492

  • RAVALI CEYYUR

    MANAGING DIRECTOR OF DEVELOPMENT

    Total calculated
    $150,844
    From this org
    $132,034
    From related orgs
    $0
    Other
    $18,810
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $131,951
    Bonus
    $0
    Other
    $83
    Deferred
    $1,387
    Nontaxable benefits
    $17,423
    Filer's total
    $150,844

  • YARITZA CORTES

    CHIEF OF STAFF

    Total calculated
    $141,726
    From this org
    $128,542
    From related orgs
    $0
    Other
    $13,184
    Hours/week
    35

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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.

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.

  • CAMP CROMWELL INC

    501(C)(3) · OPERATION OF CAMP PROGRAM · NJ · controlled entity

    Directly controlled by THE BOYS' CLUB OF NEW YORK

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349314185

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