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Nonprofiteer
← BOYS & GIRLS CLUB OF METRO NORTH INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF METRO NORTH INC.

Totals

Total revenue
$5,190,261
Total expenses
$5,219,898
Contributions and grants received
$2,958,846
Grants paid
$0
Program service revenue
$2,095,556
Investment income
$111,349
Other revenue
$24,510
Total assets, end of year
$5,946,803
Total liabilities, end of year
$2,802,325
Net assets or fund balances, end of year
$3,144,478
Program services expenses (Part IX)
$4,224,078
Management and general expenses
$508,799
Fundraising expenses
$487,021
Program service expenses (Part III)
$4,224,078

Program services were 80.9% 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.

  • 1e · Government grants (contributions)

    $2,117,267

  • 1f · All other contributions, gifts and grants

    $841,579

  • 2a · Program service revenue: STONEHAM CLUB

    total $1,421,836 · related or exempt $1,421,836

  • 2b · Program service revenue: WAKEFIELD CLUB

    total $316,986 · related or exempt $316,986

  • 2c · Program service revenue: COMMUNITY

    total $178,950 · related or exempt $178,950

  • 2d · Program service revenue: TEEN CLUB

    total $134,512 · related or exempt $134,512

  • 2e · Program service revenue: POOL INCOME

    total $43,272 · related or exempt $43,272

  • 3 · Investment income

    total $111,349 · excluded $111,349

  • 11a · Other revenue: RENTAL INCOME

    total $24,510 · excluded $24,510

  • 11e · Other revenue, total

    $24,510

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,018,549 · program services $2,456,332 · management and general $245,126 · fundraising $317,091

  • 9 · Other employee benefits

    total $245,080 · program services $199,433 · management and general $19,902 · fundraising $25,745

  • 10 · Payroll taxes

    total $317,429 · program services $258,307 · management and general $25,777 · fundraising $33,345

  • 12 · Advertising and promotion

    total $5,189 · fundraising $5,189

  • 16 · Occupancy

    total $279,691 · program services $279,691

  • 19 · Conferences, conventions and meetings

    total $8,887 · program services $7,028 · management and general $1,245 · fundraising $614

  • 20 · Interest

    total $65,504 · program services $21,835 · management and general $21,834 · fundraising $21,835

  • 22 · Depreciation, depletion and amortization

    total $103,068 · management and general $103,068

  • 23 · Insurance

    total $75,333 · program services $56,543 · management and general $11,491 · fundraising $7,299

  • 24a · Other expenses: PROGRAM EXPENSES

    total $599,876 · program services $579,274 · management and general $3,120 · fundraising $17,482

  • 24b · Other expenses: TECHNOLOGY AND IT SERVI

    total $110,258 · program services $89,722 · management and general $8,954 · fundraising $11,582

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $104,387 · program services $104,387

  • 24d · Other expenses: BANK FEES

    total $91,046 · program services $74,088 · management and general $7,394 · fundraising $9,564

  • 24e · All other expenses

    total $195,601 · program services $97,438 · management and general $60,888 · fundraising $37,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,156,437 · end of year $933,310

  • 3 · Pledges and grants receivable

    beginning of year $494,186 · end of year $414,501

  • 4 · Accounts receivable

    beginning of year $214,646 · end of year $272,113

  • 7 · Other notes and loans receivable

    beginning of year $388,268 · end of year $364,381

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

    $4,205,100

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

    $1,176,148

  • 10c · Land, buildings and equipment, net

    beginning of year $1,565,804 · end of year $3,028,952

  • 11 · Investments: publicly traded securities

    beginning of year $526,805 · end of year $316,068

  • 15 · Other assets

    beginning of year $0 · end of year $617,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,401 · end of year $149,308

  • 19 · Deferred revenue

    beginning of year $55,132 · end of year $67,828

  • 24 · Unsecured notes and loans payable

    beginning of year $1,978,062 · end of year $2,546,386

  • 25 · Other liabilities

    beginning of year $4,603 · end of year $38,803

  • 27 · Net assets without donor restrictions

    beginning of year $2,867,160 · end of year $3,117,428

  • 28 · Net assets with donor restrictions

    beginning of year $264,788 · end of year $27,050

Mission and programs · 2023

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 $2,261,516 · Revenue $1,421,836

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

    Expenses $1,007,361 · Revenue $316,986

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

    Expenses $483,838 · Revenue $222,222

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

    Expenses $471,363 · Revenue $134,512

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

Listed in Part VII

  • Karen Guillaume

    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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marc Trachtenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cameron Bain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Paula Pustorino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nicole Calabrese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christian Senna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lisa Gresci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sarah Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kristina Patt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Adam Rodgers

    CEO

    Total calculated
    $154,136
    From this org
    $154,136
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    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
2023
Filed
25 June 2025
IRS schema version
2023v6.0
Source object
202511779349301516

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