Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF MOUNT VERNON NY INC.
Totals
- Total revenue
- $1,527,897
- Total expenses
- $1,616,164
- Contributions and grants received
- $1,569,888
- Grants paid
- $6,000
- Program service revenue
- $69,060
- Investment income
- $16,276
- Other revenue
- -$127,327
- Total assets, end of year
- $2,651,164
- Total liabilities, end of year
- $3,498
- Net assets or fund balances, end of year
- $2,647,666
- Program services expenses (Part IX)
- $905,187
- Management and general expenses
- $461,940
- Fundraising expenses
- $249,037
- Program service expenses (Part III)
- $905,187
Program services were 56.0% 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.
-
1c · Fundraising events
$333,084
-
1e · Government grants (contributions)
$241,289
-
1f · All other contributions, gifts and grants
$995,515
-
2a · Program service revenue: SUMMER PROGRAM
total $58,350 · related or exempt $58,350
-
2b · Program service revenue: AFTER SCHOOL PROGRAM
total $9,104 · related or exempt $9,104
-
2c · Program service revenue: TEEN PROGRAM
total $1,606 · related or exempt $1,606
-
3 · Investment income
total $16,276 · excluded $16,276
-
6a · Gross rents
real property $150
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $150
-
6d · Net rental income or loss
total $150 · excluded $150
-
8a · Fundraising events: gross income
$66,164
-
8a · Fundraising events: contributions included on line 1c
$333,084
-
8b · Fundraising events: direct expenses
$195,541
-
8c · Net income from fundraising events
total -$129,377 · excluded -$129,377
-
11a · Other revenue: OTHER INCOME
total $1,900 · excluded $1,900
-
11e · Other revenue, total
$1,900
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $186,125 · program services $109,814 · management and general $55,837 · fundraising $20,474
-
7 · Other salaries and wages
total $597,642 · program services $352,608 · management and general $179,293 · fundraising $65,741
-
8 · Pension plan contributions
total $9,989 · program services $5,894 · management and general $2,996 · fundraising $1,099
-
9 · Other employee benefits
total $65,532 · program services $38,665 · management and general $19,660 · fundraising $7,207
-
10 · Payroll taxes
total $66,725 · program services $39,368 · management and general $20,017 · fundraising $7,340
-
11b · Fees: legal
total $4,000 · management and general $4,000
-
11c · Fees: accounting
total $16,150 · management and general $16,150
-
11e · Fees: professional fundraising services
total $102,000 · fundraising $102,000
-
11g · Fees: other
total $159,241 · program services $14,165 · management and general $144,243 · fundraising $833
-
12 · Advertising and promotion
total $40,170 · fundraising $40,170
-
13 · Office expenses
total $39,865 · program services $26,991 · management and general $11,287 · fundraising $1,587
-
14 · Information technology
total $39,654 · program services $33,707 · management and general $3,964 · fundraising $1,983
-
16 · Occupancy
total $37,123 · program services $34,233 · management and general $2,890
-
17 · Travel
total $624 · program services $624
-
19 · Conferences, conventions and meetings
total $11,875 · program services $10,094 · management and general $1,187 · fundraising $594
-
22 · Depreciation, depletion and amortization
total $22,216 · program services $22,216
-
23 · Insurance
total $57,790 · program services $57,790
-
24a · Other expenses: PROGRAM EXPENSES
total $112,588 · program services $112,588
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $30,292 · program services $30,292
-
24c · Other expenses: MISC OPERATING EXPENSES
total $7,774 · program services $7,374 · management and general $400
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $2,627 · program services $2,627
-
24e · All other expenses
total $162 · program services $137 · management and general $16 · fundraising $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,866 · end of year $58,650
-
2 · Savings and temporary cash investments
beginning of year $629,586 · end of year $712,203
-
3 · Pledges and grants receivable
beginning of year $76,284 · end of year $23,093
-
10a · Land, buildings and equipment: cost or other basis
$520,438
-
10b · Land, buildings and equipment: accumulated depreciation
$473,571
-
10c · Land, buildings and equipment, net
beginning of year $69,083 · end of year $46,867
-
12 · Investments: other securities
beginning of year $1,699,155 · end of year $1,810,351
-
17 · Accounts payable and accrued expenses
beginning of year $33,353 · end of year $3,498
-
27 · Net assets without donor restrictions
beginning of year $1,372,238 · end of year $1,309,614
-
28 · Net assets with donor restrictions
beginning of year $1,173,383 · end of year $1,338,052
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Activities or mission (Part I)
BGCMV PROVIDES THREE BROAD PROGRAMS THAT ARE MANAGED BY BGCMV STAFF.I. AFTER-SCHOOL PROGRAMII. TEEN PROGRAM III. SUMMER PROGRAM. IN ADDITION, FOUR INDEPENDENT NON-PROFIT COMMUNITY PARTNER ORGANIZATIONS OPERATE ON CLUB PREMISES. THESE INCLUDE: ALPHA STARS NATION CHEERLEADING (FOR AGES 10 AND UP), NIGHTFLIGHT BASKETBALL (FOR TEENS AGES 14 AND UP) AND BACKYARD SPORTS (FOR ALL AGES), KARATE (FOR ALL AGES). MEMBERS WHO ATTEND COMMUNITY PARTNER PROGRAMS ON CLUB PREMISES ARE REQUIRED TO BE MEMBERS OF BGCMV.
-
AFTER-SCHOOL PROGRAM FOR CHILDREN AGES 6 TO 13:FROM 9/6/2023 TO 6/12/2024 WE RAN A COMPREHENSIVE PROGRAM WHICH INCLUDED HOMEWORK HELP, PHYSICAL ACTIVITY AND YOUTH DEVELOPMENT. THE YOUTH PARTICIPATED IN PROGRAMS SUCH AS PASSPORT TO MANHOOD, SMART GIRLS, PROJECT LEARN AND GAME ROOM. OUR FOCUS IS ON EDUCATION, HEALTHY LIFESTYLES AND COMMUNITY ENGAGEMENT. THE PROGRAM HOURS WERE BETWEEN 3PM AND 6:30PM. A DAILY SNACK AND HOT MEAL WERE PROVIDED. THE CLUB SERVES ON AVERAGE 87 CHILDREN A DAY AND SERVES OVER 17,400 MEALS AND SNACKS.
Expenses $452,594 · Grants $6,000 · Revenue $9,104
-
SUMMER CAMP FOR CHILDREN AGES 5 TO 13:THE SUMMER PROGRAM IN 2024 RAN FROM 6/24/2024 TO 8/9/2024. WE RAN A FULL PROGRAM. PARTICIPANTS WERE CAPPED AT 130 WITH A FULL SLATE OF PROGRAMS. WE PROVIDED BREAKFAST, LUNCH AND A DAILY SNACK AND THE HOURS OF OPERATION WAS FROM 8AM TO 4PM, MONDAY TO FRIDAY. THE CLUB SERVES ON AVERAGE 107 CHILDREN A DAY AND SERVES OVER 7,300 BREAKFAST AND LUNCHES OVER THE SUMMER.
Expenses $253,452 · Revenue $58,350
-
TEEN PROGRAM FOR 14 TO 18 YEARS-OLDS:THE 2023/2024 TEEN PROGRAM RAN FROM 9/6/2023 TO 6/7/2024 WITH ACTIVITIES DESIGNED TO DEVELOP OUR TEENS AS RESPONSIBLE CITIZENS. ACTIVITIES INCLUDED ACADEMIC ASSISTANCE, COMMUNITY SERVICE AND CIVIC ADVOCACY. THE PROGRAM SERVED 160 TEENS IN 2023/2024. THE TEEN PROGRAM RUNS 40 WEEKS AND SERVES OVER 200 TEENS ANNUALLY.
Expenses $199,141 · Revenue $1,606
As filed on the 2023 return.
Listed in Part VII
-
Robert PotackROBERT POTACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Fred PowersFRED POWERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Joseph RobertoJOSEPH ROBERTO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rhonda FountainRHONDA FOUNTAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Lucy AmicucciLUCY AMICUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joe ArmentanoJOE ARMENTANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daniel AronsonDANIEL ARONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Jordan BrooksJORDAN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mario BruniMARIO BRUNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay BrustmanJAY BRUSTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Khaild DavidKHAILD DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DecaroTHOMAS DECARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa Giuffra-DiazLISA GIUFFRA-DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Richard GossettRICHARD GOSSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Hippolyte-ThomasJENNIFER HIPPOLYTE-THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KestenbaumROBERT KESTENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia LampteyCYNTHIA LAMPTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura LavanLAURA LAVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David LedermanDAVID LEDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack McArdleJACK MCARDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luciana MirandaLUCIANA MIRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kyle MunozKYLE MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PaolericoANTHONY PAOLERICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John RapaportJOHN RAPAPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie RudinBONNIE RUDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fred SchwamFRED SCHWAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda SealyRHONDA SEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward ShawEDWARD SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joseph SimoneJOSEPH SIMONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jb SmooveJB SMOOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SolimineJOSEPH SOLIMINE
DIRECTOR, THRU JAN 2024
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd WoodTODD WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Haley PilgrimHALEY PILGRIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Melvin CamposMELVIN CAMPOS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $178,893
- From this org
- $128,753
- From related orgs
- $0
- Other
- $50,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,228
- Bonus
- $6,525
- Other
- $0
- Deferred
- $3,915
- Nontaxable benefits
- $46,225
- Filer's total
- $178,893
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 · 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 PAID MERIT-BASED DISCRETIONARY BONUS DURING THE YEAR. THE AMOUNT WAS INCLUDED IN THE INDIVIDUAL'S REPORTABLE COMPENSATION AND IS REFLECTED ON SCHEDULE J, PART II, COLUMN (B)(II).
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
- 1 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532139349300303
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