2024-11-27T10:27:54-06:00 2024-06-30 061438606 ZACKIN ZIMYESKI SULLIVAN CPA LLC 333 CHURCH STREET NAUGATUCK CT 06770 990 2023-07-01 060646551 BOYS AND GIRLS CLUB OF GREATER WATERBURY BOYS 2037568104 1037 EAST MAIN STREET WATERBURY CT 06705 WILLIAM CEKOVSKY TREASURER 2037568104 2024-11-22 1 1 CARRIE ZIMYESKI P00369050 2037532200 2024-11-22 2023 2024-10-15 13:58:12Z X WILLIAM CEKOVSKY 1037 EAST MAIN STREET WATERBURY CT 06705 1254280 0 X WWW.BGCGWATER.ORG X 1972 CT TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 18 18 34 17 0 0 636862 1009383 13043 6385 3394 21984 120555 154868 773854 1192620 1500 4665 0 0 412739 463743 0 0 95776 362321 512183 776560 980591 -2706 212029 1194541 1365081 144815 87187 1049726 1277894 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 602029 3500 14670 OUR AFTER SCHOOL PROGRAM IS MADE UP OF PROGRAMS THAT MEET OUR PRIORITY OUTCOMES INITIATIVES. OUR INITIATIVES ARE TO CREATE 1)ACADEMIC SUCCESS 2) GOOD CHARACTER AND CITIZENSHIP AND 3) HEALTHY LIFESTYLES. THESE PRIORITY OUTCOMES ARE THE CRITERIA FOR THE AFTER SCHOOL PROGRAM PROVIDED BY THE BOYS & GIRLS CLUB OF GREATER WATERBURY. THE CHILDREN ARE BUSSED DIRECTLY FROM THEIR SCHOOLS TO THE CLUB WHERE THEY WILL STAY UNTIL THEY ARE PICKED UP BY THEIR PARENTS. THE CHILDREN ARE HELPED WITH THEIR HOMEWORK, PARTICIPATE IN GOOD CHARACTER AND CITIZENSHIP AND HOW TO EAT HEALTHY FOODS, SAY NO TO DRUGS, ALCOHOL AND CIGARETTES. ALL OF THESE PROGRAMS WILL HELP THESE CHILDREN TO GROW UP TO BE HEALTHY AND RESPONSIBLE ADULTS. 136090 1165 6385 THE BOYS & GIRLS CLUB SUMMER CAMP PROGRAM PROVIDES A FULL DAY PROGRAM FOR THE CHILDREN DURING A 9 WEEK SUMMER VACATION PROGRAM OFFERED BY THE BOYS & GIRLS CLUB OF GREATER WATERBURY. THE CHILDREN ARE TAKEN ON TRIPS TO PLACES LIKE THE MYSTIC SEA AQUARIUM, SWIMMING AT THE THE BOYS SCOUT CAMP, CAMP MATTATUCK, AND OTHER FUN SUMMER ACTIVITIES ALONG WITH EDUCATIONAL PROGRAMS TO MAKE SURE THAT THEIR EDUCATION IS REINFORCED DURING THE SUMMER MONTHS. WE LOOK TO PROVIDE A FUN AND HEALTHFUL SUMMER PROGRAM THAT WILL HELP THE CHILDREN AND PARENTS DURING SUMMER MONTHS BY PROVIDING A QUALITY CARE, HEALTHFUL AND EDUCATIONAL PROGRAM FOR THE CHILDREN. 738119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 34 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CT X SBS ACCOUNTING SERVICES LLC 8603094470 PO BOX 1084 TORRINGTON CT 06790 PATRICK NEY DIRECTOR 2.00 X X 0 0 0 KAREN SENICH EXECUTIVE DIRECTOR 40.00 X X 78280 0 0 JEFFREY BECK DIRECTOR 2.00 X 0 0 0 MYRANI ALVARADO DIRECTOR 2.00 X 0 0 0 MIGUEL CABAN DIRECTOR 2.00 X 0 0 0 WILLIAM CEKOVSKY CHAIR FINANCE 2.00 X X 0 0 0 ANDRE JOHNSON DIRECTOR 2.00 X 0 0 0 ASHLEY O'CONNOR SECRETARY 2.00 X 0 0 0 MINA OTAJAGIC DIRECTOR 2.00 X 0 0 0 MICHAEL DESROCHES DIRECTOR 2.00 X 0 0 0 MICHAEL GRIEDER DIRECTOR 2.00 X 0 0 0 BRIAN LAPOINTE DIRECTOR 2.00 X 0 0 0 CHRISTOPHER STROKES DIRECTOR 2.00 X 0 0 0 JOSHUA TORRES DIRECTOR 2.00 X 0 0 0 JEREMI BAUER DIRECTOR 2.00 X 0 0 0 CHERYL LINDSTROM DIRECTOR 2.00 X 0 0 0 AMANDA HUMPHREY DEVAN NARDOZZI DIRECTOR 2.00 X 0 0 0 GEORGE STAMBOULOGLOU DIRECTOR 2.00 X 0 0 0 MARK RAKAUSKAS VICE-CHAIR/PRESIDENT 2.00 X X 0 0 0 78280 0 0 0 0 0 0 0 28053 14670 530547 436113 1009383 SUMMER CAMP FEES, T-SH 624110 6385 6385 6385 16984 16984 5000 0 5000 5000 5000 216528 61660 154868 154868 1192620 23369 0 159868 X 4665 4665 78280 54796 7828 15656 332738 284009 5227 43502 18785 11226 1569 5990 33940 28681 812 4447 12606 10085 630 1891 3399 3399 119787 19425 96740 3622 4700 465 768 3467 19105 6354 4224 8527 93840 86802 4692 2346 16249 14646 1534 69 62893 58176 3145 1572 35144 29410 3796 1938 PROGRAM EXPENSES 96343 96343 BUILDING REPAIRS AND MA 23892 22100 1195 597 DUES AND SUBSCRIPTIONS 13782 6716 7066 LICENCES AND PERMITS 7288 4220 916 2152 3155 3155 980591 738119 146696 95776 37953 102542 31958 22094 11987 12657 13360 9953 2677360 1693030 905316 984330 193967 233505 1194541 1365081 101599 62126 10385 5815 32831 19246 144815 87187 X 1014115 1239830 35611 38064 1049726 1277894 1194541 1365081 212029 16139 0 X X 0 1 X 1 0 X 569110 645325 703267 644000 934627 3496329 569110 645325 703267 644000 934627 3496329 3496329 1816 23853 -21668 13015 22350 39366 3535695 0.98890 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39927 39927 2252106 1486478 765628 144396 6379 138017 240931 200173 40758 984330 1208759 16139 16139 1192620 0 1192620 980591 0 980591 0 980591 ANNUAL DINNER 181204 181204 17494 26604 GOLF EVENT 32560 32560 16782 3 213764 213764 17494 43386 60880 152884 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR, OUTSIDE ACCOUNTING CONTRACTOR AND THE ORGANIZATION'S TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGN OFF OF CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON THE RESULT OF YEARLY PERFORMANCE REVIEW BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G BOOKKEEPING SERVICES, OUTSIDE CONSULTING AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 19,425. MANAGEMENT AND GENERAL EXPENSES 96,740. FUNDRAISING EXPENSES 3,622. TOTAL EXPENSES 119,787. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT. SCH B PART 1 AMENDED THE FORM 990 TO CORRECT AND ADJUST THE REPORTED CONTRIBUTIONS ON SCHEDULE B. THIS CHANGE ENSURES THAT THE AMOUNTS LISTED AS CONTRIBUTIONS ACCURATELY REFLECT THE CORRECT DONOR DETAILS AND CONTRIBUTION TOTALS AS REQUIRED BY THE IRS.