2024-10-24T13:08:53-05:00 2024-06-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2023-07-01 042464259 BOYS & GIRLS CLUB OF GREATER WESTFIELD INC BOYS 4135622301 PO BOX 128 WESTFIELD MA 010860128 JAMES IRWIN PRESIDENT 4135622301 2024-10-24 1 1 THOMAS DOWLING P01232667 4135363970 2023 2024-10-15 13:58:12Z JAMES IRWIN PO BOX 128 WESTFIELD MA 010860128 4931326 0 X WWW.BGCWESTFIELD.ORG X 1970 MA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 24 24 99 0 0 0 1786511 960314 3142019 3661754 2241 58044 131632 124347 5062403 4804459 0 0 0 0 2424634 2726655 0 0 204872 1462150 1343120 3886784 4069775 1175619 734684 10253462 10691969 1983348 1554686 8270114 9137283 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 0 0 3543818 3661754 SEE SCHEDULE OAT THE BOYS & GIRLS CLUB OF GREATER WESTFIELD (THE CLUB) THE MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. FOR 54 YEARS, THE CLUB HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUNG PEOPLE FROM DISADVANTAGED ECONOMIC, SOCIAL AND FAMILY CIRCUMSTANCES. IN A SOCIO-ECONOMICALLY DIVERSE COMMUNITY, THE CLUB OPERATES WITHIN THE BEST PRACTICES OF A NONPROFIT ORGANIZATION. IN DOING SO, THE CLUB EARNS ITS ROLE IN GREATER WESTFIELD AS A STABLE, COLLABORATIVE, RESPECTED AND RESPONSIVE YOUTH SERVING ORGANIZATION COMMITTED TO ENSURING THE SAFETY AND SECURITY OF OUR MEMBERS. IN 2023, THE CLUB WAS ABLE TO MAKE A POSITIVE IMPACT ON 1,024 MEMBERS IN THE GREATER WESTFIELD AREA. WITH COMMUNITY SUPPORT AND THE GRANTS AWARDED THROUGH THE STATE OF MASSACHUSETTS, IN 2021, WE COMPLETED A $3.5 MILLION CONSTRUCTION PROJECT TO SERVE ADDITIONAL PROGRAM PARTICIPANTS AS WELL AS ENGAGE PROFESSIONAL STAFF TO OPEN A FULL DAY LICENSED PRESCHOOL PROGRAM FOR CHILDREN AGES 2 YEARS NINE MONTHS TO FIVE YEARS OF AGE. IN 2024 WE WERE AWARDED FUNDING TO HELP US REDESIGN OUR LICENSED CHILDCARE CLASSROOMS TO HOUSE AN ADDITIONAL PRESCHOOL CLASSROOM. THE CLUB IS A PROVEN INNOVATOR IN THE DELIVERY OF PROGRAMS DESIGNED TO MEET THE EVER-CHANGING ACADEMIC, CULTURAL, SOCIAL AND RECREATIONAL NEEDS OF CHILDREN IN GREATER WESTFIELD. PROGRAMS ARE RUN IN FIVE CORE PROGRAM AREAS INCLUDING: THE ARTS, EDUCATION, LEADERSHIP & SERVICE, HEALTH & WELLNESS, AND SPORTS & RECREATION. IN THE SUMMER OF 2023, THE CLUB SERVED OVER 17,347 FREE MEALS AT 10 LOCAL SITES. DURING THE 2023-2024 SCHOOL YEAR THE CLUB SERVED 72,405 FREE MEALS AND SNACKS TO YOUTH. THE HIGH SCHOOL GRADUATION RATE FOR BOYS & GIRLS CLUB SENIORS IS 100%. WE SERVE ALL OUR YOUNG PEOPLE BETWEEN THE AGES OF 2.9 AND 18 EVERY DAY, EITHER FULL DAY FOR PRESCHOOL, BEFORE AND AFTER SCHOOL, AND FULL DAYS DURING THE SUMMER. FINANCIAL ASSISTANCE, TRANSPORTATION TO AND FROM SCHOOL, AND FREE SNACKS AND MEALS HELP MAKE CLUB PROGRAMS ACCESSIBLE FOR ALL YOUTH. 3543818 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 99 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X BARRY SULLIVAN 4135622301 28 WEST SILVER STREET-PO BOX 128 WESTFIELD MA 010860128 BARRY D SULLIVAN CHIEF EXECUTIVE OFFICER 40.00 X 129071 0 4882 JAMES J IRWIN PRESIDENT 1.00 X X 0 0 0 JONATHAN STOLPINSKI VICE PRESIDENT 1.00 X X 0 0 0 SHARON CZARNECKI TREASURER 1.00 X X 0 0 0 JEFFREY J SARAT SECRETARY 1.00 X X 0 0 0 JEFFREY AMANTI DIRECTOR 1.00 X 0 0 0 DAVID R BONOMI DIRECTOR 1.00 X 0 0 0 DANIEL S BURACK DIRECTOR 1.00 X 0 0 0 HOLLY CARROLL DIRECTOR 1.00 X 0 0 0 RICHARD E CLARK JR DIRECTOR 1.00 X 0 0 0 STEFAN CZAPOROWSKI DIRECTOR 1.00 X 0 0 0 KATHI DONAHUE DIRECTOR 1.00 X 0 0 0 PATRICK M EGLOFF DIRECTOR 1.00 X 0 0 0 TIMOTHY E FLYNN DIRECTOR 1.00 X 0 0 0 CATHERINE JOCELYN DIRECTOR 1.00 X 0 0 0 RICHARD LENFEST DIRECTOR 1.00 X 0 0 0 TIMOTHY D MARKEL DIRECTOR 1.00 X 0 0 0 COLIN NEYLON DIRECTOR 1.00 X 0 0 0 MARTIN O'CONNELL DIRECTOR 1.00 X 0 0 0 TIMOTHY J O'CONNOR DIRECTOR 1.00 X 0 0 0 JEROME PITONIAK DIRECTOR 1.00 X 0 0 0 EMANUEL F SARDINHA DIRECTOR 1.00 X 0 0 0 DR AZANDA H SEYMOUR DIRECTOR 1.00 X 0 0 0 MELISSA C SOTO DIRECTOR 1.00 X 0 0 0 HEATHER WITALISZ DIRECTOR 1.00 X 0 0 0 129071 0 4882 1 0 0 0 0 960314 35269 960314 PROGRAM SERVICE FEES 900099 2963070 2963070 MEMBERSHIP 900099 698684 698684 3661754 58044 58044 251214 126867 124347 124347 4804459 3661754 0 182391 141682 28336 56673 56673 2229414 1953767 174691 100956 43111 36651 4181 2279 121206 106063 10377 4766 191242 159671 20690 10881 21500 21500 558 558 18098 17193 905 112963 94372 9343 9248 8831 1825 3555 3451 291719 281431 5144 5144 14968 14836 132 25288 22779 1109 1400 1390 1390 388963 373405 7779 7779 73060 67707 5353 PROGRAM EXPENSES 385782 385782 4069775 3543818 321085 204872 340729 233871 1793916 2242314 345888 382007 7513 28603 10617978 4113748 6602719 6504230 1154697 1292944 8000 8000 10253462 10691969 107124 126689 846323 388248 1000000 1000000 29901 39749 1983348 1554686 X 7394338 8466707 875776 670576 8270114 9137283 10253462 10691969 X 734684 139663 -7178 X X 0 1 X 1 1 1 X 799011 2064748 1670947 1786511 910304 7231521 799011 2064748 1670947 1786511 910304 7231521 7231521 28297 77692 3042 2241 58044 169316 79107 176836 124459 144631 139088 664121 8064958 4609366 0.89670 0.89510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PRODUCTIVE ENTERPRISES - 2019 AMOUNT: $ 31,226. 2020 AMOUNT: $ 37,168. 2021 AMOUNT: $ 24,433. 2022 AMOUNT: $ 12,999. 2023 AMOUNT: $ 14,741. SPECIAL EVENTS - 2019 AMOUNT: $ 47,881. 2020 AMOUNT: $ 139,668. 2021 AMOUNT: $ 100,026. 2022 AMOUNT: $ 131,632. 2023 AMOUNT: $ 124,347. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2626907 234000 197749 311400 2747256 1046802 1504210 78699 2804 2626907 1357710 44225 -353133 2000 1046802 916059 230000 242002 30351 1357710 883721 74997 32925 75584 916059 0.75592 0.06078 0.18330 1 0 9793442 3608454 6184988 395070 300024 95046 429466 205270 224196 6504230 DUE TO INTERNAL MEMBER GROUPS 39749 39749 4936386 139663 139663 4796723 558 7178 7736 4804459 4069217 0 4069217 558 558 4069775 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FUFILL THE MISSION OF THE CLUB PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 7,178. GOLF 159470 159470 54189 HALF MARATHON 15530 15530 5994 4 76214 76214 66684 251214 251214 126867 126867 124347 X 34000 ASSESSED VALUE X MATERIALS 1 1269 CURRENT MARKET PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, CHIEF ADVANCEMENT OFFICER, CHIEF EXECUTIVE OFFICER AND TREASURER PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER, FINANCE DIRECTOR, AND EXECUTIVE COMMITTEE MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON GOING BASIS THROUGHOUT THE YEAR. THE CLUB DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE AND BOARD PRESIDENT REVIEW AND APPROVE OF THE CHIEF EXECUTIVE OFFICER'S SALARY ANNUALLY. THE LEVEL OF COMPENSATION IS COMPARED TO COMPARABLE ORGANIZATIONS WITHIN THE COMMUNITY AND WAGE INFORMATION RECEIVED FROM THE REGIONAL SERVICE DIRECTOR OF THE BOYS AND GIRLS CLUB OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSETS -7,178. FORM 990, PAGE 12, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.