2024-11-15T11:24:40-06:00 2023-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2023-01-01 050278988 BOYS & GIRLS CLUB OF EAST PROVIDENCE INC BOYS 4014346776 115 WILLIAMS AVENUE EAST PROVIDENCE RI 02914 ERIN L GILLIAT EXECUTIVE DIRECTOR 4014346776 2024-11-15 1 0 ANTHONY W SCORPIO P01360145 4017513860 2024-11-08 2023 2024-10-15 13:58:12Z ERIN L GILLIAT 115 WILLIAMS STREET EAST PROVIDENCE RI 02914 2435464 0 X WWW.EPBGC.ORG X 1935 RI TO INSPIRE, ENABLE, EDUCATE, AND REACH OUT TO ALL YOUNG PEOPLE IN EAST PROVIDENCE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 12 12 145 125 0 0 1193806 1247887 1142090 1171402 1837 10066 29682 6109 2367415 2435464 0 0 0 0 1511415 1722263 0 0 191411 759552 900170 2270967 2622433 96448 -186969 3218207 3106219 154281 207849 3063926 2898370 X TO INSPIRE, ENABLE, EDUCATE, AND REACH OUT TO ALL YOUNG PEOPLE IN EAST PROVIDENCE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 2196092 1177511 DAYCARE PROGRAM - AFFORDABLE BEFORE AND AFTER SCHOOL CHILDCARE PROGRAM WHICH SERVES ABOUT 14O CHILDREN AGES 5-13 DAILY. WE ARE LICENSED FOR 161 CHILDREN. THIS CHILDCARE PROGRAM PROVIDES TRANSPORTATION TO AND FROM SCHOOL, A HEALTHY DAILY SNACK, HOMEWORK HELP, AND LEADERSHIP DEVELOPMENT FOR ITS PARTICIPANTS.SWIM PROGRAM - RECREATIONAL AND INSTRUCTIONAL SWIMMING PROGRAM SERVING APPROXIMATELY 700 PEOPLE ANNUALLY.BASIC SERVICES - THE CLUB IS OPEN EACH DAY AFTER SCHOOL UNTIL 6:00 PM TO PROVIDE DROP-IN SERVICES FOR AREA YOUTH AS WELL AS AFFORDABLE CHILDCARE. MEMBERS GET A HEALTHY SNACK, HOMEWORK HELP, AND THEN ARE OFFERED A VARIETY OF PROGRAMS IN OUR GAMES ROOM AND GYM TO CHOOSE FROM. ALTHOUGH THE CLUB SPENDS MORE THAN $700 PER PROGRAM PARTICIPANT PER YEAR, THE FEE FOR THE SAFE HAVEN PROGRAM IS ONLY $20 A YEAR FOR THOSE WHO CAN AFFORD IT, A FEE THAT IS WAIVED FOR THOSE WHO CAN NOT.TEEN PROGRAM - SERVES MORE THAN 500 TEENS ANNUALLY IN LEADERSHIP DEVELOPMENT AND ATHLETICSSUMMER CAMP - CAMP CROSBY PROVIDES BOTH A TRADITIONAL FULL DAY CAMP EXPERIENCE ALONG WITH STEM AND ART CAMP OPTIONS. THE PROGRAMS SERVED MORE THAN 200 CHILDREN.EAST PROVIDENCE ATHLETICS - THE ATHLETIC LEAGUE ARM OF THE CLUB SERVES MORE THAN 650 YOUTH ANNUALY IN BASKETBALL, LACROSEE, AND OTHER ATHLETIC TEAMS.SCHOOL-BASED INITIATIVES. DESIGNED TO EXTEND LEARNING AT AREA SCHOOLS, THE PROGRAM SERVED MORE THAN 1,200 YOUTH IN 2023. 2196092 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 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 1 13 0 1 145 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 4014346776 115 WILLIAMS AVENUE EAST PROVIDENCE RI 02914 AARON WURST PRESIDENT 2.00 X X 0 0 0 ANDREW TROY VICE PRESIDENT 2.00 X X 0 0 0 DAVID FOGERTY TREASURER 2.00 X X 0 0 0 JEN HYDE DIRECTOR 1.00 X 0 0 0 CRAIG DANKO DIRECTOR 1.00 X 0 0 0 AMY SHERBURNE DIRECTOR 1.00 X 0 0 0 DEBRA CORNISH DIRECTOR 1.00 X 0 0 0 ALBERT GARCIA DIRECTOR 1.00 X 0 0 0 ANDREA VASTIS DIRECTOR 1.00 X 0 0 0 CHRISTINE GIBSON DIRECTOR 1.00 X 0 0 0 JENNIFER FONSECA DIRECTOR 1.00 X 0 0 0 SEBASTIAN MOORE DIRECTOR 1.00 X 0 0 0 ERIN GILLIATT EXECUTIVE DIRECTOR 40.00 X 152696 0 0 152696 0 0 1 0 1 0 0 2380 1060404 185103 1247887 DAYCARE FEES 624410 852920 852920 CAMP FEES 624410 215692 215692 PROGRAM FEES 624410 102790 102790 1171402 10066 10066 5785 0 5785 5785 5785 OTHER INCOME 900099 324 324 324 2435464 1177511 0 10066 161912 80956 40478 40478 1330081 1193748 21196 115137 119104 100092 10977 8035 111166 95180 4475 11511 129275 63572 57576 8127 89944 60786 29089 69 366 366 102049 91844 10205 48986 44390 2135 2461 PROGRAM AND TECHNOLOGY 150180 144248 3043 2889 REPAIRS & MAINTENANCE 145710 140160 5550 UTILITIES 70294 70294 BAD DEBT 45025 43952 1073 118341 66870 48767 2704 2622433 2196092 234930 191411 390033 160660 232589 34484 210550 422447 37908 35367 11373 3756 3992627 1972287 2020628 2020340 277033 408512 38093 20653 3218207 3106219 116188 187196 38093 20653 154281 207849 X 3021436 2848797 42490 49573 3063926 2898370 3218207 3106219 -186969 21413 0 X X 0 1 X 1 0 X 513005 874368 1312773 1193806 1247887 5141839 513005 874368 1312773 1193806 1247887 5141839 5141839 13356 847 14039 15477 15851 59570 5201409 4829847 0.98850 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104453 104453 3103541 1679928 1423613 478664 204604 274060 259160 40946 218214 46809 46809 0 2020340 OSCT ENDOWMENT 408512 C 408512 OPERATING LEASE LIABILITY 20653 20653 X 2456877 21413 21413 2435464 0 2435464 2622433 0 2622433 0 2622433 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 ERIN GILLIATT EXECUTIVE DIRECTOR 152696 0 0 0 0 0 0 0 0 0 152696 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ADDRESSED AS NEEDED AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 USE COMPENSATION GUIDELINES OF NATIONAL ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN PAPER OR ELECTRONIC FORM AT THE OFFICES OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF SELECTION OR OVERSIGHT OF THE INDEPENDENT AUDITORS FROM THE PRIOR YEAR.