2025-07-07T13:09:39-04:00 2024-08-31 020400031 VACHON CLUKAY & COMPANY PC 608 CHESTNUT ST MANCHESTER NH 03104 990 2023-09-01 020450773 BOYS AND GIRLS CLUB OF SOUHEGAN VALLEY INC BOYS 6036721002 PO BOX 916 MILFORD NH 03055 RYAN DESMARIS TREASURER 6036721002 2025-07-07 false GARY G BOISVERT P01695727 6036227070 2025-07-07 2023 2025-03-06 01:10:19Z STEVEN DESMARIS 19 PINETOP ROAD AMHERST NH 03031 2777389 false X WWW.SVBGC.ORG X 1991 NH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BE GREAT TODAY AND REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONBSIBLE CITIZENS TOMORROW. 18 18 100 0 982903 1134233 1060270 1195551 1591 3237 262167 365913 2306931 2698934 125946 83927 0 1538591 2121266 0 220830 1154213 1176570 2818750 3381763 -511819 -682829 6161205 5617338 254767 286566 5906438 5330772 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BE GREAT TODAY AND REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONBSIBLE CTIZENS TOMORROW. false false 1684314 83927 FOR MORE THAN 20 YEARS, BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS HELPED YOUNG PEOPLE ON THE PATHS TO GREAT FUTURES. WE SERVE ALMOST 900 YOUNG PEOPLE EACH YEAR WITH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND LEADERSHIP SKILLS AND ADOPTING HEALTHY LIFESTYLES. WE SERVE THOUSANDS MORE YOUTH AND FAMILIES ANNUALLY THROUGH COMMUNITY OUTREACH PROGRAMS FOCUSED ON THE ARTS, DRUG AND ALCOHOL PREVENTION PROGRAMS, AND THROUGH COLLABORATIONS WITH OTHER YOUTH SERVING ORGANIZATIONS. ASK THE YOUTH WHO ATTEND OUR PROGRAMS ABOUT THE IMPACT ON THEIR LIVES AND YOU'LL HEAR STORIES THAT BEGIN WITH "SELF-ESTEEM, LEADERSHIP, ACCEPTANCE, COMMUNITY, AND RESPECT." BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS ADOPTED A FORMULA FOR IMPACT FOR ITS MEMBERS FOCUSING ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND CITIZENSHIP AND ADOPTING HEALTHY LIFESTYLES. AFFILIATED WITH BOYS & GIRLS CLUBS OF AMERICA, BOYS & GIRLS CLUB OF SOUHEGAN VALLEY IS A SEPARATE 501(C)3 NONPROFIT ORGANIZATION WITH LEADERSHIP PROVIDED BY MEMBERS OF THE LOCAL COMMUNITY. THE OUTSTANDING STRENGTH OF THE SOUHEGAN VALLEY CLUB IS OUR PEOPLE, OUR DEDICATED AND PROFESSIONAL STAFF, OUR BOARD MEMBERS WHO LIVE AND WORK IN OUR COMMUNITY, OUR MEMBERS AND THEIR FAMILIES, AND OUR VOLUNTEERS. AT BOYS & GIRLS CLUB OF SOUHEGAN VALLEY, WE MAKE SURE KIDS FEEL GREAT WHEN THEY WALK THROUGH OUR DOORS (OR AT LEAST BY THE TIME THEY WALK OUT AGAIN). FROM THAT FOUNDATION, WE ENCOURAGE KIDS TO TRY NEW THINGS, LEARN NEW SKILLS, DEVELOP POSITIVE RELATIONSHIPS AND MAKE GOOD CHOICES. "I CANNOT THANK YOU ENOUGH. THE OPPORTUNITIES THIS CLUB HAS GIVEN ME ARE OPPORTUNITIES I COULD NOT EVEN DREAM OF. NEVER HAS A PLACE BEEN SO IMPORTANT AND VALUABLE TO ME. THANK YOU FOR EVERYTHING YOU DO." ISAIAH, ALUMNI. BOYS & GIRLS CLUB OF SOUHEGAN VALLEY OFFERS BEFORE AND AFTER SCHOOL PROGRAMS, VACATION AND SUMMER CAMPS, EARLY EDUCATION PROGRAMS, AND PERFORMING ART PROGRAMS FOR ITS MEMBERS AGED 518. IN ADDITION, THE CLUB IS HOME TO CAST (COMMUNITY ACTION FOR SAFE TEENS) COALITION, A DEDICATED GROUP OF COMMUNITY MEMBERS COMMITTED TO SUPPORTNG AND EDUCATING FAMILIES ABOUT DRUGS AND ALCOHOL ABUSE AND PREVENTION. THE CLUB KEEPS ITS FEES AS LOW AS POSSIBLE AND OFFERS A SLIDING FEE SCALE AND NEEDS-BASED FINANCIAL ASSISTANCE FOR FAMILIES BASED ON FAMILY SIZE AND INCOME. 393394 WE OFFER TEN ONE-WEEK SESSIONS OF SUMMER DAY CAMP FOR KIDS ENTERING KINDERGARTEN THROUGH 8TH GRADE, AS WELL AS OPPORTUNITIES FOR TEENS ENTERING GRADES 8-10 TO PARTICIPATE IN COUNSELOR-IN-TRAINING PROGRAMS. CAMPERS ENJOY THE SAME YOUTH PROGRAMMING THAT MAKES THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY A POSITIVE PLACE FOR KIDS IN OUR COMMUNITY. WE WELCOME BETWEEN 160 AND 200 KIDS EACH DAY DURING THE SUMMER. PROVIDING FUN, SUMMER-TIME EXPERIENCES THAT FOCUS ON SKILL DEVELOPMENT WITH AN EMPHASIS ON CHARACTER GROWTH, FUN, AND ADVENTURE. 330136 THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY UTILIZES PERFORMING ARTS AS A WAY TO FULFILL ITS MISSION, ENCOURAGING CREATIVITY, PROVIDING LEADERSHIP OPPORTUNITIES, BUILDING SELF-ESTEEM, AND CONFIDENCE FOR ITS YOUTH MEMBERS. THE AMATO CENTER FOR PERFORMING ARTS IS PART OF THE BOYS & GIRLS CLUB OF SOUHEGAN CALLEY'S FACILITY, PROVIDING A VENUE FOR VARIOUS YOUTH THEATER PRODUCTIONS, PLAYWRITING FESTIVALS, SUMMER THEATER PROGRAMS, AND DANCE SHOWS EACH YEAR. 92013 BOYS & GIRLS CLUB OF SOUHEGAN VALLEY'S EARLY EDUCATION PROGRAMS PROVIDE EDUCATIONAL, ENRICHMENT, AND DAY CARE SERVICES TO THE SOUHEGAN VALLEY OF SOUTHERN NEW HAMPSHIRE, PRIMARILY MILFORD. THIS STATE LICENSED CHILDCARE PROGRAM SERVES CHILDREN IN KINDERGARTEN AND FIRST GRADE. OUR EARLY EDUCATION PROGRAM PHILOSOPHIES SUPPORT LEARNING THROUGH MEANINGFUL, PLAYFUL EXPERIENCES AND HANDS-ON ACTIVITIES. OUR PROGRAM IS RESPONSIVE TO THE INDIVIDUAL DIFFERENCES AND GROWTH PATTERNS OF EACH CHILD. CHILDREN ATTENDING THE EARLY EDUCATION PROGRAMS ARE SAFE AND SECURE, PROVIDING THE PARENTS WITH QUALITY PROGRAMS IN A PREMIER FACILITY WHERE THEIR CHILDREN INTERACT WITH CARING, WELL-TRAINED STAFF. 92013 2499857 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 22 0 true 100 true false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true false false NH THE ORGANIZATION 6036721002 PO BOX 916 MILFORD NH 03055 STEVEN DESMARIS PRESIDENT 2.00 X X 0 0 0 NANCY AMATO PAST PRESIDE 2.00 X X 0 0 0 SCOTT COMSTOCK SECRETARY 2.00 X X 0 0 0 RYAN DESMARIS TREASURER 2.00 X X 0 0 0 PAUL AMATO DIRECTOR 2.00 X 0 0 0 ROBERT AUDIBERT DIRECTOR 2.00 X 0 0 0 PETER DIGERONIMO DIRECTOR 2.00 X 0 0 0 MATTHEW CIARDELLI DIRECTOR 2.00 X 0 0 0 ZACK FENTROSS DIRECTOR 2.00 X 0 0 0 DAVID HANLON DIRECTOR 2.00 X 0 0 0 ROBERT HEATON DIRECTOR 2.00 X 0 0 0 SHELBY HOUGHTON DIRECTOR 2.00 X 0 0 0 HELEN LEACH DIRECTOR 2.00 X 0 0 0 RICHARD LOWNEY DIRECTOR 2.00 X 0 0 0 GEORGE MANDRAGOURAS DIRECTOR 2.00 X 0 0 0 JOELLE MARTIN PAST PRESIDE 2.00 X X 0 0 0 ISRAEL PIEDRA DIRECTOR 2.00 X 0 0 0 ART SCHROM DIRECTOR 2.00 X 0 0 0 NICOLE FORSYTH EXEC DIR (3/ 40.00 X 61923 0 0 SHARON FROTHINGHAM DIR OF FINAN 40.00 X 85000 0 0 146923 false false false 30885 29415 418953 654980 54589 1134233 PROGRAM SERVICE FEES 624100 1141033 1141033 THEATER 624410 54046 54046 OTHER PROGRAM FEES 900099 472 472 1195551 3237 3237 106671 106671 106671 106671 337712 29415 78455 259257 LOSS ON ASSET DISPOSAL -15 -15 -15 2698934 1302207 3237 83927 83927 146923 110192 36731 1629377 1331494 175323 122560 29762 16667 11012 2083 180508 100726 65939 13843 134696 102401 20457 11838 10113 500 9613 115496 44688 65247 5561 17163 15533 1061 569 5139 4155 743 241 90566 7343 75150 8073 101862 94765 7097 61021 59626 1300 95 167490 159116 8374 59322 33058 24076 2188 SUPPLIES 236109 213328 22781 MAINTENANCE 143719 135649 8070 ACTIVITIES EXPENSE 58311 56144 1525 642 BANK CHARGES 47892 28048 4066 15778 62367 12689 49050 628 3381763 2499857 661076 220830 482907 282569 907635 764585 137443 78569 7884 2023 29238 5549 6163417 2348811 3982111 3814606 613987 669437 6161205 5617338 177574 200125 77193 86441 254767 286566 X 4912315 4324764 994123 1006008 5906438 5330772 6161205 5617338 X -682829 44908 62255 X X false true true false X 1071937 1146414 1765650 982903 1134233 6101137 1071937 1146414 1765650 982903 1134233 6101137 6101137 85044 117831 111622 89140 109908 513545 6614682 1639919 0.92240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613987 62256 2837 3969 669437 589321 2855 2855 3889 613987 641438 3266 3266 3756 589321 481124 3418 3418 641438 480232 7000 2719 2719 48124 1.00000 true false 246570 246570 5722770 2190810 3531960 50373 31297 19076 143704 126704 17000 3814606 BENEFICIAL INTERERST IN TRUST 669437 669437 X 2722170 44908 -21672 23236 2698934 2698934 3297836 3297836 83927 83927 3381763 SCHEDULE D, PAGE 3, PART X THE CLUB HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE CLUB IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CLUB IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CLUB ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE CLUB'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS -83,927 CHANGE IN BENEFICIAL INTEREST 62,255 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 83,927 AUCTION 250913 19015 231898 2000 30694 GOLF 76408 10400 66008 15665 13390 1 39806 39806 16706 367127 29415 337712 2000 15665 60790 78455 259257 false SCHOLARSHIPS 83927 COST REDUCED TUITION X 1 54589 false false false FORM 990, PAGE 2, PART III, LINE 4A FOR MORE THAN 20 YEARS, BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS HELPED YOUNG PEOPLE ON THE PATHS TO GREAT FUTURES. WE SERVE ALMOST 900 YOUNG PEOPLE EACH YEAR WITH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND LEADERSHIP SKILLS AND ADOPTING HEALTHY LIFESTYLES. WE SERVE THOUSANDS MORE YOUTH AND FAMILIES ANNUALLY THROUGH COMMUNITY OUTREACH PROGRAMS FOCUSED ON THE ARTS, DRUG AND ALCOHOL PREVENTION PROGRAMS, AND THROUGH COLLABORATIONS WITH OTHER YOUTH SERVING ORGANIZATIONS. ASK THE YOUTH WHO ATTEND OUR PROGRAMS ABOUT THE IMPACT ON THEIR LIVES AND YOU'LL HEAR STORIES THAT BEGIN WITH "SELF-ESTEEM, LEADERSHIP, ACCEPTANCE, COMMUNITY, AND RESPECT." BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS ADOPTED A FORMULA FOR IMPACT FOR ITS MEMBERS FOCUSING ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND CITIZENSHIP AND ADOPTING HEALTHY LIFESTYLES. AFFILIATED WITH BOYS & GIRLS CLUBS OF AMERICA, BOYS & GIRLS CLUB OF SOUHEGAN VALLEY IS A SEPARATE 501(C)3 NONPROFIT ORGANIZATION WITH LEADERSHIP PROVIDED BY MEMBERS OF THE LOCAL COMMUNITY. THE OUTSTANDING STRENGTH OF THE SOUHEGAN VALLEY CLUB IS OUR PEOPLE, OUR DEDICATED AND PROFESSIONAL STAFF, OUR BOARD MEMBERS WHO LIVE AND WORK IN OUR COMMUNITY, OUR MEMBERS AND THEIR FAMILIES, AND OUR VOLUNTEERS. AT BOYS & GIRLS CLUB OF SOUHEGAN VALLEY, WE MAKE SURE KIDS FEEL GREAT WHEN THEY WALK THROUGH OUR DOORS (OR AT LEAST BY THE TIME THEY WALK OUT AGAIN). FROM THAT FOUNDATION, WE ENCOURAGE KIDS TO TRY NEW THINGS, LEARN NEW SKILLS, DEVELOP POSITIVE RELATIONSHIPS AND MAKE GOOD CHOICES. "I CANNOT THANK YOU ENOUGH. THE OPPORTUNITIES THIS CLUB HAS GIVEN ME ARE OPPORTUNITIES I COULD NOT EVEN DREAM OF. NEVER HAS A PLACE BEEN SO IMPORTANT AND VALUABLE TO ME. THANK YOU FOR EVERYTHING YOU DO." ISAIAH, ALUMNI. BOYS & GIRLS CLUB OF SOUHEGAN VALLEY OFFERS BEFORE AND AFTER SCHOOL PROGRAMS, VACATION AND SUMMER CAMPS, EARLY EDUCATION PROGRAMS, AND PERFORMING ART PROGRAMS FOR ITS MEMBERS AGED 518. IN ADDITION, THE CLUB IS HOME TO CAST (COMMUNITY ACTION FOR SAFE TEENS) COALITION, A DEDICATED GROUP OF COMMUNITY MEMBERS COMMITTED TO SUPPORTNG AND EDUCATING FAMILIES ABOUT DRUGS AND ALCOHOL ABUSE AND PREVENTION. THE CLUB KEEPS ITS FEES AS LOW AS POSSIBLE AND OFFERS A SLIDING FEE SCALE AND NEEDS-BASED FINANCIAL ASSISTANCE FOR FAMILIES BASED ON FAMILY SIZE AND INCOME. FORM 990, PAGE 2, PART III, LINE 4D BOYS & GIRLS CLUB OF SOUHEGAN VALLEY'S EARLY EDUCATION PROGRAMS PROVIDE EDUCATIONAL, ENRICHMENT, AND DAY CARE SERVICES TO THE SOUHEGAN VALLEY OF SOUTHERN NEW HAMPSHIRE, PRIMARILY MILFORD. THIS STATE LICENSED CHILDCARE PROGRAM SERVES CHILDREN IN KINDERGARTEN AND FIRST GRADE. OUR EARLY EDUCATION PROGRAM PHILOSOPHIES SUPPORT LEARNING THROUGH MEANINGFUL, PLAYFUL EXPERIENCES AND HANDS-ON ACTIVITIES. OUR PROGRAM IS RESPONSIVE TO THE INDIVIDUAL DIFFERENCES AND GROWTH PATTERNS OF EACH CHILD. CHILDREN ATTENDING THE EARLY EDUCATION PROGRAMS ARE SAFE AND SECURE, PROVIDING THE PARENTS WITH QUALITY PROGRAMS IN A PREMIER FACILITY WHERE THEIR CHILDREN INTERACT WITH CARING, WELL-TRAINED STAFF. FORM 990, PAGE 6, PART VI, LINE 2 NANCY AMATO PAUL AMATO BOARD BOARD MARRIAGE HOLLY BLY NANCY & PAUL AMATO DEV DIR BOARD DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EMAILED TO OALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FOLLOW-UP WITH BOARD MEMBERS WHO MAY HAVE POTENTIAL CONFLICTS TO ENSURE PROTOCOL IS FOLLOWED AND DECISIONS ARE MADE AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES THE NH CENTER FOR NONPROFITS COMPENSATION SURVEY AS WELL AS COMPENSATION DATA FROM OTHER BOYS & GIRLS CLUBS TO DETERMINE COMPENSATION PACKAGES FOR KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR. COMPENSATION RANGES ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE COMMITTEE AND HR COMMITTEE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ANYONE CAN REQUEST A COPY OF THE RETURN FROM THE ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9 SCHOLARSHIPS -83,927 CHANGE IN BENEFICIAL INTEREST 62,255 SCHOLARSHIPS 83,927 TOTAL 62,255 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.