2025-08-13T12:35:08+00:00 2024-09-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-10-01 131623850 Kips Bay Boys & Girls Club KIPS 7188938600 1930 RANDALL AVENUE BRONX NY 10473 DANIEL QUINTERO EXECUTIVE DIRECTOR 7188938600 2025-08-13 true true Aaron Shapiro P01333816 2128127000 2025-08-13 2023 2025-03-06 01:10:19Z DANIEL QUINTERO 1930 RANDALL AVENUE BRONX NY 10473 33616582 false X WWW.KIPSBAY.ORG X 1922 NY TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR YOUNG PEOPLE BETWEEN AGES 6-18 WHO NEED US MOST. 24 24 350 85 0 0 13394470 12592481 449502 449231 854807 975603 1090460 1860587 15789239 15877902 234731 392640 0 0 8584201 10101177 0 0 2275819 5430209 6401002 14249141 16894819 1540098 -1016917 36164791 37986687 4316172 5321860 31848619 32664827 X THE MISSION OF KIPS BAY BOYS AND GIRLS CLUB IS TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR ALL YOUNG PEOPLE, WITH SPECIAL EMPHASIS ON THOSE BETWEEN AGES 6-18 WHO NEED US MOST. false false 9997924 392640 81097 EDUCATIONAL AND CLUB SERVICES: SERVICE SITES EMPHASIZE EDUCATION PROGRAMMING INCLUDING HOMEWORK HELP, ACADEMIC TUTORING, ACADEMIC SKILL TESTING AND PROGRESS ASSESSMENT, JOURNAL AND ESSAY WRITING, PROJECT LEARNING, SAT PREP, AND PRIVATE HIGH SCHOOL ADMISSIONS PREP, COLLEGE AWARENESS AND EXPLORATION, ETC. MOST SITES INCLUDE DEDICATED COMPUTER LABS FOR COMPUTER LITERACY, LANGUAGE ARTS AND MATHEMATICS COMPUTER GAMES, VIRTUAL COLLEGE VISITS AND CAREER EXPLORATION, AND INTERNET RESEARCH ASSIGNMENTS. THE ORGANIZATION MAINTAINS A PROGRAM OF PRIVATE HIGH SCHOOL SCHOLARSHIP ASSISTANCE. CLUB SERVICES INCLUDES THE CIVIC AND LEADERSHIP ACTIVITIES THAT ARE CALLED KEYSTONE CLUB AND TORCH CLUB, AND A VERY LARGE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) ENROLLING MORE THAN 1,000 TEENS EACH SUMMER. JUNIOR STAFF IS BOTH A REAL PART-TIME JOB AND A CAREFULLY SUPERVISED CAREER EXPLORATION EXPERIENCE FOR APPROXIMATELY 15 OLDER CLUB MEMBERS ANNUALLY. 1186175 73973 FITNESS AND HEALTH DEPARTMENT: FITNESS AND SPORTS PROGRAMMING INCLUDE FLAG FOOTBALL, HOCKEY, ICE SKATING, ROLLER SKATING, SWIMMING INSTRUCTION, SWIM TEAM, LIFEGUARD TRAINING, RBI BASEBALL, WINTER INSTRUCTIONAL BASEBALL, GIRLS SOFTBALL, FIELD HOCKEY, TEE BALL, AND BASKETBALL. THE PALMARO CLUBHOUSE CONTAINS THE BRONX'S ONLY ICE RINK AND THE ORGANIZATION'S SWIMMING POOL. YOUNGSTERS FROM OTHER SITES MAKE VISITS TO THE PALMARO CLUBHOUSE TO USE THE ICE RINK AND SWIMMING POOL. NUTRITION EDUCATION AND OBESIT PREVENTION IS BEING INCORPORATED INTO FITNESS PROGRAMMING IN AN ACTIVITY CALLED GET FIT-GET LIGHT. 1022328 288841 OTHER PROGRAMS 843386 5320 SOCIAL RECREATION AND CULTURAL ARTS: ALL SERVICE SITES HAVE DEDICATED SPACE OR MOVABLE FACILITIES FOR GAME ROOMS WHERE PROGRAMMING CALLED SOCIAL RECREATION TAKES PLACE. SOCIAL RECREATION ACTIVITIES INCLUDE POOL, PING PONG, BUMPER POOL, CHECKERS, CHESS, ETC. PROGRAMMING IS BOTH INFORMAL, WHERE CLUB MEMBERS PARTNER UP THEMSELVES FOR SPECIFIC ACTIVITIES, AND MORE FORMAL, WHERE STAFF ORGANIZE TOURNAMENTS AND COMPETITIONS. THE ORGANIZATION MAINTAINS ARTS PROGRAMS THAT INCLUDE CRAFTS AND VISUAL ARTS, AND VIBRANT PERFORMING ARTS PROGRAMS, FEATURING DANCE INSTRUCTION IN LATIN, AFRICAN, HIP-HOP, BALLET, AND MODERN. DANCE AND DRAMA INSTRUCTION CULMINATE IN AN ANNUAL RECITAL. 843386 5320 13049813 true true false false false false false false true true false false false true false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 76 0 350 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false NY X X X DANIEL QUINTERO 7188938600 1930 RANDALL AVENUE BRONX NY 10473 ADOLFO CARRION JR VICE PRESIDENT 2.0 0.0 X X 0 0 0 CYNTHIA COUDERT VICE PRESIDENT 2.0 0.0 X X 0 0 0 DEBRALEE NELSON VICE PRESIDENT 2.0 0.0 X X 0 0 0 JAMES P DRUCKMAN PRESIDENT 2.0 0.0 X X 0 0 0 NORA CREEDON VICE PRESIDENT/TREASURER 2.0 0.0 X X 0 0 0 SCOTT A GRESS VICE PRESIDENT 2.0 0.0 X X 0 0 0 CHIP BRIAN TRUSTEE 2.0 0.0 X 0 0 0 CHRISTOPHER PEACOCK TRUSTEE 2.0 0.0 X 0 0 0 COREY DAMEN JENKINS TRUSTEE 2.0 0.0 X 0 0 0 DAVID SCOTT TRUSTEE 2.0 0.0 X 0 0 0 EDWARD F KELLY TRUSTEE 2.0 0.0 X 0 0 0 ELISSA F CULLMAN TRUSTEE 2.0 0.0 X 0 0 0 ELIZABETH DEXTER TRUSTEE 2.0 0.0 X 0 0 0 GREGORY A HERSCH TRUSTEE 2.0 0.0 X 0 0 0 IAN PERSHAD TRUSTEE 2.0 0.0 X 0 0 0 JAMIE DRAKE TRUSTEE 2.0 0.0 X 0 0 0 JONATHAN GRAHAM TRUSTEE 2.0 0.0 X 0 0 0 KATHRYN PROUNIS TRUSTEE 2.0 0.0 X 0 0 0 LORETTA UCELLI TRUSTEE 2.0 0.0 X 0 0 0 ROBERT K SMITS TRUSTEE 2.0 0.0 X 0 0 0 SIDNEY WITTER TRUSTEE 2.0 0.0 X 0 0 0 STEVEN F ELTON TRUSTEE 2.0 0.0 X 0 0 0 SUSAN ZISES GREEN TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM SINGLETON TRUSTEE 2.0 0.0 X 0 0 0 DANIEL QUINTERO EXECUTIVE DIRECTOR 40.0 0.0 X 520166 0 50914 JOSEPH KORN CONTROLLER 40.0 0.0 X 209740 0 43907 SINCLAIR HOLLINGSWORTH DIRECTOR OF OPERATION 40.0 0.0 X 138806 0 42120 NAZIRA HANDAL DIRECTOR OF SPECIAL EVENTS 40.0 0.0 X 221125 0 42696 JEREMIAH JOHNSEN SENIOR MANAGER OF SPECIAL EVENTS 40.0 0.0 X 109526 0 29864 JOSE L RODRIGUEZ DEPUTY DIRECTOR OF OPERATIONS 40.0 0.0 X 119594 0 17251 1318957 0 226752 7 false true false GTL CONSTUCTION INC 1241 MAMARONECK AVE WHITE PLAINS NY 10605 CONSTRUCTION 3130451 RED RABBIT 2214 FREDERICK DOUGLAS BLVD NEW YORK NY 10026 FOOD SERVICES 396167 GHP MEDIA INC 475 HEFFERNAN DRIVE WEST HAVEN CT 06516 PUBLISHING 308379 SUSAN MAGRINO AGENCY 352 PARK AVENUE SOUTH NEW YORK NY 10010 PROMOTION 248941 ALDA BUILDING COMPANY LLC 128 NORMAN AVE BROOKLYN NY 11222 CONSTRUCTION 200192 10 3541808 6984084 2066589 404685 12592481 CAMP FEES 611620 273757 273757 PROGRAM FEES 713940 175474 175474 0 0 0 0 449231 439404 439404 160617 23373 137244 0 137244 137244 16858720 16322521 536199 0 536199 536199 3106885 3541808 1392786 1714099 1714099 MISCELLANEOUS 900099 9244 9244 0 0 0 0 9244 15877902 449231 0 2836190 392640 392640 1320769 320994 732295 267480 7293094 6443145 369777 480172 207538 188060 3842 15636 401628 242755 64559 94314 878148 744512 69163 64473 400 400 84341 84341 61279 61279 1081161 456743 17120 607298 942130 639152 47219 255759 423097 374729 9529 38839 610191 448393 1428 160370 66006 60916 2308 2782 65388 65388 988123 940966 17484 29673 395167 367702 15636 11829 FOOD 683295 626047 4101 53147 PROGRAM SUPPLIES 661551 608481 2328 50742 MISCELLANEOUS 277270 136062 141208 REGISTRATION FEES 61603 58516 990 2097 0 0 0 0 16894819 13049813 1569187 2275819 133492 32916 3031938 3852337 89638 124203 0 0 0 0 229022 444370 38831605 17323631 17428668 21507974 15109411 11953639 0 0 142622 71248 36164791 37986687 1399552 2179341 1107953 1361589 0 0 685000 765000 29366 24664 1094301 991266 4316172 5321860 X 29039273 30039411 2809346 2625416 31848619 32664827 36164791 37986687 -1016917 1833125 0 X false true X true false X 7385398 10224768 16742467 13394470 12592481 60339584 0 0 7385398 10224768 16742467 13394470 12592481 60339584 0 60339584 259911 231420 380238 525717 600021 1997307 0 672429 602549 1575805 967151 1723343 5541277 67878168 1738668 0.8889 0.8920 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 15505.0, COLUMN B - 12485.0, COLUMN C - 36927.0, COLUMN D - 3324.0, COLUMN E - 9244.0, COLUMN F - 77485.0; DESCRIPTION - NET SPECIAL EVENT REVENUE, COLUMN A - 656924.0, COLUMN B - 590064.0, COLUMN C - 1538878.0, COLUMN D - 963827.0, COLUMN E - 1714099.0, COLUMN F - 5463792.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5380511 2747449 760000 7367960 4919349 1811162 1350000 5380511 6754459 5000 -2301164 -500000 38946 4919349 5441932 27065 1510462 225000 6754459 5619455 70661 329316 17500 560000 5441932 0.9621 0.032 0.0059 false false 34490924 14836236 19654688 3477623 1947839 1529784 863058 539556 323502 21507974 REFUNDABLE ADVANCES 851614 CAPITAL LEASE LIABILITY 70500 OPERATING LEASE LIABILITY 69152 991266 17673121 1833125 23373 1856498 15816623 61279 0 61279 15877902 16856913 23373 23373 16833540 61279 0 61279 16894819 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT CONSISTS OF LONG TERM INVESTMENTS TO SUPPORT OPERATIONS, CAPITAL ACQUISITIONS, AND SCHOLARSHIPS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSES - 23373 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 23373 NYC Showhouse 3298569 2255733 1042836 448883 59807 3527 124017 Palm Beach Showhouse 1556415 665725 890690 62490 62564 9620 107294 4 1793709 620350 1173359 275471 148660 8800 81653 6648693 3541808 3106885 786844 271031 21947 312964 1392786 1714099 true STONY BROOK UNIVERSITY 100 NICOLLS ROAD STONY BROOK NY 11794 161514621 501C(3) 6480 Scholarship MT ST MICHAEL ACADEMY 4300 MURDOCK AVE Bronx NY 10466 131740475 501C(3) 16160 Scholarship HOLY CROSS SCHOOL 1846 Randall Ave Bronx NY 10473 132693387 501C(3) 42120 Scholarship MSGR SCANLON HIGH SCHOOL 915 HUTCHINSON RIVER PARKWAY BRONX NY 10465 474932411 501C(3) 17920 Scholarship COLLEGE OF MT ST VINCENT 6301 RIVERDALE AVE BRONX NY 10471 131740445 501C(3) 15973 Scholarship COLUMBIA COLLEGE 1001 ROGERS ST 111 COLUMBIA MO 65201 430655867 501C(3) 7000 Scholarship IONA UNIVERSITY 715 NORTH AVE NEW ROCHELLE NY 10804 133508093 501C(3) 8040 Scholarship CARDINAL SPELLMAN HIGH SCHOOL 1 CARDINAL SPELLMAN PL Bronx NY 10466 270671022 501C(3) 27900 Scholarship ADELPHI UNIVERSITY 1 South Avenue Garden City NY 11530 111630741 501C(3) 5000 Scholarship BINGHAMTON UNIVERSITY 4400 Vestal Parkway East Binghamton NY 13902 161514621 501C(3) 6000 Scholarship MOREHOUSE COLLEGE 830 Westview Drive SW Atlanta GA 30314 580566205 501C(3) 5000 Scholarship ST RAYMOND ELEMENTARY SCHOOL 2380 EAST TREMONT AVENUE Bronx NY 10462 133615147 501C(3) 17310 Scholarship JOHN JAY COLLEGE 524 WEST 59 STREET NEW YOR NY 10019 132553815 501C(3) 11020 Scholarship SALESIAN HIGH SCHOOL 148 EAST MAIN STREET NEW ROCHELLE NY 10801 941156603 501C(3) 9480 Scholarship HUNTER COLLEGE 695 PARK AVENUE NEW YOR NY 10065 133598671 501C(3) 8807 Scholarship SUNY PLATTSBURGH 101 BROAD STREET PLATTSBURGH NY 12901 146013200 501C(3) 8100 Scholarship ALL HALLOWS HIGH SCHOOL 111 EAST 164 STREET Bronx NY 10452 133985651 501C(3) 7020 Scholarship ST CATHERINE'S ACADEMY 2250 WILLIAMSBRIDGE ROAD BRONX NY 10469 131641077 501C(3) 7020 Scholarship MONROE COLLEGE 2501 JERMOE AVENUE BRONX NY 10468 132501225 501C(3) 6660 Scholarship CARDINAL HAYES HIGH SCHOOL 650 GRAND CONCOURSE BRONX NY 10451 270670928 501C(3) 11520 Scholarship IMMACULATE CONCEPTION SCHOOL 378 EAST 151 STREET BRONX NY 10455 223044562 501C(3) 6250 Scholarship IONA PREPARATORY 255 WILMONT ROAD NEW ROCHELLE NY 10801 131740460 501C(3) 6120 Scholarship FAIRLEIGH DICKINSON UNIVERSITY 1000 RIVER ROAD TEANECK NJ 07666 221494434 501C(3) 6000 Scholarship 23 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds GRANTEES ARE VETTED AND ARE CHOSEN BASED ON NEEDS OF RECIPIENTS. GRANTEES COME IN THE FORM OF SCHOLARSHIPS FOR YOUTH SEEKING HIGHER EDUCATION TUITION ASSISTANCE. X X X X X X false false false false false false false false false DANIEL QUINTERO EXECUTIVE DIRECTOR 514622 0 0 0 5544 0 0 0 50914 0 571080 0 0 0 JOSEPH KORN CONTROLLER 208696 0 0 0 1044 0 0 0 43907 0 253647 0 0 0 SINCLAIR HOLLINGSWORTH DIRECTOR OF OPERATION 138355 0 0 0 451 0 0 0 42120 0 180926 0 0 0 NAZIRA HANDAL DIRECTOR OF SPECIAL EVENTS 220447 0 0 0 678 0 0 0 42696 0 263821 0 0 0 X 1 404685 Market value 0 false false true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions WHEN DONATED SECURITIES ARE RECEIVED, OUR INVESTMENT MANAGEMENT COMPANY WILL LIQUIDATE SAID FUNDS. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part III, Line 4d Description of other program services (Expenses $ 843,386 including grants of $)(Revenue $ 5,320) SOCIAL RECREATION AND CULTURAL ARTS: ALL SERVICE SITES HAVE DEDICATED SPACE OR MOVABLE FACILITIES FOR GAME ROOMS WHERE PROGRAMMING CALLED SOCIAL RECREATION TAKES PLACE. SOCIAL RECREATION ACTIVITIES INCLUDE POOL, PING PONG, BUMPER POOL, CHECKERS, CHESS, ETC. PROGRAMMING IS BOTH INFORMAL, WHERE CLUB MEMBERS PARTNER UP THEMSELVES FOR SPECIFIC ACTIVITIES, AND MORE FORMAL, WHERE STAFF ORGANIZE TOURNAMENTS AND COMPETITIONS. THE ORGANIZATION MAINTAINS ARTS PROGRAMS THAT INCLUDE CRAFTS AND VISUAL ARTS, AND VIBRANT PERFORMING ARTS PROGRAMS, FEATURING DANCE INSTRUCTION IN LATIN, AFRICAN, HIP-HOP, BALLET, AND MODERN. DANCE AND DRAMA INSTRUCTION CULMINATE IN AN ANNUAL RECITAL. Form 990, Part VI, Line 1a Delegate broad authority to a committee WHILE THERE ARE NO DIFFERENCES IN VOTING RIGHTS THERE IS AN EXECUTIVE COMMITTEE THAT HANDLES EXECUTIVE COMPENSATION AND OTHER SIMILAR DECISIONS Form 990, Part VI, Line 11b Review of form 990 by governing body ELECTRONIC COPIES OF THE 990 ARE CIRCULATED FOR REVIEW AND APPROVAL TO THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEE. UPON APPROVAL OF THE COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy TRUSTEES MUST COMPLETE ANNUAL CONFLICT OF INTEREST DECLARATION STATEMENTS IDENTIFYING ANY POTENTIAL CONFLICT OF INTEREST. ANY IDENTIFIED CONFLICTS ARE EXAMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE IF THE CONFLICT CAN BE RESOLVED, OR IF THE INDIVIDUAL INVOLVED NEEDS TO BE EXCLUDED FROM THE AREA OF THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND AUTHORIZED BY THE BOARD PRESIDENT. IN 2022, THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING AN INDEPENDENT COMPARABILITY SURVEY. THEY WERE ENGAGEED AGAIN IN 2024. ADDITIONALLY, THE SALARIES OF THE EXECUTIVE DIRECTOR AND CONTROLLER ARE REVIEWED AND AUTHORIZED ANNUALLY BY THE COMPENSATION COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public THE KIPS BAY BOYS AND GIRLS CLUB'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.