2026-07-15T13:07:11-04:00 2025-08-31 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD EAST HAVEN CT 06513 990 2024-09-01 060646935 BOYS & GIRLS CLUBS OF GREATER NEW HAVEN INC % TAMEIKA MILLER BOYS 2037870187 253 TO 259 COLUMBUS AVENUE NEW HAVEN CT 06519 TAMEIKA MILLER CEO 2037870187 2026-07-15 true true JOHN J VISCONTI P00027180 2038652927 2026-07-15 2024 2025-03-06 01:10:19Z BOYS AND GIRLS CLUB OF NEW HAV 2577783 false X WWW.BGCNEWHAVEN.ORG X 1871 CT TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 24 24 134 44 0 0 1498755 1336319 773515 840935 13005 19643 281198 322737 2566473 2519634 0 0 1933030 1923896 0 255029 779556 829158 2712586 2753054 -146113 -233420 2073235 1893049 224362 257745 1848873 1635304 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 1845301 949796 THE BOYS AND GIRLS CLUBS OF GREATER NEW HAVEN DELIVERED AN ALL DAY LEARNING HUB, SUMMER CAMP, TEEN, MENTORING, ARTS, TECHNOLOGY AND SPORTS PROGRAMS WITH A FOCUS ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CHARACTER AND LEADERSHIP DEVELOPMENT THROUGHOUT THE YEAR. 1845301 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 38 0 true 134 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true false true true true false CT X X TAMEIKA G MILLER CEO 2037870187 253 TO 259 COLUMBUS AVENUE NEW HAVEN CT 06519 JEFF PYTLAK COO 40.00 0.00 X 111957 0 0 JENNIFER RICKER DIRECTOR OF PROGRAMS 40.00 0.00 X 90299 0 0 TAMEIKA MILLER CHIEF EXECUTIVE OFFICER 40.00 0.00 X 25273 0 0 LISA CARUSO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 16383 0 0 MARILYN BURLENSKI BOARD MEMBER 1.00 0.00 X 0 0 0 LATOYA R GAUSE BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES CARR BOARD MEMBER 1.00 0.00 X 0 0 0 FALLON THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 TAMMIE ULBRICH BOARD MEMBER 1.00 0.00 X 0 0 0 JAIME MCADAM BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS ULBRICH BOARD MEMBER 1.00 0.00 X 0 0 0 STAN DOMBROSKI BOARD MEMBER 1.00 0.00 X 0 0 0 AUTUMN ALLINSON BOARD MEMBER 1.00 0.00 X 0 0 0 ANITA ANDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAWN BARSON BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN BELEK BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA CHESLER BOARD MEMBER 1.00 0.00 X 0 0 0 DAMARIS GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 VINCENT MAURO BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN PAOLILLO BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER RACCIO SECRETARY 1.00 0.00 X 0 0 0 FREDRICK RODRIQUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 MELANIE ROSSACCI BOARD MEMBER 1.00 0.00 X 0 0 0 SONAL SOVENI BOARD MEMBER 1.00 0.00 X 0 0 0 HALEY VINCENT SIMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 DARYL JONES TREASURER 1.00 0.00 X X 0 0 0 ERIK SCARANUZZO PRESIDENT 1.00 0.00 X X 0 0 0 JON LONGOBARDI 2ND VICE PRESIDENT 1.00 0.00 X X 0 0 0 243912 0 0 1 false false false 641478 694841 1336319 SUMMER CAMP 624410 203197 203197 LEARNING HUB 624410 501834 501834 PROGRAM FEES 624410 135904 135904 840935 752 752 63428 63428 63428 63428 18891 18891 18891 18891 272025 58149 213876 213876 OTHER INCOME 624410 45433 45433 45433 2519634 949796 0 233519 243912 73174 97565 73173 1454415 1050984 333062 70369 82209 54416 20845 6948 143360 94893 36350 12117 61002 61002 10344 10344 187753 142693 22530 22530 2845 2845 7860 7860 95726 81367 14359 84313 67450 12647 4216 SERVICE CONTRACTS 55748 33485 18265 3998 PROGRAM SUPPLIES 169133 169133 FUNDRAISING 61678 61678 MISCELLANEOUS 40776 28388 12388 51980 49318 2662 2753054 1845301 652724 255029 160885 121705 195020 2773 135830 6055 6482 3322991 2103178 1311867 1219813 390699 402093 5936 7126 2073235 1893049 97955 90900 31830 120241 112531 6166 22484 224362 257745 X 1798873 1585304 50000 50000 1848873 1635304 2073235 1893049 X -233420 25133 -5282 X false true X true false X 1302111 1560321 1339322 1498755 1336319 7036828 1302111 1560321 1339322 1498755 1336319 7036828 7036828 16200 26335 29975 13005 19643 105158 8339 9791 45434 63564 7205550 0.97660 0.98550 X Other income Part II line 10 or Part III line 12 OTHER INCOME CONSISTS OF INCOME OUTSIDE OF GRANTS, PROGRAM REVENUE, RENTS RECEIVED, FUNDRAISING REVENUE, INVESTMENT EARNINGS, AND INTEREST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 false false 253983 253983 2819684 1977762 841922 245077 124686 120391 4247 730 3517 1219813 OTHER SECURITIES 402093 402093 ROU LIABILITIES 6427 CC 15857 SEC DEPOSIT 200 22484 X 2602916 25133 58149 83282 2519634 2519634 2811203 58149 58149 2753054 2753054 Part XI, Line 2d-Other revenue included on Sch D but not on 990 FUNDRAISING EXPENSES ARE NETTED TO REVENUE ON PAGE 9 IN THE AMOUNT OF $58,149 Part XII, Line 2d-Other expenses included on Sch D but not on 990 FUNDRAISING EXPENSES ARE NETTED TO REVENUE ON PAGE 9 IN THE AMOUNT OF $58,149 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CLUB. TAX YEARS ENDED AUGUST 31, 2022 THROUGH AUGUST 31, 2025 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. GOLF TOUR 72802 72802 30149 BIRDIES FOR 86250 86250 2 112972 112972 28000 272024 272024 58149 58149 213875 Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, FINANCE COMMITTEE OF THE BOARD OF MANAGERS AND PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. A PERIOD IS PROVIDED FOR QUESTIONS OR COMMENTS PRIOR TO FINALIZATION AND CONFIRMATION TO THE ACCOUNTANT. Conflict of interest policy compliance Part VI line 12c THE BOARD OF MANAGERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. NEW BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN PRIOR TO BEING VOTED IN AS MEMBERS. THIS PROCESS IS GOVERNED BY THE GOVERNANCE COMMITTEE. CEO executive director top management comp Part VI line 15a COMPENSATION IS DETERMINED WITH REFERENCE TO THE BOYS AND GIRLS CLUB OF AMERICAS COMPENSATION GUIDE. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND STATEMENTS AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 PER THE BYLAWS, THE BOARD OF MANAGERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. NEW BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN PRIOR TO BEING VOTED IN AS MEMBERS. THIS PROCESS IS GOVERNED BY THE GOVERNANCE COMMITTEE. Explanation of other changes in net assets or fund balances Part XI line 9 THE 2023 FORM 990 WAS FILED BEFORE AN IMMATERIAL ADJUSTMENT WAS POSTED FROM THE PROPOSED 8/31/2024 AUDIT ADJUSTMENTS. THE IMMATERIAL AMOUNT IS REFLECTED HERE TO REFLECT THE OPENING NET ASSETS BALANCE. General explanation attachment FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. DURING FISCAL 2022, THE CLUB ACQUIRED THE ENTITY FORMERLY KNOWN AS ULBRICH BOYS & GIRLS CLUB, INC. ACCORDING TO THE AGREEMENT, DATED 6/30/2022, THE PRIMARY REASONS FOR THE TRANSACTION WERE TO ACHIEVE CERTAIN OPERATIONAL AND PROGRAMMATIC EFFICIENCIES AND TO BETTER SERVE THE CONSTITUENCIES OF BOTH ORGANIZATIONS. AS PART OF THE AGREEMENT, THE CLUB MODIFIED ITS NAME IMMEDIATELY AFTERWARDS TO BETTER REFLECT THE COMBINED ORGANIZATION. THE ACTIVITY OF THE ACQUIRED ENTITY HAS BEEN INCLUDED IN THE CLUBS FINANCIAL STATEMENTS BEGINNING ON JULY 1, 2022. GOING FORWARD, THE TAX IDENTIFICATION NUMBER REFLECTS THE NEW NAME OF THE ORGANIZATION, BOYS AND GIRLS CLUBS OF GREATER NEW HAVEN, INC.