2026-02-03T08:39:08-06:00 2025-06-30 060674034 VENMAN & CO LLC CPA'S 375 BRIDGEPORT AVENUE SHELTON CT 06484 990 2024-07-01 060653185 BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY BOYS 2039247462 ONE POSITIVE PLACE SHELTON CT 06484 SHAYE ROSCOE CHIEF EXECUTIVE OFFICER 2039247462 2026-02-03 1 JAMES G WOODS P01429665 2039299945 2024 2025-03-06 01:10:19Z SHAYE ROSCOE ONE POSITIVE PLACE SHELTON CT 06484 3342812 0 X WWW.BGC-LNV.COM X 1955 CT OUR MISSION IS TO PROVIDE, IN A SAFE ENVIRONMENT, PROGRAMS THAT INSPIRE, EDUCATE, GUIDE, AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 28 28 87 50 1400 0 1132750 1329169 1001528 1042715 114004 137261 68439 78553 2316721 2587698 34468 68246 0 0 1486811 1610706 0 0 201886 1053398 1113731 2574677 2792683 -257956 -204985 7209956 7001423 713898 653114 6496058 6348309 X OUR MISSION IS TO PROVIDE, IN A SAFE ENVIRONMENT, PROGRAMS THAT INSPIRE, EDUCATE, GUIDE, AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 2081293 68246 1042715 PHYSICAL EDUCATION - A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. THESE CLUB PROGRAMS HELP DEVELOP FITNESS, A POSITIVE USE OF LEISURE TIME, REDUCTION OF STRESS, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL AND INTERPERSONAL SKILLS.RECREATION PROGRAMS - THE CLUB OFFERS A VARIETY OF RECREATION PROGRAMS SUCH AS POOL, PING PONG, CHESS, CHECKERS, AND OFFERS FIELD TRIPS AND SOCIAL DEVELOPMENT TO ENHANCE THE APPRECIATION OF ONE'S OWN WORTH THROUGH INTERRELATIONSHIPS WITH OTHER YOUTHS. THE PROGRAM SERVES APPROXIMATELY 2,000 YOUTHS.CULTURAL, EDUCATIONAL DEVELOPMENT - PROGRAMS DESIGNED TO HELP YOUTH CREATE ASPIRATIONS FOR THE FUTURE, PROVIDING OPPORTUNITIES FOR CAREEREXPLORATION AND EDUCATIONAL ENHANCEMENT HELPING YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS IS THE MAIN THRUST OF THESE PROGRAMS. THEY ALSO DEVELOP LEADERSHIP SKILLS AND PROVIDE OPPORTUNITIES FOR PLANNING, DECISION MAKING, CONTRIBUTING TO CLUB AND COMMUNITY AND CELEBRATING OUR NATIONAL HERITAGE. 2081293 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 87 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CT X SHAYE ROSCOE 2039247462 1 POSITIVE PLACE SHELTON CT 06484 CHRISTOPHER DOUGLAS PRESIDENT 1.00 X X 0 0 0 JOHN SCHAIBLE CHAIRMAN 1.00 X X 0 0 0 RICHARD CARROLL 2ND VICE PRESIDENT 1.00 X X 0 0 0 DAVE MURCKO TREASURER 1.00 X X 0 0 0 SUSAN M DELEON SECRETARY 1.00 X X 0 0 0 EDWARD ANDRADE DIRECTOR 1.00 X 0 0 0 TOM BAKLIK DIRECTOR 1.00 X 0 0 0 KEENAN CAREY DIRECTOR 1.00 X 0 0 0 JENNIFER CHAMPAGNE DIRECTOR 1.00 X 0 0 0 DAVID CONDON DIRECTOR 1.00 X 0 0 0 NICHOLAS DAPAZ DIRECTOR 1.00 X 0 0 0 MICHAEL DELEON DIRECTOR 1.00 X 0 0 0 ANDREW FERNANDES DIRECTOR 1.00 X 0 0 0 FERNANDA FERRARI DIRECTOR 1.00 X 0 0 0 MICHAEL HEALEY DIRECTOR 1.00 X 0 0 0 ROBERT LESKO DIRECTOR 1.00 X 0 0 0 VINCENT LUZIETTI DIRECTOR 1.00 X 0 0 0 BRIAN MARCUCIO DIRECTOR 1.00 X 0 0 0 BERNARD MCGORTY DIRECTOR 1.00 X 0 0 0 WILLIAM MILLER DIRECTOR 1.00 X 0 0 0 MATT OLIVAL DIRECTOR 1.00 X 0 0 0 ADAM PACHECO DIRECTOR 1.00 X 0 0 0 JOSEPH PAGLIARO JR DIRECTOR 1.00 X 0 0 0 FREDRICK SERRA DIRECTOR 1.00 X 0 0 0 LISA SERRA DIRECTOR 1.00 X 0 0 0 JIMMY TICKEY DIRECTOR 1.00 X 0 0 0 DOMINICK THOMAS DIRECTOR 1.00 X 0 0 0 LINDA WELCH DIRECTOR 1.00 X 0 0 0 SHAYE ROSCOE CHIEF EXECUTIVE OFFICER 40.00 X 122480 0 7000 122480 0 7000 1 0 0 0 0 137555 470684 720930 1329169 CAMP 900099 563950 563950 PROGRAM FEES 900099 476434 476434 OTHER 900099 2331 2331 1042715 103677 103677 52055 0 52055 52055 1400 50655 710459 670713 6162 39746 -6162 33584 33584 104737 137555 78239 26498 26498 2587698 1042715 1400 214414 68246 68246 129480 38844 58266 32370 1323260 1036089 154798 132373 13147 12889 -284 542 31645 23543 4502 3600 113174 84451 15965 12758 24076 24076 6692 6692 99179 68617 30545 17 61535 34575 25931 1029 48992 35047 13934 11 202078 182873 14404 4801 28149 4699 23450 21365 17237 4128 357940 286352 71588 82387 65910 12358 4119 PROGRAM EXPENSE 80297 80297 TEEN & IMA PROGRAM EXPE 49364 39694 9670 CREDIT CARD FEES 24503 -62 24565 DUES AND SUBSCRIPTIONS 21481 1058 20423 5693 934 4163 596 2792683 2081293 509504 201886 265203 176018 66547 55725 53756 56095 26906 31850 11326144 6707193 4895112 4618951 1876520 2042425 25912 20359 7209956 7001423 132572 116414 13608 10899 514011 481065 53707 44736 713898 653114 X 5290423 5131648 1205635 1216661 6496058 6348309 7209956 7001423 -204985 57236 0 X 0 1 X 1 0 X 1492601 1281043 1151566 1132750 1329169 6387129 387745 691454 904859 1001528 1042715 4028301 1880346 1972497 2056425 2134278 2371884 10415430 17500 7500 28453 17500 70953 0 17500 7500 28453 17500 70953 10344477 99689 141431 132297 128590 155732 657739 99689 141431 132297 128590 155732 657739 1980035 2113928 2188722 2262868 2527616 11073169 0.93420 0.93880 0.05940 0.05610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1943067 193968 14885 24000 2098150 1807704 221873 13190 73320 1943067 1664202 55000 147981 10982 48497 1807704 1615446 300000 -200846 5000 45398 1664202 1334465 336851 19383 36487 1615446 0.51140 0.41950 0.06910 0 0 698706 698706 10090823 6376935 3713888 536615 330258 206357 4618951 AGENCY ACCOUNTS 22162 LEASE LIABILITIES 22574 44736 2644404 57236 6162 63398 2581006 6692 6692 2587698 2785991 0 2785991 6692 6692 2792683 PART V, LINE 4: THE CLUB'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS. ONE GENERAL ENDOWMENT FUND ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT THE MISSION OF THE ORGANIZATION, AND TWO DONOR-DESIGNATED ENDOWMENT FUNDS: 1. A SCHOLARSHIP AGREEMENT BETWEEN THE CORAM GARDENS CIVIC ASSOCIATION INCORPORATED AND THE BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY, INC. THE AGREEMENT PROVIDES THAT EACH YEAR 80% OF INCOME EARNED BY THESE FUNDS ARE TO BE ALLOCATED AS FOLLOWS: 72% FOR THE OPERATION OF THE CLUB AND 8% FOR SCHOLARSHIPS TO STUDENTS LIVING WITHIN A SPECIFIED AREA IN SHELTON. HOWEVER, IN NO CASE SHALL THE ANNUAL SCHOLARSHIP AMOUNT BE LESS THAN $2,000. THE BALANCE OF 20% OF INCOME EARNED IS TO REMAIN IN THE ENDOWMENT FUND TO BECOME PART OF THE DONOR RESTRICTED PRINCIPAL. 2. A SCHOLARSHIP AGREEMENT BETWEEN THE RAYMOND P. LAVIETES REVOCABLE LIVING TRUST BEQUEST AND THE BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY, INC. PROVIDED $100,000 THAT WAS TO BECOME A PART OF THE DONOR RESTRICTED NET ASSETS OF THE CLUB. THE AGREEMENT PROVIDED THAT INCOME EARNED BY THESE FUNDS WAS TO BE FOR SCHOLARSHIPS AWARDED ANNUALLY TO A MEMBER OR MEMBERS WHO ARE ATTENDING A FOUR YEAR COLLEGE OR UNIVERSITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 6,162. CARNIVAL 42824 42824 11510 GOLF EVENT 56396 45444 10952 16122 698 1100 3 143072 92111 50961 3000 2352 43457 242292 137555 104737 3000 16122 3050 56067 78239 26498 1 SCHOLARSHIPS AWARDED 22 68246 FAIR MARKET VALUE PART I, LINE 2: SCHOLARSHIPS PAID DIRECTLY TO SCHOOL'S TOWARDS RECIPIENTS TUITION FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS FRED SERRA AND LISA SERRA ARE HUSBAND AND WIFE. SUSAN DELEON IS MICHAEL DELEON'S MOTHER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DESIGNATES AN INDIVIDUAL OR GROUP OF INDIVIUDUALS TO REVIEW RETURN PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG