2026-02-16T14:33:56-06:00 2025-03-31 994260840 DOEREN MAYHEW 10 WINTHROP STREET ROCHESTER NY 14607 990 2024-04-01 161001619 BOYS AND GIRLS CLUBS OF ROCHESTER INC BOYS 5853283077 500 GENESEE ST ROCHESTER NY 14611 DWAYNE K MAHONEY EXECUTIVE DIRECTOR 5853283077 2026-02-03 1 1 LORI JANSEN P00992565 5856732600 2026-02-03 2024 2025-03-06 01:10:19Z DWAYNE K MAHONEY 500 GENESEE ST ROCHESTER NY 14611 3188318 0 X WWW.BGCROCHESTER.ORG X 1972 NY SEE SCHEDULE O 34 34 96 140 0 0 1817489 2530503 22046 13761 99987 377584 0 1757 1939522 2923605 36972 29900 0 0 1113214 1299798 0 0 89586 1017920 1347355 2168106 2677053 -228584 246552 6908693 6737376 608451 382897 6300242 6354479 X SEE SCHEDULE O 0 0 2112939 29900 15518 PERSONAL GROWTH AND DEVELOPMENT, SOCIAL RECREATION, HEALTH AND PHYSICAL EDUCATION, COUNSELING AND INTERVENTION SERVICES, COMMUNITY OUTREACH PROGRAMS, MEDICAID COORDINATION SERVICES, FAMILY SUPPORT AND AFTER SCHOOL PROGRAM SERVICES. 2112939 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 1 0 0 0 0 0 0 0 0 1 10 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DWAYNE K MAHONEY 5853283077 500 GENESEE ST ROCHESTER NY 14611 GARY ROGERS CHAIRPERSON 2.00 X X 0 0 0 BART CHACCHIA CHAIRPERSON EMERITUS 2.00 X X 0 0 0 FRANK INSERO DEVELOPMENT CHAIR 2.00 X X 0 0 0 MARK JAMES MARKETING CHAIR 2.00 X X 0 0 0 GLEN JETER PROGRAM CHAIR 2.00 X X 0 0 0 PETER MICHEL TECHNOLOGY CHAIR 2.00 X X 0 0 0 MICHAEL PETIX TREASURER & ENDOWMENT CHAIR 2.00 X X 0 0 0 NAOMI SILVER DEI CHAIR 2.00 X X 0 0 0 DAVE EMMI SAFETY AND FACILITIES CHAI 2.00 X X 0 0 0 DAN DWYER STRATEGIC CHAIR 2.00 X X 0 0 0 MICHAEL PRINCE SECRETARY 2.00 X X 0 0 0 DWAYNE MAHONEY EXECUTIVE DIRECTOR 40.00 X 114754 0 10560 SASHA OKOLO BOARD MEMBER 1.00 X 0 0 0 FRANCIS ANTONELLI BOARD MEMBER 1.00 X 0 0 0 TODD BAXTER BOARD MEMBER 1.00 X 0 0 0 TIM BROWN BOARD MEMBER 1.00 X 0 0 0 JOHN BURT BOARD MEMBER 1.00 X 0 0 0 SANDRA DOORLEY BOARD MEMBER 1.00 X 0 0 0 JOSEPH FIORIE BOARD MEMBER 1.00 X 0 0 0 JON M FOGLE BOARD MEMBER 1.00 X 0 0 0 LAKSHMI VARAHAN GANESAN BOARD MEMBER 1.00 X 0 0 0 THEODORE JORDAN BOARD MEMBER 1.00 X 0 0 0 LISA KINYON BOARD MEMBER 1.00 X 0 0 0 ERNEST LOFTON BOARD MEMBER 1.00 X 0 0 0 BENJAMIN MARCELLO BOARD MEMBER 1.00 X 0 0 0 SEAN MCCABE BOARD MEMBER 1.00 X 0 0 0 KEVIN MORGAN BOARD MEMBER 1.00 X 0 0 0 TODD PLOUFFE BOARD MEMBER 1.00 X 0 0 0 PRASHANT PRABHAT BOARD MEMBER 1.00 X 0 0 0 MARCELLA RAWLS BOARD MEMBER 1.00 X 0 0 0 GERALD VANDERSTYNE BOARD MEMBER 1.00 X 0 0 0 DAVID WILLIAMS BOARD MEMBER 1.00 X 0 0 0 EMILY COHEN BOARD MEMBER 1.00 X 0 0 0 RONDA HOWARD BOARD MEMBER 1.00 X 0 0 0 EVA THOMAS BOARD MEMBER 1.00 X 0 0 0 114754 0 10560 1 0 0 0 0 210980 135095 547598 1636830 201708 2530503 PROGRAM FEES AND MEMBE 624110 13761 13761 13761 189205 189205 357754 160875 8500 196879 -8500 188379 188379 95338 135095 95338 0 VENDING 900099 1757 1757 1757 2923605 15518 0 377584 29900 29900 125314 98543 20183 6588 1031739 811868 165594 54277 27483 21457 4592 1434 12717 9928 2125 664 102545 80059 17134 5352 24467 9703 13036 1728 107585 42663 57323 7599 17468 17468 82491 41482 35604 5405 7249 6524 725 305874 256120 49754 14830 5881 7902 1047 62696 56691 6005 52123 23992 28131 2782 2782 27828 27828 1935 1935 126260 123104 3156 63591 62001 1590 FOOD/BEVERAGE/MEALS 351521 351521 REPAIRS AND MAINTENANCE 58556 56804 1752 EQUIPMENT 25925 14398 11527 STAFF APPRECIATION 11532 5723 1042 4767 2642 2642 2677053 2112939 474528 89586 45326 305453 28767 29701 370667 356146 7987 5046 27202 28922 5034077 2075788 2839678 2958289 3294878 2941688 294188 112131 6908693 6737376 197068 212663 52563 0 354196 140422 4624 29812 608451 382897 X 4319546 4181161 1980696 2173318 6300242 6354479 6908693 6737376 246552 -192315 0 X X 0 1 X 1 0 X 2889054 1401121 1257551 1817489 2530503 9895718 2889054 1401121 1257551 1817489 2530503 9895718 9895718 90187 158988 43932 99987 377584 770678 10666396 82377 0.92770 0.95140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1686546 60514 452680 2053013 1600756 233615 147825 1686546 1885456 -96920 187780 1600756 1838996 46460 1885456 1328542 632454 122000 1838996 0.50870 0.12180 0.36950 1 0 20000 20000 4559643 1679461 2880182 40100 40100 0 224885 200023 24862 189449 156204 33245 2958289 LEASE LIABILITY 29812 29812 2722322 -192315 -192315 2914637 17468 -8500 8968 2923605 2668085 8500 8500 2659585 17468 17468 2677053 PART V, LINE 4: THE CLUB TRANSFERS MONEY FROM ITS BOARD DESIGNATED ENDOWMENT FUND TO SUPPORT ITS OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL -8,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOAL 8,500. GOLF TOURNAMENT 60196 39030 21166 21167 LIFETIME ACHIEVEMENT 170237 96065 74172 74171 230433 135095 95338 95338 95338 0 0 SCHOLARSHIPS 30 29900 X 201708 MARKET VALUE 0 0 0 FORM 990, PAGE 1, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION: PROVIDE PERSONAL GROWTH AND EDUCATION, HEALTH AND PHYSICAL EDUCATION AND SOCIAL AND RECREATIONAL SERVICES TO YOUTH IN SOUTHWEST ROCHESTER, NY. FORM 990, PAGE 2, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT PROVIDE PERSONAL GROWTH AND EDUCATION, HEALTH AND PHYSICAL EDUCATION AND SOCIAL AND RECREATIONAL SERVICES TO YOUTH IN SOUTHWEST ROCHESTER, NY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MEETS TO REVIEW THE FINAL AUDIT AND FORM 990. A COPY IS ALSO PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY INTERESTS THAT COUULD GIVE RISE TO CONFLICTS. THE BUSINESS MANAGER/CFO MAINTAINS THE ANNUAL FILE OF SIGNED FORMS. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE ANNUALLY REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE FOR INSPECTION IN THE MAIN OFFICE AT ALL TIMES. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.