Nonprofit · EIN 16-1001619
BOYS AND GIRLS CLUB OF ROCHESTER INC
Tax-exempt · ROCHESTER, NY 14611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,923,605 | $2,677,053 | $246,552 | $6,737,376 | $382,897 | $6,354,479 |
| March 31, 2024 | 990 | $1,939,522 | $2,168,106 | -$228,584 | $6,908,693 | $608,451 | $6,300,242 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $2,530,503
- of which government grants
- $547,598
- Program service revenue
- $13,761
- Investment income
- $377,584
- Net gain from sales of assets
- $188,379
- Other revenue
- $1,757
Expenses
- Grants and similar amounts paid
- $29,900
- Compensation of officers, directors and key employees
- $125,314
- Other salaries and wages
- $1,031,739
- Salaries, compensation and benefits (total)
- $1,299,798
- Professional fundraising fees
- $0
- Legal fees
- $24,467
- Accounting fees
- $107,585
- Occupancy
- $62,696
- Travel
- $52,123
- Depreciation
- $126,260
- Program services (functional)
- $2,112,939
- Management and general (functional)
- $474,528
- Fundraising (functional)
- $89,586
Balance sheet and other
- Total assets, start of year
- $6,908,693
- Total assets, end of year
- $6,737,376
- Total liabilities, end of year
- $382,897
- Net assets, end of year
- $6,354,479
- Land, buildings and equipment
- $2,958,289
- Publicly traded securities
- $2,941,688
- Net assets without donor restrictions
- $4,181,161
- Net assets with donor restrictions
- $2,173,318
- Gross receipts
- $3,188,318
- Employees
- 96
- Volunteers
- 140
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DWAYNE MAHONEY | EXECUTIVE DIRECTOR Officer | 40 | $114,754 | $10,560 |
| GARY ROGERS | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| BART CHACCHIA | CHAIRPERSON EMERITUS Trustee or director, Officer | 2 | $0 | $0 |
| FRANK INSERO | DEVELOPMENT CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARK JAMES | MARKETING CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GLEN JETER | PROGRAM CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PETER MICHEL | TECHNOLOGY CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL PETIX | TREASURER & ENDOWMENT CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NAOMI SILVER | DEI CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVE EMMI | SAFETY AND FACILITIES CHAI Trustee or director, Officer | 2 | $0 | $0 |
| DAN DWYER | STRATEGIC CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL PRINCE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SASHA OKOLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCIS ANTONELLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD BAXTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN BURT | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA DOORLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH FIORIE | BOARD MEMBER Trustee or director | 1 | $0 |
| JON M FOGLE | BOARD MEMBER Trustee or director | 1 | $0 |
| LAKSHMI VARAHAN GANESAN | BOARD MEMBER Trustee or director | 1 | $0 |
| THEODORE JORDAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA KINYON | BOARD MEMBER Trustee or director | 1 | $0 |
| ERNEST LOFTON | BOARD MEMBER Trustee or director | 1 | $0 |
| BENJAMIN MARCELLO | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN MCCABE | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD PLOUFFE | BOARD MEMBER Trustee or director | 1 | $0 |
| PRASHANT PRABHAT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCELLA RAWLS | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD VANDERSTYNE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY COHEN | BOARD MEMBER Trustee or director | 1 | $0 |
| RONDA HOWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| EVA THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DWAYNE MAHONEY | EXECUTIVE DIRECTOR Officer | 40 | $111,715 | $11,920 |
| BART CHACCHIA | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| FRANK INSERO | DEVELOPMENT CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARK JAMES | MARKETING CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GLEN JETER | PROGRAM CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN MARONEY | FINANCE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PETER MICHEL | TECHNOLOGY CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL PETIX | ENDOWMENT CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GARY ROGERS | GOVERNANCE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NAOMI SILVER | BOARD CHAIR EMERITUS Trustee or director, Officer | 2 | $0 | $0 |
| DAVE EMMI | SAFETY AND FACILITIES CHAI Trustee or director, Officer | 2 | $0 | $0 |
| SASHA OKOLO | HUMAN RESOURCES CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAN DWYER | STRATEGIC CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FRANCIS ANTONELLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD BAXTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BLAIR BEDGOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN BURT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDRA DOORLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH FIORIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JON M FOGLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAKSHMI VARAHAN GANESAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THEODORE JORDAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT KALB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA KINYON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERNEST LOFTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BENJAMIN MARCELLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN MCCABE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN MORGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD PLOUFFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRASHANT PRABHAT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL PRINCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARCELLA RAWLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GERALD VANDERSTYNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 GENESEE ST, ROCHESTER, NY 14611-3622
- Principal officer (990 for 2024)
- DWAYNE K MAHONEY, 500 GENESEE ST, ROCHESTER, NY 14611
- Signed the 990
- DWAYNE K MAHONEY, EXECUTIVE DIRECTOR
- Phone
- (585) 328-3077
- Website
- WWW.BGCROCHESTER.ORG
- Return prepared by
- DOEREN MAYHEW
Mission
SEE SCHEDULE O
Program accomplishments
- 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.Expenses $2,112,939 · grants $29,900 · revenue $15,518
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1001619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $6,737,376
- Income (IRS master file)
- $3,188,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,923,605 | $2,677,053 | $6,737,376 | XML |
| 990 | March 2024 | $1,939,522 | $2,168,106 | $6,908,693 | XML |
| 990 | March 2023 | $1,567,539 | $1,579,084 | $6,522,958 | IRS |
| 990 | March 2022 | $1,576,341 | $1,774,656 | $6,894,067 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1001619).
Questions about BOYS AND GIRLS CLUB OF ROCHESTER INC
- What is the EIN of BOYS AND GIRLS CLUB OF ROCHESTER INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF ROCHESTER INC is 16-1001619.
- Is BOYS AND GIRLS CLUB OF ROCHESTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to BOYS AND GIRLS CLUB OF ROCHESTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF ROCHESTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUB OF ROCHESTER INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF ROCHESTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF ROCHESTER INC?
- The 990 for the year ended March 31, 2025 names DWAYNE K MAHONEY.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF ROCHESTER INC?
- The 990 for the year ended March 31, 2025 lists 35 people; 1 received compensation from the organization, the highest $114,754 (DWAYNE MAHONEY, EXECUTIVE DIRECTOR).
- How much revenue does BOYS AND GIRLS CLUB OF ROCHESTER INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,923,605, expenses of $2,677,053 and total assets of $6,737,376 at year end.
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