2024-01-12T16:00:46-05:00 2022-06-30 660388756 RSM PUERTO RICO PO BOX 10528 SAN JUAN PR 009220528 990 2021-07-01 660327584 BOYS & GIRLS CLUBS OF PUERTO RICO INC BOYS 7872684504 PO BOX 79526 CAROLINA PR 00984 OLGA RAMOS EXECUTIVE DIRECTOR 7872684504 2023-05-10 true OLGA RAMOS 999009999 RAFAEL DE ROJAS SANCHEZ P01034935 7877516164 2024-01-12 2021 2023-04-26 12:10:37Z X OLGA RAMOS PO BOX 79526 CAROLINA PR 00984 30788677 false X WWW.BGCPR.ORG X 1967 PR TO PROMOTE, ADVANCE, CREATE AWARENESS AND ADVOCATE FOR THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH IN LOW INCOME COMMUNITIES. CLUBS ARE LOCATED WITHIN PUBLIC HOUSING DEVELOPMENT OR NEEDING COMMUNITIES. 15 15 740 78 0 3533344 29488875 9793456 0 0 2363313 1299802 15690113 30788677 0 0 9688822 12814674 0 1333443 5795231 11563377 15484053 24378051 206060 6410626 20563847 21624920 20233696 17310699 330151 4314221 X TO PROMOTE, ADVANCE, CREATE AWARENESS AND ADVOCATE FOR THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH IN LOW INCOME COMMUNITIES. CLUBS ARE LOCATED WITHIN PUBLIC HOUSING DEVELOPMENT OR NEEDING COMMUNITIES. false false 9248839 LEADERSHIP TRAINING, DEVELOPMENT, AND SUPPORT OF YOUTH PROGRAMS PROGRAM AIMED AT PROVIDING EDUCATIONAL EXPERIENCES, INTEGRAL DEVELOPMENT AND SOCIO-EMOTIONAL SUPPORT TO CHILDREN AND YOUNG PEOPLE FROM TWO MONTHS TO 18 YEARS OF AGE, AS WELL AS THEIR PARENTS OR CAREGIVERS. FOR ADULTS OVER 18 IT ALSO OFFERS JOB TRAINING AND EMPLOYABILITY. 2682375 VIMENTI SCHOOL DURING AUGUST 2018, BGCPR STARTED THE ADMINISTRATION OF A CHARTER SCHOOL (VIMENTI) LOCATED WITHIN ONE OF ITS CLUBS FACILITIES. VIMENTI SCHOOL OFFERS EDUCATIONAL SERVICES FROM KINDER TO FIFTH GRADE. THE OPERATION IS FINANCIALLY SUPPORTED BY A SUBSIDY PER STUDENT FROM THE PUERTORICO DEPARTMENT OF EDUCATIONAND FROM DONATIONS FROM THE PRIVATE SECTOR. 1526442 HEAD START THIS PROGRAM PROMOTES SCHOOL READINESS BY ENHANCING THE COGNITIVE, PHYSICAL, BEHAVIORAL, AND SOCIAL-EMOTIONAL DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO THEIR ENROLLEES - LOW-INCOME CHILDREN AND FAMILIES. THE PROGRAM IS DESIGNED TO INVOLVE PARENTS IN THEIR CHILD'S LEARNING AND DEVELOPMENT, AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. THE PROGRAM INCLUDES SERVICES OF HEAD START AND EARLY HEAD START FOR BOYS AND GIRLS BETWEEN 2 MONTHS AND 4 YEARS 11 MONTHS OF AGE. BGCPR COMMENCED WITH THIS PROGRAM DURING THE YEAR ENDED JUNE 30, 2022. 2333051 INSTITUTO DEL DESARROLLO DE LA JUVENTUD PROGRAM AIMED TO PROMOTE AND STIMULATE CHANGES IN THE WAY CHILDHOOD AND YOUTH ARE DEVELOPED IN PUERTO RICO. ITS GOALS ARE ACCOMPLISHED BY MAKING STUDIES AND DEVELOP STATISTICS OF THE ACTUAL SITUATION OF YOUTH IN PUERTO RICO. 1,088,232 PLATFORM FOR SOCIAL IMPACT PROGRAM CREATED WITH THE PURPOSE OF RECEIVING PROPERTY BY GIFT, DEVISE OR BEQUEST, INVEST OR REINVEST THE SAME, AND APPLY THE INCOME AND PRINCIPAL THEREOF, AS THE BOARD OF DIRECTORS OF BGCPR MAY FROM TIME TO TIME DETERMINE, EITHER DIRECTLY OR THROUGH CONTRIBUTIONS TO ANY CHARITABLE ORGANIZATION OR ORGANIZATIONS, EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES. 1,244,819 2333051 15790707 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 740 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X OLGA RAMOS 7872684504 PO BOX 79526 CAROLINA PR 00984 EDUARDO PAGAN BOD PRESIDEN 2.50 X 0 0 0 WALESKA RIVERA BOD VICE PRS 2.50 X 0 0 0 DENISSE FLORES BOD MEMBER 2.50 X 0 0 0 MARTHA HERMILLA BOD MEMBER 2.50 X 0 0 0 VICTOR R RODRIGUEZ BOD MEMBER 2.50 X 0 0 0 BRENDA MARRERO BOD MEMBER 2.50 X 0 0 0 BRETT FINN JOHNSON BOD MEMBER 2.50 X 0 0 0 CANDIDA SELLES BOD MEMBER 2.50 X 0 0 0 EDUARDO MARXUACH BOD MEMBER 2.50 X 0 0 0 MELISSA BURGOS BOD MEMBER 2.50 X 0 0 0 HERIBERTO TORRES BOD MEMBER 2.50 X 0 0 0 JORGE MARTEL BOD MEMBER 2.50 X 0 0 0 CARLOS MOLINA BOD MEMBER 2.50 X 0 0 0 PILAR TAMARA LARREA BOD MEMBER 2.50 X 0 0 0 GINORLY MALDONADO BOD MEMBER 2.50 X 0 0 0 OLGA RAMOS EXECUTIVE DI 40.00 X 241641 0 0 EDUARDO CARRERA CEO 40.00 X 183081 0 0 JOAN RIVERA DIRECTOR 40.00 X 91892 0 0 CARIDAD LEAL CFO 40.00 X 75917 0 0 SABRINA SALVA DIRECTOR 40.00 X 72839 0 0 GABRIEL HERNANDEZ DIRECTOR 40.00 X 82666 0 0 OMAYRA MATAMOROS DIRECTOR 40.00 X 84069 0 0 MARIA F CALAHORRANO DIRECTOR 40.00 X 78997 0 0 NORA BOSCHETTI DIRECTOR 40.00 X 81551 0 0 JOSE GUADALUPE COORDINATOR 40.00 X 36185 0 0 LILLIAM MONTANEZ COORDINATOR 40.00 X 44315 0 0 BARBARA RIVERA DIRECTOR 40.00 X 123293 0 0 CARLOS ACOSTA MANAGER 40.00 X 90423 0 0 CHARNA BOQUETTE MANAGER 40.00 X 155290 0 0 MARIA ENCHAUTEGUI DIRECTOR 40.00 X 90486 0 0 NERMA ALBERTORIO DIRECTOR 40.00 X 89949 0 0 1622594 4 false true false WILLIAM DOW HC 08 BOX 65097 ARECIBO PR 00612 REMODELING 703158 GENERATION USA 1616 H STREET NW SUITE 820 WASHINGTON DC DC 20006 EDUCATIONAL 319883 CSS CONTRACTORS CORP URB JARDINES DE CAPARRA AVE RUIZ SO BAYAMON PR 00959 CONSTRUCTION 221738 ROKA DESIGN GENERAL CONTRACTOR INC HC72 BOX 4071 NARANJITO PR 00719 CONSTRUCTION 200359 TELECOM ANTENNAS STRUCTURE SERVICE HC-3 BOX 15854 AGUAS BUENAS PR 00771 COMMUNICATIONS 156078 5 23464 2150088 11646569 15668754 29488875 2150088 PAYCHECK PROTECTION PROGRAM 1319800 1319800 OTHER REVENUES 61928 61928 NET INVESTMENT LOSS -81926 -81926 1299802 30788677 1299802 X 1622594 1622594 9056860 7341242 877111 838507 2135220 1473232 529626 132362 85243 85243 22000 22000 2710613 1294150 1289816 126647 221194 91784 72025 57385 1449930 1130881 312633 6416 87405 38964 32362 16079 264883 24553 187850 52480 435182 363737 71445 199115 193245 5870 RENT 2010522 1581820 428702 REPAIRS AND MAINTENANCE 1487643 472127 1015516 CULTURAL AND RECREATIONAL 972303 687260 261095 23948 UTILITIES 764939 705822 52827 6290 852405 391890 387186 73329 24378051 15790707 7253901 1333443 4231375 8475977 2265201 3056107 3714962 3714962 343406 320559 8145814 6331517 1944590 1814297 6187801 4243018 1876512 20563847 21624920 1406724 1979379 9816468 7651320 9010504 7680000 20233696 17310699 X -423995 -3337099 754146 7651320 330151 4314221 20563847 21624920 6410626 -2426556 X false true X true true true X 6114750 7183657 4902902 3851466 29448875 51501650 6114750 7183657 4902902 3851466 29448875 51501650 51501650 335046 60402 20886 2045178 1299802 3761314 55262964 1299802 0.93190 0.84680 X PART II, LINE 10 MOSTLY DISASTER INSURANCE CLAIMS 335,046 CONCESSION SALES FROM WORKSHOP 60,402 OTHER INDIVIDUAL AND FAMILY SERVICES 20,886 FUNDS RECEIVED FOR PANDEMIC RELIEF 2,045,178 GAIN ON EXTINGUISHMENT OF LOAN 1,299,802 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1483616 1327975 155641 4676927 4455959 220968 1985271 547583 1437688 1814297 MUTUAL FUNDS 4243018 4243018 30788677 30788677 30788677 24378051 24378051 24378051 FUNDRAISING ACT 2150088 2150088 2150088 2150088 false false false false false false false false false OLGA RAMOS EXECUTIVE DIRECTOR 241641 241641 EDUARDO CARRERA CEO 183081 183081 CHARNA BOQUETTE MANAGER 155290 155290 FORM 990, PAGE 1, ITEM B FORM 990 IS BEING AMENDED WITH THE SOLE PURPOSE OF INDICATING ON PART XII OF THE RETURN THAT ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A SEPARATE BASIS. FORM 990, PAGE 2, PART III, LINE 4D INSTITUTO DEL DESARROLLO DE LA JUVENTUD PROGRAM AIMED TO PROMOTE AND STIMULATE CHANGES IN THE WAY CHILDHOOD AND YOUTH ARE DEVELOPED IN PUERTO RICO. ITS GOALS ARE ACCOMPLISHED BY MAKING STUDIES AND DEVELOP STATISTICS OF THE ACTUAL SITUATION OF YOUTH IN PUERTO RICO. 1,088,232 PLATFORM FOR SOCIAL IMPACT PROGRAM CREATED WITH THE PURPOSE OF RECEIVING PROPERTY BY GIFT, DEVISE OR BEQUEST, INVEST OR REINVEST THE SAME, AND APPLY THE INCOME AND PRINCIPAL THEREOF, AS THE BOARD OF DIRECTORS OF BGCPR MAY FROM TIME TO TIME DETERMINE, EITHER DIRECTLY OR THROUGH CONTRIBUTIONS TO ANY CHARITABLE ORGANIZATION OR ORGANIZATIONS, EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES. 1,244,819 FORM 990, PAGE 6, PART VI, LINE 11B ONCE FORM 990 IS COMPLETED, FINANCE PERSONNEL VERIFIED THAT AMOUNTS INCLUDED IN THE FORM ARE IN AGREEMENT WITH AMOUNTS INCLUDED WITHIN AUDITED FINANCIAL STATEMENTS AND ACCOUNTING RECORDS. THEY ALSO VERIFY THAT ANSWERS PROVIDED TO INFORMATION REQUEST QUESTIONAIRIES ARE ANSWERED TO THE BEST OF THEIR KNOWLEDGE AND BELIEF. ANY CONTRIBUTORS INFORMATION IS VERIFIED FOR CORRECTNESS. FORM IS DISTRIBUTED TO BOD FINANCE COMMITTEE FOR COMMENTS AND FINAL APPROVAL FOR ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS DISCUSSED WITH ALL EMPLOYEES. ANY ACTIVITY WHICH COULD CREATE A CONFLICT OR THE APPEARANCE OF CONFLICT IS STRICLY PROHIBITED. THE POLICY IS HIGHLY ENFORCED WITH MEMBERS OF THE BOD AND KEY EMPLOYEES AND IT IS PART OF THE ETHIC CODE OF THE ORGANIZATION. ANNUALLY, BOD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IF THEY HAVE ANY INTEREST THAT COULD CREATE A CONFLICT WITH THOSE OF THE ORGANIZATION. THE POLICY IS REINFORCED WITH ORIENTATIONS AND WORKSHOPS GIVEN PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PLANS ARE EVALUATED EVERY TWO YEARS. IN ESTABLISHING COMPENSATION, A BENCHMARK FROM BOYS AND GIRLS CLUBS OF AMERICA, STATISTICS FROM THE PUERTO RICO EMPLOYMENT AND HUMAN RESOURCES DEPARTMENT AND MARKET RESEARCH ARE USED TO DETERMINE REASONABILITY. THESE ARE REVISED BY FINANCE DEPARTMENT AND HUMAN RESOURCES DEPARTMENT AND THE RESPONSIBILITIES OF EACH POSITION IS MEASURED AGAINST THE ORGANIZATION STRUCTURE. FINAL COMPENSATION FOR KEY OFFICERS IS APPROVED BY THE BOD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PLANS ARE EVALUATED EVERY TWO YEARS. IN ESTABLISHING COMPENSATION, A BENCHMARK FROM BOYS AND GIRLS CLUBS OF AMERICA, STATISTICS FROM THE PUERTO RICO EMPLOYMENT AND HUMAN RESOURCES DEPARTMENT AND MARKET RESEARCH ARE USED TO DETERMINE REASONABILITY. THESE ARE REVISED BY FINANCE DEPARTMENT AND HUMAN RESOURCES DEPARTMENT AND THE RESPONSIBILITIES OF EACH POSITION IS MEASURED AGAINST THE ORGANIZATION STRUCTURE. FINAL COMPENSATION FOR KEY OFFICERS IS APPROVED BY THE BOD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. ONCE A WRITTEN REQUEST IS MADE FOR INSPECTION, COORDINATION IS MADE BETWEEN THE ORGANIZATION AND THE REQUESTING PARTY TO FACILITATE THE INSPECTION PROCESS. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 1,294,150 1,289,816 126,647