2023-07-05T08:28:45-07:00 2022-12-31 202466693 Donna Foxman CPA 105 Foxwood Terrace Toms River NJ 08755 990 2022-01-01 221641962 Boys & Girls Clubs of Union County Inc BOYS 9086877976 1050 Jeanette Avenue Union NJ 07083 Russell Triolo CEO 2023-07-05 true Russell Triolo 999009999 true Donna Foxman CPA P01320600 7323497638 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Brian Phillips 7071525 false X www.bgcuc.org X 1963 NJ Our mission is to enable all young people to reach their full potential as productive, caring, responsible citizens. Using trained youth development professionals we offer programs in recreation, education/career, character/leadership, health/life skills, arts, sports/fitness. 21 21 107 200 0 1299376 1095025 868166 1095231 14883 11924 937812 871854 3120237 3074034 0 0 1865429 1955874 0 324148 786752 849334 2652181 2805208 468056 268826 1736854 2886967 352417 1332741 1384437 1554226 The mission of the Boys & Girls Clubs of Union County is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 2164857 During 2022 we experienced a resurgence throughout the organization due to the fact that Covid 19 was winding down.We were able to rebuild our swimming pool that was destroyed in September 2021 by Hurricane Ida. We resumed our swim lessons and swim team programs. In addition, we continue to run important programs in the area of academic support, career readiness, health and wellness, stem education, creative arts, and our Teen Keystone Leadership Clubs. We conducted in person summer day camps for ages five through eighteen. We also took important steps in the renovation of our locker rooms, offices and community center. With all of our youth services resuming in person, our youth membership exceeded projections by 20%. 2164857 true true false false false false false false false false true false false false false false true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 8 0 true 107 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false NJ X corporation 9086877976 1050 Jeanette Avenue Union NJ 07083 X Russell Triolo CEO 40.00 0.00 165375 0 0 Sal Dovi COO 40.00 0.00 137219 0 0 Lisa Gingeleskie Director 2.00 0.00 X 0 0 0 Robert Poles Jr Secretary 2.00 0.00 X X 0 0 0 Scott Myers Director 2.00 0.00 X 0 0 0 Geraldine Boone Director 2.00 0.00 X 0 0 0 Susan Cannilla Director 2.00 0.00 X 0 0 0 Amir Youssef Director 2.00 0.00 X 0 0 0 Brian Philips Board Chair 2.00 0.00 X X 0 0 0 Ed Palmieri Vice Chair 2.00 0.00 X X 0 0 0 Brenda Williams-Butts Chair Emeritus 2.00 0.00 X X 0 0 0 Marcy Metz Director 2.00 0.00 X 0 0 0 Robert Oliver Director 2.00 0.00 X 0 0 0 Demond Hargrove Director 2.00 0.00 X 0 0 0 Anthony Osbourne Vice Chair 2.00 0.00 X X 0 0 0 Frank Purdue Vice Chair 2.00 0.00 X X 0 0 0 Sid Vaidya Vice Chair 2.00 0.00 X X 0 0 0 Wendy Cama Director 2.00 0.00 X 0 0 0 Frank Lawrence Director 2.00 0.00 X 0 0 0 302594 2 false true false 0 327459 767566 1095025 Fees & Contracts Gov Agencies 154445 154445 Program service fees 940786 940786 1095231 11924 11924 0 0 0 0 95915 58694 37221 37221 4773430 3938797 834633 834633 0 0 3074034 940786 1038223 0 0 0 0 302594 162203 60519 79872 0 1353245 1016973 160499 175773 0 162288 121774 18785 21729 137747 94848 19891 23008 0 0 8600 5160 2150 1290 0 0 0 0 10051 8269 1782 20550 15800 4222 528 0 0 0 0 0 20218 16463 2816 939 29252 21173 8079 0 124049 109737 9541 4771 100369 88387 9033 2949 Program costs and supplies 185263 185263 Maintenance 109839 101601 4284 3954 Utilities 95186 87860 4198 3128 Lease amortization 35525 35525 110432 93821 10404 6207 2805208 2164857 316203 324148 169415 77467 0 0 32188 440644 0 0 0 0 22441 90532 3808796 2041856 859320 1766940 653490 511384 0 0 0 0 1736854 2886967 133915 489515 218502 843226 352417 1332741 X 1384437 1554226 1384437 1554226 1736854 2886967 268826 -99037 X false true X true false X 708719 769242 903680 805376 962429 4149446 0 0 708719 769242 903680 805376 962429 4149446 0 4149446 42448 64805 17738 14883 11924 151798 0 494000 154445 648445 4949689 0.83830 0.85460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707 707 3478103 1872874 1605229 329986 168982 161004 1766940 3320956 -99037 345959 246922 3074034 3074034 3151167 345959 345959 2805208 2805208 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising reported at gross $345959 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising reported at gross $345959 X X X X X X X false NJ Misc. 95915 95915 58694 95915 95915 58694 58694 37221 1014882 846321 114693 true 0.90000 true 0.90000 3758548 2805211 172572 true 0.90000 4773430 3651532 287265 3938797 834633 NJ true false true false 1.00000 Carlos Calisto 1050 Jeanette Avenue Union NJ 07083 false Gemma Samper 67000 Game supervision; licensing & reporting X false X false false false false false false false false false Russell Triolo CEO 165375 165375 Form 990, Part VI, Section B, Line 11b Federal form 990 is reviewed by the administrative personnel, controller and treasurer prior to going to the Board for review, approval and filing. Form 990, Part VI, Section B, Line 12c Board members are reminded of conflict of interest policy annually and at Board meetings. Form 990, Part VI, Section B, Line 15b Compensation is reviewed annually during preparation of annual operating budget and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 Some policies are noted on the Agency's website. Information is also available upon request.