2023-08-15T15:30:52-05:00 2022-09-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-10-01 131623850 KIPS BAY BOYS AND GIRLS CLUB INC % DANIEL QUINTERO KIPS 7188938600 1930 RANDALL AVENUE BRONX NY 10473 DANIEL QUINTERO EXECUTIVE DIRECTOR 7188938600 2023-02-05 true DANIEL QUINTERO 999009999 Aaron Shapiro P01333816 2128674000 2 2021 2023-04-26 12:10:37Z DANIEL QUINTERO 1930 RANDALL AVE BRONX NY 10473 23133682 false X WWW.KIPSBAY.ORG X 1922 NY TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR YOUNG PEOPLE BETWEEN AGES 6-18 WHO NEED US MOST. 24 24 271 60 0 10224768 16742467 212841 422641 603108 390866 661432 1675743 11702149 19231717 90600 147847 0 0 6731420 7295228 0 0 1824557 3758118 5158852 10580138 12601927 1122011 6629790 29136373 33924211 3841747 4634670 25294626 29289541 X THE MISSION OF KIPS BAY BOYS AND GIRLS CLUB IS TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR ALL YOUNG PEOPLE, WITH SPECIAL EMPHASIS ON THOSE BETWEEN AGES 6-18 WHO NEED US MOST. false false 893928 SOCIAL RECREATION AND CULTURAL ARTS: ALL SERVICE SITES HAVE DEDICATED SPACE OR MOVABLE FACILITIES FOR GAME ROOMS WHERE PROGRAMMING CALLED SOCIAL RECREATION TAKES PLACE. SOCIAL RECREATIO ACTIVITIES INCLUDE POOL, PING PONG, BUMPER POOL, CHECKERS, CHESS, ETC. PROGRAMMING IS BOTH INFORMAL, WHERE CLUB MEMBERS PARTNER UP THEMSELVES FOR SPECIFIC ACTIVITIES, AND MORE FORMAL, WHERE STAFF ORGANIZE TOURNAMENTS AND COMPETITIONS. THE ORGANIZATION MAINTAINS ARTS PROGRAMS THAT INCLUDE CRAFTS AND VISUAL ARTS, AND VIBRANT PERFORMING ARTS PROGRAMS, FEATURING DANCE INSTRUCTION IN LATIN, AFRICAN, HIP-HOP, BALLET, AND MODERN. DANCE AND DRAMA INSTRUCTION CULMINATE IN AN ANNUAL RECITAL. 6644057 147847 62920 EDUCATIONAL AND CLUB SERVICES: SERVICE SITES EMPHASIZE EDUCATION PROGRAMMING INCLUDING HOMEWORK HELP, ACADEMIC TUTORING, ACADEMIC SKILL TESTING AND PROGRESS ASSESSMENT, JOURNAL AND ESSAY WRITING, PROJECT LEARNING, SAT PREP, AND PRIVATE HIGH SCHOOL ADMISSIONS PREP, COLLEGE AWARENESS AND EXPLORATION, ETC. MOST SITES INCLUDE DEDICATED COMPUTER LABS FOR COMPUTER LITERACY, LANGUAGE ARTS AND MATHEMATICS COMPUTER GAMES, VIRTUAL COLLEGE VISITS AND CAREER EXPLORATION, AND INTERNET RESEARCH ASSIGNMENTS. THE ORGANIZATION MAINTAINS A PROGRAM OF PRIVATE HIGH SCHOOL SCHOLARSHIP ASSISTANCE. CLUB SERVICES INCLUDES THE CIVIC AND LEADERSHIP ACTIVITIES THAT ARE CALLED KEYSTONE CLUB AND TORCH CLUB, AND A VERY LARGE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) ENROLLING MORE THAN 700 TEENS EACH SUMMER. JUNIOR STAFF IS BOTH A REAL PART-TIME JOB AND A CAREFULLY SUPERVISED CAREER EXPLORATION EXPERIENCE FOR APPROXIMATELY 15 OLDER CLUB MEMBERS ANNUALLY. 904977 52911 FITNESS AND HEALTH DEPARTMENT: FITNESS AND SPORTS PROGRAMMING INCLUDE TACKLE FOOTBALL, FLAG FOOTBALL, HOCKEY, ICE SKATING, ROLLER SKATING, SWIMMING INSTRUCTION, SWIM TEAM, LIFEGUARD TRAINING, RBI BASEBALL, WINTER INSTRUCTIONAL BASEBALL, GIRLS SOFTBALL, FIELD HOCKEY, TEE BALL, AND BASKETBALL. THE PALMARO CLUBHOUSE CONTAINS THE BRONX'S ONLY ICE RINK AND THE ORGANIZATION'S SWIMMING POOL. YOUNGSTERS FROM OTHER SITES MAKE VISITS TO THE PALMARO CLUBHOUSE TO USE THE ICE RINK AND SWIMMING POOL. NUTRITION EDUCATION AND OBESIT PREVENTION IS BEING INCORPORATED INTO FITNESS PROGRAMMING IN AN ACTIVITY CALLED GET FIT-GET LIGHT. 890525 306810 OTHER PROGRAMS 890525 306810 9333487 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 33 0 271 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false FL NY TX X X X DANIEL QUINTERO 7188938600 1930 RANDALL AVENUE BRONX NY 10473 DANIEL QUINTERO EXECUTIVE DIRECTOR 40.0 0.0 X 406973 0 59963 NAZIRA HANDAL DIRECTOR OF SPECIAL EVENTS 40.0 0.0 X 193742 0 37678 JOSEPH KORN CONTROLLER 40.0 0.0 X 187509 0 37540 SINCLAIR HOLLINGSWORTH DIRECTOR OF OPERATION 40.0 0.0 X 132980 0 30154 JOSE L RODRIGUEZ DEPUTY DIRECTOR OF OPERATIONS 40.0 0.0 X 115684 0 14822 JAMES P DRUCKMAN PRESIDENT 2.0 0.0 X X 0 0 0 NORA CREEDON VICE PRESIDENT/TREASURER 2.0 0.0 X X 0 0 0 CYNTHIA VA SCHAFFNER VICE PRESIDENT/SECRETARY 2.0 0.0 X X 0 0 0 ADOLFO CARRION JR VICE PRESIDENT 2.0 0.0 X X 0 0 0 CYNTHIA COUDERT VICE PRESIDENT 2.0 0.0 X X 0 0 0 SCOTT A GRESS VICE PRESIDENT 2.0 0.0 X X 0 0 0 DEBRALEE NELSON VICE PRESIDENT 2.0 0.0 X X 0 0 0 CHIP BRIAN TRUSTEE 2.0 0.0 X 0 0 0 ELISSA F CULLMAN TRUSTEE 2.0 0.0 X 0 0 0 ELIZABETH DEXTER TRUSTEE 2.0 0.0 X 0 0 0 JONATHAN GRAHAM TRUSTEE 2.0 0.0 X 0 0 0 SUSAN ZISES GREEN TRUSTEE 2.0 0.0 X 0 0 0 GREGORY A HERSCH TRUSTEE 2.0 0.0 X 0 0 0 EDWARD F KELLY TRUSTEE 2.0 0.0 X 0 0 0 ANNE MOTT TRUSTEE 2.0 0.0 X 0 0 0 CHRISTOPHER PEACOCK TRUSTEE 2.0 0.0 X 0 0 0 KATHRYN PROUNIS TRUSTEE 2.0 0.0 X 0 0 0 H BARRY ROBINS TRUSTEE 2.0 0.0 X 0 0 0 DAVID SCOTT TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM SINGLETON TRUSTEE 2.0 0.0 X 0 0 0 ROBERT K SMITS TRUSTEE 2.0 0.0 X 0 0 0 LORETTA UCELLI TRUSTEE 2.0 0.0 X 0 0 0 SIDNEY WITTER TRUSTEE 2.0 0.0 X 0 0 0 COREY DAMEN JENKINS TRUSTEE 2.0 0.0 X 0 0 0 1036888 0 180157 6 false true false REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 146319 GHP MEDIA INC 475 HEFFERNAN DRIVE WEST HAVEN CT 06516 PUBLISHING 153532 RED RABBIT 2214 FREDERICK DOUGLAS BLVD NEW YORK NY 10026 FOOD SERVICES 136768 VENTURE TECHNOLOGIES 50 TICE BLVD WOODCLIFF LAKE NJ 07677 IT CONSULTING 214151 GHP MEDIA INC 475 HEFFERNAN DRIVE WEST HAVEN CT 06516 PRINTING 205017 6 2459125 5369926 8913416 165203 16742467 CAMP FEES 611620 292554 292554 PROGRAM FEES 713940 128927 128927 MEMBERSHIP DUES 813410 1160 1160 422641 275566 275566 0 0 104672 4734 99938 0 99938 99938 2968138 2852838 115300 115300 115300 2583271 2459125 1044393 1538878 1538878 0 0 0 0 0 0 MISCELLANEOUS 900099 36927 36927 36927 19231717 422641 2066609 147847 147847 0 0 0 1217939 920106 182072 115761 0 5046149 3811094 755016 480039 289648 158699 92898 38051 163303 75109 64227 23967 578189 468406 62034 47749 0 39969 39969 76440 76440 0 0 57155 57155 671240 337774 8299 325167 0 824009 471571 47880 304558 0 0 421488 358086 9916 53486 336003 166619 522 168862 0 60290 50769 1456 8065 21501 21501 0 910326 866989 18167 25170 524222 470788 38627 14807 FOOD 448762 421576 3338 23848 PROGRAM SUPPLIES 483385 410767 3783 68835 REGISTRATION FEES 53990 50351 12 3627 MISCELLANEOUS 230072 106967 540 122565 12601927 9333487 1443883 1824557 321937 20800 0 0 1974743 2665077 141016 525543 0 0 0 0 0 0 0 0 92993 91977 32995621 15842351 17491697 17153270 9079109 13432666 0 0 0 0 0 0 34878 34878 29136373 33924211 1436106 1354002 0 0 468763 353007 0 0 0 0 0 0 300000 375000 1235626 1170443 401252 1382218 3841747 4634670 X 24270836 28013228 1023790 1276313 25294626 29289541 29136373 33924211 6629790 -2634875 X false true X true false X 7362745 8537393 7385398 10224768 16742467 50252771 0 0 7362745 8537393 7385398 10224768 16742467 50252771 0 50252771 291664 269233 259911 231420 380238 1432466 0 1444928 1330738 672429 602549 1575805 5626449 57311686 1823137 0.87683 0.87280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6754459 5000 -2301164 38946 4419349 5441932 27065 1510462 225000 6754459 5619455 70661 329316 17500 560000 5441932 6744597 273355 52003 10500 1440000 5619455 8168499 1040427 498421 33750 2929000 6744597 0.95142 0.04526 0.00333 false false 29056145 13185297 15870848 3379937 2137637 1242300 559539 519417 40122 17153270 0 REFUNDABLE ADVANCES 1382218 1382218 16544421 -2634875 4734 -2630141 19174562 57155 57155 19231717 12549506 4734 4734 12544772 57155 57155 12601927 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT CONSISTS OF LONG TERM INVESTMENTS TO SUPPORT OPERATIONS, CAPITAL ACQUISITIONS, AND SCHOLARSHIPS. SCHEDULE D, PART XI, LINE 2D: RENTAL EXPENSES: $4,734 SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES: $4,734 PRESIDENT'S DIN 1298907 973856 325051 305695 DALLAS SHOWHOUS 2105930 1242266 863664 248970 175481 9250 70727 3 1637559 243003 1394556 87291 65862 7500 73617 5042396 2459125 2583271 641956 241343 16750 144344 1044393 1538878 true HUNTER COLLEGE 695 PARK AVE NEW YORK NY 10065 133598671 501(C)(3) 6900 SCHOLARSHIP MANHATTAN COLLEGE 4315 MANHATTAN COLLEGE PARKWAY RIVERDALE NY 10471 131740468 501(C)(3) 7150 SCHOLARSHIP STONY BROOK UNIVERSITY 100 NICOLLS ROAD STONY BROOK NY 11794 161514621 501(C)(3) 10500 SCHOLARSHIP CARDINAL SPELLMAN HIGH SCHOOL 1 CARDINAL SPELLMAN PL BRONX NY 10466 270671022 501(C)(3) 5600 SCHOLARSHIP FORDHAM PREPERATORY SCHOOL 441 EAST FORDHAM RD BRONX NY 10458 132660346 501(C)(3) 7000 SCHOLARSHIP HOLY CROSS SCHOOL 1846 RANDALL AVE BRONX NY 10473 132693387 501(C)(3) 7500 SCHOLARSHIP MONSIGNOR SCANLON HIGH SCHOOL 915 HUTCHINSON RIVER PARKWAY BRONX NY 10465 474932411 501(C)(3) 10000 SCHOLARSHIP MT ST MICHAEL ACADEMY 4300 MURDOCK AVE BRONX NY 10466 131740475 501(C)(3) 10000 SCHOLARSHIP SUNY ALBANY 1400 ALBANY AVE ALBANY NY 12222 161514621 501(C)(3) 8200 SCHOLARSHIP 9 SCHEDULE I, PART I, LINE 2 GRANTEES ARE VETTED AND ARE CHOSEN BASED ON NEEDS OF RECIPIENTS. GRANTEES COME IN THE FORM OF SCHOLARSHIPS FOR YOUTH SEEKING HIGHER EDUCATION TUITION ASSISTANCE. X X X X X X false false false false false false false false false DANIEL QUINTERO EXECUTIVE DIRECTOR 401429 0 0 0 5544 0 26000 0 33963 0 466936 0 JOSEPH KORN CONTROLLER 186921 0 0 0 588 0 11437 0 26103 0 225049 0 SINCLAIR HOLLINGSWORTH DIRECTOR OF OPERATION 132571 0 0 0 409 0 8306 0 21848 0 163134 0 NAZIRA HANDAL DIRECTOR OF SPECIAL EVENTS 193171 0 0 0 571 0 11736 0 25942 0 231420 0 X 2 165203 MARKET VALUE false false true SCHEDULE M, PART I, LINE 32B WHEN DONATED SECURITIES ARE RECEIVED, OUR INVESTMENT MANAGEMENT COMPANY WILL LIQUIDATE SAID FUNDS. Schedule M, Part 1, Column B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, LINE 1A WHILE THERE ARE NO DIFFERENCES IN VOTING RIGHTS THERE IS AN EXECUTIVE COMMITTEE THAT HANDLES EXECUTIVE COMPENSATION AND OTHER SIMILAR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE 990 ARE CIRCULATED FOR REVIEW AND APPROVAL TO THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEE. UPON APPROVAL OF THE COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES MUST COMPLETE ANNUAL CONFLICT OF INTEREST DECLARATION STATEMENTS IDENTIFYING ANY POTENTIAL CONFLICT OF INTEREST. ANY IDENTIFIED CONFLICTS ARE EXAMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE IF THE CONFLICT CAN BE RESOLVED, OR IF THE INDIVIDUAL INVOLVED NEEDS TO BE EXCLUDED FROM THE AREA OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND AUTHORIZED BY THE BOARD PRESIDENT. IN 2022, THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING AN INDEPENDENT COMPARABILITY SURVEY. ADDITIONALLY, THE SALARIES OF THE EXECUTIVE DIRECTOR AND CONTROLLER ARE REVIEWED AND AUTHORIZED ANNUALLY BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE KIPS BAY BOYS AND GIRLS CLUB'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.