2022-06-21T08:09:05-07:00 2021-12-31 202466693 Donna Foxman CPA 105 Foxwood Terrace Toms River NJ 08755 990 2021-01-01 221641962 Boys & Girls Clubs of Union County Inc BOYS 9086877976 1050 Jeanette Avenue Union NJ 07083 Russell Triolo CEO 2022-06-21 true Russell Triolo 999009999 Donna Foxman CPA P01320600 7323497638 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Brian Phillips 6823705 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. 19 19 94 220 0 903680 1299376 520195 868166 17738 14883 562575 937812 2004188 3120237 0 0 1683026 1865429 0 350736 591127 786752 2274153 2652181 -269965 468056 1745253 1736854 867400 352417 877853 1384437 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 1957740 During 2021 we continued to be limited in the services that could be provided to more than 4,000 youth in Union County due to Covid-19.During the first two quarters we were limited to virtual programming with youth members.In June, July and August we were able to provide in person summer day camp experiences, including all day programs for ages 5-18, which included Summer Fun Club, Teen Leadership Camp, swim lessons and swim team. On September 1,2021, remnants of Hurricane Ida struck our area, our Union Club was flooded with over a foot of water. The ground swell pushed the pool basin up over four feet above the decking. The entire pool area must be demolished and a new Aquatics Center needs to be reconstructed, including pool, new filter/pump, locker rooms, offices,"waiting areaX and new equipment. We did continue in person after school and evening programs for the youth members. 1957740 true true false false false false false false false false true false false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false true 7 12 true 94 true false false false false false false false 0 false false false false false false false X 19 19 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 157500 0 0 Sal Dovi COO 40.00 0.00 130685 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 Joi Stanley Director 2.00 0.00 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 Jennifer Young 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 288185 2 false true false 0 327954 971422 1299376 Program service fees 868166 868166 868166 14883 14883 0 0 0 0 0 4641280 3703468 937812 937812 0 0 3120237 868166 952695 0 0 0 0 288185 154480 57637 76068 0 1316279 920077 171604 224598 0 154579 109538 19485 25556 106386 85755 20631 27060 27060 0 8400 5040 2100 1260 0 0 0 0 5789 4838 951 19883 15606 3802 475 0 0 51000 51000 0 0 0 14120 9980 4140 0 104714 89007 10471 5236 107777 95128 9700 2949 Program costs and supplies 143890 143890 Maintenance 109851 103529 3172 3150 Utilities 97729 90303 4298 3128 Telephone 28273 26045 1485 743 68266 53524 7169 7573 2652181 1957740 343705 350736 247224 169415 0 0 97394 32188 0 0 0 0 15582 22441 2993975 2134655 703269 859320 681784 653490 0 0 0 0 1745253 1736854 176958 133915 690442 218502 867400 352417 X 865853 1384437 12000 877853 1384437 1745253 1736854 468056 38528 X false true X true false X 671214 708719 769242 903680 805376 3858231 0 0 671214 708719 769242 903680 805376 3858231 0 3858231 22395 42448 64805 17738 14883 162269 0 494000 494000 4514500 0.85460 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707 707 2531024 1899524 631500 462244 235131 227113 859320 3477764 38528 318999 357527 3120237 3120237 2971180 318999 318999 2652181 2652181 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising reported at gross $318999 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising reported at gross $318999 X X X X X X X false NJ 1013627 825954 142516 true 0.90000 218753 178227 8247 true 0.90000 3408900 2386230 162294 true 0.90000 4641280 3390411 313057 3703468 937812 NJ true false true false 1.00000 Carlos Calisto 1050 Jeanette Avenue Union NJ 07083 false Gemma Samper Game supervision; licensing & reporting X false X false false false false false false false false false Russell Triolo CEO 157500 157500 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are reminded of conflict of interest policy annually and at Board meetings. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is reviewed annually during preparation of annual operating budget and approved by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Some policies are noted on the Agency's website. Information is also available upon request.