2022-06-21T14:51:44-05:00 2021-12-31 043395132 DAN CLASBY & COMPANY 100 CUMMINGS CENTER SUITE 238C BEVERLY MA 01915 990 2021-01-01 237106468 BOYS & GIRLS CLUB OF GREATER BILLERICA INC BOYS 9786672193 19 CAMPBELL RD BILLERICA MA 01821 BARBARA FLAHERTY PRESIDENT 9786672193 2022-05-31 true BARBARA FLAHERTY 999009999 DANIEL E CLASBY P01269589 9789229900 2022-05-31 X 2021 2022-09-23 18:48:47Z MICHELLE VICHOT 19 CAMPBELL RD BILLERICA MA 01821 4298505 false X WWW.BILLERICABGC.COM X 1971 MA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 19 19 146 100 0 394670 2091103 1006422 2015648 39286 44553 47873 122611 1488251 4273915 43001 66447 0 1469136 2029850 0 39997 619637 752065 2131774 2848362 -643523 1425553 3340442 4229546 2189886 1655961 1150556 2573585 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 2524605 66447 2015648 THE CLUB PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR THE YOUTH OF BILLERICA, MASSACHUSETTS. THE CLUB PROVIDES EDUCATIONAL SUPPORT, PHYSICAL RECREATION, CHILD CARE, AND SWIM PROGRAMS FOR CHILDREN AGES 6-18. 2524605 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true 7 0 146 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true false false true true true true false MA X X THE CORPORATION 9786672193 19 CAMPBELL RD BILLERICA MA 01821 DAVE BRUCE CFO 40.00 X 104314 0 16150 ROY NAGY EXECUTIVE DI 40.00 X 77190 0 10124 MICHELLE VICHOT EXECUTIVE DI 40.00 X 69231 0 6175 JIM ALIBRANDI DIRECTOR 1.00 X 0 0 0 COSMO CAVICCHIO DIRECTOR 1.00 X 0 0 0 FREDERICK CIAMPA TREASURER 1.00 X X 0 0 0 JOLANDA CREECH DIRECTOR 1.00 X 0 0 0 PHILIP DOIRON DIRECTOR 1.00 X 0 0 0 BARBARA FLAHERTY PRESIDENT 1.00 X X 0 0 0 BRIAN FRIBERG DIRECTOR 1.00 X 0 0 0 BRIAN GOGUEN DIRECTOR 1.00 X 0 0 0 JULIE GREENE DIRECTOR 1.00 X 0 0 0 MARIA HAMILTON VP 1.00 X X 0 0 0 JAMES DANGORA JR VP 1.00 X X 0 0 0 JOHN LANGEVIN DIRECTOR 1.00 X 0 0 0 KIRK MCNEILL DIRECTOR 1.00 X 0 0 0 CHRIS NESMAN DIRECTOR 1.00 X 0 0 0 JAMES O'CONNELL DIRECTOR 1.00 X 0 0 0 JERRY O'CONNOR DIRECTOR 1.00 X 0 0 0 DON RYAN DIRECTOR 1.00 X 0 0 0 JOE SMITH CLERK 1.00 X X 0 0 0 TRISH VARALLO DIRECTOR 1.00 X 0 0 0 250735 32449 1 false false false 11451 74726 73587 1626850 304489 1217 2091103 CHILD CARE & SUMMER CAMP 1513034 1513034 AQUATICS 495469 495469 GENERAL PROGRAMS 7145 7145 2015648 5249 5249 133739 133739 133739 133739 1027 44965 1022 5666 5 39299 39304 35084 4220 4721 73587 17902 -13181 VENDING 2053 2053 2053 4273915 2050732 145261 66447 66447 250734 25093 200570 25071 1471218 1468830 2388 17581 15253 2048 280 155642 135031 18129 2482 134675 116840 15687 2148 45269 22635 22634 1235 988 247 23296 14325 8971 191401 187573 3828 1183 119 1064 41914 41076 838 135369 132993 2376 36648 32738 3910 PROGRAM EXPENSES 214370 214370 BANK & CREDIT CARD FEES 32802 32802 MEMBERSHIP DUES 19263 12178 125 6960 PUBLIC RELATIONS 4237 831 2738 668 5078 4483 595 2848362 2524605 283760 39997 148719 717646 134265 327520 23273 22290 5322190 2412215 3032766 2909975 1419 252115 3340442 4229546 255202 118544 97865 211980 1402919 1325437 433900 2189886 1655961 X 1135556 2456932 15000 116653 1150556 2573585 3340442 4229546 1425553 -2524 X false true X true false X 377097 372649 384271 394670 1670996 3199683 377097 372649 384271 394670 1670996 3199683 28924 3170759 54061 57375 62357 47675 138988 360456 4411 3961 4622 1710 2053 16757 3576896 12024529 0.88650 0.83970 X SUPPORTING SCHEDULE EE RETENTION TAX CREDITS 420,107 PART II, LINE 10 VENDING 14,704 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1419 150282 1311 153012 118018 15625 3620 135844 1419 92055 13077 12886 118018 82194 13160 -3299 92055 63048 12090 7056 82194 1.00000 false false 4766215 2006967 2759248 555975 405248 150727 2909975 4271391 -2524 -2524 4273915 4273915 2848362 2848362 2848362 SCHEDULE D, PAGE 2, PART V, LINE 4 LONG TERM INVESTMENT AND OTHER USES BY VOTE OF THE BOARD OF DIRECTORS FUNDRAISING EVE 78308 73587 4721 17902 78308 73587 4721 17902 17902 -13181 true FINANCIAL AID PROGRAMS 31 65447 BOOK SCHOLARSHIPS AWARDED 1 1000 BOOK SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOYS AND GIRLS CLUB OF GREATER BILLERICA PROVIDES FINANCIAL AID TO MEMBERS WHO APPLY BASED ON A SLIDING FEE SCALE. THE FINANCIAL AID IS PROVIDED FOR CHILD CARE AND SUMMER CAMP PROGRAMS OFFERED BY THE CLUB. THE BOYS AND GIRLS CLUB OF GREATER BILLERICA IS COMMITTED TO PROVIDING ASSISTANCE TO ALL MEMBERS IN NEED. THE BOYS AND GIRLS CLUB OF GREATER BILLERICA ALSO PROVIDES FOR AN ANNUAL SCHOLARSHIP OF 1,000 TO A MEMBER OF THE CLUB WHO IS SELECTED AS THE YOUTH OF THE YEAR WHICH ARE PAID WHEN THE YOUTH EVENTUALLY GOES TO COLLEGE. A COMMONWEALTH OF MASSACHUSETTS ENTERPRISE BANK 046002284 2007-11-15 2500000 RECONSTRUCTION/REMODEL OF FACILITY false false false A 2009 false false false false A false false false false false false true A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION COMMONWEALTH OF MASSACHUSETTS RECONSTRUCTION/REMODEL OF FACILITY FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE BOARD USES BOYS & GIRLS CLUB'S SALARY SURVEYS AND JOB COMPARISONS IN THE COMMUNITY AS EVALUATION TOOLS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS PROCESS IS FULLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS OVERSEES THE EVALUATION OF OTHER EMPLOYEES' COMPENSATION ANNUALLY. THE CLUB AND ITS BOARD USE BOYS & GIRLS CLUB'S SALARY SURVEYS AND JOB COMPARISONS IN THE COMMUNITY AS EVALUATION TOOLS FOR THE COMPENSATION OF THE EMPLOYEE. THIS PROCESS IS FULLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.