2021-12-13T16:09:00-06:00 2021-06-30 043033132 LOISELLE & ASSOCIATES PC 1 BRIDGEVIEW CIRCLE TYNGSBORO MA 01879 990 2020-07-01 042144095 THE JOHN M BARRY BOYS & GIRLS CLUB OF NEWTON INC JOHN 6176302073 675 WATERTOWN STREET NEWTON MA 024601355 MICHAEL BARRY TREASURER 6176302073 2021-11-10 1 MICHAEL BARRY 999009999 RICHARD LOISELLE CPA P00459208 9786492204 2021-10-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL BARRY 675 WATERTOWN STREET NEWTON MA 02460 1362347 0 X WWW.NEWTONBGC.COM X 1954 MA THE CLUB HELPS YOUNG PEOPLE DEVELOP POSITIVE SELF-IDENTITY, EDUCATIONAL AND SOCIAL COMPETENCE, A SENCE OF WELL-BEING, AND A MORAL COMPASS BY PROVIDING ACTIVITIES THAT MEET THE UNIQUE INTERESTS OF ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH 26 25 25 0 0 0 640322 686063 180079 242262 5312 3163 93452 380081 919165 1311569 0 0 0 0 593183 597692 0 0 74256 444958 379327 1038141 977019 -118976 334550 2598224 2969125 1233300 1187579 1364924 1781546 THE CLUB INSPIRES AND ENABLES YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 524596 9870 GENERAL MEMBERSHIP - DUE TO THE COVID-19 PANDEMIC, GENERAL MEMBERSHIP ACTIVITIES WERE SHIFTED TO A PRE-REGISTRATION SYSTEM BY WHICH MEMBERS SIGNED UP AND CAME TO THE JOHN M BARRY BOYS & GIRLS CLUB FOR SPECIFIC PROGRAMS. FREE MEMBERSHIP WAS GRANTED TO MORE THAN 500 PRIOR MEMBERS. THE CLUB OFFERED PROGRAMMING ON 140 DAYS DURING THE 2021-2022 SHCOOL YEAR. A TOTAL OF 148 CHILDREN WERE SAFE, SUPERVISED, AND ENGAGED DURING THEIR TIME WITH US AND LEARNED SKILLS THAT WILL HELP THEM BECOME RESPONSIBLE, PRODUCTIVE CITIZENS. GENERAL MEMBERSHIP COSTS $125 PER FAMILY PER YEAR, AND 90 FAMILIES RECEIVED FINANCIAL AID. NO CHILD IS EVER DENIED MEMBERSHIP TO THE CLUB DUE TO FINANCIAL AID. 35986 86609 SUMMER CAMP - THE JOHN M. BARRY BOYS & GIRLS CLUB OFFERED 50 DAYS OF SUMMER CAMP SERVICES DURING SUMMER OF 2020. CHILDREN AGES 5-13 WERE PROVIDED WITH SEVEN HOURS OF SUPERVISED CARE PER DAY. OVER A 10 WEEK PERIOD, 120 CAMPERS ORGANIZED INTO COHORTS OF 10 OR LESS ENGAGED IN ON-SITE STEM, ARTS, AND ATHLETIC ACTIVITIES WITH COVID-19 HEALTH PROTOCOLS IN PLACE. THE HEALTH DEPARTMENT RULES PROHIBITED SWIMMING AND TRAVEL TO FIELD TRIP DESTINATIONS. THERE WERE ZERO OUTBREAKS OF COVID-19 AT CAMP. 68784 147867 CURIOSITY CLUB FEATURED DEPARTMENT OF EARLY EDUCATION & CARE (EEC) LICENSED CHILDCARE FOR CHILDREN IN GRADES K-2. FOR 7 MONTHS OF THE SCHOOL YEAR CURIOSITY CLUB FEATURED THE OUT OF SCHOOL TIME PROGRAM PROVIDING FULL DAY CARE AND REMOTE SCHOOL OPTIONS TO 40 CHILDREN. CURIOUSITY CLUB OPERATES WITHIN ITS OWN DEDICATED SPACE WITHIN OUR FACILITY, AND OFFERED A SMALL-RATIO EXPERIENCE PROVIDED BY TRAINED TEACHERS. IT IS DESIGNED TO INTRODUCE YOUNG CHILDREN TO THE BOYS & GIRLS CLUB AND HELP THEM TO DEVELOP HEALTHY PARTICIPATION HABITS. DURING THE AFTERSCHOOL HOURS STUDENTS WERE ENGAGED IN DIVERSE STEM BASED ACTIVITIES AND PROJECT BASED LEARNING. 629366 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 26 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 6176302066 675 WATERTOWN STREET NEWTON MA 02460 X JOSEPH BIOTTI III DIRECTOR 1.00 X 0 0 0 FELIX CINCOTTA VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JOSEPH PRESTEJOHN VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 PASQUALE PROIA BOARD CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 ANDREW FRANKLIN DIRECTOR/TREASURER 1.00 X X 0 0 0 JAY HARNEY DIRECTOR 1.00 X 0 0 0 BRENDA ALPERT DIRECTOR/PRESIDENT 1.00 X X 0 0 0 JOE AMOROSINO DIRECTOR 1.00 X 0 0 0 FRANCIS CROCETTI DIRECTOR 1.00 X 0 0 0 MARK DORFMAN DIRECTOR 1.00 X 0 0 0 CHARLES A PROIA DIRECTOR 1.00 X 0 0 0 MICHELLE DESIMONE VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 LAWRENCE I SILVERSTEIN DIRECTOR 1.00 X 0 0 0 FRANK WOLPE DIRECTOR 1.00 X 0 0 0 BRIAN HENDERSON DIRECTOR 1.00 X 0 0 0 PATRICK KNIGHT DIRECTOR/CLERK 1.00 X X 0 0 0 LESLIE LEWIS DIRECTOR 1.00 X 0 0 0 RACHEL FOY DIRECTOR 1.00 X 0 0 0 DONNA GALLAGHER DIRECTOR 1.00 X 0 0 0 AMY MAH SANGIOLO DIRECTOR 1.00 X 0 0 0 SUSAN NACHTIGALL DIRECTOR 1.00 X 0 0 0 LISA VAZQUEZ DIRECTOR 1.00 X 0 0 0 LOIS GOLDMAN DIRECTOR 1.00 X 0 0 0 GREG KELLEY DIRECTOR 1.00 X 0 0 0 PHILIP LEVOFF DIRECTOR 1.00 X 0 0 0 CHRISTINE SPIRA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9870 676193 6675 686063 CHILD CARE 713940 147867 147867 CAMP 713940 86609 86609 VARIOUS PROGRAMS-RELAT 713940 7786 7786 242262 3163 3163 107871 0 107871 107871 107871 194964 50778 144186 144186 OTHER INCOME 713990 128024 128024 128024 1311569 242262 0 383244 498080 323752 109578 64750 1242 683 497 62 50148 27582 20059 2507 48222 29898 13020 5304 11110 11110 774 774 20807 20807 40822 33474 5715 1633 453 453 36292 32663 3629 105815 96292 9523 22880 18533 4347 REPAIRS & MAINTENANCE 66644 34655 31989 MEMBERSHIP DUES & LICEN 27859 783 27076 SUPPLIES 18360 16219 2141 TRANSPORTATION 8582 8582 18929 6250 12679 977019 629366 273397 74256 143936 229460 51620 232797 1861 6333 44160 41938 4214727 2134151 2063489 2080576 278231 372382 14927 5639 2598224 2969125 40900 43335 95270 52848 1090830 1085096 6300 6300 1233300 1187579 X 1086491 1424199 278433 357347 1364924 1781546 2598224 2969125 334550 82072 0 X 0 1 X 1 0 X 614769 702008 740024 630581 830250 3517632 379191 352139 368691 283272 478157 1861450 993960 1054147 1108715 913853 1308407 5379082 0 0 0 5379082 19486 5799 5102 5312 3162 38861 19486 5799 5102 5312 3162 38861 1013446 1059946 1113817 919165 1311569 5417943 0.99280 0.99250 0.00720 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278433 78914 357347 277343 1090 278433 292465 14878 30000 277343 242715 32000 17750 292465 245612 10000 10415 23312 242715 0 0 160000 160000 3650171 1804332 1845839 404556 329819 74737 0 2080576 SECURITY DEPOSIT 6300 6300 X 1393641 82072 82072 1311569 0 1311569 977019 0 977019 0 977019 PART X, LINE 2: THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE CLUB ADOPTED THE PROVISIONS OF THIS STANDARD ON JULY 1, 2009 AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE CLUB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2015 TAX YEAR. THE CLUB'S OPEN AUDIT PERIODS ARE JUNE 30, 2018 THROUGH JUNE 30, 2021 FORM 990, PART VI, SECTION A, LINE 2 PASQUALE PROIA (DIRECTOR AND BOARD CHAIRMAN) IS RELATED TO CHARLES PROIA (DIRECTOR). JOSEPH BIOTTI III (DIRECTOR) AS A BUSINESS RELATIONSHIP WITH THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE BY AGENTS OF THE AUDITORS. THE CHAIRMAN OF THE FINANCE COMMITTEE WILL DISTRIBUTE THE FORM 990 TO THE REMAINING BOARD MEMBERS ELECTRONICALLY 7 DAYS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES AND DISTRIBUTE STATEMENTS PRIOR TO EACH ANNUAL MEETING. THE DOCUMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, AND POTENTIAL CONFLICTS ARE IDENTIFIED, NOTED, AND DISCUSSED. THOSE WHO DO NOT COMPLETE THE FORMS PRIOR TO THE ESTABLISHED DEADLINE ARE SUBJECT TO CENSURE (NOT ALLOWED TO SPEAK, VOTE, OR PASS MOTION AT MEETINGS). MEMBERS WITH CONFLICTS ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION (UNLESS INVITED) AND TO ABSTAIN FROM ANY VOTE HAVING TO DO WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE DEVELOPED A COMPENSATION MANAGEMENT PLAN ESTABLISHING APPROPRIATE PAY LEVELS FOR ALL POSITIONS. THE BOARD VOTED ON THE ACCEPTANCE OF THIS PLAN DURING FISCAL YEAR 2009. OFFICERS ARE UNCOMPENSATED, AND THE ORGANIZATION DOES NOT HAVE A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.