2025-11-05T07:58:54-08:00 2024-12-31 851036399 REHN & MARESCO 286 MAIN STREET EAST SETAUKET NY 11733 990 2024-01-01 237376060 THE BOYS AND GIRLS CLUB OF THE BELLPORT AREA INC BOYS 6312869090 471 ATLANTIC AVE BELLPORT NY 11713 KIM LIVINGSTON EXECUTIVE DIRECTOR 6312869090 2025-10-20 true true MICHAEL J MARESCO CPA P00364633 6317513886 2025-11-05 2024 2025-03-06 01:10:19Z KIM LIVINGSTON 471 ATLANTIC AVE BELLPORT NY 11713 1639343 false X WWW.BGCBELLPORT.ORG X 1967 NY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST IN THE BELLPORT AREA AND INCREASINGLY FROM THE SOUTH SHORE, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES CHILD CARE SERVICES TO YOUTH AGES 3-19 TO MEET THE ORGANIZATIONAL VALUES OF ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT AND LEADERSHIP. 12 12 40 77 0 0 1976508 1115612 269394 303282 0 196 29 2246098 1418923 0 0 643014 877350 0 353669 777877 912820 1420891 1790170 825207 -371247 4684165 4255769 451026 393336 4233139 3862433 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST IN THE BELLPORT AREA AND INCREASINGLY FROM THE SOUTH SHORE, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES CHILD CARE SERVICES TO YOUTH AGES 3-19 TO MEET THE ORGANIZATIONAL VALUES OF ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT AND LEADERSHIP. false false 1261875 0 303282 YOUTH SERVICES: YOUTH SERVICES INCLUDES BEFORE AND AFTER SCHOOL CARE, EARLY CHILDHOOD FULL DAY CARE, AND TEEN PROGRAMS. KEY PROGRAMS INCLUDES: ACADEMIC ACHIEVEMENT: POWER HOUR, GOALS FOR GRADUATION. HEALTH AND WELLNESS: RECREATION (ATHLETICS) NUTRITION, JR. CHEFS. ARTS: PAINTING, CRAFTS, WRITING, JOURNALING, AND DANCE. EMPOWERMENT: SMART GIRLS: YOUNG WOMENS EMPOWERMENT GROUP. SUMMER ENRICHMENT PROGRAM: 7 WEEK FULL DAY SUMMER PROGRAM PROVIDING ENRICHMENT, FIELD TRIPS, AND MEALS. 1261875 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false true false false false false false false false false false false false false false true 0 0 true 40 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X THE ORGANIZATION 6312869090 471 ATLANTIC AVE BELLPORT NY 11713 BRIAN URKOWITZ PRESIDENT 1.00 X X 0 0 0 J TIMOTHY SHEA JR VICE PRESIDENT 1.00 X X 0 0 0 ROBERT ROSENBERG TREASURER 1.00 X X 0 0 0 TANIKA STEELE SECRETARY 1.00 X X 0 0 0 LISA ANDERSON DIRECTOR 1.00 X 0 0 0 LUCI RYAN DIRECTOR 1.00 X 0 0 0 JOEL HERSHEY DIRECTOR 1.00 X 0 0 0 KEN FRIED DIRECTOR 1.00 X 0 0 0 HANK BRAUN DIRECTOR 1.00 X 0 0 0 PATRICIA MAURICE DIRECTOR 1.00 X 0 0 0 MARYANN MCINERNEY DIRECTOR 1.00 X 0 0 0 BARRY PODGORSKY DIRECTOR 1.00 X 0 0 0 ALISON BUCK DIRECTOR 1.00 X 0 0 0 KAREN JACKSON DIRECTOR 1.00 X 0 0 0 MICHAEL BUSSA DIRECTOR 1.00 X 0 0 0 MICHAEL MULLANEY DIRECTOR 1.00 X 0 0 0 JULIE CALLAHAN SECRETARY 1.00 X X 0 0 0 PHYLIS NATOLI DIRECTOR 1.00 X 0 0 0 STEVEN CANNELLA DIRECTOR 1.00 X 0 0 0 FREDERICK COMBS DIRECTOR 1.00 X 0 0 0 SANDY HERZFELD DIRECTOR 1.00 X 0 0 0 LYNN MERCADO DIRECTOR 1.00 X 0 0 0 KIM LIVINGSTON EXECUTIVE DIRECTOR 35.00 X X 119480 0 0 JEFF LUNDWALL DIRECTOR 1.00 X 0 0 0 REGINA HUNT DIRECTOR 1.00 X 0 0 0 TOM BRACKEN DIRECTOR 1.00 X 0 0 0 DAVID GOLDWEITZ DIRECTOR 1.00 X 0 0 0 KAI WATKINS DIRECTOR 1.00 X 0 0 0 119480 0 0 1 true false false 373062 484253 258297 10270 1115612 PROGRAM FEES 624110 303282 0 0 303282 220420 373062 220420 0 0 0 OTHER INCOME 900099 29 29 0 0 29 1418923 303311 0 0 119480 105142 11948 2390 657278 608643 35490 13145 29651 27279 1779 593 70941 65266 4256 1419 65890 53890 12000 0 152190 10084 9589 132517 4457 2908 799 750 22719 12167 3163 7389 134 0 134 0 21192 0 21192 0 131165 111490 19675 0 77637 56390 21238 9 EQUIPMENT RENTAL 54241 6234 1100 46907 BANK AND CREDIT CARD FEES 17640 6919 2415 8306 REPAIRS AND MAINTENANCE 20025 9908 10117 0 FUNDRAISING EXPENSE 67500 0 0 67500 278030 185555 19731 72744 1790170 1261875 174626 353669 X 1056945 517409 166375 315523 12276 18134 5107425 1703705 3447586 3403720 983 983 4684165 4255769 23653 80549 5000 82545 72545 266730 185730 73098 54512 451026 393336 X 4106013 3778291 127126 84142 4233139 3862433 4684165 4255769 -371247 541 X X false true X true false X 0 1331473 1391396 1275508 1992794 1115612 7106783 0 0 1331473 1391396 1275508 1992794 1115612 7106783 0 7106783 0 0 0 0 0 172504 269590 303311 745405 7852188 0.90510 0.94050 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM FEES 2022: 164353. Description: OTHER INCOME 2022: 8151. Description: PROGRAM FEES 2023: 269394. 2024: 303282. Description: OTHER INCOME 2023: 196. 2024: 29. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 236000 236000 4386891 1402829 2984062 146433 39285 107148 321106 259891 61215 16995 1700 15295 3403720 ACCRUED EXPENSES 54512 54512 1418923 1418923 1418923 1790170 542 542 1789628 1789628 BEACH BALL 321433 321433 208191 LEGACY DINNER 51629 51629 12229 0 373062 373062 220420 220420 152642 false false false false false false false false false JOEL HERSHEY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEN FRIED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HANK BRAUN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICIA MAURICE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARYANN MCINERNEY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARRY PODGORSKY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALISON BUCK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN JACKSON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL MULLANEY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANDY HERZFELD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYNN MERCADO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEN FRIED BOARD MEMBER OPERATIONS X 10000 0 false true true MICHAEL MULLANEY BOARD MEMBER OPERATIONS X 8045 8045 false true true JOEL HERSHEY BOARD MEMBER OPERATIONS X 5000 0 false true true RICKISANDY HERZFELD BOARD MEMBER OPERATIONS X 10000 5000 false true true VARIOUS BOARD MEMBER OPERATIONS X 69500 59500 false true true 72545 Pt VI, Line 15b THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED, SET, AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Pt VI, Line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE DOCUMENTS. Pt XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Pt VI, Line 15a REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS. Pt VI, Line 12c ANY CONFLICTS THAT ARISE ARE ADDRESSED AT SUBSEQUENT BOARD MEETINGS. Pt VI, Line 11b A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. Pt X DIFFERENCE DUE TO TAX DEPRECIATION CALCULATED ON 990 AND GAAP DEPRECIATION USED ON THE AUDITED FINANCIAL STATEMENTS. Form 990, Part IX, Line 24e CLEANING 30674. 26073. 4601. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 13984. 11430. 2554. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 679. 0. 605. 74. Form 990, Part IX, Line 24e POSTAGE 3285. 0. 664. 2621. Form 990, Part IX, Line 24e OTHER PROGRAM EXPENSES 90470. 73281. 230. 16959. Form 990, Part IX, Line 24e SUPPLIES 70437. 16468. 879. 53090. Form 990, Part IX, Line 24e TELEPHONE 14113. 11996. 2117. 0. Form 990, Part IX, Line 24e TRAINING 1506. 1357. 149. 0. Form 990, Part IX, Line 24e UTILITIES 52882. 44950. 7932. 0.