2016-06-14T10:57:25-05:00 2015-12-31 060903326 WHITTLESEY & HADLEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2015-01-01 042105940 BOYS & GIRLS CLUB FAMILY CENTER INC BOYS 4137394743 100 ACORN STREET SPRINGFIELD MA 01109 MYRA MARCELLIN PRESIDENT 4137394743 2016-06-14 1 STEVE C ERICKSON P00544148 4135363970 2015 2016-09-27 15:27:22Z MYRA MARCELLIN 100 ACORN STREET SPRINGFIELD MA 01109 2868233 0 X WWW.BGCAFAMILYCENTER.ORG X 1907 MA TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PREESCHOOOL AND SCHOOL AGE CHILDREN 12 12 51 25 0 0 162783 198289 761605 661639 229032 246029 33659 27784 1187079 1133741 0 0 0 0 570619 530544 0 0 42596 634147 590655 1204766 1121199 -17687 12542 5112867 4746913 87995 41617 5024872 4705296 X TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOL AND SCHOOL AGE CHILDREN. 0 0 302555 334815 AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 86 178690 170569 PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 26 140720 30677 ADOLESCENT GUIDANCE SERVICES - PROVIDES VARIOUS ACTIVITES FOR TEENS.# OF CLIENTS SERVED - 176 205940 125578 PROFESSIONAL DEVELOPMENT PROGRAM - PROVIDES VARIOUS ACTIVITIES FOR ADOLESCENTS. # OF CLIENTS SERVED: 60. CAMP PROGRAMS - PROVIDES CARE AND ACTIVITIES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED 57. 205940 125578 827905 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 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 51 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MYRA MARCELLIN PRESIDENT 4137394743 100 ACORN STREET SPRINGFIELD MA 01109 MYRA MARCELLIN PRESIDENT 2.00 X X 0 0 0 FREDA MALONE VICE PRESIDENT 2.00 X X 0 0 0 RON BRANTLEY TREASURER 2.00 X X 0 0 0 ELLYN GERMANN SECRETARY 2.00 X X 0 0 0 APRIL KEARSE DIRECTOR 2.00 X 0 0 0 ROSHONDA DEGRAFFENRIED DIRECTOR 2.00 X 0 0 0 TIMOTHY BAYMON DIRECTOR 2.00 X 0 0 0 FELICISHIA HOLMES DIRECTOR 2.00 X 0 0 0 EDVERTIS THADISON III DIRECTOR 2.00 X 0 0 0 O'RITA SWAN EXECUTIVE DIRECTOR 40.00 X 79752 0 3277 79752 0 3277 0 0 0 0 0 53460 144829 17642 198289 CHILDCARE FEES - EEC 624410 321904 321904 CHILDCARE FEES - NEFW 624410 183506 183506 PARENT FEES 624410 83950 83950 MEALS INCOME - DOE 624410 43959 43959 CDBG 900099 16320 16320 12000 12000 661639 110610 110610 6650 0 6650 6650 6650 1862006 1726587 135419 135419 135419 29039 7905 21134 21134 1133741 661639 0 273813 81587 4671 76916 382232 325785 27409 29038 2733 2733 13589 11678 1261 650 50403 36496 10758 3149 29814 29814 2935 2935 21840 21840 3558 3558 59100 232 58602 266 169580 159893 9687 113016 111884 1129 3 5657 3639 2008 10 51372 49334 2038 34307 28006 6301 PROGRAM SUPPLIES & MATE 65435 65435 PROGRAM SUPPORT 32844 24561 8283 MISCELLANEOUS 1197 1197 1121199 827905 250698 42596 280 302 172786 158102 78174 82999 21731 28774 2302713 1848676 496504 454037 2379107 2189295 1964285 1833404 5112867 4746913 70990 36612 1505 1505 15500 3500 87995 41617 X 1231503 1102037 1829084 1769855 1964285 1833404 5024872 4705296 5112867 4746913 12542 -332118 0 X 0 1 X 1 0 X 167533 160333 136763 143956 180648 789233 167533 160333 136763 143956 180648 789233 789233 128537 125757 136708 171403 117260 679665 1468898 0.53730 0.53980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2379107 -21606 168206 2189295 2232328 237745 90966 2379107 1971287 355354 94313 2232328 1812896 222168 63777 1971287 1900725 -29742 58087 1812896 0.21000 0.79000 1 0 9385 9385 1705260 1311225 394035 549227 498610 50617 38841 38841 0 454037 BENEFICAL INTEREST IN TRUSTS 1833404 1833404 1006227 7905 7905 998322 135419 135419 1133741 1129104 7905 7905 1121199 0 1121199 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS-TWO ENDOWMENT FUNDS ARE SPECIFIC TO CAMP AND CAMPING PURPOSES AND TWO FUNDS ARE FOR USE IN OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NET WITH REVENUE 7,905. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAINS ON SALE OF INVESTMENTS 135,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NET WITH REVENUE 7,905. GALA 29039 29039 7905 29039 29039 7905 7905 21134 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND QUESTIONS. THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD TO APPROVE THE FORM 990 BASED ON THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS EXPENDITURES THROUGH THE REVIEW PROCESS BY THE EXECUTIVE DIRECTOR. IF THERE IS A CONFLICT NOTED, THE MATTER IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS BEFORE FINAL APPROVAL OF THE EXPENDITURE IS MADE. DURING THE YEAR, STAFF AND BOARD MEMBERS ARE ASKED TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OF WHICH THEY BECOME AWARE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY & BENEFIT PACKAGE. THE EXECUTIVE DIRECTOR RECEIVES THE SAME BENEFIT PACKAGE AVAILABLE TO ALL STAFF OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY.