2016-02-03T08:54:49-06:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 237076465 BOYS & GIRLS CLUBS OF DORCHESTER INC BOYS 6172887120 1135 DORCHESTER AVENUE DORCHESTER MA 02125 ROBERT A SCANNELL JR PRESIDENT/CEO 6172887120 2016-02-02 1 JEFFREY CICOLINI CPA P01445870 5083669100 2016-02-01 2014 2016-04-25 22:37:26Z ROBERT A SCANNELL JR 1135 DORCHESTER AVE DORCHESTER MA 02125 4496480 0 X WWW.BGCDORCHESTER.ORG X 1970 MA OUR MISSION IS TO ENRICH THE LIVES OF AT-RISK YOUTH THROUGH QUALITY OUT-OF-SCHOOL TIME AND EARLY EDUCATION & CARE PROGRAMS. OUR MISSION IS ACHIEVED THROUGH PROGRAMS THAT INCLUDE EDUCATION, ART, MUSIC, ATHLETICS, AQUATICS, SOCIAL RECREATION AND CAREER DEVELOPMENT. 35 34 194 969 0 0 3394626 3594529 653535 658535 38925 32155 266036 52265 4353122 4337484 0 0 0 0 3008558 3139906 0 0 406329 1308553 1283409 4317111 4423315 36011 -85831 6931295 6665562 839912 654941 6091383 6010621 X OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, FROM DIVERSE CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH TO BECOME CONTRIBUTING, CARING AND RESPONSIBLE MEMBERS OF THE COMMUNITY. 0 0 1296982 658535 LICENSED EARLY EDUCATION AND CARE - BOYS & GIRLS CLUBS OF DORCHESTER'S LICENSED EARLY EDUCATION AND CARE PROGRAMS HAVE BEEN PROVIDING HIGH QUALITY CHILDCARE IN THE COMMUNITY FOR OVER 25 YEARS. WE ARE LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE AND ARE PROUD TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). CHILDREN ARE ENGAGED IN HIGH QUALITY EARLY EDUCATION AND CARE SERVICES THAT WILL PREPARE THEM TO ENTER ELEMENTARY SCHOOL READY TO LEARN. OUR GOAL IS TO INSTILL A JOY OF LEARNING IN EACH CHILD. WE USE THE FOLLOWING CURRICULA: OWL (OPENING THE WORLD OF LEARNING), TEACHING STRATEGIES GOLD, AND BUILDING BLOCKS. WE USE A CULTURALLY SENSITIVE APPROACH AND OUR STAFF REFLECTS THE RICH DIVERSITY OF OUR COMMUNITY, OFFERING CHILDREN OPPORTUNITIES TO PRESERVE THEIR FIRST LANGUAGE WHILE ENGAGING IN AND DEVELOPING LANGUAGE AND LITERACY SKILLS IN ENGLISH. OUR PROGRAMS ARE STAFFED BY EDUCATORS WHO HOLD DEGREES, ARE HIGHLY TRAINED AND KNOWLEDGEABLE, AND ARE COMMITTED TO PROVIDING HIGH QUALITY EXPERIENCES FOR CHILDREN. CLASSROOMS ARE EQUIPPED WITH DEVELOPMENTALLY APPROPRIATE MATERIALS, AND CHILDREN MOVE AROUND THE CLASSROOM ENGAGING IN HANDS-ON ACTIVITIES AND MAKING THEIR OWN CHOICES THROUGHOUT THE DAY. THE EDUCATORS INTERACT MEANINGFULLY WITH THE CHILDREN, HELPING THEM DEEPEN THE KNOWLEDGE THAT THEY GAIN THROUGH PLAY. WE ALSO OFFER A SCHOOL AGE PROGRAM FOR CHILDREN AGES 5-12 WHICH IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. THIS STRUCTURED PROGRAM OFFERS CHILDREN A VARIETY OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES WITHIN A SAFE AND NURTURING ENVIRONMENT. HIGHLY TRAINED STAFF WORK WITH FAMILIES TO CREATE A CONSISTENT SCHEDULE OF ENRICHMENT ACTIVITIES THAT MEET THE NEEDS OF EACH INDIVIDUAL CHILD. 2056864 79955 RECREATION AND EDUCATION - BOYS & GIRLS CLUBS OF DORCHESTER IS A LEADING YOUTH DEVELOPMENT ORGANIZATION FOUNDED IN 1974 TO PROVIDE A SAFE HAVEN AND LIFE-ENHANCING PROGRAMS TO AT-RISK YOUTH IN DORCHESTER, MASSACHUSETTS. THE CLUB HAS SERVED THE DORCHESTER COMMUNITY FOR OVER 40 YEARS AND IS A RESPECTED YOUTH SERVICES PROVIDER EXPERIENCED IN WORKING WITH CHILDREN OF ALL BACKGROUNDS AND ABILITIES. WE ARE AN INDEPENDENT AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA AND SERVE 4,000 YOUTH EACH YEAR AT THREE SITES. WE SERVE YOUTH AGES TWO MONTHS TO 18 YEARS LIVING IN AND AROUND DORCHESTER, MA. EIGHTY-SEVEN PERCENT OF OUR MEMBERS LIVE IN 'VERY LOW OR 'LOW' INCOME HOUSEHOLDS ACCORDING TO HUD GUIDELINES. OVER HALF OUR MEMBERS' FAMILIES EARN LESS THAN $30,000 PER YEAR; 29% SUBSIST ON LESS THAN $20,000 PER YEAR. OUR MEMBERS MIRROR THE DIVERSITY OF THE DORCHESTER COMMUNITY; THEY ARE 32% CAUCASIAN, 25% AFRICAN AMERICAN, 13% HISPANIC, 12% CAPE VERDEAN, 10% BI/MULTIRACIAL, 7% ASIAN AND 1% OTHER.THE CLUB OFFERS SOME 200 PROGRAMS AND ACTIVITIES YEARLY IN THE AREAS OF EDUCATION, ART, MUSIC, FILM, CAREER PREP, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, ATHLETICS, AQUATICS AND SOCIAL RECREATION. THESE PROGRAMS ARE DESIGNED TO COMPLEMENT EACH OTHER; TOGETHER, THEY FORM A COMPREHENSIVE YOUTH DEVELOPMENT PLAN THAT HELPS YOUTH THRIVE TODAY WHILE BUILDING THE SKILLS THEY NEED TO SUCCEED THROUGHOUT THEIR LIVES. PROGRAMS ARE LED BY HIGHLY COMMITTED YOUTH DEVELOPMENT PROFESSIONALS WHO SERVE AS ROLE MODELS TO OUR CLUB MEMBERS. WE WELCOME CHILDREN OF ALL ABILITIES AND PROVIDE INCLUSIVE PROGRAMMING TO ENSURE THAT EVERY CHILD CAN PARTICIPATE SUCCESSFULLY. IN 2014, OUR PROJECT B.I.N.D. (BOSTON INCLUSION NETWORK FOR DISABILITIES) WAS SELECTED FROM CLUBS NATIONWIDE TO RECEIVE A NATIONAL MERIT AWARD FOR PROGRAM EXCELLENCE FROM BOYS & GIRLS CLUBS OF AMERICA. OUR MEMBERS PAY JUST $5 IN ANNUAL MEMBERSHIP DUES TO PARTICIPATE IN THIS BROAD SPECTRUM OF PROGRAMMING AT THE CLUB, THOUGH THE ACTUAL VALUE OF A MEMBERSHIP IS $1,900. 3353846 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 16 0 1 194 1 0 0 0 0 0 1 1 0 0 0 0 X 35 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ROBERT A SCANNELL JR 6172887120 1135 DORCHESTER AVE DORCHESTER MA 02125 MR ROBERT A SCANNELL JR CEO/PRESIDENT 40.00 X X 162150 0 20656 NINA WEINSTOCK CFO/ASST. CLERK 40.00 X X 108538 0 12909 SENATOR LINDA DORCENA FORRY BOARD MEMBER 3.00 X 0 0 0 HON STEPHEN F LYNCH BOARD MEMBER 3.00 X 0 0 0 MR JACK CORBETT BOARD MEMBER 3.00 X 0 0 0 MR DANIEL F MARR III CLERK 3.00 X X 0 0 0 MR DAVID MARR SR BOARD MEMBER 3.00 X 0 0 0 MR DAVID HUGHES VICE CHAIRMAN 3.00 X X 0 0 0 MR DONALD E RODMAN BOARD MEMBER 3.00 X 0 0 0 MR GERRY MORRISSEY BOARD MEMBER 3.00 X 0 0 0 MR JEFFREY T MARR BOARD MEMBER 3.00 X 0 0 0 MR JONATHAN C KEITH BOARD MEMBER 3.00 X 0 0 0 MR JOSEPH D'ARRIGO BOARD MEMBER 3.00 X 0 0 0 MR JOSEPH J BRODIGAN SR ESQ BOARD MEMBER 3.00 X 0 0 0 MR KEVIN H CHAPMAN BOARD MEMBER 3.00 X 0 0 0 MR LARRY BIRD BOARD MEMBER 3.00 X 0 0 0 MR MARK WAHLBERG BOARD MEMBER 3.00 X 0 0 0 MR SEAN MCDONOUGH BOARD MEMBER 3.00 X 0 0 0 MR STEPHEN P MARR BOARD MEMBER 3.00 X 0 0 0 MRS MAUREEN PETERSON BOARD MEMBER 3.00 X 0 0 0 MS ELIZABETH KEELEY ESQ BOARD MEMBER 3.00 X 0 0 0 MS JACKIE MACMULLAN BOARD MEMBER 3.00 X 0 0 0 MS MARCY JACKSON BOARD MEMBER 3.00 X 0 0 0 MR THOMAS BRITT CPA MST TREASURER 3.00 X X 0 0 0 MR LEE MICHAEL KENNEDY CHAIRMAN 3.00 X X 0 0 0 MR TJ BURNIEIKA BOARD MEMBER 3.00 X 0 0 0 MR PAUL GANNON BOARD MEMBER 3.00 X 0 0 0 MR ANDREW GRAFF BOARD MEMBER 3.00 X 0 0 0 MS MARIE ST FLEUR BOARD MEMBER 3.00 X 0 0 0 MR LEE M KENNEDY SR BOARD MEMBER 3.00 X 0 0 0 MR JOHN W DINICOLA II BOARD MEMBER 3.00 X 0 0 0 MR ROBERT SHERIDAN BOARD MEMBER 3.00 X 0 0 0 MS AIMEE SOUTHWORTH BOARD MEMBER 3.00 X 0 0 0 MS LYNDA THOMAS BOARD MEMBER 3.00 X 0 0 0 MS JANE N PANARIELLO BOARD MEMBER 3.00 X 0 0 0 MR TONY DANG BOARD MEMBER 3.00 X 0 0 0 MARY SCANNELL VP OF EDUCATION 40.00 X 125405 0 7250 396093 0 40815 3 0 1 0 0 149813 9824 549045 798918 2086929 111149 3594529 DAYCARE/PROGRAM FEES 624410 658535 658535 658535 32155 32155 131306 549045 158996 -27690 -27690 OTHER REVENUE 900099 79955 79955 79955 4337484 738490 0 4465 336186 20020 316166 2335790 1971462 86066 278262 73780 25360 37461 10959 191593 152509 9097 29987 202557 157576 23739 21242 38275 38275 25364 1374 12823 11167 9661 776 4999 3886 43510 26737 13055 3718 13850 7443 5381 1026 221580 174818 25159 21603 75141 61701 11410 2030 SUPPLIES 428680 428680 UTILITIES 144958 132586 6262 6110 REPAIRS AND MAINTENANCE 116897 104288 6803 5806 CONSULTING 42337 12250 30087 123156 76266 36357 10533 4423315 3353846 663140 406329 539967 36176 248011 340196 87642 142479 140756 248368 28185 19901 7962349 3669618 4377962 4292731 1317620 1267324 113672 234466 77480 83921 6931295 6665562 602797 373462 83435 87115 153680 194364 839912 654941 X 4596965 4620551 447792 343444 1046626 1046626 6091383 6010621 6931295 6665562 -85831 5069 0 X X 0 1 X 1 0 X 2706846 2881731 2889149 3394626 3228820 15101172 2706846 2881731 2889149 3394626 3228820 15101172 2584602 12516570 31504 26530 26219 28813 32155 145221 28421 37793 42300 66963 79955 255432 15501825 3092789 0.80740 0.82240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1314269 3743 -58077 1259935 1147064 224270 -57065 1314269 1103508 100222 -56666 1147064 1205889 -47081 -55300 1103508 1021041 244297 -59449 1205889 0.83100 0.16900 0 0 369181 369181 7085227 3327155 3758072 406143 332283 73860 101798 10180 91618 4292731 X 4687708 5069 194529 150626 350224 4337484 0 4337484 4768470 194529 150626 345155 4423315 0 4423315 PART X, LINE 2: THE CLUB ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015 AND 2014. THE CLUB'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 2D: THIS RECONCILING ITEM IS A RESULT OF SHOWING SPECIAL EVENT REVENUES NET OF EXPENSES OF $182,705 ON PART VIII OF THE TAX RETURN BUT SHOWN GROSS IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D: THIS RECONCILING ITEM IS A RESULT OF SHOWING SPECIAL EVENT EXPENSES OF $182,705 AS A REDUCTION OF SPECIAL EVENT REVENUES ON PART VIII OF THE TAX RETURN BUT SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS. GRAND DRAWING 265365 176815 88550 3774 20575 32615 3500 11568 NEWLA 351760 309004 42756 4565 42756 27781 2 63226 63226 11862 680351 549045 131306 3774 25140 75371 3500 51211 158996 -27690 X 0 0 0 0 0 0 0 0 0 MR ROBERT A SCANNELL JR CEO/PRESIDENT 162150 0 0 0 0 0 9011 0 11645 0 182806 0 0 0 MARY KINSELLA SCANNELL SPOUSE OF THE PRESIDENT/CEO 133931 MARY IS AN EMPLOYEE OF THE BOYS AND GIRLS CLUBS OF DORCHESTER AND THE DORCHESTER CLUSTER. MARY'S COMPENSATION CONSISTS OF THE FOLLOWING: $94,761 FROM THE BOYS AND GIRLS CLUBS OF DORCHESTER, $31,920 FROM DORCHESTER CLUSTER AND $7,250 IN BENEFITS. 0 X 13 100020 FAIR VALUE X MISCELLANEOUS PROGRAM PRIZES 14 11129 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, MR. LEE M. KENNEDY SR. AND MR. LEE MICHAEL KENNEDY ARE FATHER AND SON. THERE ARE FOUR BROTHERS WHO ARE BOARD MEMBERS(MR. DANIEL F. MARR III, MR. DAVID MARR, SR., MR JEFFREY T. MARR AND MR. STEPHEN P. MARR). FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY AUDIT COMMITTEE AND BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE OCCURED OVER THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO/PRESIDENT IS DETERMINED DURING A REVIEW BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. THEY USE THE BOYS AND GIRLS CLUB OF AMERICA COMPENSATION GUIDELINES AND REGIONAL INFORMATION TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST OR GUIDESTAR.COM AND OTHER CHARITY REVIEW WEBSITES PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR.