2014-04-28T14:08:48-05:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-07-01 237076465 BOYS & GIRLS CLUBS OF DORCHESTER INC BOYS 6172887120 1135 DORCHESTER AVENUE DORCHESTER MA 02125 ROBERT SCANNELL 6172887120 2014-04-23 1 JEFFREY CICOLINI CPA P01445870 5083669100 2014-04-23 2012 2015-11-30 17:44:51Z ROBERT A SCANNELL JR 1135 DORCHESTER AVE DORCHESTER MA 02125 4150513 0 X WWW.BGCDORCHESTER.ORG X 1970 MA TO ENRICH THE LIVES OF AT-RISK YOUTH THROUGH QUALITY OUT-OF-SCHOOL TIME AND EARLY EDUCATION & CARE PROGRAMS, INCLUDING EDUCATION, ART, MUSIC, ATHLETICS, AQUATICS, SOCIAL RECREATION AND CAREER DEVELOPMENT. 33 34 177 359 0 0 2881731 2889149 586144 676345 33005 26219 308906 340451 3809786 3932164 0 0 0 0 2596181 2814824 0 0 328037 1177538 1162113 3773719 3976937 36067 -44773 6450324 6596202 671871 762300 5778453 5833902 X 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 1267449 676345 LICENSED CHILDCARE - BOYS & GIRLS CLUBS OF DORCHESTER (THE CLUB) LICENSED CHILDCARE 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 CURRICULUMS: 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 CENTERS, OFFERING CHILDREN OPPORTUNITIES TO PRESERVE THEIR FIRST LANGUAGE WHILE ENGAGING IN AND DEVELOPING LANGUAGE AND LITERACY SKILLS IN ENGLISH AS A SECOND LANGUAGE (ESL). 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'RE GAINING 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 WILL WORK WITH FAMILIES TO CREATE A CONSISTENT SCHEDULE OF ENRICHMENT ACTIVITIES THAT WILL MEET THE NEEDS OF EACH INDIVIDUAL CHILD. 1811559 42300 RECREATION AND EDUCATION - THE CLUB IS A LEADING YOUTH DEVELOPMENT ORGANIZATION FOUNDED IN 1974 TO PROVIDE A SAFE HAVEN AND LIFE-ENHANCING PROGRAMS FOR AT-RISK YOUTH IN DORCHESTER, MASSACHUSETTS. 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. THE CLUB HAS SERVED THE DORCHESTER COMMUNITY FOR 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. THE CLUB OFFERS SOME 200 PROGRAMS AND ACTIVITIES YEARLY IN THE AREAS OF EDUCATION, ART, MUSIC, FILM, CAREER PREPERATION, 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. CHILDREN PAY JUST $5 IN ANNUAL MEMBERSHIP DUES TO PARTICIPATE AT THE CLUB. 3079008 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 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 ROBERT SCANNELL JR 40.00 X X 123281 0 14629 COUNCILOR MAUREEN E FEENEY 3.00 X 0 0 0 HON LINDA DORCENA FORRY 3.00 X 0 0 0 HON STEPHEN F LYNCH 3.00 X 0 0 0 HON MARTIN J WALSH 3.00 X 0 0 0 MR DANIEL F MARR III 3.00 X X 0 0 0 MR DAVID MARR SR 3.00 X 0 0 0 MR DAVID HUGHES 3.00 X X 0 0 0 MR DONALD E RODMAN 3.00 X 0 0 0 MR GERRY MORRISSEY 3.00 X 0 0 0 MR JEFFREY T MARR 3.00 X 0 0 0 MR JONATHAN C KEITH 3.00 X 0 0 0 MR JOSEPH D'ARRIGO 3.00 X 0 0 0 MR JOSEPH J BRODIGAN SR ESQ 3.00 X 0 0 0 MR KEVIN H CHAPMAN 3.00 X 0 0 0 MR LARRY BIRD 3.00 X 0 0 0 MR MARK WAHLBERG 3.00 X 0 0 0 MR SEAN MCDONOUGH 3.00 X 0 0 0 MR STEPHEN P MARR 3.00 X 0 0 0 MRS MAUREEN PETERSON 3.00 X 0 0 0 MS ELIZABETH KEELEY ESQ 3.00 X 0 0 0 MS JACKIE MACMULLAN 3.00 X 0 0 0 MS MARCY JACKSON 3.00 X 0 0 0 MR THOMAS BRITT CPA MST 3.00 X X 0 0 0 MR LEE MICHAEL KENNEDY 3.00 X X 0 0 0 MR TJ BURNIEIKA 3.00 X 0 0 0 MR PAUL GANNON 3.00 X 0 0 0 MR ANDREW GRAFF 3.00 X 0 0 0 HON MARIE ST FLEUR 3.00 X 0 0 0 MR LEE M KENNEDY SR 3.00 X 0 0 0 MR JOHN W DINICOLA II 3.00 X 0 0 0 MR ROBERT SHERIDAN 3.00 X 0 0 0 MS AIMEE SOUTHWORTH 3.00 X 0 0 0 MS LYNDA THOMAS 3.00 X 0 0 0 NINA WEINSTOCK 40.00 X 91519 0 11697 MARY SCANNELL 40.00 X 113895 0 6890 328695 0 33216 2 0 0 0 0 186476 5879 58220 885289 1753285 2889149 DAYCARE/PROGRAM FEES 624410 676345 676345 676345 26219 26219 516500 58220 218349 298151 298151 OTHER REVENUE 900099 42300 42300 42300 3932164 718645 0 324370 297693 17134 280559 2080416 1790374 60065 229977 65132 53460 4161 7511 186456 152631 11678 22147 185127 143999 23489 17639 32948 32948 24549 282 9709 14558 8345 518 4891 2936 20826 11081 7702 2043 10502 7214 2252 1036 222592 176492 35518 10582 65752 53328 10626 1798 SUPPLIES 367402 367402 UTILITIES 148060 137272 6038 4750 REPAIRS AND MAINTENANCE 95644 84672 6613 4359 CONSULTING 50175 8688 41487 115318 74461 32156 8701 3976937 3079008 569892 328037 249231 187298 172925 311426 102061 64910 183165 205815 17099 22387 7744404 3219440 4532360 4524964 985954 1160912 133149 41141 74380 77349 6450324 6596202 368144 416843 116618 174619 187109 170838 671871 762300 X 4422840 4556567 308987 230709 1046626 1046626 5778453 5833902 6450324 6596202 -44773 100222 0 X X 0 1 X 1 1 1 X 2855494 2783901 2706846 2881731 2889149 14117121 2855494 2783901 2706846 2881731 2889149 14117121 1107015 13010106 22158 27496 31504 26530 26219 133907 10427 13381 28421 37793 42300 132322 14383350 0.90450 0.88400 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME INCLUDES VARIOUS FEES AND OTHER EARNED INCOME DIRECTLY ASSOCIATED WITH THE CLUB'S RELATED OR EXEMPT FUNCTION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1214108 100222 -56666 1370996 1205889 -47081 -55300 1214108 1021041 244297 -59449 1205889 979485 105579 -64023 1021041 1230570 109811 -360896 979485 0.91240 0.08760 0 0 354331 354331 7034797 2973073 4061724 355276 246367 108909 0 4524964 X 4717372 100222 466637 218349 785208 3932164 0 3932164 4661923 466637 218349 684986 3976937 0 3976937 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CLUB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE CLUB TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE CLUB DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE CLUB FILES INCOME TAX AND INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. PART XI, LINE 2D: THIS RECONCILING ITEM IS A RESULT OF SHOWING SPECIAL EVENT REVENUES NET OF EXPENSES OF $218,349 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 $218,349 AS A REDUCTION OF SPECIAL EVENT REVENUES ON PART VIII OF THE TAX RETURN BUT SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS. GRAND DRAWING 268595 34355 234240 3969 7891 64129 5213 7663 NEWLA 234255 21315 212940 38014 43036 16331 3 71870 2550 69320 4724 16400 9411 1568 574720 58220 516500 8693 62305 116576 5213 25562 218349 298151 MARY SCANNELL SPOUSE OF THE PRESIDENT/CEO 123990 MARY IS AN EMPLOYEE OF THE BOYS AND GIRLS CLUB OF DORCHESTER AND THE DORCHESTER CLUSTER. MARY'S COMPENSATION CONSISTS OF THE FOLLOWING: $97,080 FROM BOYS AND GIRLS CLUB OF DORCHESTER, $26,910 FROM THE DORCHESTER CLUSTER, AND $6,890 IN BENEFITS. 0 FORM 990, PART VI, SECTION A, LINE 2 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. STEVEN 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 CONFILICT OF INTEREST POLICY ANNUALLY, AND DISCLOSE ANY CONFLICITS 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 PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR.