2013-04-29T16:05:55-05:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 237076465 BOYS & GIRLS CLUBS OF DORCHESTER INC BOYS 6172887120 1135 DORCHESTER AVENUE DORCHESTER MA 02125 ROBERT SCANNELL 6172887120 2013-04-29 1 JEFFREY CICOLINI CPA P01445870 5083669100 2013-04-29 2011 2016-03-07 17:11:31Z ROBERT A SCANNELL JR 1135 DORCHESTER AVE DORCHESTER MA 02125 4265775 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. 35 34 150 411 0 0 2706846 2881731 518230 586144 58957 33005 186677 308906 3470710 3809786 0 0 0 0 2854191 2596181 0 0 378481 860078 1177538 3714269 3773719 -243559 36067 6407739 6450324 611594 671871 5796145 5778453 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 1226036 586144 LICENSED CHILDCARE - THE BOYS AND GIRLS CLUBS OF DORCHESTER'S EARLY CHILDHOOD AND SCHOOL AGE PROGRAMS ARE LOCATED WITHIN THE AGENCY'S THREE CLUBHOUSES. ONE HUNDRED AND EIGHTY SEVEN FAMILIES RECEIVE HIGH QUALITY, LICENSED CHILD CARE SERVICES THROUGH THE EARLY CHILDHOOD CARE AND EDUCATION AND SCHOOL AGE PROGRAMS - LICENSED CARE FOR INFANTS, TODDLERS AND PRESCHOOLERS; AFTER-SCHOOL CARE FOR CHILDREN AGES 5YRS-12YRS.THE EARLY CHILDHOOD PROGRAMS ARE NAEYC ACCREDITED. THE CLUB IS PROUD TO SERVE AS THE BOSTON PUBLIC SCHOOLS ONLY K1 PILOT WITHIN A COMMUNITY BASED PROGRAM. WE ARE ALSO A "UPK" SITE. THE UPK GRANT EXTENDS THE PRESCHOOL PROGRAM'S ABILITY TO SERVE CHILDREN IN A HIGH QUALITY SETTING, ENHANCED BY TEACHING STAFF THAT ARE COMMITTED TO EXCELLENCE IN EARLY CHILDHOOD EDUCATION. OUR CAPACITY TO SERVE CHILDREN FROM TWO MONTHS OLD TO EIGHTEEN YEARS OF AGE HAS ALLOWED US TO CREATE MEANINGFUL, TRUSTING RELATIONSHIPS WITH THE FAMILIES WE SERVE. HUNDREDS OF THE CHILDREN WHO COME TO THE PROGRAM ARE THE CHILDREN OF OUR ALUMNI; FORMER MEMBERS WHO WANT THEIR CHILDREN TO ENJOY THE LOVE, WARMTH, GROWTH AND NURTURING THAT THEY EXPERIENCED HERE AS A CHILD. 1624276 44268 RECREATION AND EDUCATION - OUR OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AGES 5 TO 18 HELPS CHILDREN THRIVE TODAY AND DEVELOP THE SKILLS THEY NEED TO SUCCEED IN ADULTHOOD. WE OFFER A DIVERSE MIX OF LIFE-ENHANCING PROGRAMS YEAR-ROUND IN THE AREAS OF ART, EDUCATION, MUSIC, CAREER PREP, HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, SPORTS AND RECREATION. OUR LOW COST OF PARTICIPATION, WITH SCHOLARSHIPS AVAILABLE TO THOSE IN NEED, ENSURES THAT EVERY CHILD IS ABLE TO BENEFIT FROM THESE PROGRAMS. OUR OVERARCHING GOAL IS TO PROVIDE YOUTH WITH A SAFE PLACE TO LEARN AND GROW, AN INTEGRATED SUPPORT SYSTEM FEATURING DEDICATED, TRAINED ADULT STAFF FOCUSED ON THEIR DEVELOPMENTAL NEEDS, CHARACTER DEVELOPMENT EXPERIENCES AND HIGH IMPACT PROGRAMS DESIGNED TO HELP THEM EXCEL IN CHILDHOOD, YOUNG ADULTHOOD AND BEYOND. INSIDE OUR THREE CLUBHOUSES, YOUNG PEOPLE FIND A SAFE AND POSITIVE SPACE, THE GUIDANCE OF CARING STAFF, A WEALTH OF NEW FRIENDS TO BE MADE, AND A SUPPORTIVE ENVIRONMENT IN WHICH THEY CAN DISCOVER AND DEVELOP THEIR UNIQUE TALENTS AND SKILLS. CENTRAL TO OUR VISION IS OUR DETERMINATION TO HELP EVERY CHILD, REGARDLESS OF HIS OR HER BACKGROUND, RESOURCES, ABILITY OR DISABILITY, TO SUCCEED. 2850312 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 0 1 19 0 0 150 1 0 0 0 0 0 1 1 0 0 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 ROBERT SCANNELL JR 40.00 X X 99114 0 11823 COUNCILOR MAUREEN E FEENEY 3.00 X 0 0 0 HON LINDA DORCENA FORRY 3.00 X 0 0 0 HON JACK HART 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 D'ARRIGO 3.00 X 0 0 0 MR JOSEPH J BRODIGAN SR 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 MARCIA 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 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 88931 0 7284 188045 0 19107 0 0 0 0 0 174035 7485 134605 889661 1675945 2881731 DAYCARE/PROGRAM FEES 624410 586144 586144 586144 26530 26530 241934 1100 235256 1303 6678 -203 6475 6475 490543 134605 219430 271113 271113 OTHER REVENUE 900099 37793 37793 37793 3809786 630412 0 297643 251895 251895 1923893 1688446 53708 181739 74518 58996 8581 6941 182639 154851 7163 20625 163236 128807 20800 13629 4315 4315 35141 35141 13138 516 1259 11363 15390 675 12143 2572 18381 8772 8433 1176 12138 7301 3788 1049 214607 167808 36141 10658 47032 37116 8665 1251 SUPPLIES 342989 342989 UTILITIES 137819 126886 6120 4813 FUNDRAISING 113568 113568 REPAIRS AND MAINTENANCE 72755 64142 5330 3283 150265 63007 81444 5814 3773719 2850312 544926 378481 80698 249231 28941 172925 87620 102061 178760 183165 14782 17099 7531808 2999448 4699631 4532360 1201312 985954 44703 133149 71292 74380 6407739 6450324 401752 368144 17382 116618 192460 187109 611594 671871 X 4483730 4422840 265789 308987 1046626 1046626 5796145 5778453 6407739 6450324 X 36067 -53759 X X 0 1 1 X 1 1 X 3120153 2855494 2783901 2706846 2881731 14348125 3120153 2855494 2783901 2706846 2881731 14348125 1452635 12895490 36028 22158 27496 31504 26530 143716 6069 10427 13381 28421 37793 96091 14587932 0.88400 0.88110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1205889 -47081 -55300 1214108 1021041 244297 -59449 1205889 979485 105579 -64023 1021041 1230570 109811 -360896 979485 1.00000 0 0 354331 354331 6876446 2791004 4085442 301031 208444 92587 0 4532360 3809786 3773719 36067 -53759 -53759 -17692 4115485 -53759 359458 305699 3809786 0 3809786 4133177 359458 359458 3773719 0 3773719 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, 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. GRAND DRAWING 304172 70082 234090 29854 63800 21116 NEWLA 133128 56753 76375 26814 14432 3 187848 7770 180078 63414 625148 134605 490543 29854 90614 98962 219430 271113 MARY SCANNELL SPOUSE OF THE PRESIDENT/CEO 108650 MARY IS AN EMPLOYEE OF THE BOYS AND GIRLS CLUB OF DORCHESTER AND THE DORCHESTER CLUSTER. MARY'S COMPENSATION CONSISTS OF THE FOLLOWING: $82,064 FROM BOYS AND GIRLS CLUB OF DORCHESTER, $26,586 FROM THE DORCHESTER CLUSTER, AND $5,790 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 B. 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 BGCA COMPENSATION GUIDELINES AND REGIONAL INFORMATION TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -53,759. APPROVAL OF AUDITED FINANCIAL STATEMENTS PART XI, LINE 2C PRIOR TO THE ISSUANCE OF THE FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS WILL MEET TO REVIEW THE RESULTS OF THE AUDIT AND THE FINANCIAL STATEMENTS WITH THE AUDITORS. THE BOARD WILL VOTE TO ACCEPT THE FINANCIAL STATEMENTS AT THIS MEETING.