2012-05-01T08:40:43-05:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 237076465 BOYS & GIRLS CLUBS OF DORCHESTER INC BOYS 6172887120 1135 DORCHESTER AVENUE DORCHESTER MA 02125 ROBERT SCANNELL 6172887120 2012-04-24 1 JEFFREY CICOLINI CPA 5083669100 2012-04-14 2010 2016-02-24 21:20:13Z ROBERT A SCANNELL JR 1135 DORCHESTER AVE DORCHESTER MA 02125 3930285 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. 36 35 161 400 0 0 2783901 2706846 465665 518230 37454 58957 257039 186677 3544059 3470710 0 0 0 0 2631253 2854191 0 0 314886 977034 860078 3608287 3714269 -64228 -243559 6533052 6407739 710192 611594 5822860 5796145 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 1128477 518230 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. 1725960 55874 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. 2854437 1 1 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 1 0 0 0 0 0 0 0 0 0 1 14 0 0 161 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 35 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 99950 0 10898 COUNCILOR MAUREEN E FEENEY 3.00 X 0 0 0 HON LINDA DORCENA FORRY 3.00 X 0 0 0 HON JAMES T BRETT 3.00 X 0 0 0 HON JOHN 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 B MARR 3.00 X 0 0 0 MR DAVID E HUGHES 3.00 X X 0 0 0 MR DONALD E RODMAN 3.00 X 0 0 0 MR GERALD J MORRISSEY JR 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 ROBERT L MARR 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 MR STEVEN M KEY ESQ 3.00 X 0 0 0 MR STUART T TAUBER 3.00 X 0 0 0 MRS MAUREEN PETERSON 3.00 X 0 0 0 MS ELIZABETH KEELEY 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 TIMOTHY 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 NINA WEINSTOCK 40.00 X 84681 0 5550 184631 0 16448 0 0 0 0 0 194080 6207 107710 1049696 1349153 15600 2706846 DAYCARE/PROGRAM FEES 624410 518230 518230 518230 31504 31504 238713 211260 27453 27453 27453 406571 107710 248315 158256 158256 OTHER REVENUE 900099 28421 28421 28421 3470710 574104 0 189760 212916 212916 2214002 1887105 96352 230545 78252 60498 10633 7121 171870 127019 22548 22303 177151 128661 31938 16552 335 335 31028 31028 10754 5575 3569 1610 8152 2076 3829 2247 22440 11715 10176 549 14920 9993 3492 1435 223596 174400 37950 11246 44207 34610 8632 965 UTILITIES 141550 130396 6243 4911 SUPPLIES 141519 141519 REPAIRS AND MAINTENANCE 91007 78300 7989 4718 CONSULTING 32669 5975 26694 EQUIPMENT RENTAL 26403 16957 1757 7689 71498 39638 28865 2995 3714269 2854437 544946 314886 142223 80698 99468 28941 142667 87620 204753 178760 11544 14782 7945701 3246070 4785833 4699631 1051441 1201312 26933 44703 68190 71292 6533052 6407739 413790 401752 8247 17382 288155 192460 710192 611594 X 4638043 4483730 138191 265789 1046626 1046626 5822860 5796145 6533052 6407739 X -243559 216844 X X 0 1 1 X 1 1 X 2747713 3120153 2855494 2783901 2706846 14214107 2747713 3120153 2855494 2783901 2706846 14214107 1489031 12725076 30841 36028 22158 27496 31504 148027 22134 6069 10427 13381 28421 80432 14442566 0.88110 0.86260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1021041 244297 -59449 1324787 979485 105579 -64023 1021041 1230570 109811 -360896 979485 1.00000 0 0 350893 350893 6836254 2618855 4217399 758554 627215 131339 0 4699631 3470710 3714269 -243559 216844 216844 -26715 4014813 216844 327259 544103 3470710 0 3470710 4041528 327259 327259 3714269 0 3714269 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, 2011, 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 205263 36288 168975 1500 5575 54740 2500 18188 NEWLA 161867 68717 93150 26608 31046 41757 3 147151 2705 144446 16675 10116 39610 514281 107710 406571 1500 48858 95902 2500 99555 248315 158256 MARY SCANNELL SPOUSE OF THE PRESIDENT/CEO 110721 MARY IS AN EMPLOYEE OF THE BOYS AND GIRLS CLUB OF DORCHESTER AND THE DORCHESTER CLUSTER. MARY'S COMPENSATION CONSISTS OF THE FOLLOWING: $80,462 FROM BOYS AND GIRLS CLUB OF DORCHESTER, $24,960 FROM THE DORCHESTER CLUSTER, AND $5,299 IN BENEFITS. 0 X PROPERTY AND EQUIPMENT 1 15600 FAIR MARKET VALUE AT TIME OF DONATION 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 MR. LEE M. KENNEDY SR. AND MR. LEE MICHAEL KENNEDY ARE FATHER AND SON. MR. ROBERT L. MARR IS THE UNCLE OF FOUR BROTHERS WHO ARE ALSO BOARD MEMBERS(MR. DANIEL F. MARR III, MR. DAVID B. MARR, 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 FORMAL DOCUMENTED REVIEW BY LEE MICHAEL KENNEDY, CHAIRMAN OF THE BOARD. 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 GAINS ON INVESTMENTS: 216,844. 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.