EXECUTIVE DIRECTOR

2011-11-15T10:37:20-06:00 2011-06-30 DAN CLASBY & COMPANY 100 CUMMINGS CENTER SUITE 238C BEVERLY MA 01915 990 2010-07-01 237106468 BOYS & GIRLS CLUB OF GREATER BILLERICA INC BOYS 9786672193 19 CAMPBELL RD BILLERICA MA 01821 ROY NAGY EXECUTIVE DIRECTOR 9786672193 2011-11-02 true DANIEL E CLASBY 9789229900 2011-11-08 X 2010 2016-03-07 17:11:31Z ROY NAGY EXECUTIVE DIRECTOR 19 CAMPBELL RD BILLERICA MA 01821 2298189 false X WWW.BILLERICABGC.COM X 1971 MA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 25 25 114 100 0 306831 288694 1952698 1921144 2435 3853 44483 46624 2306447 2260315 0 0 1422560 1433118 0 26059 957147 957229 2379707 2390347 -73260 -130032 4533300 4345150 2596503 2538385 1936797 1806765 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 2103908 THE CLUB PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR THE YOUTH OF BILLERICA, MASSACHUSETTS. THE CLUB PROVIDES EDUCATIONAL SUPPORT, PHYSICAL RECREATION, CHILD CARE, AND SWIM PROGRAMS FOR CHILDREN AGES 6-18. 2103908 true true false false false false false false true false true false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false true 4 0 114 true false false false false false false false false false false X 25 25 false false false false false false false true true false false true true false false true true true true false MA X X THE CORPORATION 9786672193 19 CAMPBELL RD BILLERICA MA 01821 COSMO CAVICCHIO DIRECTOR 1.00 X 0 0 0 DORIS PEARSON PRESIDENT 1.00 X 0 0 0 JULIE GREENE VP 1.00 X 0 0 0 FREDERICK CIAMPA TREASURER 1.00 X 0 0 0 BARBARA FLAHERTY VP 1.00 X 0 0 0 ED ALLAN DIRECTOR 1.00 X 0 0 0 CAROLYN BOBRYK CLERK 1.00 X 0 0 0 GORDON BRAINERD JR DIRECTOR 1.00 X 0 0 0 DEBORAH CARVER DIRECTOR 1.00 X 0 0 0 THOMAS COYLE DIRECTOR 1.00 X 0 0 0 JAMES DANGORA JR DIRECTOR 1.00 X 0 0 0 JON FREEDMAN DIRECTOR 1.00 X 0 0 0 BRIAN FRIBERG DIRECTOR 1.00 X 0 0 0 BRIAN GOGUEN DIRECTOR 1.00 X 0 0 0 JOHN LANGEVIN DIRECTOR 1.00 X 0 0 0 DAN MARTIN DIRECTOR 1.00 X 0 0 0 CHARLENE MCCARTHY DIRECTOR 1.00 X 0 0 0 KAY MULLEN DIRECTOR 1.00 X 0 0 0 CHRIS NESMAN DIRECTOR 1.00 X 0 0 0 JAMES O'CONNELL DIRECTOR 1.00 X 0 0 0 JERRY O'CONNOR DIRECTOR 1.00 X 0 0 0 MARY ELLEN O'DOWD DIRECTOR 1.00 X 0 0 0 DON RYAN DIRECTOR 1.00 X 0 0 0 LINDA SHAW DIRECTOR 1.00 X 0 0 0 MICHAEL SHEAHAN DIRECTOR 1.00 X 0 0 0 ROY NAGY EXECUTIVEDIR 40.00 X 122820 0 17580 122820 17580 1 false false false 42152 72199 38887 30961 104495 28708 288694 SCHOOL AGE 1168084 1168084 SUMMER CAMP 371826 371826 AQUATICS 344079 344079 GENERAL PROGRAMS 37155 37155 1921144 3853 3853 39029 39029 39029 39029 37874 38887 37874 VENDING 7595 7595 7595 2260315 1921144 50477 1208527 1013597 173271 21659 49760 41734 7134 892 80102 67182 11485 1435 94729 79449 13582 1698 24942 12471 12471 4527 3622 905 30066 18717 11349 180450 176841 3609 20293 8984 10934 375 116167 113844 2323 135278 132767 2511 35062 31943 3119 PROGRAM EXPENSES 245054 245054 FINANCIAL AID 106835 106835 BANK & CREDIT CARD FEES 24026 24026 BAD DEBT EXPENSE 10986 6586 4400 TRANSPORTATION 10956 7669 3287 12587 12587 2390347 2103908 260380 26059 427726 369992 46141 19243 37209 24943 41006 31309 5128160 1228497 3981218 3899663 4533300 4345150 78272 82799 123341 120180 2394890 2331689 3717 2596503 2538385 X 1890656 1785522 46141 21243 1936797 1806765 4533300 4345150 -130032 X false true true X false X 688848 425094 325496 306831 288694 2034963 688848 425094 325496 306831 288694 2034963 8974 2025989 66804 39751 45890 38533 42882 233860 5717 5010 6643 7535 7595 32500 2301323 1959018 0.88040 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 3717 3717 true false false false 4722917 888997 3833920 405243 339500 65743 3899663 2260315 2390347 -130032 -130032 2260315 2260315 2260315 2390347 2390347 2390347 EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS SCHEDULE D, PAGE 2, PART IV, LINE 1B THE BOYS & GIRLS CLUB OF GREATER BILLERICA IS HOLDING FUNDS FOR THE NEW ENGLAND AREA PROGRAM COUNCIL STRICTLY AS A CUSTODIAL AGREEMENT. ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE BOYS & GIRLS CLUB OF GREATER BILLERICA IS HOLDING FUNDS FOR THE NEW ENGLAND AREA PROGRAM COUNCIL STRICTLY AS A CUSTODIAL AGREEMENT. SPECIAL EVENTS 76761 38887 37874 37874 76761 38887 37874 37874 37874 COMMONWEALTH OF MASSACHUSETTS ENTERPRISE BANK 046002284 2007-11-15 2500000 RECONSTRUCTION/REMODEL OF FACILITY false false false 37338 2500000 2009 false false false false false false false false false true false false false false false false X EQUIPMENT 3 25898 BASED ON SALE OF GOODS false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE BOARD USES BOYS & GIRLS CLUB'S SALARY SURVEYS AND JOB COMPARISONS IN THE COMMUNITY AS EVALUATION TOOLS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS PROCESS IS FULLY DOCUMENTED. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS OVERSEES THE EVALUATION OF OTHER EMPLOYEES' COMPENSATION ANNUALLY. THE CLUB AND ITS BOARD USE BOYS & GIRLS CLUB'S SALARY SURVEYS AND JOB COMPARISONS IN THE COMMUNITY AS EVALUATION TOOLS FOR THE COMPENSATION OF THE EMPLOYEE. THIS PROCESS IS FULLY DOCUMENTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.