2026-08-17T13:58:12+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 135 WEST 50TH STREET NEW YORK NY 10020 990 2024-10-01 135596792 MADISON SQUARE BOYS & GIRLS CLUB MADI 2127609600 250 BRADHURST AVENUE NEW YORK NY 10039 ELAINE ROCHA CHIEF EXECUTIVE OFFICER 2127609600 2026-08-17 true LAUREN DENTON P01571860 2128127000 2026-08-17 2024 2025-03-06 01:10:19Z ELAINE ROCHA 250 BRADHURST AVENUE NEW YORK NY 10039 23256765 false X WWW.MADISONSQUARE.ORG X 1946 NY TO SAVE AND ENHANCE THE LIVES OF NYC BOYS AND GIRLS WHO BY MEANS OF ECONOMIC AND/OR SOCIAL FACTORS ARE MOST IN NEED OF ITS SERVICES. 35 35 130 75 0 8881034 7307053 10 142 15196926 12295524 322232 332896 24400202 19935615 47983 18475 0 0 5984724 5902341 0 0 169855 5097721 4229974 11130428 10150790 13269774 9784825 75206388 76905702 14283772 1775910 60922616 75129792 TO SAVE AND ENHANCE THE LIVES OF NYC BOYS AND GIRLS WHO BY MEANS OF ECONOMIC AND/OR SOCIAL FACTORS ARE MOST IN NEED OF ITS SERVICES. false false 3271032 18475 142 ACADEMIC SUCCESS PROGRAMS: ENSURE THAT OUR MEMBERS HAVE THE SUPPORT THEY NEED TO SUCCEED THROUGHOUT THEIR ACADEMIC LIFE AND GRADUATE FROM HIGH SCHOOL READY TO PURSUE COLLEGE OR A CAREER. MADISON PROVIDES HOMEWORK HELP AND ACADEMIC ENRICHMENT, MENTORS YOUNG PEOPLE WHO ARE AT RISK FOR DROPPING OUT OF SCHOOL, OFFERS RESOURCESSO MEMBERS CAN BUILD THEIR COMPUTER AND TECHNOLOGY SKILLS, AND GUIDES MEMBERS TO EXPLORE POTENTIAL CAREERS AND NAVIGATE THE COLLEGE APPLICATION PROCESS. MADISON ALSO OFFERS A 7-WEEK SUMMER LEARNING PROGRAM FOR ELEMENTARY AND MIDDLE-SCHOOL YOUTH. IN 2025, 181 ELEMENTARY AND 126 MIDDLE SCHOOL STUDENTS PARTICIPATED IN PROGRAMMING. 569 TEENS AND YOUNG ADULTS WERE PLACED IN WORK-BASED LEARNING EXPERIENCES OR INTERNSHIPS OVER THE SUMMER, AND 72 ALUMNI PARTICIPATED IN THE COLLEGE SUCCESS INITIATIVE. 2207315 HEALTHY LIFESTYLES PROGRAMS: ENCOURAGE OUR MEMBERS TO ADOPT A HEALTHY DIET, PRACTICE POSITIVE LIFESTYLE CHOICES, MAKE A LIFELONG COMMITMENT TO FITNESS, AND SUPPORT THEIR MENTAL HEALTH. MEMBERS PARTICIPATE IN DAILY FITNESS CHALLENGES, AND ENJOY A WIDE RANGE OF INTRAMURAL SPORTS ACTIVITIES IN THE CLUB GYMS, POOLS AND DANCE FACILITIES. THE CLUBS PROVIDE HEALTHY FOOD TO OUR MEMBERS ON A DAILY BASIS, HELP YOUNG PEOPLE MAKE NUTRITION AND WELLNESS HABITS A DAILY PRACTICE, AND EMPOWER YOUTH TO AVOID TOBACCO, ALCOHOL AND DRUGS. IN ADDITION, MADISON OFFERS ONE-ON-ONE MENTORING AND LISTENING CIRCLES FOR TEENS TO HELP MEMBERS PROCESS THE CHALLENGES IN THEIR LIVES, INCLUDING THE TRAUMA FROM THE COVID-19 PANDEMIC. IN 2025, 1,728 MEMBERS PARTICIPATED IN OUR HEALTHY LIFESTYLES PROGRAMS. 1512382 GOOD CHARACTER AND CITIZENSHIP PROGRAMS: OFFER OUR MEMBERS OPPORTUNITIES TO DEVELOP LEADERSHIP CAPABILITIES, BUILD SOCIAL-EMOTIONAL SKILLS AND MAKE A DIFFERENCE IN THEIR COMMUNITY. MEMBERS ORGANIZE SERVICE PROJECTS, PARTICIPATE IN GENDER-SPECIFIC INITIATIVES THAT FOCUS ON VALUES DEVELOPMENT, AND DO ADVOCACY WORK IN THEIR LOCAL NEIGHBORHOODS. TEENS CAN PARTAKE IN THE YOUTH OF THE YEAR PROGRAM, THE PREMIER NATIONAL RECOGNITION PROGRAM FOR BOYS AND GIRLS CLUBS OF AMERICA MEMBERS, WHICH HONORS YOUNG PEOPLE WHO HAVE DISTINGUISHED THEMSELVES ACADEMICALLY AND SOCIALLY THROUGH THEIR POSITIVE ACTIONS. IN 2025, 245 MEMBERS PARTICIPATED IN YOUTH OF PURPOSE PROGRAMS, 218 MEMBERS PARTICIPATED IN LISTENING CIRCLES, AND 197 POSITIVE ACTION SESSIONS WERE OFFERED. 6990729 true true false false false false false false false true true false false false true false false true false false false false false false true false false false true true false false false false false false false false false false false false false false false true false false false false true 23 0 130 true false false false false false true true false false false false false false X 35 35 false false false false true false true true true false true true true true true true true true true true false false NY X X JEFFREY DOLD 2127609600 250 BRADHURST AVENUE NEW YORK NY 10039 ANDREW TODRES SECRETARY 2.0 X X 0 0 0 DAVID FIELDS CO-PRESIDENT 2.0 X X 0 0 0 LEO P ARNABOLDI III CO-PRESIDENT 2.0 X X 0 0 0 MITCHELL SCHERZER TREASURER 2.0 X X 0 0 0 STEVEN ELBAUM BOARD CHAIR (THRU 1/12/2025) 2.0 X X 0 0 0 STEVEN MIYAO DIRECTOR (THRU 6/9/2025) 1.0 0.3 X X 0 0 0 AAMENA KHAN DIRECTOR 1.0 X 0 0 0 ADAM L REEDER DIRECTOR 1.0 X 0 0 0 AHTIS DAVIS-CLOYD DIRECTOR 1.0 X 0 0 0 BARBARA A TAYLOR DIRECTOR 1.0 X 0 0 0 BARRY BREGMAN DIRECTOR 1.0 0.3 X 0 0 0 BRIAN HOESTEREY DIRECTOR 1.0 X 0 0 0 DANIEL DONNELLY DIRECTOR 1.0 X 0 0 0 DANIEL L MOSLEY DIRECTOR 1.0 X 0 0 0 DAVID J GOLDRING DIRECTOR 1.0 X 0 0 0 DONALD C DEVINE DIRECTOR 1.0 0.3 X 0 0 0 DR LISA THOMPSON DIRECTOR 1.0 1.0 X 0 0 0 EREK NIMPHIUS DIRECTOR 1.0 1.0 X 0 0 0 ERIC FRANDSON DIRECTOR 1.0 X 0 0 0 IVAN SMITH DIRECTOR 1.0 X 0 0 0 JERRY M SESLOWE DIRECTOR (THRU 6/9/2025) 1.0 X 0 0 0 JILL GRAPPELL RUDNICK DIRECTOR 1.0 X 0 0 0 JOSEPH GANTZ DIRECTOR 2.0 1.0 X 0 0 0 KATE PILCHER CIAFONE DIRECTOR 1.0 X 0 0 0 KENNETH B MARLIN DIRECTOR 1.0 X 0 0 0 KRISTINA I HUNT DIRECTOR 1.0 X 0 0 0 MYLES GILLESPIE DIRECTOR 1.0 X 0 0 0 NICK RUDD DIRECTOR 1.0 X 0 0 0 OBA MCMILLAN DIRECTOR 1.0 1.0 X 0 0 0 PETER SCHEMAN DIRECTOR 1.0 X 0 0 0 PHILIP MALTAGHATI DIRECTOR 1.0 1.0 X 0 0 0 RICHARD EADDY DIRECTOR (THRU 6/9/2025) 1.0 1.0 X 0 0 0 RICHARD PORTER DIRECTOR 1.0 X 0 0 0 ROY WEATHERS DIRECTOR (THRU 5/27/2025) 1.0 X 0 0 0 STUART LEMPERT DIRECTOR 1.0 X 0 0 0 T KENNETH FARRELL DIRECTOR 1.0 X 0 0 0 THALIA SMITH DIRECTOR 1.0 X 0 0 0 TREVOR FENNELL DIRECTOR 1.0 X 0 0 0 VANESSA TOUMA DIRECTOR 1.0 X 0 0 0 WALTER OWENS DIRECTOR 1.0 X 0 0 0 ELAINE ROCHA CHIEF EXECUTIVE OFFICER 34.0 1.0 X 0 0 0 JEFFREY DOLD CHIEF FINANCIAL OFFICER 34.0 1.0 X 269700 0 81115 STEVEN MELTON CHIEF OPERATING OFFICER 35.0 X 313591 0 55483 TIM MCCHRISTIAN EXECUTIVE DIRECTOR (THRU 9/30/2025) 34.0 1.0 X 360205 0 82510 ANTONIO FORT DIR. OF CLUBHOUSE OPERATIONS 35.0 X 130666 0 50879 ESTHER KENNERLY PAYROLL & BENEFITS ADMINISTRATOR 35.0 X 111941 0 50670 LILIYA SHAPIRO SENIOR ACCOUNTANT 35.0 X 116463 0 12320 STANLEY KING BROOKLYN BOROUGH DIRECTOR 35.0 X 113668 0 23004 1416234 0 355981 7 false true false FRIEDMAN KAPLAN SEILER & ADELMAN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL 266227 PAUL WEISS RIFKIND WHARTON & GARRISON LLP 1285 AVENUE OF THE AMERICAS NEW YORK NY 10019 LEGAL 200000 HEALTHY HEART FOODS LLC 311 SCHOLES STREET BROOKLYN NY 11206 FOOD SERVICES 146572 FORVIS MAZARS LLP 135 WEST 50TH STREET NEW YORK NY 10020 AUDIT/TAX 128903 4 220110 4427500 2269246 390197 7307053 CAMPING/PROGRAM FEES 713990 142 142 0 0 0 0 142 706766 706766 72004 72004 0 0 5408871 9429033 1062466 2186680 4346405 7242353 11588758 11588758 220110 MANAGEMENT FEE 900099 332896 332896 0 0 0 0 332896 19935615 142 0 12628420 18475 18475 1240056 340843 899213 3548959 3162907 386052 202486 194463 8023 594583 508756 85827 316257 236402 79855 136275 136275 354098 354098 525156 431930 50136 43090 497826 479095 18731 81088 61144 17786 2158 802487 735461 47689 19337 62899 60089 1578 1232 60717 53146 7571 686010 638034 47976 607791 544777 33400 29614 415627 163241 244669 7717 0 0 0 0 10150790 6990729 2990206 169855 38032 129679 2554150 105088 5400473 5613164 0 0 0 0 251297 203026 14802636 9339431 5516029 5463205 55982632 62098186 0 0 5463775 3293354 75206388 76905702 1655952 826394 244037 272626 0 0 10479528 1500000 500000 404255 176890 14283772 1775910 X -4623624 3001945 65546240 72127847 60922616 75129792 75206388 76905702 X 9784825 4024074 398277 X false true true false X 10198966 8412787 8260180 8881034 7307053 43060020 0 0 10198966 8412787 8260180 8881034 7307053 43060020 76452 42983568 110255 1503126 1178510 1096530 778770 4667191 0 0 55485 313600 323200 332896 1025181 48752392 4408 0.88167 0.88515 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - SPECIAL EVENT, COLUMN A - , COLUMN B - 55485.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 55485.0; DESCRIPTION - MANAGEMENT FEE, COLUMN A - , COLUMN B - , COLUMN C - 313600.0, COLUMN D - 323200.0, COLUMN E - 332896.0, COLUMN F - 969696.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51979612 160591 7055959 1598690 57597472 42540670 -116264 11117699 1562493 51979612 37925893 92247 6158820 1636290 42540670 49521176 2590438 -12718831 1466890 37925893 40745025 88665 9985876 1298390 49521176 0.0 0.599 0.401 false true true 214000 214000 12936390 8082945 4853445 1652246 1256486 395760 5463205 FEDERAL INCOME TAXES OPERATING LEASE LIABILITIES 176890 176890 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS MADISON'S DONOR-RESTRICTED ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE INCOME TO FUND CLUBHOUSE OPERATIONS. CTB GALA 98350 98350 0 0 0 0 0 0 0 YOY GALA 112260 112260 0 0 0 0 0 0 0 3 9500 9500 0 0 0 0 0 0 0 220110 220110 0 0 0 0 0 0 0 0 0 true SCHOLARSHIPS & AWARDS 6 18475 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS SCHOLARSHIPS ARE AWARDED TO ELIGIBLE CANDIDATES WHO COMPLETED AN APPLICATION AND WERE APPROVED BY THE SCHOLARSHIP COMMITTEE (PANEL). SCHOLARSHIPS ARE CONDITIONAL BASED UPON COLLEGE ATTENDANCE AND GRADE AVERAGE. SOCIAL AND/OR ECONOMIC NEEDS ARE ASSESSED IN ACCORDANCE WITH MADISON'S MISSION TO DETERMINE THE REAL NEED FOR THE ASSISTANCE. USE OF FUNDS ARE REVIEWED AND MONITORED BY THE CHIEF OPERATING OFFICER ON AN ANNUAL BASIS. X X X X false false false false false false false false false TIM MCCHRISTIAN EXECUTIVE DIRECTOR (THRU 9/30/2025) 302391 0 50000 0 7814 0 36000 0 46510 0 442715 0 0 0 STEVEN MELTON CHIEF OPERATING OFFICER 274839 0 31875 0 6877 0 30999 0 24484 0 369074 0 0 0 JEFFREY DOLD CHIEF FINANCIAL OFFICER 212378 0 56250 0 1072 0 28000 0 53115 0 350815 0 0 0 ANTONIO FORT DIR. OF CLUBHOUSE OPERATIONS 126151 0 1725 0 2790 0 13493 0 37386 0 181545 0 0 0 ESTHER KENNERLY PAYROLL & BENEFITS ADMINISTRATOR 67657 0 43500 0 784 0 11978 0 38692 0 162611 0 0 0 FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS MADISON SQUARE BOYS AND GIRLS CLUB, INC. HAS ONE CLASS OF MEMBERS THAT SHALL SERVE TWO- YEAR TERMS AND MAY SERVE SUBSEQUENT TERMS AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, AMENDMENTS TO BYLAWS OR THE CERTIFICATE OF INCORPORATION, AND FUNDAMENTAL CORPORATE TRANSACTIONS AS SET FORTH IN THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY ELECTRONIC COPIES OF THE 990 ARE CIRCULATED TO THE ENTIRE BOARD PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE SUBMITTED TO THE CHIEF FINANCIAL OFFICER. REVISIONS ARE MADE WHEN NECESSARY. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY EACH YEAR THE BOARD, OFFICERS, AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTERESTS POLICY. ANYONE NOT IN CONFORMITY IS REQUIRED TO PROVIDE A WRITTEN STATEMENT DISCLOSING ANY POSSIBLE CONFLICTS WHICH COULD EXIST. ANY CONFLICT DISCLOSURE IS REVIEWED BY THE AUDIT COMMITTEE AND/OR THE BOARD TO ENSURE THEIR EXCLUSION IN ANY RELATED PROCESSES. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED WITH A COMPENSATION COMMITTEE. THE COMMITTEE MAKES USE OF A COMPENSATION SURVEY AND THE 990'S OF OTHER SIMILAR ORGANIZATIONS ALONG WITH A WRITTEN EMPLOYMENT CONTRACT TO DETERMINE IF COMPENSATION IS ACCEPTABLE. THE REVIEW WAS LAST DONE IN 2025. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES OFFICER'S COMPENSATION IS DETERMINED BY COMPENSATION COMMITTEE AND THIS WAS LAST DONE IN 2025. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS - 251516; INCOME FROM TRUSTS - 107332; GAIN ON EXTINGUISHMENT OF DEBT - 39429; TOTAL - 398277; MSBGC-NYC SUPPORT CORPORATION 250 BRADHURST AVE NEW YORK NY 10039 815459134 SUPPORT NY 501(C)(3) TYPE I NA false MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC 250 BRADHURST AVE NEW YORK NY 10039 854129850 SUPPORT NY 501(C)(3) TYPE II NA false false false true false false false false false false false true false false true true false true false false MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC Q 332896 COST MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC C 4427500 COST