THE JOHN M BARRY BOYS & GIRLS CLUB OF NEWTON INC

EIN: 042144095 501(c)(3)

NEWTON, MA

Total Revenue
$1,567,927
Total Expenses
$1,544,698
Total Assets
$3,673,945
Net Assets
$2,717,937
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
MA
Principal Officer
ANDREW FRANKLIN
Phone
6176302073
Tax Period
2024-07-01 to 2025-06-30

THE JOHN M BARRY BOYS & GIRLS CLUB OF NEWTON INC, founded in 1954, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

THE CLUB INSPIRES AND ENABLES YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $806,448 Revenue: $40,003

GENERAL MEMBERSHIP - THE JOHN M. BARRY BOYS & GIRLS CLUB OF NEWTON WAS OPEN FOR A TOTAL OF 225 DAYS DURING THE 2024-2025 SCHOOL YEAR. 750 MEMBERS VISITED THE FACILITY. THE CHILDREN WERE SAFE...

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GENERAL MEMBERSHIP - THE JOHN M. BARRY BOYS & GIRLS CLUB OF NEWTON WAS OPEN FOR A TOTAL OF 225 DAYS DURING THE 2024-2025 SCHOOL YEAR. 750 MEMBERS VISITED THE FACILITY. THE CHILDREN WERE SAFE, SUPERVISED, AND ENGAGED DURING THEIR TIME WITH US AND LEARNED SKILLS THAT WILL HELP THEM BECOME RESPONSIBLE, PRODUCTIVE CITIZENS. GENERAL MEMBERSHIP COSTS $125 PER FAMILY PER YEAR. NO CHILD IS EVER DENIED MEMBERSHIP TO THE CLUB DUE TO FINANCIAL AID. THE CLUB FURNISHED FINANCIAL AID PACKAGES TOTALING $14,000 TO 111 CHILDREN FROM 70 FAMILIES.

Program 2
Expenses: $76,916 Revenue: $177,596

SUMMER CAMP - DURING THE SUMMER MONTHS THE BOYS & GIRLS CLUB PROVIDED CHILDREN AGES 5-14 WITH EIGHT HOURS PER DAY OF SUPERVISED CARE FOR NINE WEEKS AND 190 CAMPER PARTICIPATED. ON WEDNESDAYS, THE...

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SUMMER CAMP - DURING THE SUMMER MONTHS THE BOYS & GIRLS CLUB PROVIDED CHILDREN AGES 5-14 WITH EIGHT HOURS PER DAY OF SUPERVISED CARE FOR NINE WEEKS AND 190 CAMPER PARTICIPATED. ON WEDNESDAYS, THE CHILDREN VISITED MULTIPLE LOCATIONS OUTSIDE OF NEWTON INCLUDING BEACHES, STATE PARKS, AMUSMENT PARKS AND WATER PARKS. CAMPERS SWAM AT GATH POOL THROUGHOUT THE SUMMER. FINANCIAL AID PACKAGES TOTALING $36,000 WERE DISTRIBUTED TO 44 CHILDREN FROM 28 FAMILIES PROVIDED AN AVERAGE GRANT OF $818 PER CHILD.

Program 3
Expenses: $88,844 Revenue: $157,457

CURIOSITY CLUB FEATURED DEPARTMENT OF EARLY EDUCATION & CARE (EEC) LICENSED CHILDCARE FOR CHILDREN IN GRADES K-2. CURIOUSITY CLUB OPERATES WITHIN ITS OWN DEDICATED SPACE WITHIN OUR FACILITY, AND...

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CURIOSITY CLUB FEATURED DEPARTMENT OF EARLY EDUCATION & CARE (EEC) LICENSED CHILDCARE FOR CHILDREN IN GRADES K-2. CURIOUSITY CLUB OPERATES WITHIN ITS OWN DEDICATED SPACE WITHIN OUR FACILITY, AND OFFERED A SMALL-RATIO EXPERIENCE PROVIDED BY TRAINED TEACHERS. IT IS DESIGNED TO INTRODUCE YOUNG CHILDREN TO THE BOYS & GIRLS CLUB AND HELP THEM TO DEVELOP HEALTHY PARTICIPATION HABITS. STUDENTS WERE ENGAGED IN DIVERSE STEM BASED ACTIVITIES AND PROJECT BASED LEARNING. 29 CHILDREN PARTICIPATED IN THE PROGRAM DURING THE 2024-2025 SCHOOL YEAR AND FINANCIAL AID PACKAGES TOTALING $7,000 WERE DISTRIBUTED TO 3 CHILDREN FROM 2 FAMILIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $756,542
Program Service Revenue $374,706
Investment Income $59,237
Other Revenue $377,442
TOTAL REVENUE $1,567,927

Expense Breakdown

Grants Paid $0
Salaries & Benefits $962,082
Fundraising Expenses $114,582
Program Expenses $972,208
Other Expenses $582,616
TOTAL EXPENSES $1,544,698

Year-over-Year Comparison

2024 2023 Change
Revenue $1,567,927 $1,472,386 +0.1%
Expenses $1,544,698 $1,409,233 +0.1%
Net Income $23,229 $63,153 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
19
Employees
26
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH BIOTTI III DIRECTOR 1.00
Director
$0 $0 $0
FELIX CINCOTTA VICE PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
JOSEPH PRESTEJOHN DIRECTOR 1.00
Director
$0 $0 $0
PASQUALE PROIA DIRECTOR 1.00
Director
$0 $0 $0
ANDREW FRANKLIN DIRECTOR/TREASURER 1.00
Officer Director
$0 $0 $0
BRENDA ALPERT DIRECTOR 1.00
Director
$0 $0 $0
FRANCIS CROCETTI DIRECTOR 1.00
Director
$0 $0 $0
MARK DORFMAN DIRECTOR 1.00
Director
$0 $0 $0
CHARLES A PROIA DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE DESIMONE PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
LAWRENCE I SILVERSTEIN DIRECTOR 1.00
Director
$0 $0 $0
PATRICK KNIGHT DIRECTOR 1.00
Director
$0 $0 $0
RACHEL HILLMAN FOY DIRECTOR/ IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
DONNA GALLAGHER DIRECTOR 1.00
Director
$0 $0 $0
LOIS GOLDMAN DIRECTOR 1.00
Director
$0 $0 $0
GREG KELLEY DIRECTOR 1.00
Director
$0 $0 $0
PHILIP LEVOFF DIRECTOR 1.00
Director
$0 $0 $0
DANTE CAPASSO DIRECTOR 1.00
Director
$0 $0 $0
LOUIS MAZZOLA DIRECTOR/CLERK 1.00
Officer Director
$0 $0 $0
MARCIA JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
CINDY KANE DIRECTOR 1.00
Director
$0 $0 $0
JEFF CHIN DIRECTOR 1.00
Director
$0 $0 $0
APRIL BARRY-FLETCHER DIRECTOR 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,567,927 $1,544,698 $3,673,945 $23,229
2024 $1,472,386 $1,409,233 $3,652,087 $63,153
2023 $1,598,871 $1,288,023 $3,560,401 $310,848
2022 $1,423,669 $1,150,074 $3,007,663 $273,595
2022 $1,423,669 $1,150,074 $3,203,628 $273,595
2021 $1,311,569 $781,054 $3,165,090 $530,515
2021 $1,311,569 $977,019 $2,969,125 $334,550
2020 $919,165 $1,038,141 $2,598,224 $-118,976
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