BOYS AND GIRLS CLUB OF GREATER WATERBURY

EIN: 060646551 501(c)(3) Youth Development

WATERBURY, CT

Total Revenue
$1,192,620
Total Expenses
$980,591
Total Assets
$1,365,081
Net Assets
$1,277,894
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CT
Principal Officer
WILLIAM CEKOVSKY
Phone
2037568104
Tax Period
2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUB OF GREATER WATERBURY, founded in 1972, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $212K, a strong 18% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $602,029 Revenue: $14,670

OUR AFTER SCHOOL PROGRAM IS MADE UP OF PROGRAMS THAT MEET OUR PRIORITY OUTCOMES INITIATIVES. OUR INITIATIVES ARE TO CREATE 1)ACADEMIC SUCCESS 2) GOOD CHARACTER AND CITIZENSHIP AND 3) HEALTHY...

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

Program 2
Expenses: $136,090 Revenue: $6,385

THE BOYS & GIRLS CLUB SUMMER CAMP PROGRAM PROVIDES A FULL DAY PROGRAM FOR THE CHILDREN DURING A 9 WEEK SUMMER VACATION PROGRAM OFFERED BY THE BOYS & GIRLS CLUB OF GREATER WATERBURY. THE CHILDREN ARE...

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THE BOYS & GIRLS CLUB SUMMER CAMP PROGRAM PROVIDES A FULL DAY PROGRAM FOR THE CHILDREN DURING A 9 WEEK SUMMER VACATION PROGRAM OFFERED BY THE BOYS & GIRLS CLUB OF GREATER WATERBURY. THE CHILDREN ARE TAKEN ON TRIPS TO PLACES LIKE THE MYSTIC SEA AQUARIUM, SWIMMING AT THE THE BOYS SCOUT CAMP, CAMP MATTATUCK, AND OTHER FUN SUMMER ACTIVITIES ALONG WITH EDUCATIONAL PROGRAMS TO MAKE SURE THAT THEIR EDUCATION IS REINFORCED DURING THE SUMMER MONTHS. WE LOOK TO PROVIDE A FUN AND HEALTHFUL SUMMER PROGRAM THAT WILL HELP THE CHILDREN AND PARENTS DURING SUMMER MONTHS BY PROVIDING A QUALITY CARE, HEALTHFUL AND EDUCATIONAL PROGRAM FOR THE CHILDREN.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,009,383
Program Service Revenue $6,385
Investment Income $21,984
Other Revenue $154,868
TOTAL REVENUE $1,192,620

Expense Breakdown

Grants Paid $4,665
Salaries & Benefits $463,743
Fundraising Expenses $95,776
Program Expenses $738,119
Other Expenses $512,183
TOTAL EXPENSES $980,591

Year-over-Year Comparison

2023 2022 Change
Revenue $1,192,620 $773,854 +0.5%
Expenses $980,591 $776,560 +0.3%
Net Income $212,029 $-2,706 -79.4%
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
18
Independent Members
18
Employees
34
Volunteers
17

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
4
$78,280
Total Directors
19
$78,280
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK NEY DIRECTOR 2.00
Officer Director
$0 $0 $0
KAREN SENICH EXECUTIVE DIRECTOR 40.00
Officer Director
$78,280 $0 $78,280
JEFFREY BECK DIRECTOR 2.00
Director
$0 $0 $0
MYRANI ALVARADO DIRECTOR 2.00
Director
$0 $0 $0
MIGUEL CABAN DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM CEKOVSKY CHAIR FINANCE 2.00
Officer Director
$0 $0 $0
ANDRE JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
ASHLEY O'CONNOR SECRETARY 2.00
Director
$0 $0 $0
MINA OTAJAGIC DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL DESROCHES DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL GRIEDER DIRECTOR 2.00
Director
$0 $0 $0
BRIAN LAPOINTE DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER STROKES DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA TORRES DIRECTOR 2.00
Director
$0 $0 $0
JEREMI BAUER DIRECTOR 2.00
Director
$0 $0 $0
CHERYL LINDSTROM DIRECTOR 2.00
Director
$0 $0 $0
AMANDA HUMPHREY DEVAN NARDOZZI DIRECTOR 2.00
Director
$0 $0 $0
GEORGE STAMBOULOGLOU DIRECTOR 2.00
Director
$0 $0 $0
MARK RAKAUSKAS VICE-CHAIR/PRESIDENT 2.00
Officer 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 No data No data No data No data
2024 $1,192,620 $980,591 $1,365,081 $212,029
2024 $1,192,620 $980,591 $1,365,081 $212,029
2023 $773,854 $776,560 $1,194,541 $-2,706
2022 $703,866 $697,089 $1,186,143 $6,777
2021 $641,890 $622,123 $1,118,559 $19,767
2020 $570,582 $540,213 $1,122,247 $30,369
2019 $624,390 $564,839 $1,071,968 $59,551
2018 $474,345 $563,365 $1,086,767 $-89,020
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