GLEN COVE BOYS & GIRLS CLUB AT LINCOLN HOUSE INC

EIN: 111673938 501(c)(3) Youth Development

GLEN COVE, NY

Total Revenue
$1,607,374
Total Expenses
$1,452,486
Total Assets
$7,830,503
Net Assets
$7,464,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
NY
Principal Officer
FRANCA TRUNZO CHUNGA
Phone
5166718030
Tax Period
2024-01-01 to 2024-12-31

GLEN COVE BOYS & GIRLS CLUB AT LINCOLN HOUSE INC, founded in 1903, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 10% surplus.

Mission

TO PROVIDE A SAFE AND CARING ENVIRONMENT THAT WILL INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $974,893
Program Service Revenue $126,660
Investment Income $159,699
Other Revenue $346,122
TOTAL REVENUE $1,607,374

Expense Breakdown

Grants Paid $11,000
Salaries & Benefits $1,038,483
Fundraising Expenses $0
Program Expenses $1,040,832
Other Expenses $403,003
TOTAL EXPENSES $1,452,486

Year-over-Year Comparison

2024 2023 Change
Revenue $1,607,374 $1,470,329 +0.1%
Expenses $1,452,486 $1,284,678 +0.1%
Net Income $154,888 $185,651 -0.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
42
Volunteers
75

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
9
$175,133
Total Directors
31
$175,133
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH M BRISBANE PRESIDENT 0.20
Officer Director
$0 $0 $0
CARLA HALL D'AMBRA DIRECTOR 0.20
Director
$0 $0 $0
KATE DOERGE DIRECTOR 0.20
Director
$0 $0 $0
ROBERT PASCUCCI VICE PRESIDENT 0.20
Officer Director
$0 $0 $0
MARY ANN WHEATLEY SECRETARY 0.20
Officer Director
$0 $0 $0
BERNARD YATAURO VICE PRESIDENT 0.20
Officer Director
$0 $0 $0
BARBARA CANDEE DIRECTOR 0.20
Director
$0 $0 $0
JACK WEIDINGER IV DIRECTOR 0.20
Director
$0 $0 $0
WENDY FENTRESS DIRECTOR 0.20
Director
$0 $0 $0
JACK MCDOUGAL DIRECTOR 0.20
Director
$0 $0 $0
DARREN PITTMAN DIRECTOR 0.20
Director
$0 $0 $0
GRATIA MCLANE DIRECTOR 0.20
Director
$0 $0 $0
HERBERT L SMITH IV TREASURER 0.20
Officer Director
$0 $0 $0
BONITA WAITES DIRECTOR 0.20
Director
$0 $0 $0
FRANCA TRUNZO CHUNGA EXECUTIVE DIRECTOR 40.00
Officer Director
$163,385 $11,748 $175,133
NITIKA MORAN DIRECTOR 0.20
Director
$0 $0 $0
DR NICHOLAS M BERENS DIRECTOR 0.20
Director
$0 $0 $0
HENRY M WOODHOUSE JR DIRECTOR 0.20
Director
$0 $0 $0
LINDA S GARDINER VICE PRESIDENT 0.20
Officer Director
$0 $0 $0
KATHERINE C HALPERN DIRECTOR 0.20
Director
$0 $0 $0
CYNTHIA W KETCHUM DIRECTOR 0.20
Director
$0 $0 $0
CHRISTIANE LEONARDIS ASSISTANT SECRETARY 0.20
Officer Director
$0 $0 $0
SAMANTHA DENES DIRECTOR 0.20
Director
$0 $0 $0
JOE GRAZIOSE DIRECTOR 0.20
Director
$0 $0 $0
AILEEN GUMPRECHT DIRECTOR 0.20
Director
$0 $0 $0
KELLY KASOUF DIRECTOR 0.20
Director
$0 $0 $0
TERRI KEOGH DIRECTOR 0.20
Director
$0 $0 $0
AMY EBERLE VICE PRESIDENT 0.20
Officer Director
$0 $0 $0
SEAN AMES DIRECTOR 0.20
Director
$0 $0 $0
RYAN BLISS DIRECTOR 0.20
Director
$0 $0 $0
ARIANNE O'KANE DIRECTOR 0.20
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
2024 $1,607,374 $1,452,486 $7,830,503 $154,888
2024 $1,607,374 $1,452,486 $7,830,503 $154,888
2023 $1,470,329 $1,284,678 $7,053,438 $185,651
2022 $1,192,517 $1,162,757 $6,327,093 $29,760
2021 $1,104,200 $1,072,361 $6,953,804 $31,839
2020 $1,273,007 $1,013,656 $6,316,394 $259,351
2019 $1,018,692 $1,165,071 $5,495,500 $-146,379
2018 $1,180,763 $1,125,828 $5,166,398 $54,935
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