Kips Bay Boys & Girls Club

EIN: 131623850 501(c)(3) Youth Development

BRONX, NY

Total Revenue
$15,877,902
Total Expenses
$16,894,819
Total Assets
$37,986,687
Net Assets
$32,664,827
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Financial Trends

Organization Details

Formation Year
1922
Legal Domicile
NY
Phone
7188938600
Tax Period
2023-10-01 to 2024-09-30

Kips Bay Boys & Girls Club, founded in 1922, is a mid-sized nonprofit in the Youth Development sector that reported $15.9M in total revenue in fiscal year 2023. Net assets of $32.7M represent 25 months of operating reserves.

Mission

THE MISSION OF KIPS BAY BOYS AND GIRLS CLUB IS TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR ALL YOUNG PEOPLE, WITH SPECIAL EMPHASIS ON THOSE BETWEEN AGES 6-18 WHO NEED US MOST.

Program Service Accomplishments

Program 1
Expenses: $9,997,924 Revenue: $81,097

EDUCATIONAL AND CLUB SERVICES: SERVICE SITES EMPHASIZE EDUCATION PROGRAMMING INCLUDING HOMEWORK HELP, ACADEMIC TUTORING, ACADEMIC SKILL TESTING AND PROGRESS ASSESSMENT, JOURNAL AND ESSAY WRITING...

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EDUCATIONAL AND CLUB SERVICES: SERVICE SITES EMPHASIZE EDUCATION PROGRAMMING INCLUDING HOMEWORK HELP, ACADEMIC TUTORING, ACADEMIC SKILL TESTING AND PROGRESS ASSESSMENT, JOURNAL AND ESSAY WRITING, PROJECT LEARNING, SAT PREP, AND PRIVATE HIGH SCHOOL ADMISSIONS PREP, COLLEGE AWARENESS AND EXPLORATION, ETC. MOST SITES INCLUDE DEDICATED COMPUTER LABS FOR COMPUTER LITERACY, LANGUAGE ARTS AND MATHEMATICS COMPUTER GAMES, VIRTUAL COLLEGE VISITS AND CAREER EXPLORATION, AND INTERNET RESEARCH ASSIGNMENTS. THE ORGANIZATION MAINTAINS A PROGRAM OF PRIVATE HIGH SCHOOL SCHOLARSHIP ASSISTANCE. CLUB SERVICES INCLUDES THE CIVIC AND LEADERSHIP ACTIVITIES THAT ARE CALLED KEYSTONE CLUB AND TORCH CLUB, AND A VERY LARGE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) ENROLLING MORE THAN 1,000 TEENS EACH SUMMER. JUNIOR STAFF IS BOTH A REAL PART-TIME JOB AND A CAREFULLY SUPERVISED CAREER EXPLORATION EXPERIENCE FOR APPROXIMATELY 15 OLDER CLUB MEMBERS ANNUALLY.

Program 2
Expenses: $1,186,175 Revenue: $73,973

FITNESS AND HEALTH DEPARTMENT: FITNESS AND SPORTS PROGRAMMING INCLUDE FLAG FOOTBALL, HOCKEY, ICE SKATING, ROLLER SKATING, SWIMMING INSTRUCTION, SWIM TEAM, LIFEGUARD TRAINING, RBI BASEBALL, WINTER...

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FITNESS AND HEALTH DEPARTMENT: FITNESS AND SPORTS PROGRAMMING INCLUDE FLAG FOOTBALL, HOCKEY, ICE SKATING, ROLLER SKATING, SWIMMING INSTRUCTION, SWIM TEAM, LIFEGUARD TRAINING, RBI BASEBALL, WINTER INSTRUCTIONAL BASEBALL, GIRLS SOFTBALL, FIELD HOCKEY, TEE BALL, AND BASKETBALL. THE PALMARO CLUBHOUSE CONTAINS THE BRONX'S ONLY ICE RINK AND THE ORGANIZATION'S SWIMMING POOL. YOUNGSTERS FROM OTHER SITES MAKE VISITS TO THE PALMARO CLUBHOUSE TO USE THE ICE RINK AND SWIMMING POOL. NUTRITION EDUCATION AND OBESIT PREVENTION IS BEING INCORPORATED INTO FITNESS PROGRAMMING IN AN ACTIVITY CALLED GET FIT-GET LIGHT.

Program 3
Expenses: $1,022,328 Revenue: $288,841

OTHER PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,592,481
Program Service Revenue $449,231
Investment Income $975,603
Other Revenue $1,860,587
TOTAL REVENUE $15,877,902

Expense Breakdown

Grants Paid $392,640
Salaries & Benefits $10,101,177
Fundraising Expenses $2,275,819
Program Expenses $13,049,813
Other Expenses $6,401,002
TOTAL EXPENSES $16,894,819

Year-over-Year Comparison

2023 2022 Change
Revenue $15,877,902 $15,789,239 +0.0%
Expenses $16,894,819 $14,249,141 +0.2%
Net Income $-1,016,917 $1,540,098 -1.7%
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
24
Independent Members
24
Employees
350
Volunteers
85

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
$1,005,653
Total Directors
24
$0
Key Employees
1
$263,821
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADOLFO CARRION JR VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
CYNTHIA COUDERT VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
DEBRALEE NELSON VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
JAMES P DRUCKMAN PRESIDENT 2.0
Officer Director
$0 $0 $0
NORA CREEDON VICE PRESIDENT/TREASURER 2.0
Officer Director
$0 $0 $0
SCOTT A GRESS VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
CHIP BRIAN TRUSTEE 2.0
Director
$0 $0 $0
CHRISTOPHER PEACOCK TRUSTEE 2.0
Director
$0 $0 $0
COREY DAMEN JENKINS TRUSTEE 2.0
Director
$0 $0 $0
DAVID SCOTT TRUSTEE 2.0
Director
$0 $0 $0
EDWARD F KELLY TRUSTEE 2.0
Director
$0 $0 $0
ELISSA F CULLMAN TRUSTEE 2.0
Director
$0 $0 $0
ELIZABETH DEXTER TRUSTEE 2.0
Director
$0 $0 $0
GREGORY A HERSCH TRUSTEE 2.0
Director
$0 $0 $0
IAN PERSHAD TRUSTEE 2.0
Director
$0 $0 $0
JAMIE DRAKE TRUSTEE 2.0
Director
$0 $0 $0
JONATHAN GRAHAM TRUSTEE 2.0
Director
$0 $0 $0
KATHRYN PROUNIS TRUSTEE 2.0
Director
$0 $0 $0
LORETTA UCELLI TRUSTEE 2.0
Director
$0 $0 $0
ROBERT K SMITS TRUSTEE 2.0
Director
$0 $0 $0
SIDNEY WITTER TRUSTEE 2.0
Director
$0 $0 $0
STEVEN F ELTON TRUSTEE 2.0
Director
$0 $0 $0
SUSAN ZISES GREEN TRUSTEE 2.0
Director
$0 $0 $0
WILLIAM SINGLETON TRUSTEE 2.0
Director
$0 $0 $0
DANIEL QUINTERO EXECUTIVE DIRECTOR 40.0
Officer
$520,166 $50,914 $571,080
JOSEPH KORN CONTROLLER 40.0
Officer
$209,740 $43,907 $253,647
SINCLAIR HOLLINGSWORTH DIRECTOR OF OPERATION 40.0
Officer
$138,806 $42,120 $180,926
NAZIRA HANDAL DIRECTOR OF SPECIAL EVENTS 40.0
Key Emp
$221,125 $42,696 $263,821
JEREMIAH JOHNSEN SENIOR MANAGER OF SPECIAL EVENTS 40.0
Highest
$109,526 $29,864 $139,390
JOSE L RODRIGUEZ DEPUTY DIRECTOR OF OPERATIONS 40.0
Highest
$119,594 $17,251 $136,845
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 $15,877,902 $16,894,819 $37,986,687 $-1,016,917
2023 $15,789,239 $14,249,141 $36,164,791 $1,540,098
2022 $19,231,717 $12,601,927 $33,924,211 $6,629,790
2021 $11,702,149 $10,580,138 $29,136,373 $1,122,011
2020 $8,778,955 $10,025,425 $26,359,347 $-1,246,470
2019 $10,734,375 $11,415,361 $26,350,908 $-680,986
2019 $10,990,404 $11,632,874 $26,664,621 $-642,470
2018 $10,288,065 $10,876,573 $27,430,493 $-588,508
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