BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER

EIN: 131739924 501(c)(3) Youth Development

MOUNT KISCO, NY

Total Revenue
$6,160,496
Total Expenses
$6,400,463
Total Assets
$13,116,211
Net Assets
$9,877,439
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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
NY
Principal Officer
ALYZZA OZER
Phone
9146668069
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER, founded in 1939, is a community nonprofit in the Youth Development sector that reported $6.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

THE CLUB HAS BEEN IN CONSECUTIVE OPERATION SINCE 1939 STRENGTHENING OUR COMMUNITY BY TENACIOUSLY SUPPORTING AND IMPLEMENTING ALL THAT IS NECESSARY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. OUR KEY DIFFERENTIATOR IS CIVIC ADVOCACY, LEADERSHIP, AND COMMITMENT TO COMMUNITY. IT IS ESTIMATED THAT OVER 90% OF CLUB MEMBERS, WHO REGULARLY ATTEND AFTER-SCHOOL PROGRAMMING, ARE CONSISTENTLY INVOLVED IN COMMUNITY SERVICE AS ADULTS. THE CLUB IS LICENSED BY THE NEW YORK STATE OFFICE FOR CHILDREN AND FAMILY SERVICES AND FOR SUMMER PROGRAMMING IS LICENSED BY WESTCHESTER COUNTY. ALL OPERATIONS AND THE FACILITY IS APPROVED AND REGULARLY INSPECTED BY THE DEPARTMENT OF HEALTH AND ALL NYS FEDERAL AND LOCAL AUTHORITIES. THE CLUB IS A SAFE CHILDCARE FACILITY AND IS OPEN FROM 7:00 AM TO 9:00 PM MONDAY THROUGH FRIDAY; 9:00 AM TO 5:00 PM ON WEEKENDS. KIDS ENJOY A DIVERSE, SAFE, NURTURING ENVIRONMENT THAT SERVES AS A SECOND HOME; 98% OF CLUB STAFF ARE BGCNW CLUB ALUMNI, MAKING THE COMMITMENT TO THE KIDS THAT MUCH STRONGER AS IT WAS THEIR HOME AS WELL. THE AVERAGE DAILY ATTENDANCE IS OVER 850 KIDS AGES SIX (6) MONTHS FOR SWIMMING CLASSES THROUGH EIGHTEEN (18) YEARS OLD. BGCNW HAS ITS OWN INDEPENDENT BOARD OF DIRECTORS AND IS PART OF THE NATIONAL MOVEMENT OF BOYS & GIRLS CLUB OF AMERICA. BGCA IS NATIONALLY RECOGNIZED AS THE "GO-TO" YOUTH ORGANIZATION IN THE UNITED STATES DUE TO ITS IMPACTFUL SERVICE TO YOUTH, SERVING MORE THAN 3.0 MILLION ANNUALLY. IT IS THE ONLY YOUTH-BASED ORGANIZATION TO PARTNER WITH THE UNITED STATES MILITARY SERVING ON MORE THAN 250 INTERNATIONAL MILITARY BASES AND IS THE EXCLUSIVE YOUTH DEVELOPMENT ORGANIZATION TO PROVIDE YOUTH SERVICES ON NATIVE LANDS. MORE THAN 40 NATIONAL PROGRAMS HAVE SUCCESSFULLY GUIDED MILLIONS OF MEMBERS THROUGH THEIR ADOLESCENCE IN ORDER TO LEAD SUCCESSFUL ADULT LIVES OBTAINING EDUCATIONAL ACHIEVEMENTS AND PROFESSIONAL EMPLOYMENT WHILE ALWAYS GIVING BACK TO THEIR COMMUNITIES, WE SERVE MORE THAN 130,000 NUTRITIOUS FREE MEALS AND SNACKS INCLUDING A FULL AFTER-SCHOOL LUNCH AND DINNER FOR OUR TEENS. FOR THE LAST SIXTEEN (16) YEARS 100% OF OUR HIGH SCHOOL SENIORS, INCLUDING THOSE DESIGNATED "AT RISK," HAVE GRADUATED HIGH SCHOOL ON TIME, AND WENT ONTO COLLEGE TECHNICAL SCHOOL AND OR THE MILITARY. WE HAVE TAUGHT MORE THAN 75,000 KIDS TO BE WATER SAFE. EACH YEAR IN THE U.S. THE #1 CAUSE OF ACCIDENTAL DEATH IN CHILDREN UNDER AGE 6 IS DROWNING. THIS APPLIES TO ALL CHILDREN REGARDLESS OF SOCIOECONOMIC BACKGROUND. SWIMMING IS A LIFE-SAVING SKILL AND PROMOTES CONFIDENCE AND TRUST. THE CLUB IS CONVENIENTLY LOCATED IN THE HEART OF MOUNT KISCO ACROSS FROM NORTHERN WESTCHESTER HOSPITAL WITH DIRECT ACCESS TO THE SAWMILL PARKWAY AND HIGHWAY 684. IT'S NESTLED WITHIN 11 ACRES OF BEAUTIFUL FIELDS AND WOODS. THE FACILITY IS 36,000 SQUARE FEET INCLUDING STATE OF THE ART INDOOR POOL, CHILDREN'S CAFE, GAMES ROOM, FULL GYMNASIUM, 10 CLASSROOMS ON-SITE GARDENS, AND PLAYGROUNDS. THE THREE (3) LARGEST AREAS OF PROGRAMMING INCLUDE: YOUTH DEVELOPMENT (AGES 3-18) AQUATIC PROGRAMMING (AGES 6 MONTHS TO ADULTS FOR MASTERS SWIM) AND SUMMER ADVENTURE CAMP AND LEADERSHIP (AGES 3-18).

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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 $3,247,943
Program Service Revenue $2,751,080
Investment Income $266,068
Other Revenue $-104,595
TOTAL REVENUE $6,160,496

Expense Breakdown

Grants Paid $772,608
Salaries & Benefits $3,370,861
Fundraising Expenses $300,165
Program Expenses $5,419,450
Other Expenses $2,256,994
TOTAL EXPENSES $6,400,463

Year-over-Year Comparison

2024 2023 Change
Revenue $6,160,496 $7,101,553 -0.1%
Expenses $6,400,463 $6,743,714 -0.1%
Net Income $-239,967 $357,839 -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
25
Independent Members
24
Employees
143
Volunteers
332

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
7
$631,800
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE CITRIN CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
EMILY STODDARD CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
MARILYN ERAZO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHELLE RAPPA TREASURER 1.00
Officer Director
$0 $0 $0
KAY O'MEARA LOVIG SECRETARY 1.00
Officer Director
$0 $0 $0
A STEVE ALVARADO JR DIRECTOR 1.00
Director
$0 $0 $0
KEVIN J BANNON DIRECTOR 1.00
Director
$0 $0 $0
GEORGE BEITZEL JR DIRECTOR 1.00
Director
$0 $0 $0
JOHN C CRABTREE DIRECTOR 1.00
Director
$0 $0 $0
GEORGE D'AMBROSIO DIRECTOR 1.00
Director
$0 $0 $0
KRISTOFFER DURST DIRECTOR 1.00
Director
$0 $0 $0
ELZBIETA GROVE DIRECTOR 1.00
Director
$0 $0 $0
KEVIN HANNEY DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS HOUSMAN DIRECTOR 1.00
Director
$0 $0 $0
ERIK KAEYER DIRECTOR 1.00
Director
$0 $0 $0
STUART MARWELL DIRECTOR 1.00
Director
$0 $0 $0
TORELL NUGENT DIRECTOR 1.00
Director
$0 $0 $0
ERIN O'DONNELL DIRECTOR 1.00
Director
$0 $0 $0
JENNY PORTILLO-NACU DIRECTOR 1.00
Director
$0 $0 $0
SANAZ RACZYNSKI DIRECTOR 1.00
Director
$0 $0 $0
HIRAL SHAH DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS THEA DIRECTOR 1.00
Director
$0 $0 $0
BONNIE TISI DIRECTOR 1.00
Director
$0 $0 $0
JOHANNAH TOWNSEND DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLEY WHITE DIRECTOR 1.00
Director
$0 $0 $0
ALYZZA OZER CEO 40.00
Officer
$373,370 $39,974 $413,344
THERESA C MESSER DIRECTOR OF FINANCE, THRU 4/16/25 40.00
Officer
$163,645 $54,811 $218,456
ZACHARY STEVEN HOJNACKI HEAD COACH, MARLINS 40.00
Highest
$109,065 $15,820 $124,885
ERIC C MITCHELL DIRECTOR OF AQUATICS 40.00
Highest
$121,110 $3,600 $124,710
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 $6,160,496 $6,400,463 $13,116,211 $-239,967
2024 No data No data No data No data
2023 $6,121,687 $6,079,768 $13,644,339 $41,919
2022 $9,470,356 $5,588,134 $14,201,648 $3,882,222
2021 $5,014,270 $4,989,172 $9,832,840 $25,098
2020 $5,363,601 $5,866,777 $9,273,371 $-503,176
2019 $5,850,088 $4,970,589 $8,959,338 $879,499
2018 $4,824,002 $4,427,606 $8,488,737 $396,396
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