TOWN OF WALLKILL BOYS & GIRLS CLUB INC

EIN: 133741014 501(c)(3) Youth Development

CIRCLEVILLE, NY

Total Revenue
$2,046,022
Total Expenses
$2,074,996
Total Assets
$1,242,254
Net Assets
$725,137
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Organization Details

Formation Year
1993
Legal Domicile
NY
Principal Officer
VICKI MASTRONARDI
Phone
8453428833
Tax Period
2025-01-01 to 2025-12-31

TOWN OF WALLKILL BOYS & GIRLS CLUB INC, founded in 1993, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2025.

Mission

THE TOWN OF WALLKILL BOYS & GIRLS CLUB, INC. (TOWBGC) IS A NONPROFIT ORGANIZATION SERVING SCHOOL AGED CHILDREN IN NORTHERN ORANGE AND SULLIVAN COUNTIES. FOUNDED IN 1993, THE AGENCY PROVIDES BEFORE AND AFTER SCHOOL PROGRAMMING AS WELL AS SUMMER DAY CAMPS TO LOCAL YOUTH. TOWBGC IS A MEMBER IN GOOD STANDING WITH THE BOYS & GIRLS CLUB OF AMERICA.THE MISSION OF THE TOWBGC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR PROGRAMS FOCUS ON PROVIDING A SAFE, FUN PLACE FOR CHILDREN TO LEARN.WE OFFER TESTED, PROVEN AND NATIONALLY RECOGNIZED PROGRAMS IN FIVE CORE PROGRAM AREAS THAT CLOSELY ALIGN WITH THE DEVELOPMENTAL NEEDS OF ALL YOUNG PEOPLE: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION.

Program Service Accomplishments

Program 1
Expenses: $541,736 Revenue: $383,743

OUR TOWN OF WALLKILL SUMMER DAY CAMP IS OUR LARGEST CAMP AND OPERATES 5 DAYS A WEEK (M-F) FOR 8 WEEKS BEGINNING IN THE FIRST FULL WEEK OF AFTER SCHOOL ENDS IN JUNE. CAMP OPERATES AT C. HUDSON...

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OUR TOWN OF WALLKILL SUMMER DAY CAMP IS OUR LARGEST CAMP AND OPERATES 5 DAYS A WEEK (M-F) FOR 8 WEEKS BEGINNING IN THE FIRST FULL WEEK OF AFTER SCHOOL ENDS IN JUNE. CAMP OPERATES AT C. HUDSON THOMPSON MEMORIAL PARK IN CIRCLEVILLE, NY. THESE 8 WEEKS ARE DIVIDED INTO FOUR 2-WEEK SESSIONS WITH REGISTRATION AND PAYMENT REQUIRED EVERY 2 WEEKS. WE HAVE 402 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 212 REGISTERED CAMPERS PER 2-WEEK SESSION. THE CAMP SERVES CHILDREN FROM THE SURROUNDING TOWNS AND VILLAGES IN BOTH ORANGE & SULLIVAN COUNTY FROM AGES 4-15. CAMP BEGINS AT 9AM AND DISMISSES AT 3PM, WITH OPTIONS FOR BEFORE CAMP (BEGINNING AT 6AM) AND AFTER CAMP (ENDING AT 6PM) AVAILABLE TO PARENTS.

Program 2
Expenses: $278,622 Revenue: $14,293

OUR CLUB AT THE LIBERTY ELEMENTARY SCHOOL, IN THE LIBERTY CENTRAL SCHOOL DISTRICT, IS OUR SECOND LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 135 REGISTERED MEMBERS AND...

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OUR CLUB AT THE LIBERTY ELEMENTARY SCHOOL, IN THE LIBERTY CENTRAL SCHOOL DISTRICT, IS OUR SECOND LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 135 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 64 CHILDREN EACH DAY IN OUR AFTER SCHOOL PROGRAM. THIS PROGRAM SERVES CHILDREN GRADES K-4. OUR AFTER SCHOOL PROGRAM BEGINS FROM DISMISSAL AND RUNS UNTIL 6:00 PM.

Program 3
Expenses: $411,922 Revenue: $332,796

OUR CLUB AT THE PINE BUSH ELEMENTARY SCHOOL, IN THE PINE BUSH CENTRAL SCHOOL DISTRICT, IS OUR LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 151 REGISTERED MEMBERS AND...

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OUR CLUB AT THE PINE BUSH ELEMENTARY SCHOOL, IN THE PINE BUSH CENTRAL SCHOOL DISTRICT, IS OUR LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 151 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 51 CHILDREN EACH DAY IN OUR AFTER SCHOOL PROGRAM, AND 55 EACH MORNING IN OUR BEFORE SCHOOL PROGRAM. THIS PROGRAM SERVES CHILDREN FROM PINE BUSH ELEMENTARY SCHOOL, E. J. RUSSELL ELEMENTARY SCHOOL, AND CRISPELL MIDDLE SCHOOL. THE BEFORE SCHOOL PROGRAM SERVES CHILDREN IN GRADES K-5 AND THE AFTER SCHOOL PROGRAM SERVES CHILDREN GRADES K-8. OUR MORNING PROGRAM BEGINS AT 6:30AM AND RUNS UNTIL SCHOOL BEGINS AT 9:00AM. OUR AFTER SCHOOL PROGRAM BEGINS AT DISMISSAL AND RUNS UNTIL 6:00 PM. OUR CLUB AT CLUBHOUSE IN CIRCLEVILLE, IN THE PINE BUSH CENTRAL SCHOOL DISTRICT, IS OUR THIRD LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 117 REGISTERED MEMBERS, AND SERVE AN AVERAGE OF 37 CHILDREN DAILY IN OUR AFTER SCHOOL PROGRAM, AND 31 EACH MORNING IN OUR BEFORE SCHOOL PROGRAM. THIS PROGRAM SERVES CHILDREN IN GRADES K-8 AND RUNS FROM DISMISSAL UNTIL 6:00 PM MONDAY THROUGH FRIDAY WHEN SCHOOL IS IN SESSION. OUR MORNING PROGRAM BEGINS AT 6:30AM AND RUNS UNTIL SCHOOL BEGINS AT 9:00AM.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,258,007
Program Service Revenue $787,869
Investment Income $146
Other Revenue $0
TOTAL REVENUE $2,046,022

Expense Breakdown

Grants Paid $16,310
Salaries & Benefits $1,385,169
Fundraising Expenses $15,274
Program Expenses $1,897,998
Other Expenses $673,517
TOTAL EXPENSES $2,074,996

Year-over-Year Comparison

2025 2024 Change
Revenue $2,046,022 $1,930,499 +0.1%
Expenses $2,074,996 $2,061,260 +0.0%
Net Income $-28,974 $-130,761 -0.8%
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
13
Independent Members
13
Employees
145
Volunteers
35

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
$108,297
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI MASTRONARDI CHAIR 1.00
Officer Director
$0 $0 $0
TODD GOLDSTEIN DIRECTOR 1.00
Director
$0 $0 $0
MATT GIBBS SECRETARY 1.00
Officer Director
$0 $0 $0
STEVEN GROSS DIRECTOR 1.00
Officer Director
$0 $0 $0
KIMIAN ADAMS TREASURER 1.00
Officer Director
$0 $0 $0
KAREN FISHER DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN CHRISTIE DIRECTOR 1.00
Director
$0 $0 $0
TANJA MCKERRELL DIRECTOR 1.00
Director
$0 $0 $0
ROB SASSI DIRECTOR 1.00
Director
$0 $0 $0
STEVEN VEGLIANTE DIRECTOR 1.00
Director
$0 $0 $0
GANESH BHAGWANDEEN DIRECTOR 1.00
Director
$0 $0 $0
BRIAN LYNN DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE SEMERANO DIRECTOR 1.00
Director
$0 $0 $0
LORI RIVENBURGH EXECUTIVE DIRECTOR 40.00
Officer
$108,297 $0 $108,297
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 $2,046,022 $2,074,996 $1,242,254 $-28,974
2024 $1,930,499 $2,061,260 $1,065,356 $-130,761
2023 $1,780,138 $1,705,924 $1,217,727 $74,214
2022 $1,468,839 $1,470,167 $1,238,834 $-1,328
2021 $1,469,102 $981,539 $1,213,082 $487,563
2020 $845,656 $1,041,722 $599,757 $-196,066
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