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Boys and Girls Village INC EIN 22-2562827

Boys and Girls Village INC

EIN  22-2562827 Public charity (501(c)(3)) Milford, CT Founded 1942
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/7/26 · see original filing: IRS
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Size
$10–100M
What they do
Helps children and families facing challenges succeed in life.
Leadership
Shaunesey Kimberly · CEO · $406K
Money in and out
$32.7M revenue, $29.6M expenses
Bottom line
81% program efficiency

Helps children and families facing challenges succeed in life. For fiscal year 2024 it reported $32.7M in revenue, $29.6M in expenses, and $46.0M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$32.7M
Pt VIII · Ln 12
Total expenses
$29.6M
Pt IX · Ln 25
Net assets
$46.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3.1M
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19 Fundraising $0.00
Program efficiency
81%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▲ +13% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$32.7M
FY2024▲ +13%
Expenses
$29.6M
FY2024▲ +11%
Total assets
$52.9M
FY2024▲ +10%
Total liabilities
$6.9M
FY2024▲ +14%
Total revenue
$32.7M
Pt VIII · Ln 12
Total expenses
$29.6M
Pt IX · Ln 25
Net assets
$46.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3.1M
Total assetsPt X · Ln 16$52.9M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $20.1M of program spending, described in the organization's own filed words · FY2024.
01

Residence programsbgv currently has two residential programs, safe haven (SH) and kraft house. SH is a 12 bed residential treatment facility for boys between the ages of 11 and 15 who exhibit problem sexual behavior ('PSB').

$7.5Mprogram expense
02

Charles f. Hayden school is an approved private special education facility that implements individualized education plans and provides comprehensive educational and clinical day treatment services to a diverse student population ranging from ages 5-21.

$7.3Mprogram expense
03

Community programsboys & girls village (BGV) currently has 9 community programs. Intensive in home child and adolescent services (iicaps), multi-systemic therapy for youth with problem sexual behaviors (MST-PSB), multi-dimensional family therapy (MDFT), extended day treatment (edt), outpatient clinic, the work to learn program…

$5.3Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBoys and Girls Village INC
EINHdr · item D22-2562827
Principal addressHdr · item CMilford, CT
WebsiteHdr · item Jwww.bgvillage.org
Year of formationHdr · item L1942
State of legal domicileHdr · item MCT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P730)
Ruling yearIRS BMFJul 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$406,421Pt VII · Sec A
Kant Steven
Chief Medical Officer
$330,517Pt VII · Sec A
Klein Hilary
Psychiatrist
$270,684Pt VII · Sec A
Frenchdaniel
VP Education & Voc. Services
$177,943Pt VII · Sec A
Conlancarra
VP Comm Services
$165,248Pt VII · Sec A
$162,107Pt VII · Sec A
Profeta Hanna
V P in Home Services
$150,872Pt VII · Sec A
Gargano William
VP Finance
$150,257Pt VII · Sec A

Shaunesey Kimberly’s $406K as CEO is at the 91st percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Steven Kant———$313,792$615,898$396,417
Shaunesey Kimberly$406,421$373,280$324,288———
Kant Steven$330,517$333,177$324,420———
Kim Shaunesey———$299,934$289,386$231,149
Klein Hilary$270,684$272,712$262,048———
Hillary Klein———$254,169$266,440$262,400
Frenchdaniel$177,943$174,036$170,525———
Daniel French———$169,568$165,943—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$18.6M · 57%
Contributions & grants$12.4M · 38%
Other revenue$1.2M · 4%
Investment income$406K · 1%
Program service revenue57%$18.6M
Contributions & grants38%$12.4M
Other revenue4%$1.2M
Investment income1%$406K
— government grantsLn 1e$12.1M
Total revenueLn 12$32.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19 Fundraising $0.00
Program services81%$23.8M
Management & general19%$5.7M
Fundraising$50K
Total functional expensesLn 25$29.6M

Balance Sheet

Part X · end of year
CashLn 1$5.2M
Total assetsLn 16$52.9M
Total liabilitiesLn 26$6.9M
Total net assetsLn 32$46.0M
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $18.8M · Operating expenses/yr $29.6M
7.6 months
Where the money goes
Program services
Program services $23.8M · Total expenses $29.6M
81%
Management & General
Management & general $5.7M · Total expenses $29.6M
19%
Fundraising
Fundraising $50K · Total expenses $29.6M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $35K · Solicited contributions (3-yr avg) $327K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $12.4M · Total revenue $32.7M
38%
Government reliance
Government grants $12.1M · Total revenue $32.7M
37%
Earned-income share
Program service revenue $18.6M · Total revenue $32.7M
57%
Investment reliance
Investment income $406K · Total revenue $32.7M
+1%
Program self-sufficiency
Program service revenue $18.6M · Total expenses $29.6M
63%
Growth & trend
Revenue growth (YoY)
This year $32.7M · Prior year $29.0M
+13%
Revenue CAGR
FY2019 $27.0M · FY2024 $32.7M
+4%
Net-asset trend (YoY)
End of year $46.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $32.7M · Expenses $29.6M
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $52.9M
—
Net-asset ratio
Net assets $46.0M · Total assets $52.9M
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $13.5M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $52.9M
26%
People & payroll
Highest Reported Total Compensation
Individual Shaunesey Kimberly · Reported title CEO · Highest reported compensation $406K · Total expenses $29.6M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $22.9M · Total expenses $29.6M
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%——
Overhead ratio 19%——
Fundraising cost ratio 0%——
Revenue growth 13%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Near & Far Aid Association INCFY2024$25K
Dammann Fund INCFY2024$20K
Goodnow FundFY2024$15K
Ernest and Joan Trefz FoundationFY2024$10K
Annie E Casey Foundation INCFY2024$10K
Fidelity Investments Charitable Gift FundFY2024$7K
New Alliance Foundation INCFY2024$5K
Devon Rotary Foundation Tr FundFY2024$3K
Total grants receivedfrom 12 funders$100K
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Children's Village INCAL
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IT Takes a Village to Help Our Children INCMD
Neighborhood Villages INCMA
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$29.0M revenue · ⤓ 990 PDF
FY2023$26.2M revenue · ⤓ 990 PDF
FY2022$23.6M revenue · ⤓ 990 PDF
FY2021$31.3M revenue · ⤓ 990 PDF
FY2020$27.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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