2024-01-17T08:46:18-06:00 2023-09-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-10-01 141438466 GIRL SCOUTS OF NORTHEASTERN NEW YORK GIRL 5184898110 8 MOUNTAIN VIEW AVE ALBANY NY 122055804 BRENDA EPISCOPO CHIEF EXECUTIVE OFFICER 5184898110 2024-01-15 1 BRENDA EPISCOPO 999009999 0 KENNETH MCGIVNEY P01324731 5184644080 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA EPISCOPO 8 MOUNTAIN VIEW AVE ALBANY NY 122055804 6585606 0 X WWW.GSNENY.ORG X 1958 NY THE GIRL SCOUTS OF NORTHEASTERN NEW YORK (GSNENY) IS THE LEADING GIRL-FOCUSED ORGANIZATION IN NORTHEASTERN NEW YORK. GSNENY'S MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. WE ARE ONE OF ONE HUNDRED AND TEN COUNCILS NATIONWIDE THAT COMPRISE GIRL SCOUTS USA AND A MEMBER OF THE WORLD ASSOCIATION OF GIRL GUIDES AND GIRL SCOUTS. 20 20 82 2156 0 0 346358 503260 352105 407205 264113 138832 2516628 2856904 3479204 3906201 26653 53365 0 0 2325704 2489372 0 0 269003 1490566 1449903 3842923 3992640 -363719 -86439 12553787 12676082 947514 766051 11606273 11910031 X THE GIRL SCOUTS OF NORTHEASTERN NEW YORK (GSNENY) IS THE LEADING GIRL-FOCUSED ORGANIZATION IN NORTHEASTERN NEW YORK. GSNENY'S MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. WE ARE ONE OF ONE HUNDRED AND TEN COUNCILS NATIONWIDE THAT COMPRISE GIRL SCOUTS USA AND A MEMBER OF THE WORLD ASSOCIATION OF GIRL GUIDES AND GIRL SCOUTS. 0 0 2295518 53365 2836073 THE GIRLS SCOUT LEADERSHIP EXPERIENCE - SINCE 1912, GIRL SCOUTS HAVE ENGAGED IN ENDEAVORS THAT IMPROVE THEIR WORLD AND THEIR COMMUNITIES LOCALLY AND GLOBALLY. THE GIRL SCOUT LEADERSHIP EXPERIENCE (GSL) PREPARES GIRLS FOR ROLES AS LEADERS AND ENGAGED COMMUNITY MEMBERS, EMPHASIZING LEARNING THROUGH HANDS-ON ACTIVITIES, COLLABORATION AND EDUCATION. GIRL SCOUTS ARE GUIDED BY THE FOUR PILLARS: OUTDOOR PROGRAMS, STEM, LIFE SKILLS AND ENTREPRENEURSHIP. GIRL SCOUTS ENCOURAGES GIRL AND ADULT MEMBERS TO MODEL POSITIVE BEHAVIORS, SUCH AS INCLUSIVITY, KINDNESS, ENVIRONMENTAL STEWARDSHIP AND PUBLIC SERVICE. GSNENY ALSO RAISES FUNDS THROUGH TROOP AND COUNCIL ACTIVITIES TO ENSURE THAT THE GIRL SCOUTING EXPERIENCE IS ACCESSIBLE TO ANY GIRL, REGARDLESS OF ECONOMIC STATUS.IN FY 2023, GIRL SCOUTS OF NORTHEASTERN NEW YORK SERVED 5,315 GIRL SCOUTS THROUGH TROOP ACTIVITIES, COUNCIL LED PROGRAMS AND GIRL LED PROJECTS, IN 15 COUNTIES: ALBANY, CLINTON, COLUMBIA, ESSEX, FRANKLIN, FULTON, GREENE, HAMILTON, MONTGOMERY, RENSSELAER, SARATOGA, SCHENECTADY, SCHOHARIE, WARREN AND WASHINGTON. GIRL SCOUTS OF NORTHEASTERN NEW YORK OPERATES THREE SERVICE CENTERS AND FIVE CAMPS. 262948 427518 THE GIRL SCOUT CAMP PROGRAM AND OUTDOOR EXPERIENCE - YEAR-ROUND OUTDOOR EXPERIENCES, BADGE PROGRAMS, TROOP ACTIVITIES, CAMPING AND SUMMER CAMP PROGRAMS MAKE TRANSFORMATIONAL IMPACTS ON THE LIVES OF GIRL SCOUTS. EXPERIENCE IN NATURE HAS BEEN PROVEN TO HAVE NUMEROUS POSITIVE IMPACTS ON HEALTH AND WELL BEING. IN ADDITION, GIRL SCOUTS LEARN VALUABLE ENVIRONMENTAL STEWARDSHIP AND LEADERSHIP SKILLS THROUGH OUTDOOR EXPERIENCES. A HALLMARK OF THIS EXPERIENCE IS GIRL SCOUT CAMP. GIRL SCOUTS OF NORTHEASTERN NY OPERATES DAY CAMP AND RESIDENTIAL CAMP PROGRAMS IN RENSSELAER, WARREN AND ESSEX COUNTIES. TWO ADDITIONAL GSNENY-OWNED PROPERTIES IN SARATOGA AND WARREN COUNTIES ARE AVAILABLE FOR TROOP AND COUNCIL CAMPING AND OTHER PROGRAMS. THOUSANDS OF GIRL SCOUTS HAVE UTILIZED GIRL SCOUT CAMPS AS HUBS OF LEARNING, TEAM-BUILDING, AND ADVENTURE. 543267 VOLUNTEER DEVELOPMENT AND SUPPORT- GIRL SCOUTS OF NORTHEASTERN NEW YORK THRIVES BECAUSE OF VOLUNTEERS. VOLUNTEERS RECEIVE TRAINING AND SUPPORT FROM COUNCIL STAFF, EQUIPPING THEM TO BECOME TRUSTED GUIDES AND MODELS FOR THE GIRL SCOUTS FOR WHOM THEY DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE. VOLUNTEERS SERVE AS TROOP LEADERS, COOKIE PROGRAM MANAGERS AND IN MANY OTHER ROLES. VOLUNTEERS SUPPORT GIRL SCOUTS AND EACH OTHER BY CREATING A STRONG, VIBRANT ORGANIZATION THAT BENEFITS FAMILIES AND COMMUNITIES.ANYONE CAN BECOME A SUPPORTING MEMBER OF GIRL SCOUTS OF NORTHEASTERN NEW YORK. OUR ADULT MEMBERSHIP CONSISTS OF 3,393 KEY SUPPORTERS, ALUMNI, VOLUNTEERS AND PEOPLE WHO CHAMPION LEADERSHIP OPPORTUNITIES FOR GIRLS. 3101733 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X JILL STOTT CONTROLLER 5184898110 8 MOUNTAIN VIEW AVENUE ALBANY NY 12205 KRISTEN NAVARETTE CHAIR 3.00 X X 0 0 0 DEBERNEE PRIVOTT FIRST VICE-CHAIR 3.00 X X 0 0 0 WENDY DIEFENDORF SECOND VICE-CHAIR 3.00 X X 0 0 0 SUSAN DELEHANTY SECRETARY 3.00 X X 0 0 0 KAWEEDA G ADAMS MEMBER AT LARGE 2.00 X 0 0 0 CAROL HYDE MEMBER AT LARGE 2.00 X 0 0 0 SELICA GRANT MEMBER AT LARGE 2.00 X 0 0 0 CATHERINE LEWIS MEMBER AT LARGE 2.00 X 0 0 0 CHANDLER M RALPH MEMBER AT LARGE 2.00 X 0 0 0 CHRISTINE STUTO TREASURER 3.00 X X 0 0 0 KATHRYN ROSE MEMBER AT LARGE 2.00 X 0 0 0 JILLIAN GALE MEMBER AT LARGE 2.00 X 0 0 0 MELANIE SLEIME MEMBER AT LARGE 2.00 X 0 0 0 JULIA MILLER MEMBER AT LARGE 2.00 X 0 0 0 VICTORIA DULEY MEMBER AT LARGE 2.00 X 0 0 0 KATIE FOUNTAINE MEMBER AT LARGE 2.00 X 0 0 0 KASEY KIRK MEMBER AT LARGE 2.00 X 0 0 0 DOMINIQUE LUKE MEMBER AT LARGE 2.00 X 0 0 0 TONI LYNN MEMBER AT LARGE 2.00 X 0 0 0 JAMIE PELUSO MEMBER AT LARGE 2.00 X 0 0 0 CAYDEN WILLIAMS GIRL MEMBER AT LARGE 0.00 X 0 0 0 DENISE WILLIAMS VICE PRESIDENT OF FINANCE 40.00 X 113137 0 0 BRENDA EPISCOPO CHIEF EXECUTIVE OFFICER 40.00 X 142927 0 0 256064 0 0 2 0 0 0 0 2032 32689 3250 465289 330 503260 CAMPING AND OTHER PROGRAM FEES 900099 407205 407205 407205 144143 144143 30000 0 30000 30000 30000 469075 150 472952 1584 -3877 -1434 -5311 -5311 1565 32689 11110 -9545 -9545 5009895 2193759 2816136 2816136 MISCELLANEOUS REVENUE 900099 20313 20313 20313 3906201 3243654 0 159287 53365 53365 326335 214995 93646 17694 1639446 1312818 174746 151882 523591 427146 52935 43510 10467 10467 31550 31550 24403 24403 63510 38476 18495 6539 46583 30983 15600 120864 72393 30140 18331 2094 1977 117 109820 92263 17080 477 99333 82279 16794 260 15738 7171 8478 89 20731 247 20484 226991 185180 22948 18863 117378 86801 21928 8649 SUPPLIES/RECOGNITION AW 306542 304585 1957 0 MAINTENANCE & REPAIRS 114922 106718 5495 2709 MISCELLANEOUS 54492 36847 17645 0 LICENSES & FEES 46926 10216 36710 0 37559 37273 286 3992640 3101733 621904 269003 270 270 1054866 1217801 249664 223938 34196 11926 26920 17459 63378 84641 7556299 5283543 2422285 2272756 4952995 4878882 3749213 3968409 12553787 12676082 342026 311268 209967 122675 389334 240102 6187 92006 947514 766051 X 7309592 7586323 4296681 4323708 11606273 11910031 12553787 12676082 X -86439 254652 135545 X 0 1 X 1 0 X 486841 401398 370616 346358 493715 2098928 486841 401398 370616 346358 493715 2098928 2098928 158327 132597 95353 119055 144143 649475 12694 37283 14979 3037 20313 88306 2836709 26865016 0.73990 0.75530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4550786 421845 140104 788342 685 4323708 5543964 268727 -984623 276887 395 4550786 5195714 236273 352582 240213 392 5543964 5072446 226323 230306 332987 374 5195714 5095958 320885 -90316 253731 350 5072446 0.05600 0.83600 0.10800 0 0 171316 171316 4845586 3064271 1781315 443057 275293 167764 2096340 1943979 152361 2272756 BENEFICIAL INTEREST IN PERPETUAL TRUST 3884758 RIGHT OF USE ASSET 83651 3968409 DUE TO GIRL SCOUTS OF USA FOR MEMBERSHIP AND MERCHANDISE PURCHASED 7432 CURRENT PORTION OF OPERATING LEASE LIABILITIES 21934 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 62640 92006 3906201 0 3906201 0 3906201 3992640 0 3992640 0 3992640 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL TRUST PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL TRUST WOMEN OF DISTINCTION 12432 9533 2899 5866 250 1768 2330 IGNITE HER FLAME 21822 23156 -1334 896 34254 32689 1565 5866 250 1768 3226 11110 -9545 1 MEMBERSHIP 347 5580 ACTUAL EXPENSE UNIFORM 300 5460 ACTUAL EXPENSE PROGRAM 59 19809 ACTUAL EXPENSE CAMP 66 22516 FORM 990, PART VI, SECTION B, LINE 11B ANNUAL REVIEW BY BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OFFICERS AND SENIOR LEADERSHIP SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. OPERATIONAL POLICIES REQUIRING COMPETITIVE BIDDING ON CONTRACTS OF $5,000 OR GREATER. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS BY HUMAN RESOURCES CONSULTANT AND SENIOR MANAGEMENT FOR STAFF AND BY THE EXECUTIVE COMMITTEE FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE COUNCIL'S ADMINISTRATIVE OFFICES IN ALBANY, NY. AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE COUNCIL'S WEB SITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL TRUST 135,545.