2026-02-03T09:53:58-06:00 2025-09-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-10-01 141438466 GIRL SCOUTS OF NORTHEASTERN NEW YORK GIRL 5184898110 8 MOUNTAIN VIEW AVE ALBANY NY 122055804 BRENDA EPISCOPO CHIEF EXECUTIVE OFFICER 5184898110 2026-02-02 1 1 KENNETH MCGIVNEY P01324731 5184644080 2026-02-02 2024 2025-03-06 01:10:19Z BRENDA EPISCOPO 8 MOUNTAIN VIEW AVE ALBANY NY 122055804 7621110 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. 14 14 96 1908 0 0 408852 1013812 499847 499095 213387 563594 3184691 3175887 4306777 5252388 53489 36911 0 0 2688049 2565150 0 0 305479 1435689 1329614 4177227 3931675 129550 1320713 14192477 15283143 752718 442597 13439759 14840546 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 1824134 18610 3116516 THE GIRLS SCOUT LEADERSHIP EXPERIENCE (GSLE) - GIRLS LEAD THEIR OWN ADVENTURES AND TEAM UP WITH THEIR SISTER GIRL SCOUTS IN AN ALL-GIRL ENVIRONMENT TO CHOOSE EXCITING, HANDS-ON ACTIVITIES. THIS UNIQUE PROCESS HELPS GIRLS UNLOCK THE LEADER WITHIN. THE GSLE FOCUSES ON FOUR PILLARS: OUTDOORS, STEM, LIFE SKILLS, AND ENTREPRENEURSHIP. THERE WERE 2,965 PARTICIPANTS IN COUNCIL LED PROGRAMS AND CAMP IN FY25. 434771 17660 499095 THE GIRL SCOUT CAMP PROGRAM AND OUTDOOR EXPERIENCE - SPENDING TIME IN NATURE, WHETHER HANGING FROM A CLIMBING WALL OR TAKING A WALK IN THE WOODS, HAS BEEN LINKED WITH BETTER MENTAL, EMOTIONAL, AND PHYSICAL HEALTH. GIRLS UNPLUG AS THEY STEP OUTSIDE OF THEIR COMFORT ZONE AND CREATE LIFELONG FRIENDSHIPS, WITHOUT GENDER BIAS. COUNCIL LED PROGRAMS ARE OFFERED YEAR-ROUND AT GSNENY'S FIVE CAMP PROPERTIES, AND A COMBINATION OF DAY AND RESIDENTIAL SUMMER CAMP PROGRAMS ARE OFFERED AT THREE PROPERTIES 449131 641 VOLUNTEER DEVELOPMENT AND SUPPORT- AS GIRL SCOUTS EXPLORE THEIR STRENGTHS, TAKE ON NEW CHALLENGES, AND DISCOVER THEIR AUTHENTIC SELVES, THEY DO SO WITH THE SUPPORT OF TRUSTED ADULT VOLUNTEERS AND MENTORS. VOLUNTEERS PARTICIPATE IN TRAINING SESSIONS WITH COUNCIL STAFF THAT EQUIP THEM TO DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE. THEY SERVE AS TROOP LEADERS, COOKIE PROGRAM MANAGERS, AND IN MANY OTHER ROLES. IN FY25, VOLUNTEER SERVICES OFFERED TRAININGS TO OUR COUNCIL'S 1,908 VOLUNTEERS. 2708036 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 96 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X TARA HAGEN DIRECTOR OF FINANCE A 5184898110 8 MOUNTAIN VIEW AVENUE ALBANY NY 12205 KRISTEN NAVARETTE MEMBER AT LARGE 3.00 X 0 0 0 DEBERNEE PRIVOTT BOARD CHAIR 3.00 X X 0 0 0 SELICA GRANT SECRETARY 2.00 X X 0 0 0 CATHERINE LEWIS MEMBER AT LARGE 2.00 X 0 0 0 CHANDLER M RALPH SECOND VICE CHAIR 2.00 X X 0 0 0 KATHRYN ROSE MEMBER AT LARGE 2.00 X 0 0 0 JILLIAN GALE TREASURER 2.00 X X 0 0 0 VICTORIA ZINSER DULEY MEMBER AT LARGE 2.00 X 0 0 0 KATIE FONTAINE MEMBER AT LARGE 2.00 X 0 0 0 KASEY KIRK MEMBER AT LARGE 2.00 X 0 0 0 DOMINIQUE WHEELER MEMBER AT LARGE 2.00 X 0 0 0 JAMIE PELUSO MEMBER AT LARGE 2.00 X 0 0 0 FREYA MERCER MEMBER AT LARGE 2.00 X 0 0 0 JEAN-PAUL PLAMONDON MEMBER AT LARGE 2.00 X 0 0 0 DENISE WILLIAMS VICE PRESIDENT OF FINANCE 40.00 X 112086 0 10669 BRENDA EPISCOPO CHIEF EXECUTIVE OFFICER 40.00 X 162351 0 5579 274437 0 16248 2 0 1 0 0 5614 731961 276237 2086 1013812 CAMPING AND OTHER PROGRAM FEES 900099 499095 499095 499095 177540 177540 62042 0 62042 62042 62042 432715 36386 10275 396329 -10275 386054 386054 0 5614 2671 -2671 -2671 5431859 2319390 3112469 3112469 MISCELLANEOUS REVENUE 900099 4047 4047 4047 5252388 3615611 0 622965 36911 36911 290685 64241 190457 35987 1774881 1330016 283087 161778 499584 337219 114533 47832 9857 9857 30933 30933 26945 26945 97115 45696 47218 4201 30272 14672 15600 81054 60827 14429 5798 18300 13881 3126 1293 80102 67745 3914 8443 87645 72951 13822 872 6656 2672 3914 70 6588 6588 239598 161729 54929 22940 136505 84309 40241 11955 SUPPLIES/RECOGNITION AW 259923 254220 5550 153 MAINTENANCE & REPAIRS 78995 73009 3937 2049 MISCELLANEOUS 56325 45609 10477 239 LICENSES & FEES 53982 13786 38327 1869 28819 28543 276 3931675 2708036 918160 305479 300 300 1292110 2219771 225187 34256 518 14876 23359 87637 114408 5975923 4105739 2188142 1870184 5712774 5985387 4637195 5069216 14192477 15283143 386594 275818 116583 113020 179602 69939 53759 752718 442597 X 8365132 9709440 5074627 5131106 13439759 14840546 14192477 15283143 X 1320713 -119854 199928 X 0 1 X 1 0 X 370616 346358 493715 405385 1011141 2627215 370616 346358 493715 405385 1011141 2627215 2627215 95353 119055 144143 155575 177540 691666 14979 3037 20313 26848 4047 69224 3388105 26111589 0.77540 0.72920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5074627 165644 136220 244635 750 5131106 4323708 127254 887405 262384 1356 5074627 4550786 421845 140104 788342 685 4323708 5543964 268727 -984623 276887 395 4550786 5195714 236273 352582 240213 392 5543964 0.94100 0.05900 0 0 132123 132123 4666228 3094781 1571447 1177572 1010958 166614 1870184 BENEFICIAL INTEREST IN PERPETUAL TRUST 4774685 RIGHT OF USE ASSET 50786 ASSETS HELD FOR SALE 243745 5069216 DUE TO GIRL SCOUTS OF USA FOR MEMBERSHIP AND MERCHANDISE PURCHASED 1275 CURRENT PORTION OF OPERATING LEASE LIABILITIES 20654 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 31830 53759 5332462 -119854 199928 80074 5252388 0 5252388 3931675 0 3931675 0 3931675 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL TRUST X X X X X X X 1 WOMEN OF DISTINCTION 1000 1000 350 253 COOKIE CUISINE 3886 3886 1496 1 728 728 572 5614 5614 1846 825 2671 -2671 1 MEMBERSHIP 534 16410 ACTUAL EXPENSE UNIFORM 145 3178 ACTUAL EXPENSE PROGRAM 11 549 ACTUAL EXPENSE CAMP 55 15774 ACTUAL EXPENSE TRAVEL 2 1000 ACTUAL EXPENSE X X 0 0 0 0 0 0 0 0 0 BRENDA EPISCOPO CHIEF EXECUTIVE OFFICER 162351 0 0 0 0 0 4871 0 708 0 167930 0 0 0 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 199,928.