Nonprofit · EIN 05-0300724
GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
Tax-exempt · WARWICK, RI 02886
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,410,373 | $4,514,573 | $895,800 | $14,332,104 | $842,775 | $13,489,329 |
| September 30, 2024 | 990 (amended) | $4,594,897 | $4,304,640 | $290,257 | $12,917,960 | $473,232 | $12,444,728 |
| September 30, 2023 | 990 | $3,775,173 | $3,938,054 | -$162,881 | $11,636,257 | $335,191 | $11,301,066 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,190,487
- Program service revenue
- $567,174
- Investment income
- $191,104
- Net rental income
- $11,250
- Net gain from sales of assets
- $60,540
- Net income from fundraising events
- -$1,276
- Net income from sales of inventory
- $2,379,146
- Other revenue
- $2,461,608
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $421,741
- Other salaries and wages
- $1,664,893
- Salaries, compensation and benefits (total)
- $2,605,935
- Professional fundraising fees
- $35,250
- Legal fees
- $11,459
- Accounting fees
- $21,000
- Occupancy
- $167,010
- Travel
- $99,828
- Depreciation
- $331,914
- Program services (functional)
- $3,459,879
- Management and general (functional)
- $648,046
- Fundraising (functional)
- $406,648
Balance sheet and other
- Total assets, start of year
- $12,917,960
- Total assets, end of year
- $14,332,104
- Total liabilities, end of year
- $842,775
- Net assets, end of year
- $13,489,329
- Land, buildings and equipment
- $5,530,187
- Net assets without donor restrictions
- $10,854,157
- Net assets with donor restrictions
- $2,635,172
- Gross receipts
- $14,851,773
- Employees
- 97
- Volunteers
- 1,961
- Year formed
- 1919
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA BORRELLI-MURRAY | CEO Officer | 40 | $159,968 | $24,426 |
| REBECCA ROGERS | CFO Officer | 40 | $94,781 | $25,623 |
| VIRGINIA LALLO | COO Officer | 40 | $104,413 | $12,530 |
| JANICE DIPIETRO | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| PEG RUGGIERI | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CLAIRE NELSON | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GINA DEVECCHIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEN HETZEL SILBERT | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MARIO HILARIO | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JOANNE DALY | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MARY KAY KOREIVO | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| DAVID BLAIR | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KELLI VIERA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| CINDI PALIOTTA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| TRISHA SUGGS | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AKHIL GUPTA | MEMBER-AT-LARGE Trustee or director | 1 | $0 |
| IMANAH MAHMOUD | MEMBER-AT-LARGE Trustee or director | 1 | $0 |
| LISA ST ONGE | MEMBER-AT-LARGE / SECRETAR Trustee or director, Officer | 1 | $0 |
| ELIZABETH CUGINI | HONORARY BOARD MEMBER Trustee or director | 1 | $0 |
| ANITA BRUNO | MEMBER-AT-LARGE Trustee or director | 1 | $0 |
| JACKIE HAGUE | MEMBER-AT-LARGE Trustee or director | 1 | $0 |
| ELIZABETH SUEVER | MEMBER-AT-LARGE Trustee or director | 1 | $0 |
| RAFAEL YEPEZ | MEMBER-AT-LARGE Trustee or director | 1 | $0 |
| KIM AHERN | MEMBER-AT-LARGE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA BORRELLI-MURRAY | CEO Officer | 40 | $148,916 | $23,144 |
| VIRGINIA LALLO | COO Officer | 40 | $97,341 | $18,144 |
| REBECCA ROGERS | CFO Officer | 40 | $83,760 | $22,864 |
| JANICE DIPIETRO | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| PEG RUGGIERI | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CLAIRE NELSON | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORI BASILICO | SECRETARY (THROUGH MAY 2024) Trustee or director, Officer | 1 | $0 | $0 |
| GINA DEVECCHIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEN HETZEL SILBERT | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MARIO HILARIO | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JOANNE DALY | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MARY KAY KOREIVO | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| DAVID BLAIR | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KELLI VIERA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| CARRIE MAJEWSKI | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MARIA MARKOS | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| AKHIL GUPTA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| CYNTHIA PALIOTTA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| DEBORAH RICCI | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| IMANAH MAHMOUD | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| LISA ST ONGE | MEMBER-AT-LARGE / SECRETARY (JUNE 2024) Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH CUGINI | HONORARY BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANITA BRUNO | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JACKIE HAGUE | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| ELIZABETH SUEVER | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| RAFAEL YEPEZ | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA BORRELLI-MURRAY | CEO Officer | 40 | $94,042 | $16,701 |
| VIRGINIA LALLO | COO Officer | 40 | $90,382 | $14,645 |
| REBECCA ROGERS | CFO Officer | 40 | $73,548 | $21,442 |
| PAM HYLAND | CEO (FORMER) Officer | 40 | $61,503 | $0 |
| JANICE DIPIETRO | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| PEG RUGGIERI | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CLAIRE NELSON | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORI BASILICO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GINA DEVECCHIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEN HETZEL SILBERT | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MARIO HILARIO | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| JOANNE DALY | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MARY KAY KOREIVO | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| DAVID BLAIR | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| KELLI VIERA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| CARRIE MAJEWSKI | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MARIA MARKOS | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| AKHIL GUPTA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| CYNTHIA PALIOTTA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| DEBORAH RICCI | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| IMANAH MAHMOUD | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| LISA ST ONGE | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| ELIZABETH CUGINI | HONORARY BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 GREENWICH AVE, WARWICK, RI 02886-1606
- Principal officer (990 for 2024)
- DANA BORRELLI-MURRAY, 500 GREENWICH AVENUE, WARWICK, RI 02886
- Signed the 990
- DANA BORRELLI-MURRAY, CEO
- Phone
- (401) 331-4500
- Website
- WWW.GSSNE.ORG
- Return prepared by
- MULLEN SCORPIO & CERILLI
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $2,171,445 · grants $113,678 · revenue $88,366
- SEE SCHEDULE OExpenses $1,288,434 · grants $48,279 · revenue $478,808
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 05-0300724
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,332,104
- Income (IRS master file)
- $14,851,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,410,373 | $4,514,573 | $14,332,104 | XML |
| 990 | September 2024 | $4,594,897 | $4,304,640 | $12,917,960 | XML |
| 990 | September 2023 | $3,775,173 | $3,938,054 | $11,636,257 | XML |
| 990 | September 2022 | $4,546,842 | $3,491,290 | $11,421,404 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0300724).
Questions about GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
- What is the EIN of GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND?
- The employer identification number (EIN) of GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND is 05-0300724.
- Is GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND?
- The 990 for the year ended September 30, 2025 names DANA BORRELLI-MURRAY.
- Who are the officers and directors of GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND?
- The 990 for the year ended September 30, 2025 lists 24 people; 3 received compensation from the organization, the highest $159,968 (DANA BORRELLI-MURRAY, CEO).
- How much revenue does GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,410,373, expenses of $4,514,573 and total assets of $14,332,104 at year end.
Other nonprofits in WARWICK
- THUNDERMIST HEALTH CENTER EIN 05-0355097 · last filed 990 for 2025
- GREENWOOD CREDIT UNION INC EIN 05-0254228 · last filed 990 for 2025
- ACT FOUNDATION EIN 88-6178059 · last filed 990-PF for 2022
- J ARTHUR TRUDEAU MEMORIAL CENTER EIN 05-0310093 · last filed 990 for 2025
- THRIVE BEHAVIORAL HEALTH INC EIN 51-0189278 · last filed 990 for 2025
- WEST BAY RESIDENTIAL SERVICES INC EIN 05-0395035 · last filed 990 for 2025
- RHODE ISLAND CREDIT UNION EIN 05-0252335 · last filed 990 for 2024
- WESTBAY COMMUNITY ACTION INC EIN 05-0311985 · last filed 990 for 2025