2025-11-09T19:48:22-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 131624015 GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA GREA 2122421100 155 EAST 56TH STREET 2 NEW YORK NY 10022 SAROYA FRIEDMAN-GONZALEZ SCOUT EXECUTIVE/CEO/SEC. 2122421100 2025-11-05 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z SCOUTING AMERICA GREATER NEW YORK COUNCILS SAROYA FRIEDMAN-GONZALEZ 155 EAST 56TH STREET 2 NEW YORK NY 10022 11161436 0 X WWW.NYCSCOUTING.ORG X 1922 NY TO SERVE SOCIETY BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE 48 48 307 3300 0 0 4950753 4658440 3234571 2970808 386721 1495392 930747 1000004 9502792 10124644 0 0 375690 327354 4793157 4661568 50250 22500 1118902 4949431 4376470 10168528 9387892 -665736 736752 22946532 24350922 5902329 6470488 17044203 17880434 X THE GREATER NEW YORK COUNCILS, BSA HAS HELPED OVER FIVE MILLION YOUNG PEOPLE BECOME "PREPARED FOR LIFE." THE MISSION OF THE GREATER NEW YORK COUNCILS IS TO SERVE KIDS THROUGHOUT ALL COMMUNITIES IN NEW YORK CITY AND TO HELP THEM TO PREPARE FOR SUCCESS IN SCHOOL, CAREER, AND LIFE. SCOUTING SERVES YOUTH ACROSS MANY ASPECTS OF THEIR LIFE -- AFTER SCHOOL, WEEKEND, AND SUMMER CAMP PROGRAMMING - PROVIDING THEM WITH A WELL-ROUNDED NETWORK OF SUPPORTIVE PEERS AND ADULTS. SCOUTING AIMS TO DEVELOP THE WHOLE PERSON THROUGH COMMUNITY SERVICE PROJECTS, FIELD TRIPS TO NEW YORK CITY CULTURAL ATTRACTIONS, CAMPOREES, S.T.E.M. PROGRAMS, FAMILY FUN WEEKENDS, AND MUCH MORE. SCOUTING BRINGS FAMILY AND COMMUNITY TOGETHER -- THUS CREATING AN ECOSYSTEM OF SUPPORT WHILE ALSO DEVELOPING LEADERS OF TOMORROW. 0 0 4743864 192996 FIELD SERVICES: PROGRAMS PROVIDED CLOSE TO 9,000 YOUTH MEMBERS, COMPRISED OF BOYS, GIRLS, AND NONBINARY YOUTH AGES 6 THROUGH 20 IN CUB SCOUTS, SCOUTS BSA, SCOUTREACH PROGRAMS AND SEA SCOUNTS FOR LOW-INCOME YOUTH, VENTURING HIGH-ADVENTURE PROGRAMS, AND EXPLORING WORKFORCE PREPAREDNESS PROGRAMS. THESE POSITIVE AND PROVEN DEVELOPMENTAL OPPORTUNITIES FOR YOUNG PEOPLE INCLUDE LEADERSHIP TRAINING, CIVIC AND COMMUNITY SERVICE OPPORTUNITIES, LIFE SKILLS DEVELOPMENT, AND PHYSICAL FITNESS TRAINING. OUR YOUTH AND ADULTS CONTRIBUTE OVER 119,000 HOURS OF VOLUNTEER SERVICE ANNUALLY. OUR COMMUNITY IS COMPRISED OF OVER 3,100 ADULT VOLUNTEER LEADERS, APPROXIMATELY 30 SCOUTREACH STAFF AND OVER 500 EXPLORING VOLUNTEERS- 100% OF WHOM COMPLETED YOUTH PROTECTION TRAINING. 2397142 2777812 CAMPING AND ACTIVITIES: THE COUNCIL PROVIDES OUTDOOR EDUCATION, RECREATION AND FIELD TRIPS TO GREATER NEW YORK COUNCILS' PROPERTIES INCLUDING TEN MILE RIVER SCOUT RESERVATION IN NARROWSBURG, NY; ALPINE SCOUT CAMP IN ALPINE, NJ; AND WILLIAM H. POUCH SCOUT CAMP IN STATEN ISLAND, NY, AS WELL AS AT OTHER LOCATIONS. YEAR-ROUND CAMPING OPPORTUNITIES ARE PROVIDED TO THOUSANDS OF YOUTHS. WE ALSO OFFER 5,200 LONG-TERM SESSIONS AT SUMMER CAMP ANNUALLY. A HIGH PERCENTAGE OF LEADERS SEE IMPROVEMENT IN SCOUTS' LIFE SKILLS AFTER SUMMER CAMP PARTICIPATION, INCLUDING LEADERSHIP, RESILIENCE, RESPONSIBILITY, AND COMMUNICATION. AND LEADERS AGREE THAT SCOUTS ARE BETTER PREPARED FOR THE SCHOOL YEAR AFTER SUMMER CAMP. WE PROVIDED ABOUT 350 CAMP TRIPS TO GNYC, YOUTH AND ABOUT 400 CAMP TRIPS TO OUT OF COUNCIL UNITS. 103729 CHARTER AND NATIONAL SERVICE FEE: PROVIDES THE COUNCIL WITH THE RESOURCES OF SCOUTING AMERICA NATIONAL ORGANIZATION INCLUDING ONLINE TRAINING, YOUTH PROTECTION TRAINING, PROGRAM DEVELOPMENT, INCLUDING MERIT BADGE CURRICULA, RANK ADVANCEMENT SUPPORT, MEMBERSHIP AND STAFFING SUPPORT, LIABILITY INSURANCE FOR OUR PROFESSIONALS, VOUNTEERS AND CHARTERED PARTNERS, AS WELL AS QUALITY ASSURANCE STANDARDS AND MEASUREMENT. 7244735 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 307 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 48 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X GREGORY FABIJANCZUK 2126512887 155 EAST 56TH STREET 2 NEW YORK NY 10022 MARK CARAWAN CHAIRMAN 3.00 X X 0 0 0 RAY QUARTARARO CHAIR EMERITUS 3.00 X X 0 0 0 PAUL J RESZUTEK TREASURER 3.00 X X 0 0 0 ALEX FREDERICKS AUDIT COMMITTEE CHAIR(2/24) 3.00 X X 0 0 0 THOMAS S BAIN V.P. RISK MANAGEMENT 3.00 X X 0 0 0 WILLIAM Q DERROUGH V.P. DEVELOPMENT 3.00 X X 0 0 0 JAMES K DONAGHY V.P. EXPLORING 3.00 X X 0 0 0 ANTHONY FIORI V.P. MEMBERSHIP 3.00 X X 0 0 0 THEODORE R GAMBLE JR V.P. FINANCE 3.00 X X 0 0 0 ELLEN R HARRIS CFA AT LARGE( AS OF 2/24) 3.00 X X 0 0 0 THOMAS J KAVALER ESQ V.P. BOARD GIVING 3.00 X X 0 0 0 GEOFFREY A MILLS V.P. CAMPING & PROGRAMS 3.00 X X 0 0 0 RICHARD HANS COUNSEL 3.00 X X 0 0 0 R GLENN HUBBARD NOMINATING CHAIR 3.00 X X 0 0 0 JAMES C DELOREY DIRECTOR 3.00 X X 0 0 0 DAMIAN SCHAIBLE V.P. ALUMNI DEVELOPMENT(2/24) 3.00 X X 0 0 0 RICHARD A DAVIES INVEST. COMMITTEE CHAIR(2/24) 3.00 X X 0 0 0 J E REEVES JR DIRECTOR 3.00 X X 0 0 0 ASIM REHMAN AT LARGE( AS OF 2/24) 3.00 X X 0 0 0 ROBERT J CESKE BOROUGH PRESIDENT MANHATTAN 3.00 X X 0 0 0 KEITH D CHRISTENSEN BOROUGH PRESIDENT STATEN ISLAND 3.00 X X 0 0 0 GREGORY CLANCY BOROUGH PRESIDENT BRONX 3.00 X X 0 0 0 STEVEN MIRONES BOROUGH PRESIDENT BROOKLYN 3.00 X X 0 0 0 MICHAEL E SIBILIA BOROUGH PRESIDENT QUEENS 3.00 X X 0 0 0 STEVEN M ALDEN ESQ DIRECTOR 3.00 X 0 0 0 VINCENT ALVAREZ DIRECTOR 3.00 X 0 0 0 STEPHEN R BARRETT DIRECTOR 3.00 X 0 0 0 LAWRENCE E BATHGATE II DIRECTOR 3.00 X 0 0 0 JOHN BELBUSTI DIRECTOR 3.00 X 0 0 0 JACLYN BERNSTEIN DIRECTOR 3.00 X 0 0 0 MARCIA CANTARELLA DIRECTOR 3.00 X 0 0 0 LISA CASSONE DIRECTOR 3.00 X 0 0 0 ARTHUR B CROZIER DIRECTOR 3.00 X 0 0 0 ANTONIO DEL ROSARIO DIRECTOR 3.00 X 0 0 0 DR SHARON DEVIVO DIRECTOR 3.00 X 0 0 0 JAMES FAMULARO DIRECTOR 3.00 X 0 0 0 GREGORY FLOYD DIRECTOR 3.00 X 0 0 0 EUGENE J GOTTESMAN DIRECTOR(RESIGNED 12/24) 3.00 X 0 0 0 GENE KEILIN DIRECTOR 3.00 X 0 0 0 CAROL NOTIAS LAMBOS ESQ DIRECTOR 3.00 X 0 0 0 BRIAN T MALONEY DIRECTOR 3.00 X 0 0 0 JOSEPH MIZZI DIRECTOR 3.00 X 0 0 0 MICHAEL O'BRIEN OA LODGE ADVISOR 3.00 X 0 0 0 BLAIR RIDDER DIRECTOR 3.00 X 0 0 0 MICHAEL A ROSS ESQ DIRECTOR(RESIGNED 2/24) 3.00 X 0 0 0 ROBERT K STEEL DIRECTOR(RESIGNED 2/24) 3.00 X 0 0 0 JUDGET SIDNEY H STEIN DIRECTOR 3.00 X 0 0 0 ALLEN R WOLFF ESQ DIRECTOR 3.00 X 0 0 0 SAROYA FRIEDMAN-GONZALEZ SCOUT EXECUTIVE/CEO/SECRETARY 40.00 X 325480 0 9750 FELIX LAM CHIEF FINANCIAL & ADMIN. OFFICER 40.00 X 170000 0 5100 JEFF FANARA DIRECTOR OF SPECIAL EVENTS 40.00 X 166990 0 5010 JOSEPH SCHILTZ DIRECTOR FIELD SERVIVES 40.00 X 118342 0 2617 DOROTHY BROWNE DIRECTOR OF CORP. & FND. 40.00 X 119705 0 3591 900517 0 26068 5 0 1 0 0 26158 2837040 156252 1638990 2157 4658440 CAMPING REVENUE 900099 2777812 2777812 ACTIVITY REVENUE 900099 192996 192996 2970808 412159 412159 989463 313660 150462 69428 839001 244232 1083233 1083233 565173 2837040 565174 -1 -1 360230 251728 108502 108502 RETENTION CREDIT 900099 527879 527879 OTHER REVENUE 900099 363624 363624 891503 10124644 3442934 0 2023270 327354 327354 335230 263211 29180 42839 3411288 2684844 292399 434045 279543 201943 36715 40885 331076 239171 43483 48422 304431 237641 28837 37953 287718 179160 51431 57127 22500 22500 84538 84538 463424 79849 133356 250219 986853 946373 15568 24912 893966 752933 93460 47573 147761 140877 4691 2193 22897 21179 1183 535 273286 164697 74788 33801 415978 406857 6282 2839 221517 202656 12990 5871 RENT & MAINTENANCE OF E 229692 159431 28177 42084 OTHER EXPENSES 159042 91248 46019 21775 CHARTER & NAT. SVC. FEE 103729 103729 RECOGNITION AWARDS 42487 37654 2724 2109 43582 3928 38434 1220 9387892 7244735 1024255 1118902 1398463 1800268 796874 897497 1041969 1234946 5560 96908 296930 301022 342541 860228 19984033 15707940 4368358 4276093 12020432 12427114 2675405 2456846 22946532 24350922 734404 686494 106316 97101 3100000 4050000 1961609 1636893 5902329 6470488 X 6408076 7025630 10636127 10854804 17044203 17880434 22946532 24350922 X 736752 99479 X 0 1 X 1 0 X 5309500 5138003 4013466 4950753 4813353 24225075 5309500 5138003 4013466 4950753 4813353 24225075 834466 23390609 312624 249411 319919 488663 494168 1864785 60348 194644 600851 795055 535932 2186830 28276690 12529634 0.82720 0.85570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 60,348. 2021 AMOUNT: $ 194,644. 2022 AMOUNT: $ 600,851. 2023 AMOUNT: $ 795,055. 2024 AMOUNT: $ 535,932. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14947146 1063700 672454 316951 16366349 13923652 359098 1205515 541119 14947146 21279378 24864 -7319156 61434 13923652 20534195 429674 825695 510186 21279378 20083938 178155 997956 725854 20534195 0.33676 0.58465 0.07859 0 0 630948 630948 13774025 11123114 2650911 2352452 1618224 734228 3226608 2966602 260006 4276093 BENEFICIAL INTERESTS IN CHARTIABLE REMAINDER AND PERPETUAL TRUSTS, AT FV 1173885 ROUA - OPERATING LEASE 1282961 2456846 CAPITAL LEASE AND VEHICLE OBLIGATIONS 1413401 CUSTODIAL ACCOUNTS 223492 1636893 X 10524279 384694 99479 484173 10040106 84538 84538 10124644 9688048 384694 384694 9303354 84538 84538 9387892 PART V, LINE 4: THE PURPOSE OF THE GREATER NEW YORK COUNCILS, BOY SCOUTS OF AMERICA ENDOWMENT TRUST IS TO PROVIDE A VEHICLE FOR DONORS TO MAKE PLANNED GIFTS TO THE COUNCIL TO FUND ITS LONG TERM OBJECTIVES. THE PRINCIPAL OF THE GIFTS RECEIVED ARE RESTRICTED AND INVESTED BY PROFESSIONAL ASSET MANAGERS, GUIDED BY THE COUNCIL'S INVESTMENT POLICY WITH OVERSIGHT GIVEN BY THE COUNCIL'S INVESTMENT COMMITTEE, WHICH IS COMPRISED OF KNOWLEDGEABLE INDIVIDUALS FROM NEW YORK'S BANKING, INVESTING & FINANCE COMMUNITY. ANNUAL DISTRIBUTIONS OF THE APPRECIATED MANAGED PORTFOLIO ARE DISTRIBUTED BY PERCENTAGE RECOMMENDATIONS BY MEMBERS OF THE COUNCIL'S INVESTMENT COMMITTEE, NOT TO SURPASS 5% TO FUND PROGRAMS OF THE COUNCIL. THE MAJORITY OF THE FUNDS CENTER AROUND SUMMER CAMP SUBSIDIES OF YOUTH MEMBERS ATTENDANCE AND YOUTH PARTICIPATION IN THE PROGRAM. CAPITAL FUND - IS USED TO ACCOUNT FOR PROPERTY, BUILDINGS, EQUIPMENT, LEASEHOLD IMPROVEMENTS AND LEGALLY RESTRICTED CASH THAT IS TO BE EXPENDED FOR PROPERTY, BUILDING, AND EQUIPMENT AND RELATED DEBT PAYMENTS. ADDITIONALLY, INVESTMENTS ARE EITHER RESTRICTED OR DESIGNATED FOR CAPITAL REPAIR AND THE INCOME IS EITHER DESIGNATED OR RESTRICTED FOR THOSE PARTICULAR ITEMS. REVENUE AND EXPENSES RELATED TO THE CAPITAL FUNDRAISING CAMPAIGN ARE ALSO INCLUDED. ENDOWMENT FUND - IS NORMALLY USED TO ACCOUNT FOR AMOUNTS OF GIFTS AND BEQUESTS ACCEPTED WITH LEGAL RESTRICTIONS BASED ON DONOR STIPULATION THAT THE PRINCIPAL BE MAINTAINED INTACT IN PERPETUITY, UNTIL THE OCCURRENCE OF A SPECIFIED EVENT OR FOR A SPECIFIED PERIOD, AND THAT INVESTMENT RETURN THEREOF BE EXPENDED EITHER FOR GENERAL PURPOSES OR FOR PURPOSES SPECIFIED BY THE DONOR. INVESTMENT FUNDS WITH OR WITHOUT DONOR RESTRICTIONS ARE ALSO INCLUDED IN THE ENDOWMENT. CERTAIN DONOR-RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE COUNCIL IN PERPETUITY. NET ASSETS WITH PERPETUAL RESTRICTIONS OF THE ENDOWMENT FUND INCLUDE BENEFICIAL INTERESTS IN CHARITABLE REMAINDER AND PERPETUAL TRUSTS. PART X, LINE 2: THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE COUNCIL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE COUNCIL AS OF DECEMBER 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER AND PERPETUAL TRUSTS 99,479. X 0 BOLTON ST JOHNS 11 PARK PLACE OFFICE 04-136 NEW YORK NY 10007 GOVERNMENT WRITING 0 0 22500 -22500 22500 -22500 NY FINANCIAL LUNCHEON 1129548 1001234 128314 128314 INSURANCE LUNCHEON 539150 435929 103221 102840 381 31 1733515 1399877 333638 320475 5839 7325 3402213 2837040 565173 551629 6220 7325 565174 -1 SCHEDULE G, PART I, LINE 2B, COLUMN (V) SEEK OPERATIONAL AND CAPITAL SUPPORT 1 X X X 0 1 0 0 0 0 0 0 0 SAROYA FRIEDMAN-GONZALEZ SCOUT EXECUTIVE/CEO/SECRETARY 325480 0 0 0 0 0 9750 0 0 0 335230 0 0 0 FELIX LAM CHIEF FINANCIAL & ADMIN. OFFICER 170000 0 0 0 0 0 5100 0 0 0 175100 0 0 0 JEFF FANARA DIRECTOR OF SPECIAL EVENTS 166990 0 0 0 0 0 5010 0 0 0 172000 0 0 0 PART I, LINE 4B GNYC VOLUNTARY MATCH SAVINGS PROGRAM FOR EMPLOYEES TO MAKE PRE-TAX SALARY CONTRIBUTIONS. EMPLOYER WILL MATCH 50% OF EACH PRE-TAX DOLLAR EMPLOYEE CONTRIBUTIONS ON FIRST 6% OF PAY THAT EMPLOYEE DEFERS TO PROGRAM. X FURNITURE/MONITOR DONATIONS 154 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL WAS INCORPORATED AS A MEMBERSHIP CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS PRESENTS A SLATE OF CANDIDATES AND THE VOTING MEMBERS AS A WHOLE VOTE ON THE SLATE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B CHARTERED ORGANIZATION REPRESENTATIVES ARE VOTING MEMBERS AT THE ANNUAL MEETING TO APPROVE THE SELECTION OF COUNCIL BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AT ITS NOVEMBER MEETING AND A DRAFT WAS CIRCULATED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD REVIEW COMPARABLE DATA FROM BOTH THE NATIONAL OFFICE OF BOY SCOUTS OF AMERICA AND DATA FROM THE NEW YORK CITY NON-PROFIT SECTOR SURVEY. EACH YEAR COMPENSATION WILL BE REVIEWED BASED ON THE COUNCIL'S ACTIVITY. NATIONAL OFFICE DOES THIS REVIEW SEPARATELY. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE ANNUAL REPORT IS AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER AND PERPETUAL TRUSTS 99,479.