MOHEGAN COUNCIL INC BOY SCOUTS OF AMERICA #254

EIN: 042105867 501(c)(3)

WORCESTER, MA

Total Revenue
$1,079,784
Total Expenses
$1,010,165
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
MA
Principal Officer
TODD LAMISON
Phone
5087523769
Tax Period
2018-01-01 to 2018-12-31

MOHEGAN COUNCIL INC BOY SCOUTS OF AMERICA #254, founded in 1916, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 6% surplus.

Mission

THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.

Program Service Accomplishments

Program 1
Expenses: $860,263 Revenue: $541,489

OUR COUNCIL, HEADQUARTERED IN WORCESTER, MA., SERVE 33 COMMUNITIES IN THE HEART OF THE COMMONWEALTH. OUR MISSION IS TO PREPARE THE YOUTH OF CENTRAL MASSACHUSETTS FOR LEADERSHIP BY DELIVERING FUN AND...

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OUR COUNCIL, HEADQUARTERED IN WORCESTER, MA., SERVE 33 COMMUNITIES IN THE HEART OF THE COMMONWEALTH. OUR MISSION IS TO PREPARE THE YOUTH OF CENTRAL MASSACHUSETTS FOR LEADERSHIP BY DELIVERING FUN AND EFFECTIVE EXPERIENCES THROUGH SCOUTING. MORE THAN 1,400 ADULT VOLUNTEERS DELIVER A PROGRAM TO ALMOST 4,400 YOUTH ON A WEEKLY BASIS. WE PARTNER WITH OVER SEVENTY DIFFERENT ORGANIZATIONS TO PROVIDE WEEKLY PROGRAMS FOR KIDS FROM KINDERGARTEN THROUGH HIGH SCHOOL. OVER 3,000 MERIT BADGES WERE EARNED BY OUR BOY SCOUTS AND 16,000 HOURS OF COMMUNITY SERVICE WERE PROVIDED BY THE 94 SCOUTS WHO EARNED THE EAGLE SCOUT RANK. OVER 10,000 SCOUTS AND ADULTS USED OUR 1,600 ACRE TREASURE VALLEY SCOUT RESERVATION THIS PAST YEAR. TREASURE VALLEY IS ALSO HOME TO TWO OF THE LARGEST SOLAR FARMS IN NEW ENGLAND THAT POWER OVER 550 LOCAL HOMES, SMALL BUSINESSES, AND NON-PROFIT AGENCIES WITH MORE THAN SEVEN MEGAWATTS OF CLEAN POWER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $306,803
Program Service Revenue $487,759
Investment Income $43,629
Other Revenue $241,593
TOTAL REVENUE $1,079,784

Expense Breakdown

Grants Paid $0
Salaries & Benefits $511,988
Fundraising Expenses $99,934
Program Expenses $860,263
Other Expenses $498,177
TOTAL EXPENSES $1,010,165

Year-over-Year Comparison

2018 2017 Change
Revenue $1,079,784 $1,639,295 -0.3%
Expenses $1,010,165 $1,541,782 -0.3%
Net Income $69,619 $97,513 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
34
Independent Members
33
Employees
82
Volunteers
1486

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$89,690
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN COLLINS ESQ EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN CREEDON JR ESQ VICE PRESIDENT - LEGAL 1.00
Officer Director
$0 $0 $0
MICHAEL DIPIERRO EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH KRONLUND MD EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES HARRIS EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
VINCENT MATULAITIS VICE PRESIDENT- ADMINISTRA 1.00
Officer Director
$0 $0 $0
ROBERT LANAVA EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ROCHELLE RAY PRESIDENT 1.00
Officer Director
$0 $0 $0
SANJAY SHAH EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES THOMPSON VICE PRESIDENT - DEVELOPME 1.00
Officer Director
$0 $0 $0
WILLIAM WHITE EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY AHEARN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
WARREN BOCK EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS CHAMBERLAND VICE PRESIDENT - PROGRAM 1.00
Officer Director
$0 $0 $0
KEVIN KEARNEY PHD EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SPILLANE ESQ EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
RAJIV DAYAL VICE PRESIDENT - FINANCE 1.00
Officer Director
$0 $0 $0
ROBERT SHAMGOCHIAN COUNCIL COMMISSIONER 1.00
Officer Director
$0 $0 $0
LOUISE TAYLOR VICE PRESIDENT - MEMBERSHI 1.00
Officer Director
$0 $0 $0
JEFF BORUS EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES L CHRISTO EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ALAN V MALKASIAN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
AARON LANGLOIS VICE PRESIDENT - CAMPING 1.00
Officer Director
$0 $0 $0
PETER STAITI EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN ANDERS EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS BAKER EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
TIMOTHY DALY TREASURER 1.00
Officer Director
$0 $0 $0
JOSHUA PAULIN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK PEARLSTEIN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID RIZK EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD SPURR EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK STICKNEY EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH CLANCY EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY HOTCHKISS SCOUT EXECUTIVE/BOARD SECR 50.00
Officer
$77,619 $12,071 $89,690
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $1,079,784 $1,010,165 No data $69,619
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