NORTHERN NEW JERSEY COUNCIL BOY SCOUTS OF AMERICA INC

EIN: 223626147 501(c)(3) Youth Development

OAKLAND, NJ

Total Revenue
$4,487,012
Total Expenses
$4,966,532
Total Assets
$6,032,965
Net Assets
$5,087,844
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NJ
Principal Officer
REBECCA FIELDS
Phone
2016771000
Tax Period
2023-01-01 to 2023-12-31

NORTHERN NEW JERSEY COUNCIL BOY SCOUTS OF AMERICA INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $5.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME GRANTED TO 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 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: $2,831,590

TRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS: CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS AND GIRLS FROM KINDERGARTEN...

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TRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS: CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS AND GIRLS FROM KINDERGARTEN TO FIFTH GRADE OR 5 TO 10 YEARS. THE PROGRAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. CUB SCOUTING IS DIVIDED INTO AGE-BASED LEVELS OF LION CUBS, TIGER CUBS, WOLF CUBS, BEAR CUBS AND WEBELOS SCOUTS. SCOUTS BSA IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AND GIRLS AGES 10 1/2 TO 17. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP AND PERSONAL FITNESS TRAINING. THE EXPLORING PROGRAM IS AN INTERACTIVE, WORKSITE-BASED CAREER EDUCATION PROGRAM THAT SERVES YOUTH IN 6TH-8TH GRADES (EXPLORING CLUBS), AND YOUNG MEN AND WOMEN WHO ARE 14 THROUGH 20 YEARS OLD (EXPLORING POSTS). VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (AND WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. OVER 9000 SERVED THROUGH CUB SCOUTS, BOY SCOUTS, VENTURING CREWS, AND EXPLORERS.

Program 2
Expenses: $1,513,694

OUTDOOR PROGRAMS - PLANNED, ORGANIZED OUTDOOR ACTIVITIES AT THE DEN, PACK, DISTRICT, AND COUNCIL LEVELS FULFILL THE PROMISE MADE TO OUR CUB SCOUTS. YOUNG BOYS AND GIRLS HAVE A GREAT DESIRE FOR...

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OUTDOOR PROGRAMS - PLANNED, ORGANIZED OUTDOOR ACTIVITIES AT THE DEN, PACK, DISTRICT, AND COUNCIL LEVELS FULFILL THE PROMISE MADE TO OUR CUB SCOUTS. YOUNG BOYS AND GIRLS HAVE A GREAT DESIRE FOR OUTDOOR FUN, EXCITEMENT, AND ADVENTURE. THESE EXPERIENCES ENCOURAGE THEM TO SPEND QUALITY TIME WITH FAMILY AND FRIENDS. QUALITY COUNCIL CAMPS AND FUN PACK OUTDOOR EVENTS DIRECTED BY QUALIFIED, TRAINED LEADERS PROVIDE AN IDEAL SETTING FOR THESE ACTIVITIES. SCOUTING IS DESIGNED TO TAKE PLACE OUTDOORS. IT IS IN THE OUTDOOR SETTING THAT SCOUTS SHARE RESPONSIBILITIES AND LEARN TO LIVE WITH ONE ANOTHER. IN THE OUTDOORS, THE SKILLS AND ACTIVITIES PRACTICED AT TROOP MEETINGS COME ALIVE WITH PURPOSE. BEING CLOSE TO NATURE HELPS SCOUTS GAIN AN APPRECIATION FOR THE BEAUTY OF THE WORLD AROUND US. THE OUTDOORS IS THE LABORATORY IN WHICH SCOUTS LEARN ECOLOGY AND PRACTICE CONSERVATION OF NATURE'S RESOURCES.OUTDOOR/HIGH ADVENTURE IS THE LARGEST AND FASTEST GROWING INTEREST IN THE BOY SCOUTS OF AMERICA, AS YOUTH GROW THEY SEEK GREATER AND GREATER CHALLENGES. THE EXCITEMENT OF THESE PHYSICALLY AND MENTALLY CHALLENGING ACTIVITIES IS BOTH PERSONALLY REWARDING AND AIDS IN THE CHARACTER DEVELOPMENT OF THOSE PARTICIPATING. HIGH ADVENTURE CREATES LIFETIME MEMORIES AND EXPERIENCES.CONSERVATION ACTIVITIES SUPPLEMENT THE PROGRAM OF SCOUT ADVANCEMENT, SUMMER CAMP AND OUTDOOR ACTIVITIES AND TEACH YOUNG PEOPLE TO BETTER UNDERSTAND THEIR INTERDEPENDENCE WITH THE ENVIRONMENT.

Program 3
Expenses: $87,126

SCOUTREACH- OUR SCOUTREACH PROGRAM SUPPORTS LOCAL ORGANIZATIONS WITH ASSISTANCE TO IMPLEMENT AND DELIVER THE SCOUTING PROGRAM TO YOUTH IN LOW-INCOME COMMUNITIES WHERE THEY WILL DEVELOP THE SKILLS TO...

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SCOUTREACH- OUR SCOUTREACH PROGRAM SUPPORTS LOCAL ORGANIZATIONS WITH ASSISTANCE TO IMPLEMENT AND DELIVER THE SCOUTING PROGRAM TO YOUTH IN LOW-INCOME COMMUNITIES WHERE THEY WILL DEVELOP THE SKILLS TO SUCCEED IN LIFE. PROGRAM SERVICE ACCOMPLISHMENTS: LEARN NEW LIFE SKILLS AND GROW AS CITIZENS, DEVELOP LEADERSHIP SKILLS THAT WILL EMPOWER THEM IN THE FUTURE AND PROVIDE THE OPPORTUNITY FOR YOUTH TO EXPERIENCE AND APPRECIATE THE OUTDOORS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,232,819
Program Service Revenue $2,655,946
Investment Income $39,880
Other Revenue $558,367
TOTAL REVENUE $4,487,012

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,546,516
Fundraising Expenses $341,404
Program Expenses $4,432,410
Other Expenses $2,420,016
TOTAL EXPENSES $4,966,532

Year-over-Year Comparison

2023 2022 Change
Revenue $4,487,012 $3,414,148 +0.3%
Expenses $4,966,532 $4,608,777 +0.1%
Net Income $-479,520 $-1,194,629 -0.6%
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
31
Independent Members
31
Employees
185
Volunteers
3200

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
13
$244,552
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH E DUTCHER PRESIDENT 3.50
Officer Director
$0 $0 $0
CHRISTOPHER J SULLIVAN TREASURER 3.50
Officer Director
$0 $0 $0
JOSEPH M HEALY DIRECTOR 3.50
Director
$0 $0 $0
JEREMIAH T MURNANE III VICE PRESIDENT 3.50
Officer Director
$0 $0 $0
DR PHILIP J MOLLICA VICE PRESIDENT 3.50
Officer Director
$0 $0 $0
GRETCHEN SCHEIMAN VICE PRESIDENT 3.50
Officer Director
$0 $0 $0
JOHN A DESCH VICE PRESIDENT 3.50
Officer Director
$0 $0 $0
DR KENNETH D KING VICE PRESIDENT 3.50
Officer Director
$0 $0 $0
MICHAEL A SEMERARO VICE PRESIDENT 3.50
Officer Director
$0 $0 $0
DAVID P STUHR DIRECTOR 3.50
Director
$0 $0 $0
DONALD DUTHALER DIRECTOR 3.50
Director
$0 $0 $0
JOSEPH TORLUCCI VICE PRESIDENT 3.50
Officer Director
$0 $0 $0
WALTER KOROLUK DIRECTOR 3.50
Director
$0 $0 $0
JAMES P FERRONE VICE PRESIDENT 3.50
Officer Director
$0 $0 $0
MICHAEL R FRISCIA ESQ VICE PRESIDENT 3.50
Director
$0 $0 $0
BARRY LEDERMAN DIRECTOR 3.50
Director
$0 $0 $0
JIM BANKS DIRECTOR 3.50
Director
$0 $0 $0
NICHOLAS CHIARAVALLOTI DIRECTOR 3.50
Director
$0 $0 $0
LUCA BONARDI DIRECTOR 3.50
Director
$0 $0 $0
FREDERICK J RICA VICE PRESIDENT 3.50
Officer Director
$0 $0 $0
BRUCE KUIPERS DISTRICT CHAIRMAN 3.50
Director
$0 $0 $0
MICHAEL BATEMAN VICE PRESIDENT 3.50
Officer Director
$0 $0 $0
THOMAS SZYBIST DIRECTOR 3.50
Director
$0 $0 $0
DONALD K HUMMEL PHD DIRECTOR 3.50
Director
$0 $0 $0
ERIC MAKAR DISTRICT CHAIRMAN 3.50
Director
$0 $0 $0
RAHUL PURI DIRECTOR 3.50
Director
$0 $0 $0
BRANDY REHBERGER DISTRICT CHAIRMAN 3.50
Director
$0 $0 $0
TERRENCE RICHARDSON DIRECTOR 3.50
Director
$0 $0 $0
BRYAN HARMON DISTRICT CHAIRMAN 3.50
Director
$0 $0 $0
MARIA WESTBROOK DIRECTOR 3.50
Director
$0 $0 $0
ANDRES COOLS DIRECTOR 3.50
Director
$0 $0 $0
RICHARD CRAINE DIRECTOR 3.50
Director
$0 $0 $0
SIDDHARTH FERNANDES DIRECTOR 3.50
Director
$0 $0 $0
SHAWN LONERGAN DIRECTOR 3.50
Director
$0 $0 $0
REBECCA FIELDS SCOUT EXECUTIVE 40.00
Officer
$220,254 $24,298 $244,552
ERIC CHAMBERLIN DEPUTY SCOUT EXECUTIVE 40.00
Highest
$132,044 $17,852 $149,896
ROSA URENA DIRECTOR OF FIELD SERVICES 40.00
Highest
$107,557 $16,193 $123,750
LISA NOONAN CONTROLLER 40.00
Highest
$103,000 $15,305 $118,305
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
2024 No data No data No data No data
2023 $4,487,012 $4,966,532 $6,032,965 $-479,520
2022 $3,414,148 $4,608,777 $6,437,218 $-1,194,629
2021 $5,054,287 $4,570,056 $10,974,073 $484,231
2020 $2,471,007 $3,664,969 $10,807,606 $-1,193,962
2019 $3,714,125 $4,333,188 $11,519,778 $-619,063
2018 $4,756,114 $4,169,805 $10,875,972 $586,309
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