CAREERWISE NEW YORK INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CAREERWISE NEW YORK INC (EIN 85-1715974)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-26
IRS object ID
202621469349301222
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-26T15:51:17-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841255164PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNDINGER CORDER & MONTOYA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 LINCOLN STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851715974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAREERWISE NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone7209024320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST 42ND STREET 10TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT PARTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7209024320PhoneNum
Signature2026-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN CORDERPreparerPersonNm
PTINP01363943PTIN
Phone3035345953PhoneNum
Preparation2026-05-26PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENT PARTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST 42ND STREET 10TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,538,301GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.CAREERWISEUSA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFORGE PATHWAYS TO CAREERS THROUGH ADVOCACY, APPRENTICESHIPS, AND PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,044,808PYContributionsGrantsAmt
CY Contributions Grants$3,120,985CYContributionsGrantsAmt
PY Program Service Revenue$1,605,598PYProgramServiceRevenueAmt
CY Program Service Revenue$2,412,339CYProgramServiceRevenueAmt
PY Investment Income$18,744PYInvestmentIncomeAmt
CY Investment Income$4,977CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,669,150PYTotalRevenueAmt
CY Total Revenue$5,538,301CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,565,007PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,094,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$17,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,854CYTotalFundraisingExpenseAmt
PY Other Expenses$1,850,664PYOtherExpensesAmt
CY Other Expenses$1,410,007CYOtherExpensesAmt
PY Total Expenses$5,432,671PYTotalExpensesAmt
CY Total Expenses$5,504,540CYTotalExpensesAmt
PY Revenues Less Expenses-$763,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,761CYRevenuesLessExpensesAmt
Total Assets BOY$2,865,468TotalAssetsBOYAmt
Total Assets EOY$3,292,961TotalAssetsEOYAmt
Total Liabilities BOY$359,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$752,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,506,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,540,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAREERWISE NEW YORK'S MISSION IS TO FORGE PATHWAYS TO MEANINGFUL CAREERS THROUGH BOLD ADVOCACY, INNOVATIVE APPRENTICESHIPS, AND INDUSTRY LED PARTNERSHIPS, CREATING A DYNAMIC TALENT ECOSYSTEM THAT CONNECTS AMBITION TO OPPORTUNITY FOR EMPOWERED YOUNG PEOPLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,869,086ExpenseAmt
Revenue$2,412,339RevenueAmt
DescCAREERWISE NEW YORK (CAREERWISE) IS A FIRST OF ITS KIND, MODERN YOUTH APPRENTICESHIP BASED IN NEW YORK CITY. OUR APPROACH OFFERS HIGH SCHOOL STUDENTS OPPORTUNITIES IN GROWING NYC INDUSTRIES, SUCH AS IT, FINANCIAL SERVICES, AND BUSINESS OPERATIONS, AND PROVIDES ALL APPRENTICES WITH A PRACTICAL LEARNING EXPERIENCE TO AUGMENT THE CLASSROOM. FOR EMPLOYERS, CAREERWISE NEW YORK OFFERS BUSINESSES A HANDS ON ROLE IN DEVELOPING WORKREADY TALENT WITH THE SKILLS EMPLOYERS NEED TO INNOVATE AND GROW THEIR BUSINESS.Desc
Total Program Service Expenses$4,869,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHRYN BEACHPersonNm
Phone7209024320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST 42ND STREET 10TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRENT PARTON
PRESIDENT28.0012.00Yes (X)$267,358$114,582$25,862
NOEL PARISH
VP OF PROGRA16.0024.00$41,194$164,775$34,785Yes (X)
MARIE ADOLPHE
CHIEF PROGRA40.00$218,628$0$16,965Yes (X)
KATHRYN BEACH
CFO10.0030.00Yes (X)$0$193,925$30,094
TONY GASTON
VP, E'ER PAR40.00$177,845$0$13,079Yes (X)
GREG MATEO
DIR, CREDENT40.00$116,883$0$29,073Yes (X)
ZARA ANWARZAI
SR DIR, OPER40.00$108,618$0$22,298Yes (X)
ANNE KELLEY KEMPLE
SR DIR, ONBO40.00$120,555$0$5,228Yes (X)
JJ AMENT
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
FIONA ARNOLD
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
KIERSTEN BARNET
BOARD MEMBER1.001.00$0$0$0Yes (X)
CLAIRE FIDDIAN-GREEN
BOARD MEMBER1.001.00$0$0$0Yes (X)
NOEL GINSBERG
CEO AND CHAI20.0020.00Yes (X)$0$0$0Yes (X)
TAL GOLDHAMER
BOARD MEMBER1.001.00$0$0$0Yes (X)
KIM HUNTER-REED
BOARD MEMBER1.001.00$0$0$0Yes (X)
SUZI LEVINE
BOARD MEMBER1.001.00$0$0$0Yes (X)
DONNA LYNNE
BOARD MEMBER1.001.00$0$0$0Yes (X)
KYLA MCNALLY
BOARD MEMBER1.001.00$0$0$0Yes (X)
MOSES OJEDA
BOARD MEMBER1.00$0$0$0Yes (X)
LINDSEY PADRINO
BOARD MEMBER1.00$0$0$0Yes (X)
DANIEL SEROTA
BOARD MEMBER1.001.00$0$0$0Yes (X)
CHRIS TERRILL
BOARD MEMBER1.001.00$0$0$0Yes (X)
RAH THOMAS
BOARD MEMBER1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,051,081TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$473,282TotReportableCompRltdOrgAmt
Total Other Compensation$177,384TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MELINDA CHANG
20 CONFUCIUS PLAZA 30FNEW YORKNY10002CONSULTING$192,672
EQUICRATIC LLC
137 E 36TH ST APT 19JNEW YORKNY10016CONSULTING$134,438
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$571,306GovernmentGrantsAmt
All Other Contributions$2,549,679AllOtherContributionsAmt
Total Contributions$3,120,985TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE541900$1,652,294$1,652,294
ADVISORY SERVICES541900$400,000$400,000
APPRENTICESHIP PROGRAM541900$340,000$340,000
OTHER INCOME541900$20,045$20,045
FieldValueIRS element (for citing)
Total Program Service Revenue$2,412,339TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,977TotalRevenueColumnAmt
Exclusion$4,977ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,538,301TotalRevenueColumnAmt
Related Or Exempt Func Income$2,412,339RelatedOrExemptFuncIncomeAmt
Exclusion$4,977ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$531,137TotalAmt
Program Services$383,747ProgramServicesAmt
Management And General$100,152ManagementAndGeneralAmt
Fundraising$47,238FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,840,954TotalAmt
Program Services$2,678,704ProgramServicesAmt
Management And General$158,366ManagementAndGeneralAmt
Fundraising$3,884FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,782TotalAmt
Program Services$61,761ProgramServicesAmt
Management And General$4,401ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$372,761TotalAmt
Program Services$340,308ProgramServicesAmt
Management And General$27,529ManagementAndGeneralAmt
Fundraising$4,924FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$282,899TotalAmt
Program Services$257,137ProgramServicesAmt
Management And General$21,557ManagementAndGeneralAmt
Fundraising$4,205FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,115TotalAmt
Management And General$1,115ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,198TotalAmt
Management And General$110,198ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$51,607TotalAmt
Management And General$51,607ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$634,435TotalAmt
Program Services$624,760ProgramServicesAmt
Management And General$8,867ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,394TotalAmt
Program Services$49,441ProgramServicesAmt
Management And General$4,144ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,486TotalAmt
Program Services$16,802ProgramServicesAmt
Management And General$1,409ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,531TotalAmt
Program Services$117,504ProgramServicesAmt
Management And General$19,105ManagementAndGeneralAmt
Fundraising$1,922FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$161,374TotalAmt
Program Services$101,330ProgramServicesAmt
Management And General$60,004ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,728TotalAmt
Program Services$4,297ProgramServicesAmt
Management And General$361ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$227,718$227,718
OTHER EXPENSES$7,421$5,577$1,785$59

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,504,540TotalAmt
Program Services$4,869,086ProgramServicesAmt
Management And General$570,600ManagementAndGeneralAmt
Fundraising$64,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$826,999BOYAmt
EOY$85,483EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$970,494BOYAmt
EOY$1,465,471EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$380,515BOYAmt
EOY$409,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$629,465BOYAmt
EOY$832,108EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,995BOYAmt
EOY$65,707EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$434,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,865,468BOYAmt
EOY$3,292,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$359,019BOYAmt
EOY$309,515EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$443,236EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,019BOYAmt
EOY$752,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,106,449BOYAmt
EOY$527,213EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$2,012,997EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,506,449BOYAmt
EOY$2,540,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,865,468BOYAmt
EOY$3,292,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,761ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,064,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,858,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,882,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,044,808CurrentTaxYearMinus1YearAmt
Current Tax Year$3,120,985CurrentTaxYearAmt
Total$15,972,162TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,064,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,858,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,882,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,044,808CurrentTaxYearMinus1YearAmt
Current Tax Year$3,120,985CurrentTaxYearAmt
Total$15,972,162TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,104,146SubstantialContributorsTotAmt
Public Support Total170$14,868,016PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,744CurrentTaxYearMinus1YearAmt
Current Tax Year$4,977CurrentTaxYearAmt
Total$45,859TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,013CurrentTaxYearMinus2YearsAmt
Total$7,013TotalAmt
FieldValueIRS element (for citing)
Total Support$16,025,034TotalSupportAmt
Gross Receipts Rltd Activities$6,721,838GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92780PublicSupportCY170Pct
Public Support PY1700.85400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 7,013ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$51,607OtherActivitiesAmt
Total Lobbying Expenditures$51,607TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationLOBBYING CONTRACT WITH BOLTON-ST. JOHNS, LLC. SERVICES WERE PROVIDED FOR ADVOCACY AND LOBBYING TO IMPACT POLICY AND NEW YORK STATE ELECTED OFFICIALS REGARDING THE YOUTH APPRENTICESHIP WORK THAT CAREERWISE IS DOING. BOLTON- ST. JOHNS, LLC FACILITATES DISCUSSIONS WITH THE NEW YORK GOVERNOR AND WORKS ON BEHALF OF CAREERWISE, MAKING THE APPRENTICESHIP PROGRAM PROCESS EASIER OR MORE STREAMLINED AND KNOCKING DOWN BARRIERS FOR STUDENTS. IN ADDITION, BOLTON-ST JOHNS, LLC WORKS WITH UNIONS TO ADDRESS ANY CONCERNS.ExplanationTxt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT OF USE ASSETDesc
Book Value$434,685BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$434,685TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$443,236Amt
FieldValueIRS element (for citing)
Total Liability$443,236TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,538,301TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,538,301RevenueSubtotalAmt
Total Revenue Per Form990$5,538,301TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,504,540TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,504,540ExpensesSubtotalAmt
Total Expenses Per Form990$5,504,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY CAREERWISE, AND TO RECOGNIZE A TAX LIABILITY IF CAREERWISE HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. CAREERWISE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
BRENT PARTON
PRESIDENT$267,358$114,582$8,311$3,562$9,792$4,197$285,461$122,341
NOEL PARISH
VP OF PROGRAMS$41,194$164,775$1,845$7,378$5,112$20,450$48,151$192,603
MARIE ADOLPHE
CHIEF PROGRAM OFF.$218,628$7,567$9,398$235,593
KATHRYN BEACH
CFO$193,925$6,398$23,696$224,019
TONY GASTON
VP, E'ER PARTNERSHIP$177,845$13,079$190,924

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCAREERWISE NEW YORK'S MISSION IS TO FORGE PATHWAYS TO MEANINGFUL CAREERS THROUGH BOLD ADVOCACY, INNOVATIVE APPRENTICESHIPS, AND INDUSTRY LED PARTNERSHIPS, CREATING A DYNAMIC TALENT ECOSYSTEM THAT CONNECTS AMBITION TO OPPORTUNITY FOR EMPOWERED YOUNG PEOPLE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE CAREERWISE CEO AND CFO, THEN DISTRIBUTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE EXPECTED TO USE GOOD JUDGEMENT, TO ADHERE TO HIGH ETHICAL STANDARDS, AND TO ACT IN SUCH A MANNER AS TO AVOID ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. A CONFLICT OF INTEREST QUESTIONNAIRE IS FILLED OUT EVERY YEAR BY ALL KEY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMPENSATION IS ESTABLISHED BY RESEARCHING SIMILAR ORGANIZATIONS AND DETERMINING THE APPROPRIATE COMPENSATION RELATIVE TO THESE SIMILAR ORGANIZATIONS. SUCH COMPENSATION IS APPROVED BY THE BOARD AND/OR CEO AND DOCUMENTED IN THE BOOKS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15BSAME POLICY AS LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS 542,292 4,725 0 OTHER PROFESSIONAL FEES 82,468 4,142 808 TOTAL 624,760 8,867 808
FORM 990, PAGE 12, PART XII, LINE 1THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CAREERWISE USA
400 S COLORADO BLVD 400DENVERCO80246991672879PROF SVCSCO501C37N/Afalse
CAREERWISE COLORADO
400 S COLORADO BLVD 400DENVERCO80246811415662PROF SVCSCO501C37Yes (true)CWUSA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CAREERWISE COLORADO
C$1,051,554SUBGRANTS
CAREERWISE COLORADO
P$538,052COST REIMBURSEMENT
CAREERWISE COLORADO
Q$388,580COST REIMBURSEMENT

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