FURP.ORG / PUBLIC DATA EXPLORER

CAREERWISE NEW YORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAREERWISE NEW YORK INC (EIN 85-1715974)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202333139349302373
Schema version
2022v5.0
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)
Return2023-11-09T10:26:44-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 16THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Phone9178483025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 7TH AVE 8TH FLOOR STE 09A-117AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOEL GINSBURGPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone9178483025PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNOELPersonFirstNm
Person LastGINSBURGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE SCHALLPreparerPersonNm
PTINP02024184PTIN
Phone2122682804PhoneNum
Preparation2023-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNOEL GINSBURGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 7TH AVE 8TH FLOOR STE 09A-117AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,912,999GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAREERWISENEWYORK.ORG/EN/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCREATE OPPORTUNITIES BY DEVELOPING AND SUPPORTING A YOUTH APPRENTICESHIP SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,064,866PYContributionsGrantsAmt
CY Contributions Grants$2,858,939CYContributionsGrantsAmt
PY Program Service Revenue$827,190PYProgramServiceRevenueAmt
CY Program Service Revenue$1,054,042CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$18CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,892,056PYTotalRevenueAmt
CY Total Revenue$3,912,999CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,681,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,127,348CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,625CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$119,262CYTotalFundraisingExpenseAmt
PY Other Expenses$688,511PYOtherExpensesAmt
CY Other Expenses$1,340,945CYOtherExpensesAmt
PY Total Expenses$2,370,470PYTotalExpensesAmt
CY Total Expenses$3,477,918CYTotalExpensesAmt
PY Revenues Less Expenses$1,521,586PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$435,081CYRevenuesLessExpensesAmt
Total Assets BOY$3,099,421TotalAssetsBOYAmt
Total Assets EOY$3,784,786TotalAssetsEOYAmt
Total Liabilities BOY$109,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,990,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,620,870NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAREERWISE NEW YORK'S MISSION IS TO CREATE OPPORTUNITIES FOR YOUTH AND BUSINESSES ACROSS NYC BY DEVELOPING AND SUPPORTING AN INNOVATIVE, SUSTAINABLE YOUTH APPRENTICESHIP SYSTEM. THROUGH THIS BUSINESS-LED, STUDENT-CENTERED MODEL, CAREERWISE NEW YORK BRINGS TOGETHER PUBLIC AND PRIVATE STAKEHOLDERS TO ENSURE STUDENTS HAVE ACCESS TO THE SKILLS AND KNOWLEDGE THEY NEED FOR FINANCIAL AND ACADEMIC SUCCESS, AND THAT BUSINESSES HAVE ACCESS TO HIGHLY-TRAINED TALENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,738,830ExpenseAmt
Revenue$1,054,042RevenueAmt
DescCAREERWISE NEW YORK 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 WORK-READY TALENT WITH THE SKILLS EMPLOYERS NEED TO INNOVATE AND GROW THEIR BUSINESS.Desc
Total Program Service Expenses$2,738,830TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document207IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOEL GINSBURGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9178483025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 7TH AVE 8TH FLOOR STE 09A-117AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN DONNELLY
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
JOJO CONLAN
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
RAHNOLD THOMAS
TREASURER1.00Yes (X)Yes (X)$0$0$0
NOEL ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MOSES OJEDA
BOARD MEMBER1.00Yes (X)$0$0$0
ALI MARANO
BOARD MEMBER1.00Yes (X)$0$0$0
KIERSTEN BARNET
BOARD MEMBER1.00Yes (X)$0$0$0
BEI LING
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA CHANG
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$286,927$0$12,617
GAIL MELLOW
BOARD MEMBER THRU 3/221.00Yes (X)$0$0$0
NOEL PARISH
VP, K12 PARTNERSHIPS40.00$163,016$0$45,219Yes (X)
JOISELLE CUNNINGHAM
VP, TRAINING & TALENT40.00$201,104$0$23,658Yes (X)
TONY GASTON
VP, EMPLOYER PARTNERSHIPS40.00$102,463$0$15,068Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$753,510TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$96,562TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BIG PICTURE LEARNING
325 PUBLIC STREETPROVIDENCERI02905CREATED SCHOOL CURRICULUM$306,212
CAREERWISE UA
400 S COLORADO BLVD SUITE 400DENVERCO80246IMPLEMENTATION CONSULTANT$125,655
BDO
5300 PATTERSON AVE SE SUITE 100GRAND RAPIDSMI49512ACCOUNTING SERVICES$120,238
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$481,425GovernmentGrantsAmt
All Other Contributions$2,377,514AllOtherContributionsAmt
Total Contributions$2,858,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APPRENTICESHIP PROGRAM541900$554,042$554,042
ADVISORY SERVICES541900$500,000$500,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,054,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Exclusion$18ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,912,999TotalRevenueColumnAmt
Related Or Exempt Func Income$1,054,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$302,867TotalAmt
Program Services$212,007ProgramServicesAmt
Management And General$45,430ManagementAndGeneralAmt
Fundraising$45,430FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,471,017TotalAmt
Program Services$1,268,497ProgramServicesAmt
Management And General$160,219ManagementAndGeneralAmt
Fundraising$42,301FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,421TotalAmt
Program Services$22,077ProgramServicesAmt
Management And General$3,057ManagementAndGeneralAmt
Fundraising$1,287FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$206,450TotalAmt
Program Services$174,215ProgramServicesAmt
Management And General$23,450ManagementAndGeneralAmt
Fundraising$8,785FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,593TotalAmt
Program Services$100,765ProgramServicesAmt
Management And General$13,951ManagementAndGeneralAmt
Fundraising$5,877FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$161,915TotalAmt
Management And General$161,915ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Management And General$90,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,625TotalAmt
Fundraising$9,625FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$628,634TotalAmt
Program Services$563,726ProgramServicesAmt
Management And General$64,908ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,169TotalAmt
Program Services$64,481ProgramServicesAmt
Management And General$8,927ManagementAndGeneralAmt
Fundraising$3,761FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,583TotalAmt
Program Services$7,172ProgramServicesAmt
Management And General$993ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,699TotalAmt
Program Services$22,309ProgramServicesAmt
Management And General$3,088ManagementAndGeneralAmt
Fundraising$1,302FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$22,043TotalAmt
Program Services$12,988ProgramServicesAmt
Management And General$9,055ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,463TotalAmt
Program Services$5,400ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STIPENDS AND PROGRAM SU$282,436$282,436
OTHER EXPENSES$34,003$2,757$31,085$161
BAD DEBT EXPENSE$3,000$3,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,477,918TotalAmt
Program Services$2,738,830ProgramServicesAmt
Management And General$619,826ManagementAndGeneralAmt
Fundraising$119,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,538,445BOYAmt
EOY$2,007,242EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$537,168BOYAmt
EOY$1,734,880EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,808BOYAmt
EOY$42,664EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,099,421BOYAmt
EOY$3,784,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,170BOYAmt
EOY$163,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,170BOYAmt
EOY$163,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,412,442BOYAmt
EOY$2,475,332EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,809BOYAmt
EOY$1,145,538EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,990,251BOYAmt
EOY$3,620,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,099,421BOYAmt
EOY$3,784,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$435,081ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$195,538DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,151,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,064,866CurrentTaxYearMinus1YearAmt
Current Tax Year$2,858,939CurrentTaxYearAmt
Total$8,075,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,151,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,064,866CurrentTaxYearMinus1YearAmt
Current Tax Year$2,858,939CurrentTaxYearAmt
Total$8,075,382TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,841,566SubstantialContributorsTotAmt
Public Support Total170$6,233,816PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$18CurrentTaxYearAmt
Total$18TotalAmt
FieldValueIRS element (for citing)
Total Support$8,075,400TotalSupportAmt
Gross Receipts Rltd Activities$1,911,232GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$90,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$90,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSE WAS PAID TO BOLTON-ST. JOHNS, LLC 146 STATE STREET ALBANY, NY 12207 ADVOCACY AND LOBBYING TO AFFECT POLICY AND ALSO ELECTED OFFICIALS ON THE WORK THAT WE'RE DOING, WHICH IS YOUTH APPRENTICESHIP. THEY SET UP TIME FOR US TO TALK TO THE GOVERNOR ABOUT PAIN POINTS AND HOW THEIR OFFICE CAN STREAMLINE. WORKING ON BEHALF OF MAKING OUR PROGRAM EASIER OR MORE STREAMLINED, KNOCKING DOWN BARRIERS, INVOLVED IN UNIONS SO THAT THEY CAN WAYLAY THE CONCERNS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,203,137TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$290,138DonatedServicesAndUseFcltsAmt
Revenue Not Reported$290,138RevenueNotReportedAmt
Revenue Subtotal$3,912,999RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,912,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,572,518TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$94,600DonatedServicesUseFcltsAmt
Expenses Not Reported$94,600ExpensesNotReportedAmt
Expenses Subtotal$3,477,918ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,477,918TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCAREERWISE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. DECEMBER 31, 2020, WILL BE THE INITIAL FILING, THEREFORE THERE ARE NO PRIOR TAX PERIODS SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA CHANG
EXECUTIVE DIRECTOR$286,927$0$0$0$0$0$0$0$12,617$0$299,544$0$0$0
JOISELLE CUNNINGHAM
VP, TRAINING & TALENT$201,104$0$0$0$0$0$5,632$0$18,026$0$224,762$0$0$0
NOEL PARISH
VP, K12 PARTNERSHIPS$163,016$0$0$0$0$0$9,087$0$36,132$0$208,235$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - THE EXECUTIVE DIRECTOR OF THE CEO NEW YORK JOBS COUNCIL, INC. SHALL SERVE AS AN EX OFFICIO MEMBER OF THE BOARD OF DIRECTORS DURING HIS OR HER TERM OF OFFICE. THE EX OFFICIO MEMBER'S RIGHTS AND DUTIES SHALL BE THE SAME AS THOSE OF THE OTHER DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15ATHE ORGANIZATION UTILIZED ITS ATTORNEY TO REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR DURING THE FIRST YEAR OF OPERATIONS. THE ANALYSIS INCLUDED THE REVIEW OF COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY TO DETERMINE IF THE PROPOSED SALARY FALLS WITHIN THE APPLICABLE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON IN CLOSED SESSION.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 563,726. MANAGEMENT AND GENERAL EXPENSES 64,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628,634.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.