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NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC (EIN 13-3841114)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-08
IRS object ID
201521289349200737
Schema version
2014v5.0
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)
Return2015-05-08T10:18:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271895149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133841114EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AfterSchool Works New YorkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFTEBusinessNameControlTxt
Phone5186940660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 BroadwayAddressLine1Txt
CityMenandsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKimberlee BerbenPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5186940660PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrenda SmithPreparerPersonNm
PTINP00617844PTIN
Phone5852322956PhoneNum
Preparation2015-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.AfterSchoolWorksNY.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,980GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,520ContributionsGiftsGrantsEtcAmt
Program Service Revenue$77,906ProgramServiceRevenueAmt
Investment Income$684InvestmentIncomeAmt
Other Revenue Total$870OtherRevenueTotalAmt
Total Revenue$120,980TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,041SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,286FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,900OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$20PrintingPublicationsPostageAmt
Other Expenses Total$65,140OtherExpensesTotalAmt
Total Expenses$122,387TotalExpensesAmt
Excess Or Deficit For Year-$1,407ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,132NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$36,837OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$127,562NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,362BOYAmt
EOY$143,351EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,845BOYAmt
EOY$6,490EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,207BOYAmt
EOY$149,841EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,075BOYAmt
EOY$22,279EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,132BOYAmt
EOY$127,562EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAfterSchool Works! New York, formerly The New York State School Age Care Coalition, is the official state affiliate of the National Afterschool Association (NAA) and serves as the membership association for afterschool professionals in New York State. AfterSchool Works! New York (ASWNY) provides information, training and support to afterschool professionals in order to build high-quality, sustainable afterschool programs that meet the needs of children, youth and their families.The work of ASWNY is predicated on the view that the primary drivers of program quality are the skills, experience and education of staff. Our membership includes practitioners, policy makers, researchers, and administrators representing all public, private, faith-based, school-based and community-based sectors. And our members work in school age child care programs, 21st Century Community Learning Centers, Boys and Girls Clubs, YMCAs, 4H, Parks and Recreation Departments, and other school & summer programs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAfterSchool Works! New York knows that a skilled, educated and engaged workforce ensures that children and youth participating in afterschool programs benefit from all that afterschool has to offer. A recent study found that staff with strong preparation, training and good working conditions provide higher quality programs as do those who are more highly educated and highly paid. AfterSchool Works! New York administers the New York State School Age Care Credential which promotes quality services to children and families by providing specific standards, training and evaluation for afterschool professionals. In addition, AfterSchool Works! New York offers a full distance learning component of the credential coursework as well as statewide institutes designed to meet the training needs of afterschool professionals.AfterSchool Works! New York facilitates program improvement and accreditation efforts through a system of advisors, endorsers and trainings rooted in national school-age care standards. There are currently 42 program accredited through AfterSchool Works!NY.Achievements: - Built a statewide membership base of nearly 140 members. - Co-authored the New York State School-Age Care Credential Manual: A Guide for Credential Candidates - Effectively developed a state network of 25 Partner or Host Agencies, responsible for delivering credential course content and providing observation and coaching to credential candidates - Credentialed over 650 afterschool professionals (NYS School-Age Care Credential) - Recruited, trained and coordinated nearly 50 Credential Endorsers - Provided ongoing, on-line training for over 40 SAC credential Advisors, or Coaches - Trained nearly 2,000 afterschool professionals from youth workers to directors and administrators-and leaders from regionally and state prominent organizations from the public, private, philanthropic, and non-profit sectors in the afterschool field through our premier event, The New York State School-Age Care Training Institute held each year in Western New York.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$93,929ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,929TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Candace LaRue
President5.00$0$0$0
Kimberlee Berben
Treasurer6.00$0$0$0
Lynn Siebert
Vice President7.00$950$0$0
Kyle Stewart
Member5.00$0$0$0
William Dorr
Secretary0.50$0$0$0
John Bojnowski
Member0.50$0$0$0
Kim Luce
Member1.50$0$0$0
Naomi Marsh
Member5.00$0$0$0
Richelle Singer
Member0.50$0$0$0
Rebekah Widrick
Member2.00$0$0$0
Kathy Clark
Member0.50$0$0$0
Nyeema Quinney
Member0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 BroadwayAddressLine1Txt
CityMenandsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12204ZIPCd
FieldValueIRS element (for citing)
Phone5186940660PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,305CurrentTaxYearMinus1YearAmt
Current Tax Year$41,520CurrentTaxYearAmt
Total$172,660TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,350CurrentTaxYearMinus1YearAmt
Current Tax Year$77,906CurrentTaxYearAmt
Total$363,475TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,655CurrentTaxYearMinus1YearAmt
Current Tax Year$119,426CurrentTaxYearAmt
Total$536,135TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,800CurrentTaxYearMinus1YearAmt
Current Tax Year$35,724CurrentTaxYearAmt
Total$89,086TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,800CurrentTaxYearMinus1YearAmt
Current Tax Year$35,724CurrentTaxYearAmt
Total$89,086TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$447,049PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$684CurrentTaxYearAmt
Total$1,058TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141CurrentTaxYearMinus1YearAmt
Current Tax Year$684CurrentTaxYearAmt
Total$1,058TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183CurrentTaxYearMinus1YearAmt
Current Tax Year$870CurrentTaxYearAmt
Total$2,716TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,979CurrentTaxYearMinus1YearAmt
Current Tax Year$120,980CurrentTaxYearAmt
Total$539,909TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82800PublicSupportCY509Pct
Public Support PY5090.85130PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationRefundsExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 684.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Miscellaneous. Amount: 870.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Accreditation and Training Expense. Amount: 23,754. Description: Credentials Expense. Amount: 16,255. Description: Membership Dues. Amount: 110. Description: Insurance. Amount: 3,702. Description: Travel. Amount: 1,077. Description: Depreciation. Amount: 237. Description: Other Expense. Amount: 397. Description: Advertising. Amount: 1,068. Description: Office Expense. Amount: 2,357. Description: Bad Debt. Amount: 16,183. Total to Form 990-EZ, line 16: 65,140.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Prior Period Adjustment. Amount: 36,837.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Security Deposits. Beg. of Year Amount: 825. End of Year Amount: 825. Description: Accounts Receivable. Beg. of Year Amount: 17,783. End of Year Amount: 5,665. Description: Other Depreciable Assets. Beg. of Year Amount: 237. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable. Beg. of Year Amount: 735. End of Year Amount: 11,862. Description: Due to Others. Beg. of Year Amount: 2,340. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 10,417.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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