NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC (EIN 13-3841114)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201342119349200509
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-30T09:54:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271895149 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Heveron CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133841114 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AfterSchool Works New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFTE | NameControl |
| Phone | 2128654210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 Washington Ave Extension | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberlee Berben | Name |
| Title | Treasurer | Title |
| Phone | 2128654210 | Phone |
| Date Signed | 2013-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Annunziata | Name |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | Phone |
| Date Prepared | 2013-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.AfterSchoolWorksNY.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 128892 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62276 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 66457 | ProgramServiceRevenue |
| Investment Income | 132 | InvestmentIncome |
| Other Revenue Total | 27 | OtherRevenueTotal |
| Total Revenue | 128892 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 5498 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11945 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4095 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 684 | PrintingPublicationsPostage |
| Other Expenses Total | 69134 | OtherExpensesTotal |
| Total Expenses | 91356 | TotalExpenses |
| Excess Or Deficit For Year | 37536 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94863 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 132399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93326 | BOY |
| EOY | 139582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10159 | BOY |
| EOY | 9840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103485 | BOY |
| EOY | 149422 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8622 | BOY |
| EOY | 17023 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94863 | BOY |
| EOY | 132399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | AfterSchool 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AfterSchool 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 programs can become accredited through NAA and its partner the Council on Accreditation once it demonstrates sustained program quality that provides for improved outcomes for children, youth and families. 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. Achievements: - Built a statewide membership base of nearly 16,000 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 500 afterschool professionals (NYS School-Age Care Credential) - Recruited, trained and coordinated nearly 50 Credential Endorsers - Provided ongoing, on-line training for over 25 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 | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 80900 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80900 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Candace LaRue | ||||
| President | 1.92 | 0 | 0 | 0 |
| Kimberlee Berben | ||||
| 1st Vice President | 2.30 | 0 | 0 | 0 |
| Judy Hartley | ||||
| 2nd Vice President | 1.54 | 0 | 0 | 0 |
| Kyle Stewart | ||||
| Treasurer | 2.31 | 0 | 0 | 0 |
| William Dorr | ||||
| Secretary | 1.15 | 0 | 0 | 0 |
| John Bojnowski | ||||
| Member | 0.67 | 0 | 0 | 0 |
| Kim Luce | ||||
| Member | 0.67 | 0 | 0 | 0 |
| Naomi Marsh | ||||
| Member | 0.58 | 0 | 0 | 0 |
| Lynn Siebert | ||||
| Member | 5.00 | 0 | 0 | 0 |
| Christine Anderson | ||||
| Member | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 1 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 Washington Ave Extension | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128654210 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62276 | CurrentTaxYear |
| Total | 172443 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66457 | CurrentTaxYear |
| Total | 354223 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128733 | CurrentTaxYear |
| Total | 526666 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 15112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14450 | CurrentTaxYear |
| Total | 83629 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 15112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14450 | CurrentTaxYear |
| Total | 83629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 443037 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 2120 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 2120 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 7550 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128892 | CurrentTaxYear |
| Total | 536336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00850 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Refunds | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest Income 132.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Miscellaneous. Amount: 27. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Accreditation Expense. Amount: 25,631. Description: Credentials Expense. Amount: 20,237. Description: Training Institute. Amount: 13,964. Description: Membership Dues. Amount: 375. Description: Insurance. Amount: 1,864. Description: Office Supplies. Amount: 680. Description: Travel. Amount: 691. Description: Depreciation. Amount: 404. Description: Other Expense. Amount: 3,138. Description: Payroll Processing. Amount: 2,150. Total to Form 990-EZ, line 16: 69,134. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Security Deposits. Beg. of Year Amount: 825. End of Year Amount: 825. Description: Accounts Receivable. Beg. of Year Amount: 8,288. End of Year Amount: 8,373. Description: Other Depreciable Assets. Beg. of Year Amount: 1,046. End of Year Amount: 642. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accounts Payable. Beg. of Year Amount: 7,872. End of Year Amount: 16,139. Description: UHAN. Beg. of Year Amount: 750. End of Year Amount: 884. |
| Form 990 EZ, Part V, Line 34, Information Regarding Changes to the | Organizations Governing Documents: | The By-Laws of the Organization were amended to allow for an unlimited number of successive terms as a member of the Board of Directors. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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. | Declaration |
Comments