Form 990 for tax year 2022
Filed by PARENT NETWORK OF NEW YORK STATE 1 INC.
Totals
- Total revenue
- $1,359,020
- Total expenses
- $1,472,083
- Contributions and grants received
- $1,358,797
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $223
- Other revenue
- $0
- Total assets, end of year
- $789,267
- Total liabilities, end of year
- $77,784
- Net assets or fund balances, end of year
- $711,483
- Program services expenses (Part IX)
- $1,301,516
- Management and general expenses
- $161,194
- Fundraising expenses
- $9,373
- Program service expenses (Part III)
- $1,301,516
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$956,777
-
1f · All other contributions, gifts and grants
$402,020
-
3 · Investment income
total $223 · related or exempt $223
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,631 · program services $60,860 · management and general $28,089 · fundraising $4,682
-
7 · Other salaries and wages
total $920,842 · program services $873,908 · management and general $44,518 · fundraising $2,416
-
9 · Other employee benefits
total $156,962 · program services $144,630 · management and general $11,234 · fundraising $1,098
-
10 · Payroll taxes
total $13,650 · program services $12,577 · management and general $977 · fundraising $96
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11g · Fees: other
total $21,226 · management and general $21,226
-
12 · Advertising and promotion
total $31,718 · program services $31,718
-
13 · Office expenses
total $40,731 · program services $26,787 · management and general $13,944
-
14 · Information technology
total $2,999 · program services $2,999
-
16 · Occupancy
total $68,949 · program services $63,532 · management and general $4,935 · fundraising $482
-
17 · Travel
total $25,639 · program services $25,639
-
19 · Conferences, conventions and meetings
total $154 · program services $154
-
23 · Insurance
total $7,405 · program services $4,141 · management and general $3,264
-
24a · Other expenses: FOCUS AND SUPPORT GROUPS
total $550 · program services $550
-
24b · Other expenses: TRAINING EXPENSE
total $19,029 · program services $19,029
-
24c · Other expenses: INFORMREFERRALGROUPS
total $1,037 · program services $1,037
-
24e · All other expenses
total $61,061 · program services $33,955 · management and general $26,507 · fundraising $599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,832 · end of year $75,653
-
2 · Savings and temporary cash investments
beginning of year $527,286 · end of year $191,188
-
4 · Accounts receivable
beginning of year $283,639 · end of year $522,426
-
9 · Prepaid expenses and deferred charges
beginning of year $636
-
17 · Accounts payable and accrued expenses
beginning of year $44,374 · end of year $77,784
-
19 · Deferred revenue
beginning of year $28,473
-
27 · Net assets without donor restrictions
beginning of year $808,739 · end of year $695,676
-
28 · Net assets with donor restrictions
beginning of year $15,807 · end of year $15,807
Mission and programs · 2022
Mission
TO PROVIDE PARENT TRAINERS AND INFORMATION RESOURCES TO ASSIST FAMILIES AND PROFESSIONALS TO IDENTIFY AND MEET THE SPECIAL NEEDS OF DISABLED INDIVIDUALS TO REACH THEIR OWN POTENTIAL.
-
TO PROVIDE PARENT TRAINERS AND INFORMATION RESOURCES TO ASSIST FAMILIES AND PROFESSIONALS TO IDENTIFY AND MEET THE SPECIAL NEEDS OF DISABLED INDIVIDUALS TO REACH THEIR OWN POTENTIAL.
Expenses $1,301,516
As filed on the 2022 return.
Listed in Part VII
-
KIMBERLY KADZIOLKA
EXECUTIVE DIRECTOR
- Total calculated
- $93,630
- From this org
- $93,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMANDA N NEWTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM KLIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON PETKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM BOLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEWAN STROUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LETITIA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARISE R COBBS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HARTLEY-MCANDREW JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BARBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DUDEK KRISTIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
JOHNSON JILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL CARDUS
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349308519
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