Form 990 for tax year 2023
Filed by NEW YORK ASSOCIATION OF TRAINING AND EMPLOYMENT PROFESSIONALS INC.
Totals
- Total revenue
- $1,213,830
- Total expenses
- $1,280,657
- Contributions and grants received
- $502,425
- Grants paid
- $0
- Program service revenue
- $709,466
- Investment income
- $1,939
- Other revenue
- $0
- Total assets, end of year
- $656,474
- Total liabilities, end of year
- $145,543
- Net assets or fund balances, end of year
- $510,931
- Program services expenses (Part IX)
- $1,133,356
- Management and general expenses
- $147,301
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,133,356
Program services were 88.5% 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.
-
1f · All other contributions, gifts and grants
$502,425
-
2a · Program service revenue: CONF'S, WEBINARS, & TRAININGS
total $366,859 · related or exempt $366,859
-
2b · Program service revenue: MEMBERSHIP DUES
total $296,307 · related or exempt $296,307
-
2c · Program service revenue: CONTRACTED SERVICES
total $46,300 · related or exempt $46,300
-
3 · Investment income
total $1,939 · excluded $1,939
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $301,801 · program services $270,310 · management and general $31,491
-
7 · Other salaries and wages
total $349,349 · program services $290,567 · management and general $58,782
-
8 · Pension plan contributions
total $37,791 · program services $30,233 · management and general $7,558
-
9 · Other employee benefits
total $21,571 · program services $18,335 · management and general $3,236
-
10 · Payroll taxes
total $49,454 · program services $39,563 · management and general $9,891
-
11c · Fees: accounting
total $28,031 · program services $5,606 · management and general $22,425
-
11g · Fees: other
total $128,616 · program services $128,616
-
13 · Office expenses
total $65,595 · program services $61,324 · management and general $4,271
-
16 · Occupancy
total $14,978 · program services $9,736 · management and general $5,242
-
17 · Travel
total $31,184 · program services $28,066 · management and general $3,118
-
19 · Conferences, conventions and meetings
total $198,365 · program services $198,365
-
23 · Insurance
total $2,574 · program services $1,287 · management and general $1,287
-
24a · Other expenses: BAD DEBT EXPENSE
total $51,348 · program services $51,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,618 · end of year $306,072
-
2 · Savings and temporary cash investments
beginning of year $158,271 · end of year $160,165
-
4 · Accounts receivable
beginning of year $236,136 · end of year $163,211
-
9 · Prepaid expenses and deferred charges
end of year $27,026
-
17 · Accounts payable and accrued expenses
beginning of year $77,517 · end of year $57,366
-
19 · Deferred revenue
beginning of year $77,750 · end of year $88,177
-
27 · Net assets without donor restrictions
beginning of year $577,758 · end of year $510,931
Mission and programs · 2023
Mission
TO ENSURE THAT ONLY NYATEP PROVIDES THE LEADERSHIP, VISION AND ADVOCACY FOR A THRIVING WORKFORCE DEVELOPMENT NETWORK IN NEW YORK STATE.
-
PROVIDES FOR EDUCATIONAL DEVELOPMENT OPPORTUNITIES FOR PERSONS INVOLVED IN EMPLOYMENT AND TRAINING.
Expenses $1,133,356 · Revenue $709,466
As filed on the 2023 return.
Listed in Part VII
-
CHRIS NARDONE
EXEC DIRECTO
- Total calculated
- $0
- Hours/week
- 40
-
THERESE DALY
INTERIM EXEC
- Total calculated
- $128,240
- From this org
- $128,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MELINDA MACK
FORMER EXEC
- Total calculated
- $152,627
- From this org
- $152,627
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,627
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,627
-
BRIAN WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIE NELSON
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1
-
DENISE ZIESKE
2ND EXECUTIV
- Total calculated
- $0
- Hours/week
- 1
-
LOIS JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE MCLOUGHLIN
REGIONAL REP
- Total calculated
- $0
- Hours/week
- 1
-
DR JOSEPH DRAGONE
REGIONAL REP
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE ARMANI
REGIONAL REP
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN GEISE
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA MALONE
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
PAULA BAILEY
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
ALICE SAVINO
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
DR SIMONE RODRIGUEZ
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA CENTENO
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DEVITO
PARTNER REP
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE DURFEE
PARTNER REP
- Total calculated
- $0
- Hours/week
- 1
-
DR KAREN KAWANDRAS
PARTNER REP
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412709349301486
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