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Nonprofiteer
← MENTORING PARTNERSHIP OF NEW YORK INC

Form 990 for tax year 2024

Filed by MENTORING PARTNERSHIP OF NEW YORK INC.

Totals

Total revenue
$522,567
Total expenses
$654,919
Contributions and grants received
$329,694
Grants paid
$0
Program service revenue
$186,566
Investment income
$207
Other revenue
$6,100
Total assets, end of year
$212,452
Total liabilities, end of year
$25,229
Net assets or fund balances, end of year
$187,223
Program services expenses (Part IX)
$361,480
Management and general expenses
$123,941
Fundraising expenses
$169,498
Program service expenses (Part III)
$361,480

Program services were 55.2% 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.

  • 1c · Fundraising events

    $87,938

  • 1d · Related organizations

    $60,000

  • 1f · All other contributions, gifts and grants

    $181,756

  • 2a · Program service revenue: PROGRAM INCOME

    total $186,566 · related or exempt $186,566

  • 3 · Investment income

    total $207 · excluded $207

  • 8a · Fundraising events: gross income

    $43,577

  • 8a · Fundraising events: contributions included on line 1c

    $87,938

  • 8b · Fundraising events: direct expenses

    $43,577

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $6,100 · related or exempt $6,100

  • 11e · Other revenue, total

    $6,100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · program services $65,000 · management and general $26,000 · fundraising $39,000

  • 7 · Other salaries and wages

    total $310,722 · program services $189,296 · management and general $26,005 · fundraising $95,421

  • 9 · Other employee benefits

    total $37,273 · program services $21,507 · management and general $4,398 · fundraising $11,368

  • 10 · Payroll taxes

    total $38,929 · program services $22,462 · management and general $4,594 · fundraising $11,873

  • 11g · Fees: other

    total $71,488 · program services $35,958 · management and general $29,882 · fundraising $5,648

  • 12 · Advertising and promotion

    total $1,577 · program services $1,168 · fundraising $409

  • 16 · Occupancy

    total $7,640 · program services $2,911 · management and general $3,210 · fundraising $1,519

  • 17 · Travel

    total $20,855 · program services $13,347 · management and general $6,048 · fundraising $1,460

  • 19 · Conferences, conventions and meetings

    total $746 · program services $746

  • 23 · Insurance

    total $12,249 · management and general $12,249

  • 24a · Other expenses: SOFTWARE EXPENSE

    total $13,747 · program services $3,304 · management and general $8,848 · fundraising $1,595

  • 24b · Other expenses: OTHER EXPENSES

    total $8,370 · program services $4,629 · management and general $2,536 · fundraising $1,205

  • 24c · Other expenses: SUPPLIES

    total $684 · program services $684

  • 24d · Other expenses: GRANTS EXPENSE

    total $320 · program services $320

  • 24e · All other expenses

    total $319 · program services $148 · management and general $171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,103 · end of year $161,872

  • 2 · Savings and temporary cash investments

    beginning of year $45,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $34,206 · end of year $36,788

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,535 · end of year $1,386

  • 15 · Other assets

    beginning of year $2,296 · end of year $2,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,565 · end of year $25,229

  • 27 · Net assets without donor restrictions

    beginning of year $294,438 · end of year $177,086

  • 28 · Net assets with donor restrictions

    beginning of year $25,137 · end of year $10,137

Mission and programs · 2024

Mission

MENTOR NEW YORK FUELS QUALITY MENTORING RELATIONSHIPS THAT BRING A CARING ADULT TOGETHER WITH CHILDREN IN NEED THROUGH SAFE, EFFECTIVE MENTORING PROGRAMS THROUGHOUT NEW YORK STATE.

  • MENTOR NEW YORK CONSULTING AND GRANT SERVICES- MENTOR NEW YORK CREATES MENTORING INITIATIVES AND PROGRAMS THAT EXPAND MENTORING OPPORTUNITIES FOR YOUNG PEOPLE ACROSS NEW YORK STATE. BY PROVIDING NONPROFITS, CORPORATIONS, COMMUNITY LEADERS, SCHOOLS, MENTORING, AND YOUTH DEVELOPMENT PROGRAMS AN OPPORTUNITY TO EXPLORE HOW TO INFUSE MENTORING IN THEIR CURRENT YOUTH INITIATIVES AND PROGRAMMING, WE ARE CREATING THE SPACES WHERE YOUNG PEOPLE LIVE, WORK, LEARN AND PLAY WITH CARING ADULTS WITH MENTORING MINDSETS TO ENHANCE THEIR SOCIAL CAPITAL AND SOCIAL, EMOTIONAL DEVELOPMENT. MOST OF OUR INITIATIVES AND PROGRAMS ARE CUSTOMIZED TO MEET THE UNIQUE NEEDS OF THE ORGANIZATIONS DEVELOPING OR MANAGING THE MENTORING OPPORTUNITIES AND THE UNIQUE NEEDS OF THE YOUNG PEOPLE THEY ARE SERVING.

    Expenses $150,000

  • MENTOR NEW YORK PROGRAM SERVICES- MENTOR NEW YORK PROVIDES LIVE AND RECORDED WEBINARS AND TRAINING FOR YOUTH DEVELOPMENT PRACTITIONERS, MENTORING PRACTITIONERS, TEACHERS, CORPORATE SUPERVISORS, MENTORS, AND PROFESSIONALS INTERESTED IN MENTORING TO INCREASE THEIR UNDERSTANDING OF MENTORING PRACTICES, YOUNG PEOPLE AND INCREASING THEIR MENTOR MINDSETS. THE ORGANIZATION ALSO PARTNERS WITH EXPERTS WHO SPEAK TO KEY CHALLENGES YOUNG PEOPLE FACE OR PROVIDE EXPERT STRATEGIES TO SUPPORT AND ENHANCE RELATIONSHIPS WITH YOUNG PEOPLE. MENTOR NEW YORK PROVIDES THESE SERVICES THROUGH HOSTING WELLNESS WEBINARS AND PEER-SHARING ROUND TABLES, AND SHARING TOOLS AND RESOURCES.

    Expenses $173,000 · Revenue $167,206

  • 2024 MENTORING MATTERS CONFERENCE- THIS ANNUAL CONFERENCE BRINGS TOGETHER YOUTH DEVELOPMENT AND MENTORING PROGRAM PRACTITIONERS TO LEARN MORE ABOUT THE EMERGING PRACTICES IN THE MENTORING MOVEMENT; THE LATEST RESEARCH INFORMING THE MOVEMENT AND PROFESSIONAL DEVELOPMENT SESSIONS THAT INCREASE SKILL DEVELOPMENT AND NETWORKING AMONGST THEIR PEERS AND LEADING PRACTITIONERS.

    Expenses $5,300 · Revenue $19,360

  • Expenses $33,180

As filed on the 2024 return.

Listed in Part VII

  • BRIAN ZIEGLER

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • FRED SKOLNIK

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JOHN NARDULLI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • LINDA ARMYN

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • MATTHEW SPERO

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • MORGAN SLADE

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PAMELA DANBUSKY

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • STEPHEN VERRONE

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • STEVEN SANTINO

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KATYA SKOUFALOS

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • ANDREA ELDER-HOWELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROLANDA WARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • CHABE ACOSTA

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KEISHA FORBES

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DESI SMITHEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRENDA JIMENEZ

    CEO

    Total calculated
    $141,152
    From this org
    $130,000
    From related orgs
    $0
    Other
    $11,152
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202513009349301331

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