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Nonprofiteer
← PARENT TO PARENT OF NEW YORK STATE

Form 990 for tax year 2022

Filed by PARENT TO PARENT OF NEW YORK STATE.

Totals

Total revenue
$614,712
Total expenses
$689,952
Contributions and grants received
$659,204
Grants paid
$0
Program service revenue
$0
Investment income
$12
Other revenue
-$44,504
Total assets, end of year
$1,034,573
Total liabilities, end of year
$913,150
Net assets or fund balances, end of year
$121,423
Program services expenses (Part IX)
$533,502
Management and general expenses
$156,450
Fundraising expenses
$0
Program service expenses (Part III)
$533,502

Program services were 77.3% 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)

    $575,795

  • 1f · All other contributions, gifts and grants

    $83,409

  • 3 · Investment income

    total $12 · excluded $12

  • 11a · Other revenue: RETROACTIVE CONTRACT R

    total -$44,504 · related or exempt -$44,504

  • 11e · Other revenue, total

    -$44,504

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,272 · program services $44,778 · management and general $50,494

  • 7 · Other salaries and wages

    total $415,884 · program services $367,049 · management and general $48,835

  • 8 · Pension plan contributions

    total $21,302 · program services $15,759 · management and general $5,543

  • 9 · Other employee benefits

    total $4,067 · management and general $4,067

  • 10 · Payroll taxes

    total $44,330 · program services $36,182 · management and general $8,148

  • 11c · Fees: accounting

    total $37,262 · program services $32,418 · management and general $4,844

  • 11g · Fees: other

    total $11,481 · program services $5,103 · management and general $6,378

  • 12 · Advertising and promotion

    total $29 · program services $29

  • 13 · Office expenses

    total $7,379 · program services $6,281 · management and general $1,098

  • 16 · Occupancy

    total $1,100 · program services $1,100

  • 17 · Travel

    total $4,440 · program services $4,002 · management and general $438

  • 19 · Conferences, conventions and meetings

    total $2,205 · program services $2,166 · management and general $39

  • 20 · Interest

    total $12,705 · management and general $12,705

  • 23 · Insurance

    total $3,976 · management and general $3,976

  • 24a · Other expenses: TELEPHONE/INTERNET/IT

    total $22,970 · program services $16,126 · management and general $6,844

  • 24b · Other expenses: MISCELLANEOUS

    total $4,312 · program services $2,156 · management and general $2,156

  • 24c · Other expenses: BANK FEES

    total $634 · program services $3 · management and general $631

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $604 · program services $350 · management and general $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208 · end of year $169

  • 2 · Savings and temporary cash investments

    beginning of year $88,191 · end of year $116,565

  • 3 · Pledges and grants receivable

    beginning of year $375,916 · end of year $917,839

  • 10a · Land, buildings and equipment: cost or other basis

    $108,199

  • 10b · Land, buildings and equipment: accumulated depreciation

    $108,199

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,540 · end of year $126,119

  • 19 · Deferred revenue

    beginning of year $2,314 · end of year $155,933

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $259,300

  • 25 · Other liabilities

    beginning of year $171,798 · end of year $371,798

  • 27 · Net assets without donor restrictions

    beginning of year $196,663 · end of year $121,423

Mission and programs · 2022

Mission

PARENT TO PARENT OF NYS BUILDS A SUPPORTIVE NETWORK OF FAMILIES TO REDUCE ISOLATION AND EMPOWER THOSE WHO CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OR SPECIAL HEALTHCARE NEEDS TO NAVIGATE AND INFLUENCE SERVICE SYSTEMS AND MAKE INFORMED DECISIONS.

  • FAMILY SUPPORT SERVICES - FUNDING PROVIDED BY NYS OPWDD. THIS FUNDING IS USED TO PROVIDE INFORMATION & REFERRAL, TRAINING AND PARENT MATCHING SERVICES TO PARENTS AND OTHER FAMILY CAREGIVERS OF CHILDREN (ADULT AND MINOR) WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR CHILDREN SUSPECTED OF HAVING THE SAME. SERVICES ARE ALSO PROVIDED TO PROFESSIONALS WHO PROVIDE SUPPORTS AND SERVICES TO THESE FAMILIES AND/OR THEIR CHILDREN.

    Expenses $405,023 · Revenue -$44,504

  • FAMILY TO FAMILY HEALTH INFORMATION CENTER - FUNDING PROVIDED THROUGH THE FEDERAL MATERNAL CHILD HEALTH BUREAU, A DIVISION OF HRSA, TO PROVIDE INFORMATION & REFERRAL, TRAINING AND SUPPORT TO PARENT AND OTHER FAMILY CAREGIVERS OF CHILDREN, BIRTH - 21, WITH SPECIAL HEALTH CARE NEEDS. SPECIAL HEALTH CARE NEEDS, AS DEFINED BY MCHB, INCLUDES CHILDREN WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL AND BEHAVIORAL HEALTH CARE CONCERNS. WORKING WITH STATE AGENCIES AND PROFESSIONAL PROVIDERS TO IMPROVE SYSTEMS OF CARE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND TO PROMOTE THE INFORMED PARTICIPATION OF FAMILIES WITHIN SYSTEMS DEVELOPMENT IS ALSO PART OF THIS WORK.

    Expenses $55,230

  • SPECIAL EDUCATION CORE COMMUNITY PARTNER - TO PROVIDE INFORMATION, REFERRAL AND TRAINING REGARDING SPECIAL EDUCATION AND TRANSITION PLANNING FOR FAMILIES AND PROFESSIONALS OF STUDENTS BIRTH - 26 YEARS OF AGE. THE PROGRAM SEEKS TO PROMOTE THE MEANINGFUL INVOLVEMENT OF FAMILIES WITHIN THEIR CHILD'S EDUCATIONAL PROGRAM. PARENT TO PARENT OF NYS IS RESPONSIBLE TO PROVIDE THESE SERVICES IN A XX COUNTY REGION SURROUNDING THE CAPITAL DISTRICT.

    Expenses $66,013

  • OTHER PROGRAMS

    Expenses $7,236

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann Scherff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Platkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Fidler-Sutherland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Napolitano PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lizette Hernandez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sara Du Terroil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Juda

    EXECUTIVE DIRECTOR

    Total calculated
    $95,272
    From this org
    $90,735
    From related orgs
    $0
    Other
    $4,537
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349314639

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