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Nonprofiteer
← UTICA SAFE SCHOOL HEALTHY STUDENTS PARTNERSHIP INC

Form 990 for tax year 2023

Filed by UTICA SAFE SCHOOL HEALTHY STUDENTS PARTNERSHIP INC.

Totals

Total revenue
$2,910,993
Total expenses
$2,788,917
Contributions and grants received
$61,365
Grants paid
$0
Program service revenue
$2,848,145
Investment income
$525
Other revenue
$958
Total assets, end of year
$1,622,584
Total liabilities, end of year
$29,243
Net assets or fund balances, end of year
$1,593,341
Program services expenses (Part IX)
$2,495,962
Management and general expenses
$292,955
Fundraising expenses
$0
Program service expenses (Part III)
$2,495,962

Program services were 89.5% 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.

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $31,365

  • 2a · Program service revenue: CONTRACT REVENUE

    total $2,848,145 · related or exempt $2,848,145

  • 3 · Investment income

    total $525 · excluded $525

  • 11a · Other revenue: MISCELLANEOUS

    total $958 · related or exempt $958

  • 11e · Other revenue, total

    $958

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,224,471 · program services $2,024,269 · management and general $200,202

  • 10 · Payroll taxes

    total $215,352 · program services $195,970 · management and general $19,382

  • 11c · Fees: accounting

    total $14,104 · program services $5,813 · management and general $8,291

  • 13 · Office expenses

    total $70,152 · program services $17,044 · management and general $53,108

  • 16 · Occupancy

    total $59,504 · program services $54,047 · management and general $5,457

  • 17 · Travel

    total $7,148 · program services $7,148

  • 19 · Conferences, conventions and meetings

    total $576 · program services $576

  • 22 · Depreciation, depletion and amortization

    total $13,672 · program services $13,672

  • 23 · Insurance

    total $66,611 · program services $60,616 · management and general $5,995

  • 24a · Other expenses: CONTRACTED SERVICES

    total $97,660 · program services $97,660

  • 24b · Other expenses: SUPPLIES

    total $15,900 · program services $15,900

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $2,600 · program services $2,080 · management and general $520

  • 24d · Other expenses: FEES

    total $1,115 · program services $1,115

  • 24e · All other expenses

    total $52 · program services $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $995,225 · end of year $1,015,908

  • 4 · Accounts receivable

    beginning of year $427,771 · end of year $543,376

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

    $234,036

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

    $170,736

  • 10c · Land, buildings and equipment, net

    beginning of year $76,972 · end of year $63,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,703 · end of year $29,243

  • 27 · Net assets without donor restrictions

    beginning of year $1,471,265 · end of year $1,593,341

Mission and programs · 2023

Mission

SAFE SCHOOLS MOHAWK VALLEY IS A NOT FOR PROFIT ORGANIZATION THAT WORKS WITH AT-RISK YOUTH AND THEIR FAMILIES TO KEEP THEM IN SCHOOL OR GRADUATE HIGH SCHOOL AND BE COLLEGE AND/OR CAREER READY. USING RESEARCH AND EVIDENCE BASED PROGRAMMING, WE CREATE INDIVIDULAIZED PLANS FOR AT-RISK YOUTH TO MEET THEIR GOALS FOR FUTURE SUCCESS. SAFE SCHOOLS MOHAWK VALLEY IS A UNIQUE SCHOOL AND COMMUNITY BASED PROVIDER WORKING TO FOSTER A SEAMLESS APPROACH TO SERVICE COORDINATION AMONGST FAMILIES, STUDENTS, SCHOOLS AND THE COMMUNITY

  • PREVENTION AND EDUCATIONAL PROGRAMS ARE CONDUCTED TO CREATE AN ENVIRONMENT OF NONVIOLENCE WITHIN THE VARIOUS LOCAL SCHOOL DISTRICTS

    Expenses $2,495,962

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Cohen

    MEMBER

    Total calculated
    $0

  • Ross Kraft

    MEMBER

    Total calculated
    $0

  • Robert Swenszkowski

    MEMBER

    Total calculated
    $0

  • Jennifer Van Wagoner

    MEMBER

    Total calculated
    $0

  • Diane Dimeo

    VICE PRESIDE

    Total calculated
    $0

  • Anne Lansing

    CHIEF EXECUT

    Total calculated
    $0

  • Carrie McMurray

    PRESIDENT

    Total calculated
    $0

  • John Syrotynski

    TREASURER

    Total calculated
    $0

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
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202522259349301542

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