2024-03-02T21:51:27-05:00 2023-12-31 990EZ 2023-01-01 861588084 NEXT STEPS FOR YOU INC % Jennifer Tether NEXT 5187288934 PO BOX 4252 QUEENSBURY NY 128040252 Jennifer Tether President 2024-03-02 2023 2023-04-26 12:10:37Z X www.nextsteps4u.org X X 159205 X 159078 127 0 0 0 159205 40040 1649 8194 811 27635 78329 80876 106876 358 188110 X 106839 164969 0 18723 325 4679 107164 188371 288 261 106876 188110 To educate enpower and encourage women facing pregnancy In anticipation of opening the service - 3 training days were held for Advocates. 22 participated and yielded 15 active volunteers assisting in Admin 3 as Client Advocates 4 Church Liason Leader 1 Data Base specific Software 2 Advocacy Trainers 2 Mentor Trainer 1 and Board of Directors 2. 0 8992 Building space was obtained and improved to provide office space and client space. Ultra Sound equipment was purchased and one Affiliated Medical Practitioner started training in operation of the ultra sound machine. 0 52111 There was one training day for Mentors and 8 completed the training in anticipation of opening. 0 225 61328 Jennifer Tether President 2 0 0 0 MaryBeth Mitcham Secretary 1 0 0 0 Susan Therio Treasurer 2 0 0 0 Glen Anderson Director 1 0 0 0 Juli Bickley Director 1 0 0 0 Janet Bartow Bookkeeper 5 0 0 0 Yvette Harris Executive Director 40 40040 0 0 false false false false false 0 false false false false Janet Bartow 1080 Middleline Rd PO Box 383 Ballston Spa NY 12020 3154082750 false false false false false false false false false false false NONE NONE true X 0 0 60361 66578 159078 286017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60361 66578 159078 286017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 286017 0 0 0 0 127 127 0 0 0 0 0 0 0 0 0 0 127 127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60361 66578 159205 286144 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Bank Charges and Tax Filing Fees, $760| D & O Insurance, $351| Meeting Expense, $87| Software Licenses, $1421| Office & Marketing Supplies, $1303| Employer Payroll Taxes and Expenses, $4045| Travel Expenses, $708| Affiliation Fees-NIFLA, $319| Fall Banquet Expenses, $13339| Start up Program and Volunteer Training Expenses, $5302| Part I, line 20 | Explanation:, Amount:| Correction was made to PrePaid Expenses when it was discovered the invoice for the workers compensation received in October 2022 was not accrued but was directly expensed to the worker comp expense account. To correct the error an AJE was made to debit Prepaid Expenditures $476.80 and credit the W C Expense account for $476.80 then the proper amount was expensed for October - December 22 - $119.19. This created the difference in the fund balance of $357.61, $358| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Form 990 EZ Part 2 - line 24 Prepaid Expenses & Undeposited Funds, $325, $4679| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Form 990 EZ Part 2 Line 26 Current Liability - DBL PFL SUI & Deferred Income, $288, $261|