2024-11-14T23:57:34-06:00 2023-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 141593530 NEW YORK ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN NEWY 5188673517 230 WASHINGTON AVENUE EXT ALBANY NY 12203 KRISTEN KERR EXECUTIVE DIRECTOR 5188673517 2024-11-15 1 1 JEREMY COLE P00436330 5184596700 2024-11-14 2023 2024-10-15 13:58:12Z KRISTEN KERR 230 WASHINGTON AVENUE EXT ALBANY NY 12203 1162180 0 X WWW.NYAEYC.ORG X 1965 NY TRAINING EDUCATORS OF YOUNG CHILDREN 16 16 11 45 14202 0 0 67874 1095796 1065397 4846 5506 12825 23403 1113467 1162180 0 0 0 0 649466 564246 0 0 0 339091 454924 988557 1019170 124910 143010 901619 1008726 110453 69930 791166 938796 TO PROMOTE EXCELLENCE IN EARLY CARE AND EDUCATION SERVICES FOR NYS CHILDREN AND FAMILIES THROUGH EDUCATION, ADVOCACY AND THE SUPPORT OF THE PROFESSION. 0 0 832535 1074598 PROVIDING TRAINING AND INFORMATION THROUGH CONFERENCES AND OTHER ACTIVITIES TO ASSIST EDUCATORS OF YOUNG CHILDREN IN PROVIDING THE BEST EDUCATION POSSIBLE. 832535 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 13 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 1 0 1 0 0 NY X THE ORGANIZATION 5188673517 230 WASHINGTON AVENUE EXT ALBANY NY 12203 CECILIA SCOTT-CROFF PRESIDENT 2.00 X X 0 0 0 BETH STARKS VICE PRESIDENT 1.00 X X 0 0 0 HEATHER SWEET PAST-PRESIDENT 2.00 X X 0 0 0 ALEJANDRA ORTEGA RECORDING SECRETARY 1.00 X X 0 0 0 DOREY BRIDGE TREASURER 0.50 X X 0 0 0 STEPHANIE DOCKWEILER ACCREDITATION & PROGRAM IMPROVEMENT 0.50 X 0 0 0 OLUFEMI YESHUA EL DIVERSITY, EQUITY AND INCLUSION (DEI) 0.50 X 0 0 0 RHYA JERROLD FINANCE 0.50 X 0 0 0 JEN LONGLEY GOVERNANCE 0.50 X 0 0 0 JENNA PETTINICCHI GOVERNANCE 0.50 X 0 0 0 DEBBIE COLLETTE-CROMP MEMBER SERVICES & PROGRAMS 0.50 X 0 0 0 CRISTINA MEDELLIN PROFESSIONAL PREPARATION& DEVELOPMENT 0.50 X 0 0 0 LYNN LUBECKI PUBLIC POLICY 0.50 X 0 0 0 OLIVIA WANG PUBLIC RELATIONS/MARKETING 0.50 X 0 0 0 JERRY SWEENEY AT-LARGE 0.50 X 0 0 0 RACHEL AULET-MCGAN AT-LARGE 0.50 X 0 0 0 KRISTEN KERR EXECUTIVE DIRECTOR 38.00 X 85283 0 2558 85283 0 2558 0 0 0 0 0 67874 67874 SERVICE REVENUE 611710 644058 644058 PROGRAM FEES 611710 421339 421339 1065397 5506 5506 OTHER INCOME 900099 9201 9201 CONFERENCE MANAGEMENT 611430 9000 9000 ADVERTISING REVENUE 541800 5202 5202 23403 1162180 1074598 14202 5506 X 87841 52705 35136 422809 396399 26410 53596 47571 6025 17850 17850 123169 95043 28126 15826 11944 3882 35725 33523 2202 10363 3738 6625 39735 19216 20519 22793 9593 13200 75678 71490 4188 1917 1917 5939 5939 SOFTWARE LICENSING & PE 78690 78325 365 REPAIRS & MAINTENANCE 9365 9365 BANK SERVICE CHARGES 6364 3794 2570 MISCELLANEOUS 6088 4519 1569 5422 4675 747 1019170 832535 186635 0 206897 407097 54951 154776 473363 265968 2000 2000 42859 47888 19449 15362 4760 4087 116789 126910 901619 1008726 19122 300 91331 69630 110453 69930 X 791166 938796 791166 938796 901619 1008726 143010 4620 0 X 0 1 X 0 0 X 161235 142027 126304 78327 67874 575767 766919 584951 886312 1017469 1065397 4321048 928154 726978 1012616 1095796 1133271 4896815 0 0 0 4896815 2226 1034 6428 4846 5506 20040 2226 1034 6428 4846 5506 20040 45 45 930425 728012 1019044 1100642 1138777 4916900 0.99590 0.99680 0.00410 0.00320 X 19449 15362 4087 4087 X 1166800 4620 4620 1162180 0 1162180 1019170 0 1019170 0 1019170 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. WHEN INCOME TAX RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR THE AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD BE ULTIMATELY SUSTAINED. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS PREVIOUSLY DESCRIBED IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AND INCLUDES, WHERE APPLICABLE, ACCRUED INTEREST AND/OR PENALTIES ATTRIBUTABLE TO THE UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION RECOGNIZES THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION SHALL HAVE THE FOLLOWING CATEGORIES OF MEMBERSHIP: PREMIUM MEMBERSHIP, STANDARD MEMBERSHIP, ENTRY LEVEL MEMBERSHIP, AND FAMILY MEMBERSHIP. ALL MEMBERS OF THE ASSOCIATION ARE ALSO MEMBERS OF THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (THE "NATIONAL ASSOCIATION") AND ARE ENTITLED TO THE RIGHTS AND PRIVILEGES OF MEMBERSHIP CONSISTENT WITH THE MEMBERSHIP CATEGORIES OF THE NATIONAL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS CHOSEN THROUGH AN ELECTION IN WHICH ALL MEMBERS OF THE ORGANIZATION MAY VOTE. FORM 990, PART VI, SECTION A, LINE 8B VARIOUS SUB-COMMITTEES WITHIN THE ASSOCIATION CURRENTLY DO NOT MAINTAIN MINUTES. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR WAS ORIGINALLY DECIDED UPON BY THE HIRING COMMITTEE. IT WAS BASED ON THE PREVIOUS EXECUTIVE DIRECTOR'S SALARY WHO'S BACKGROUND & EXPERIENCE COMMENSURATED WITH THE CURRENT EXECUTIVE DIRECTOR'S. ANY INCREASES IN SALARY IS VOTED UPON BY THE EXECUTIVE COMMITTE AND FINALLY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,467. SPEAKER FEES: PROGRAM SERVICE EXPENSES 31,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,500. CONSULTING FEES: PROGRAM SERVICE EXPENSES 45,283. MANAGEMENT AND GENERAL EXPENSES 2,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,942. CREDENTIAL REVIEW: PROGRAM SERVICE EXPENSES 8,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,700. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,560.