Nonprofit · EIN 13-3841114
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC
Tax-exempt · TROY, NY 12180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,089,700 | $1,574,211 | -$484,511 | $231,107 | $156,502 | $74,605 |
| December 31, 2023 | 990 | $1,186,667 | $1,665,231 | -$478,564 | $722,770 | $163,654 | $559,116 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $374,347
- Membership dues
- $30,503
- Program service revenue
- $711,123
- Investment income
- $0
- Other revenue
- $4,230
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,657
- Other salaries and wages
- $577,829
- Salaries, compensation and benefits (total)
- $848,784
- Professional fundraising fees
- $0
- Legal fees
- $11,053
- Accounting fees
- $89,059
- Occupancy
- $83,711
- Travel
- $116,514
- Program services (functional)
- $1,205,503
- Management and general (functional)
- $358,682
- Fundraising (functional)
- $10,026
Balance sheet and other
- Total assets, start of year
- $722,770
- Total assets, end of year
- $231,107
- Total liabilities, end of year
- $156,502
- Net assets, end of year
- $74,605
- Net assets without donor restrictions
- -$94,782
- Net assets with donor restrictions
- $169,387
- Gross receipts
- $1,089,700
- Employees
- 11
- Volunteers
- 90
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly McMahon | CEO Officer | 40 | $114,862 | $14,795 |
| Nekia Kemp | Treasurer Trustee or director, Officer | 0.7 | $0 | $0 |
| Marcel Braithwaite | President Trustee or director, Officer | 1.2 | $0 | $0 |
| Jessica Klos-Shapiro | Vice President Trustee or director, Officer | 0.7 | $0 | $0 |
| Rashida Seward | Secretary Trustee or director, Officer | 0.7 | $0 | $0 |
| Rigaud Noel | Member Trustee or director | 0.7 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly McMahon | CEO Officer | 40 | $107,530 | $15,397 |
| Nekia Kemp | Treasurer Trustee or director, Officer | 0.7 | $0 | $0 |
| Marcel Braithwaite | President Trustee or director, Officer | 1.2 | $0 | $0 |
| Jessica Klos-Shapiro | Vice President Trustee or director, Officer | 0.7 | $0 | $0 |
| Rashida Ladner-Seward | Secretary Trustee or director, Officer | 0.7 | $0 | $0 |
| Rigaud Noel | Member Trustee or director | 0.7 | $0 | $0 |
| Jessica Bishop | Member Trustee or director | 0.7 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2ND FLOOR, TROY, NY 12180-0000
- In care of
- % JUDY HARTLEY
- Principal officer (990 for 2024)
- Alli Lidie, 415 River Street 2nd Floor, Troy, NY 12180
- Signed the 990
- Alli Lidie, CEO
- Phone
- (518) 694-0660
- Website
- networkforyouthsuccess.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
To strengthen the capacity and commitment of communities, programs, and professionals to increase access to high-quality programs and services beyond the traditional classroom.
Program accomplishments
- The Network for Youth Success supports all programs that promote young people's intellectual, social, emotional, and physical development outside the traditional school day. These programs include those that serve youth in kindergarten through 12th grade, take place in schools and/or in community-based settings, and occur before and after school, during weekends, holidays, and summer breaks, or during the school day through partnerships with community organizations. (Continued on Schedule O)The Network for Youth Success convenes partners and coordinates them around a common agenda focused on partnership development, policy development, and capacity building. The network connects practice with policy across a broad range of state, regional, and local partners that represent the afterschool, expanded learning, community schools, and youth development fields broadly.Annual Conference:The New York State Network for Youth Success offers an annual conference to provide high-quality training hours in a number of requested topics by trainers from across the state. The conference provides an opportunity for professionals from all over New York to network and share ideas, increasing the quality of staff and programming throughout the state. This was our first year incorporating the Community Schools Resilience and Equity Conference and increasing the conference from two to four days. It took place from April 17th to 20th.We partnered with Change Impact to host 21st Century Programs on Friday, April 19. This allowed us to add specific 21st CCLC training on Friday for those participants. 257 participants registered for Wednesday/Thursday. 486 participants registered for Friday and 168 registered for Saturday, and several presenters were registered over four days.Wednesday included off-site site visits to local community schools, Community Schools 101 session, an Opening Plenary, and Igniting Community Schools Dinner. Thursday had three sessions with participants rotating through each session. Friday and Saturday included three 1.5 hour sessions and one .5 hour speed session. Topics included social and emotional learning, mental wellness, diversity, equity and inclusion, family engagement, team building, STEAM, behavior management, and much more.Several vendors joined us including ProSolve, National Inventors Hall of Fame, STEMfinity, Binghamton University, Hunger Solutions, kid-grit, Aspire and more. We had a wide array of platinum, gold, and silver sponsors. Sponsors included Brightside Up, Brooklyn Robot Foundry, ProSolve, STEMfinity, and more.We also hosted the sixth annual awards recognizing exemplary individuals and organizations in the field. Seven individuals and one program were recognized at this event.Credential:The New York State Network for Youth Success administers the New York State School-Age Care Credential which promotes quality services to children and families by providing specific standards, training and evaluation for afterschool professionals. In addition, the New York State Network for Youth Success offers a full distance learning component of the credential coursework as well as statewide institutes designed to meet the training needs of afterschool professionals. During 2024, the Network continued a systems building initiative within the credential. Year three of offering monthly learning communities for SAC Advisors, Endorsers, Instructors, and Host Agency Support staff has been fruitful. Sixteen learning communities were facilitated by Network staff, credentialed trainers, and seasoned SAC instructors and advisors on topics such as filling out the advisor tool, goal creation, program management, professionalism and many more. Additional time to meet with the Credential Coordinator, Credential Director and Vice President of Quality and Capacity Building was added before or after to answer questions for new advisors and endorsers.Over seventy-five members of the SAC community attended. After each virtual presentation, recordings were created, and resources were gathered and put in a Google Classroom for anyone who missed the live version to review or for those that did attend to use as a resource.We are in our third year of the advisor mentor program, pairing seasoned advisors with new advisors for their first advisor visits. Seasoned advisors began reviewing their mentee's (new advisors) advisor tool, meeting with them to discuss challenges, areas of opportunity, and successes. They also help the new advisor to create an action plan with goals to improve. Each of these added processes are helping to ensure our advisors are prepared to assist their SAC Credential candidates in the credential process.We added two new host agencies, Urban Outreach NYC and LMH Consultant Services. The Network continued offering virtual and asynchronous SAC Credential courses. We offered two cohorts in the spring, and one in the fall in our live-virtual platform. We offered one cohort in the spring and one cohort in the fall for our asynchronous platform. We secured funding through ESL to begin a virtual SAC cohort of twelve students, several new advisors, and one new instructor in Orleans, Genesee, Livingston, Wayne, Ontario and Monroe counties. 101 individuals received their credential (either new or renewal) in 2024.Regional Networks: The New York State Network for Youth Success supports 15 regional afterschool networks across the state of New York. These networks serve as conveners for afterschool providers in the community to come together for networking, training, and advocacy opportunities. The Network provides administrative support to help sustain these networks through the CEO and Department Leaders. The Regional Networks are active members of the Network's Advisory Council, Policy Committee, and Public Funding Taskforce.Expenses $1,205,503 · revenue $715,353
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3841114
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $231,107
- Income (IRS master file)
- $1,089,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,089,700 | $1,574,211 | $231,107 | XML |
| 990 | December 2023 | $1,186,667 | $1,665,231 | $722,770 | XML |
| 990 | December 2022 | $873,762 | $1,333,709 | $1,167,943 | IRS |
| 990 | December 2021 | $2,075,261 | $871,982 | $1,509,864 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3841114).
Questions about NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC
- What is the EIN of NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC?
- The employer identification number (EIN) of NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC is 13-3841114.
- Is NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC?
- The 990 for the year ended December 31, 2024 names Alli Lidie.
- Who are the officers and directors of NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $114,862 (Kelly McMahon, CEO).
- How much revenue does NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,089,700, expenses of $1,574,211 and total assets of $231,107 at year end.
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