Civic Intelligence

Perinatal Network of Monroe

EIN 16-1509322 • 501(c)3 • Rochester, NY

View Organization Page

Profile

Healthy baby network ensures that every parent in our community has the information and support needed to bring a healthy baby into a nurturing home.

693 East Ave - Ste 200Rochester, NY 14607

www.healthy-baby.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$134,925

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-34%

Faster asset growth than 7% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,513,113

Down $776,415 (-34%) from 2024

Liabilities

Down

$1,154,640

Down $784,878 (-40%) from 2024

Net Assets

Up

$358,473

Up $8,463 (+2.4%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$1,880,069

Down $92,020 (-4.7%) from 2024

Expenses

Down

$1,871,606

Down $83,503 (-4.3%) from 2024

Net Income

Down

$8,463

Down $8,517 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $196,383Liabilities 2010: $140,072Net Assets 2010: $56,3112010Assets 2011: $171,864Liabilities 2011: $118,263Net Assets 2011: $53,6012011Assets 2012: $111,815Liabilities 2012: $60,489Net Assets 2012: $51,3262012Assets 2013: $152,291Liabilities 2013: $93,818Net Assets 2013: $58,4732013Assets 2014: $234,577Liabilities 2014: $168,125Net Assets 2014: $66,4522014Assets 2015: $328,270Liabilities 2015: $262,323Net Assets 2015: $65,9472015Assets 2016: $243,770Liabilities 2016: $176,499Net Assets 2016: $67,2712016Assets 2017: $275,600Liabilities 2017: $198,779Net Assets 2017: $76,8212017Assets 2018: $392,317Liabilities 2018: $265,091Net Assets 2018: $127,2262018Assets 2019: $552,970Liabilities 2019: $350,605Net Assets 2019: $202,3652019Assets 2020: $962,187Liabilities 2020: $710,772Net Assets 2020: $251,4152020Assets 2021: $1,531,942Liabilities 2021: $1,221,596Net Assets 2021: $310,3462021Assets 2022: $2,003,883Liabilities 2022: $1,706,578Net Assets 2022: $297,3052022Assets 2023: $2,020,482Liabilities 2023: $1,687,452Net Assets 2023: $333,0302023Assets 2024: $2,289,528Liabilities 2024: $1,939,518Net Assets 2024: $350,0102024Assets 2025: $1,513,113Liabilities 2025: $1,154,640Net Assets 2025: $358,4732025

Highlighted filing

2025

Assets$1,513,113
Liabilities$1,154,640
Net Assets$358,473
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $862,4962010Expenses 2011: $1,043,9372011Expenses 2012: $1,027,9622012Expenses 2013: $1,022,8592013Revenue 2014: $1,108,999Expenses 2014: $1,101,020Net Income 2014: $7,9792014Revenue 2015: $1,537,319Expenses 2015: $1,537,824Net Income 2015: -$5052015Revenue 2016: $1,408,227Expenses 2016: $1,406,903Net Income 2016: $1,3242016Revenue 2017: $1,559,114Expenses 2017: $1,549,564Net Income 2017: $9,5502017Revenue 2018: $1,718,661Expenses 2018: $1,668,256Net Income 2018: $50,4052018Revenue 2019: $1,376,309Expenses 2019: $1,301,170Net Income 2019: $75,1392019Revenue 2020: $1,195,364Expenses 2020: $1,146,314Net Income 2020: $49,0502020Revenue 2021: $1,132,336Expenses 2021: $1,073,405Net Income 2021: $58,9312021Revenue 2022: $1,236,242Expenses 2022: $1,249,283Net Income 2022: -$13,0412022Revenue 2023: $1,734,207Expenses 2023: $1,698,482Net Income 2023: $35,7252023Revenue 2024: $1,972,089Expenses 2024: $1,955,109Net Income 2024: $16,9802024Revenue 2025: $1,880,069Expenses 2025: $1,871,606Net Income 2025: $8,4632025

Highlighted filing

2025

Revenue$1,880,069
Expenses$1,871,606
Net Income$8,463
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,113
Liabilities
$1,154,640
Net assets
$358,473
Revenue
$1,880,069
Expenses
$1,871,606
Net income
$8,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$1.15$0.36$1.88$1.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.94$0.35$1.97$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.69$0.33$1.73$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.71$0.30$1.24$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.71$0.25$1.20$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$1.38$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.13$1.72$1.67$0.05
2017Summary only. Only limited summary data is available for this year.$0.28$0.20$0.08$1.56$1.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.18$0.07$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.54$1.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.07$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$1,880,069
Mission and Program Overview

Mission

Healthy baby network ensures that every parent in our community has the information and support needed to bring a healthy baby into a nurturing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,388,802$854,032▼ $534,770
Pledges and Grants Receivable$477,755$328,257▼ $149,498
Cash and Non-Interest-Bearing Accounts$145,752$104,225▼ $41,527
Prepaid Expenses and Deferred Charges$10,101$16,738▲ $6,637
Land, Buildings, and Equipment, Net$1,010$343▼ $667
Total Assets$2,289,528$1,513,113▼ $776,415
Other Assets Total$266,108$209,518▼ $56,590
Liabilities
Deferred Revenue$1,493,459$815,746▼ $677,713
Other Liabilities$267,183$212,942▼ $54,241
Accounts Payable and Accrued Expenses$178,876$125,952▼ $52,924
Total Liabilities$1,939,518$1,154,640▼ $784,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,385$358,473▲ $63,088
Net Assets With Donor Restrictions$54,625$0▼ $54,625
Total Net Assets Fund Balance$350,010$358,473▲ $8,463
Total Liabilities and Net Assets / Fund Balance$2,289,528$1,513,113▼ $776,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343$39,596$39,939
Other Assets Org$209,518--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherita BullockExecutive DirectorFT$112,917$22,008$134,925

Board Members and Trustees

NameTitle
Kim HessPresident
Beverly DeasonVice President
Asfa SillDirector
Bilel SmithDirector
Clianda FlorenceDirector
Freddy ColonDirector
Jamiee McclaryDirector
Kia BrooksDirector
Stephanie GodleskiDirector
Tarlon GibsonDirector
Kayla CarpitellaSecretary
Nautica LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,471
Program Service Revenue
$368
Investment Income
$230
Other Revenue
$0
All Other Contributions
$705,842
Change in Net Assets
$8,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,880,069
Total Revenue per Form 990
$1,880,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,187
Other Expenses$439,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,339$164,493-$931,832
Other Employee Benefits$189,679$42,895-$232,574
Current Officers, Directors, Trustees, and Key Employees$110,932$23,993-$134,925
Payroll Taxes$76,321$17,260-$93,581
Occupancy$63,436$13,799-$77,235
Information Technology$72,447--$72,447
Travel$54,064--$54,064
Office Expenses$40,456$8,546-$49,002
Fees for Services Other$41,829$6,686-$48,515
Fees for Services Accounting-$45,575-$45,575
Pension Plan Contributions$32,031$7,244-$39,275
Insurance-$5,596-$5,596
Advertising$5,350--$5,350
Fees for Services Legal-$5,281-$5,281
Conferences and Meetings$780--$780
Depreciation Depletion$667--$667
Other Expenses$352$77-$429
All Other Expenses$22$328-$350
Total Functional Expenses$1,526,773$344,833$0$1,871,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,871,606
Total Expenses per Audited Statements$1,871,606
Total Expenses per Form 990$1,871,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$212,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by both management and the executive committee. After any revisions are made, a final draft is sent to the full board.”

Form 990, Part VI, Section B, Line 12C

“In addition to signing conflict of interest statements annually, board members are asked to declare any conflicts of interest at the beginning of each board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is compared to benchmarks for similar not-for-profits. This information is discussed by the treasurer and president of the board. The executive director's salary is further approved as part of the budgeting process. There are no other key employees compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Perinatal Network of Monroe
EIN
16-1509322
Phone
5855464930
Address
693 EAST AVE - STE 200, ROCHESTER, NY 14607
Doing Business As
Healthy Baby Network

Signing Officer

Name
Sherita Bullock
Title
Executive Director
Phone
5855464930
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherita Bullock
Formed
1996
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
65

Preparer

Firm
Doeren Mayhew
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Lori Jansen
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The network is organized as a new york nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under irc section 509(a)(2). The network is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the network is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the network is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The network's informational returns are generally open for examination by taxing jurisdictions for three years from their filing dates or tax years ended in 2022 through 2024.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01173629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01880069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt072447
IRS990/InformationTechnologyGrp/TotalAmt072447
IRS990/InsuranceGrp/ManagementAndGeneralAmt05596
IRS990/InsuranceGrp/TotalAmt05596
IRS990/InvestmentIncomeGrp/ExclusionAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343
IRS990/LandBldgEquipCostOrOtherBssAmt039939
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTHY BABY NETWORK ENSURES THAT EVERY PARENT IN OUR COMMUNITY HAS THE INFORMATION AND SUPPORT NEEDED TO BRING A HEALTHY BABY INTO A NURTURING HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350010
IRS990/NetAssetsOrFundBalancesEOYAmt0358473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013799
IRS990/OccupancyGrp/ProgramServicesAmt063436
IRS990/OccupancyGrp/TotalAmt077235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08546
IRS990/OfficeExpensesGrp/ProgramServicesAmt040456
IRS990/OfficeExpensesGrp/TotalAmt049002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266108
IRS990/OtherAssetsTotalGrp/EOYAmt0209518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232574
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/Desc2STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt038304
IRS990/OtherExpensesGrp/ProgramServicesAmt130370
IRS990/OtherExpensesGrp/ProgramServicesAmt22394
IRS990/OtherExpensesGrp/ProgramServicesAmt3352
IRS990/OtherExpensesGrp/TotalAmt038304
IRS990/OtherExpensesGrp/TotalAmt132909
IRS990/OtherExpensesGrp/TotalAmt22915
IRS990/OtherExpensesGrp/TotalAmt3429
IRS990/OtherLiabilitiesGrp/BOYAmt0267183
IRS990/OtherLiabilitiesGrp/EOYAmt0212942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931832
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017260
IRS990/PayrollTaxesGrp/ProgramServicesAmt076321
IRS990/PayrollTaxesGrp/TotalAmt093581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032031
IRS990/PensionPlanContributionsGrp/TotalAmt039275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016738
IRS990/PrincipalOfficerNm0SHERITA BULLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERINATAL AND INFANT COMMUNITY HEALTH COLLABORATIVE PROVIDES COMMUNITY HEALTH WORKERS FOR AT-RISK PREGNANT WOMEN, IDENTIFIES AND LINKS WOMEN NEEDING HEALTHCARE AND INSURANCE WITH APPROPRIATE RESOURCES, AND EDUCATES CONSUMERS AND HEALTH AND HUMAN SERVICE PROVIDERS ABOUT PERINATAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0614678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01968137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0534479
IRS990/PYOtherRevenueAmt03647
IRS990/PYProgramServiceRevenueAmt03647
IRS990/PYRevenuesLessExpensesAmt020627
IRS990/PYSalariesCompEmpBnftPaidAmt01420630
IRS990/PYTotalExpensesAmt01955109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01265391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01388802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01879471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01968137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01732192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07940208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07940208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01879471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01968137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01732192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07940208
IRS990ScheduleA/TotalSupportAmt07942002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01871606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01880069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK IS ORGANIZED AS A NEW YORK NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). THE NETWORK IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE NETWORK IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE NETWORK IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE NETWORK'S INFORMATIONAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING JURISDICTIONS FOR THREE YEARS FROM THEIR FILING DATES OR TAX YEARS ENDED IN 2022 THROUGH 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209518
IRS990ScheduleD/TotalExpensesPerForm990Amt01871606
IRS990ScheduleD/TotalLiabilityAmt0212942
IRS990ScheduleD/TotalRevenuePerForm990Amt01880069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01880069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01871606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY BOTH MANAGEMENT AND THE EXECUTIVE COMMITTEE. AFTER ANY REVISIONS ARE MADE, A FINAL DRAFT IS SENT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO SIGNING CONFLICT OF INTEREST STATEMENTS ANNUALLY, BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO BENCHMARKS FOR SIMILAR NOT-FOR-PROFITS. THIS INFORMATION IS DISCUSSED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS FURTHER APPROVED AS PART OF THE BUDGETING PROCESS. THERE ARE NO OTHER KEY EMPLOYEES COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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