Civic Intelligence

Perinatal Network of Monroe County Inc.

990 • Fiscal year 2024 • EIN 16-1509322

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

693 East Ave - Ste 200Rochester, NY 14607

(585) 546-4930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.85x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$110,831

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,289,528

Up $269,046 (+13%) from 2023

Net Assets

Up

$350,010

Up $16,980 (+5.1%) from 2023

Liabilities

Up

$1,939,518

Up $252,066 (+15%) from 2023

Revenue

Up

$1,972,089

Up $237,882 (+14%) from 2023

Expenses

Up

$1,955,109

Up $256,627 (+15%) from 2023

Net Income

Down

$16,980

Down $18,745 (-52%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$2,289,528
Liabilities$1,939,518
Net Assets$350,010

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$1,972,089
Expenses$1,955,109
Net Income$16,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,972,089
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$1,788,497$1,388,802▼ $399,695
Pledges and Grants Receivable$26,092$477,755▲ $451,663
Cash and Non-Interest-Bearing Accounts$107,355$145,752▲ $38,397
Prepaid Expenses and Deferred Charges$15,189$10,101▼ $5,088
Land, Buildings, and Equipment, Net$1,677$1,010▼ $667
Total Assets$2,020,482$2,289,528▲ $269,046
Other Assets Total$81,672$266,108▲ $184,436
Liabilities
Deferred Revenue$1,479,406$1,493,459▲ $14,053
Other Liabilities$82,361$267,183▲ $184,822
Accounts Payable and Accrued Expenses$125,685$178,876▲ $53,191
Total Liabilities$1,687,452$1,939,518▲ $252,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,405$295,385▲ $6,980
Net Assets With Donor Restrictions$44,625$54,625▲ $10,000
Total Net Assets Fund Balance$333,030$350,010▲ $16,980
Total Liabilities and Net Assets / Fund Balance$2,020,482$2,289,528▲ $269,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,010$38,929$39,939
Other Assets Org$266,108--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherita BullockExecutive DirectorFT$110,831$110,831

Board Members and Trustees

NameTitle
Kim HessPresident
Beverly DeasonVice President Beginning 6/24
Alicia EvansDirector
April HillDirector
Bilel SmithDirector
Dr Stephanie GodleskiDirector
Emily CarrilloDirector
Erick StephensDirector
Jamiee McclaryDirector
Kia BrooksDirector
Michelle ThomasDirector
Tarlon GibsonDirector
Tracie GlazerDirector
Kayla CarpitellaSecretary
Nautica LawrenceTreasurer Beginning 6/24
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,137
Program Service Revenue
$3,647
Investment Income
$305
Other Revenue
$0
All Other Contributions
$1,067,600
Change in Net Assets
$16,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,972,089
Total Revenue per Form 990
$1,972,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,630
Other Expenses$534,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,283$184,529-$1,032,812
Fees for Services Other$147,951$6,946-$154,897
Other Employee Benefits$108,457$23,593-$132,050
Current Officers, Directors, Trustees, and Key Employees$93,816$20,407-$114,223
Payroll Taxes$78,363$17,047-$95,410
Occupancy$58,517$12,645-$71,162
Information Technology$62,146--$62,146
Office Expenses$43,761$9,491-$53,252
Pension Plan Contributions$37,892$8,243-$46,135
Fees for Services Accounting-$43,850-$43,850
Travel$39,587--$39,587
Insurance-$5,196-$5,196
Conferences and Meetings$5,056--$5,056
Other Expenses$536$141-$677
Depreciation Depletion$667--$667
Advertising$527--$527
All Other Expenses$56$15-$71
Total Functional Expenses$1,621,516$333,593$0$1,955,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,109
Total Expenses per Audited Statements$1,955,109
Total Expenses per Form 990$1,955,109
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$267,183
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
President & CEO
Phone
5855464930
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherita Bullock
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
15

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Lori Jansen CPA
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 2021 through 2023.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER BEGINNING 6/24
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT BEGINNING 6/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0900537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01972089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt062146
IRS990/InformationTechnologyGrp/TotalAmt062146
IRS990/InsuranceGrp/ManagementAndGeneralAmt05196
IRS990/InsuranceGrp/TotalAmt05196
IRS990/InvestmentIncomeGrp/ExclusionAmt0305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010
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/NetAssetsOrFundBalancesBOYAmt0333030
IRS990/NetAssetsOrFundBalancesEOYAmt0350010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012645
IRS990/OccupancyGrp/ProgramServicesAmt058517
IRS990/OccupancyGrp/TotalAmt071162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09491
IRS990/OfficeExpensesGrp/ProgramServicesAmt043761
IRS990/OfficeExpensesGrp/TotalAmt053252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081672
IRS990/OtherAssetsTotalGrp/EOYAmt0266108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132050
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt070536
IRS990/OtherExpensesGrp/ProgramServicesAmt124218
IRS990/OtherExpensesGrp/ProgramServicesAmt21147
IRS990/OtherExpensesGrp/ProgramServicesAmt3536
IRS990/OtherExpensesGrp/TotalAmt070536
IRS990/OtherExpensesGrp/TotalAmt125407
IRS990/OtherExpensesGrp/TotalAmt21448
IRS990/OtherExpensesGrp/TotalAmt3677
IRS990/OtherLiabilitiesGrp/BOYAmt082361
IRS990/OtherLiabilitiesGrp/EOYAmt0267183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032812
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017047
IRS990/PayrollTaxesGrp/ProgramServicesAmt078363
IRS990/PayrollTaxesGrp/TotalAmt095410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037892
IRS990/PensionPlanContributionsGrp/TotalAmt046135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010101
IRS990/PrincipalOfficerNm0SHERITA BULLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03647
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/ExpenseAmt0420941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01732192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0462105
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01698
IRS990/PYRevenuesLessExpensesAmt035725
IRS990/PYSalariesCompEmpBnftPaidAmt01236377
IRS990/PYTotalExpensesAmt01698482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01462840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01788497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01968137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07247549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07247549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01968137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07247549
IRS990ScheduleA/TotalSupportAmt07249709
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/BookValueAmt01010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01955109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01972089
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 2021 THROUGH 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266108
IRS990ScheduleD/TotalExpensesPerForm990Amt01955109
IRS990ScheduleD/TotalLiabilityAmt0267183
IRS990ScheduleD/TotalRevenuePerForm990Amt01972089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01972089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955109
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.

Document Assets

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Filings

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