Northeast Charter Schools Network Inc
- Assets
- $2.2m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 23
- Location
- Albany, NY
- Founding
- 08/2000
- Data as of
- 06/2022
- EIN
- 74-2952223
Organization Overview
Northeast Charter Schools Network Inc is located in Albany, NY. The organization was established in 2000. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2022, Northeast Charter Schools Network Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Charter Schools Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northeast Charter Schools Network Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Hall CEO | 35 | $214,205 | |
Michael Strianese Cfo/coo | 35 | $187,038 | |
Yomika Bennet Ny State Director | 35 | $160,000 | |
Ruben Felipe Ct State Director | 35 | $155,978 | |
Rebecca Comish Director Of Operations And | 35 | $121,635 | |
Julio Vazquez Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Francis J Sanzillo & Associates Lobbying & Consulting | 12/30/19 | $120,000 |
Gaffney Bennett & Associates Lobbying & Consulting | 12/30/19 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,243,415 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,686,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,930,187 |
| Total Program Service Revenue | $160,365 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,870,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $959,407 |
| Compensation of current officers, directors, key employees. | $95,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $687,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $274,335 |
| Payroll taxes | $111,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,333 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $126,721 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,032 |
| Travel | $48,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225,128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,301,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,745,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $410,431 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,410 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,356 |
| Total assets | $2,194,163 |
| Accounts payable and accrued expenses | $177,169 |
| Grants payable | $0 |
| Deferred revenue | $55,818 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $232,987 |
| Net assets without donor restrictions | $1,886,176 |
| Net assets with donor restrictions | $75,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,194,163 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northeast Charter Schools Network Inc has recieved totaling $201,375.
| Awarding Organization | Amount |
|---|---|
Max And Marian Farash Charitable Foundation Rochester, NY PURPOSE: CHARITABLE PURPOSE | $75,000 |
Cullen Foundation Buffalo, NY PURPOSE: ENROLL BUFFALO CHARTERS, COVID RECOVERY WORKING GROUP, AND ONGOING SUPPORT FOR BUFFALO CHARTERS | $71,375 |
Brighter Choice Foundation Inc Glenmont, NY PURPOSE: GENERAL OPERATING SUPPORT | $55,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Classrooms Innovation Partners Inc New York, NY | $17,880,577 | $14,247,177 |
Nj Edge Net Inc Newark, NJ | $7,375,107 | $12,640,759 |
Building Responsible Intelligent Creative Kids Newark, NJ | $6,605,179 | $12,103,226 |
Ub Associates Inc Buffalo, NY | $9,112,520 | $9,705,784 |
College Association At Delhi Inc Delhi, NY | $7,817,922 | $8,398,682 |
Bes Inc Boston, MA | $9,472,977 | $7,138,485 |
Ilearn Schools Inc Fair Lawn, NJ | $13,400,113 | $8,692,177 |
Green Mountain Higher Education Consortium Inc Shelburne, VT | $1,891,239 | $6,372,980 |
Public Preparatory Network Inc Bronx, NY | $2,858,866 | $7,875,769 |
21st Century Partnership For Stem Education Conshohocken, PA | $827,740 | $5,172,923 |
Nellco Law Library Consortium Inc Albany, NY | $1,891,684 | $4,822,590 |
Council For Aid To Education Inc New York, NY | $2,451,648 | $5,084,606 |