2024-07-10T15:02:34-05:00 2023-08-31 873231666 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-09-01 113599459 ROADS TO SUCCESS INC ROAD 6465195050 174 EAST 104TH STREET 3RD FLOOR NEW YORK NY 10029 SHEILA DUKE CEO 6465195050 2024-07-10 1 SHEILA DUKE 999009999 0 GARRETT M HIGGINS P00543209 2122862600 2024-07-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROADS TO SUCCESS SHEILA DUKE 174 EAST 104TH STREET 3RD FLOOR NEW YORK NY 10029 7723507 0 X WWW.ROADSTOSUCCESS.ORG X 2001 NY THE ORGANIZATION AIMS TO PROMOTE THE ACADEMIC, SOCIAL, EMOTIONAL, AND PROFESSIONAL DEVELOPMENT OF YOUTH BY DELIVERING ENRICHING ACADEMIC AND RECREATIONAL PROGRAMMING, AS WELL AS A COLLEGE ACCESS AND CAREER DEVELOPMENT CURRICULUM. 15 15 423 17 0 0 4488905 5780932 1653117 1920158 5174 13897 13026 8520 6160222 7723507 0 0 0 0 5068750 5968582 0 15885 166563 1023105 1669406 6091855 7653873 68367 69634 1889485 1923840 1224005 1188726 665480 735114 TO PROMOTE THE ACADEMIC, SOCIAL, EMOTIONAL, AND PROFESSIONAL DEVELOPMENT OF YOUTH BY DELIVERING ENRICHING ACADEMIC AND RECREATIONAL PROGRAMMING, AS WELL AS A COLLEGE ACCESS AND CAREER DEVELOPMENT CURRICULUM. 0 0 6614677 0 1920158 AFTER-SCHOOL AND SUMMER SCHOOL PROGRAMS: ROADS TO SUCCESS OPERATES AFTER-SCHOOL AND SUMMER PROGRAMS IN THREE BOROUGHS IN NEW YORK CITY. THE AFTER SCHOOL PROGRAMS SERVE CHILDREN WITH HOMEWORK HELP, TUTORING, ARTS AND DANCE CURRICULA. SUMMER PROGRAMS SERVE CHILDREN WITH ACADEMICS AND ENRICHMENT INCLUDING FIELD TRIPS, ART ACTIVITIES, AND OUTDOOR RECREATION. 6614677 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 423 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ELIZABETH RECIO 6465195050 174 EAST 104TH STREET 3RD FLOOR NEW YORK NY 10029 GREGORIO CONCHA-TORO CHAIR 1.00 X X 0 0 0 JONATHAN BACH VICE CHAIR 1.00 X X 0 0 0 CHARLIE MILES SECRETARY 1.00 X X 0 0 0 JACQUELINE FUSCO TREASURER 1.00 X X 0 0 0 MARIA ALBANO DIRECTOR 1.00 X 0 0 0 COLLEEN BLANCO DIRECTOR THRU 03/2023 1.00 X 0 0 0 HENRY BURBANK DIRECTOR THRU 03/2023 1.00 X 0 0 0 SAAD CECIL DIRECTOR 1.00 X 0 0 0 NATALIE CUCHEL DIRECTOR 1.00 X 0 0 0 LARRY HACKETT DIRECTOR 1.00 X 0 0 0 JANINE LYONS DIRECTOR 1.00 X 0 0 0 D'JUAN NEAL DIRECTOR 1.00 X 0 0 0 GREGORY OLSON DIRECTOR 1.00 X 0 0 0 ALLIE O'SHEA DIRECTOR 1.00 X 0 0 0 CAROLINE PAPADATOS DIRECTOR 1.00 X 0 0 0 JEAN TEO DIRECTOR 1.00 X 0 0 0 MATTHEW WRAY DIRECTOR 1.00 X 0 0 0 ELIZABETH RECIO DIRECTOR OF FINANCE 40.00 X 131227 0 11088 BASHAN FERNANDEZ CHIEF OPERATING OFFICER 40.00 X 105868 0 11758 ELIZABETH HAMILTON CHIEF PROGRAM OFFICER 40.00 X 119025 0 11839 DAVIS CONNELLY DIRECTOR OF DEVELOPMENT 40.00 X 6587 0 0 362707 0 34685 3 0 0 0 NY ENRICHMENT GROUP 75 SOUTH BROADWAY WHITE PLAINS NY 10601 REC., SPORTS, & CULTURAL ACTIVITIES 161245 1 5620216 160716 5780932 PROGRAM CONTRACTS 611710 1018723 1018723 TUITION FEES 611710 901435 901435 1920158 13897 13897 OTHER INCOME 900099 8520 8520 8520 7723507 1920158 0 22417 496741 146124 275819 74798 4714102 4497422 178007 38673 140542 139526 473 543 617197 556113 47935 13149 17894 17894 98500 98500 24000 24000 15885 15885 139364 60488 72435 6441 14975 14975 97261 72148 23394 1719 53542 47896 4505 1141 57551 51482 4843 1226 265535 265535 2500 2500 9778 8747 823 208 139358 124663 11726 2969 PROGRAM SUPPLIES 312650 279681 26308 6661 ENRICHMENT & OTHER PRGM 225582 225582 STAFF DEVELOPMENT 69995 69995 STUDENT MEALS 69275 69275 71646 68496 3150 7653873 6614677 872633 166563 308256 241187 630999 15313 891600 1548054 11566 0 31131 40416 70231 70231 9778 0 6155 78870 1889485 1923840 271460 450127 952545 665835 0 72764 1224005 1188726 X 665480 735114 665480 735114 1889485 1923840 69634 0 X X 0 1 X 1 0 X 2005469 1985532 3333349 4488905 5780932 17594187 2005469 1985532 3333349 4488905 5780932 17594187 17594187 249 3863 182 5174 13897 23365 2538 4281 5684 13026 8520 34049 17651601 7479220 0.99670 0.99700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 2,538. 2019 AMOUNT: $ 4,281. 2020 AMOUNT: $ 5,684. 2021 AMOUNT: $ 5,447. 2022 AMOUNT: $ 8,520. REFUNDS - 2021 AMOUNT: $ 7,579. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 6614677 6638677 481934 120484 0 0 481934 481934 722901 24000 24000 120484 120484 180726 70231 70231 0 0 OPERATING LEASE LIABILITY 72764 72764 X 7723507 0 7723507 0 7723507 7653873 0 7653873 0 7653873 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO AUGUST 31, 2020. X X X 1 ART & STRATEGY 205 WARREN STREET APT 3F BROOKLYN NY 11201 FUNDRAISING ASSESSMENT AND PLAN 0 0 15000 -15000 15000 -15000 NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) ART + STRATEGY'S TOTAL CONSULTING FEE WAS $15,000. THE FIRST PAYMENT OF $7,500 IS DUE UPON SIGNING AND THE SECOND PAYMENT OF $7,500 DUE ON MAY 31, 2023, UPON DELIVERY OF THE PLAN. FORM 990, PART VI, SECTION B, LINE 11B ROAD TO SUCCESS, INC. HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE EXECUTIVE DIRECTOR AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN AN AFFIRMATION TO THE POLICY UPON JOINING THE BOARD. THE BOARD OVERSEES A PERIODIC REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, THE EXECUTIVE DIRECTOR WILL DECIDE ON AN APPROPRIATE REMEDY IF THE CONFLICTED EMPLOYEE DOES NOT HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION. WITH REGARD TO A CONFLICT OF INTEREST EXISTING WITH THE EXECUTIVE DIRECTOR OR ANOTHER PERSON(S) WITH SIGNIFICANT INFLUENCE OVER THE ORGANIZATION, THE BOARD WILL DECIDE WHETHER TO ENTER INTO TRANSACTION AND, IF SO, THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. IN THE CASE OF A CONFLICT EXISTING WITH A DIRECTOR AND/OR BOARD MEMBER, THE DIRECTOR AND/OR BOARD MEMBER WILL LEAVE THE ROOM WHILE THE TRANSACTION IS DISCUSSED AND WILL NOT BE PERMITTED TO VOTE ON IT. ANNUALLY, EACH BOARD MEMBER SIGNS AN AFFIRMATION AND DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER OFFICERS INCLUDES THE USE OF COMPARABLE DATA SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 2022 AND IS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.