2025-02-19T07:58:33-06:00 2024-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-07-01 274836354 NYSAIS OPERATIONS INC NYSA 5186945500 17 ELK STREET ALBANY NY 12207 VINCE WATCHORN EXECUTIVE DIRECTOR 5186945500 2025-02-05 1 1 RICHARD LEICHT P01378913 5853811000 2025-02-05 2023 2025-03-06 01:10:19Z VINCE WATCHORN 17 ELK STREET ALBANY NY 12207 760083 0 X N/A X 2010 NY TO SUPPORT, PROMOTE, ADVOCATE, AND ADVANCE THE INTEREST OF INDEPENDENT SCHOOLS BY PROMOTING GENERAL INTEREST IN NEW YORK STATE INDEPENDENT SCHOOLS, WHILE ESTABLISHING PURCHASE CONSORTIUMS TO PROVIDE LOWER COSTS FOR MEMBER SCHOOLS. THE ORGANIZATION ALSO PROVIDES LOBBYING ACTIVITIES. 21 21 0 21 0 0 0 0 724101 757815 627 1144 0 1124 724728 760083 0 0 0 0 0 0 0 0 0 690979 755045 690979 755045 33749 5038 325108 397041 107162 174057 217946 222984 X TO SUPPORT, PROMOTE, ADVOCATE, AND ADVANCE THE INTEREST OF INDEPENDENT SCHOOLS BY PROMOTING GENERAL INTEREST IN NEW YORK STATE INDEPENDENT SCHOOLS, WHILE ESTABLISHING PURCHASE CONSORTIUMS TO PROVIDE LOWER COSTS FOR MEMBER SCHOOLS. THE ORGANIZATION ALSO PROVIDES LOBBYING ACTIVITIES ON BEHALF OF INDEPENDENT SCHOOLS IN NEW YORK STATE. 0 0 695303 758939 SERVICES TO ADVANCE THE INTERESTS OF NEW YORK STATE INDEPENDENT SCHOOLS (NYSAIS). 695303 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SUZANNE BAUMGARTEN 5186945500 17 ELK STREET ALBANY NY 12207 JERRY BRIGHT TRUSTEE 0.00 1.00 X 0 0 0 CRISSY CACERES TRUSTEE 0.00 1.00 X 0 0 0 PHILIP KASSEN SECRETARY 0.00 1.00 X X 0 0 0 SIMON OWEN-WILLIAMS TRUSTEE 0.00 1.00 X 0 0 0 WILLIAM TAYLOR TRUSTEE 0.00 1.00 X 0 0 0 JEAN-MARC JUHEL PAST PRESIDENT 0.00 1.00 X 0 0 0 BART BALDWIN TRUSTEE 0.00 1.00 X 0 0 0 CHRIS LAURICELLA TRUSTEE 0.00 1.00 X 0 0 0 LAURA DANFORTH VICE PRESIDENT 0.00 1.00 X X 0 0 0 ALBINA MILLER TRUSTEE 0.00 1.00 X 0 0 0 JENNIFER RAO PRESIDENT 0.00 1.00 X X 0 0 0 GABRIELLA CORDO TREASURER 0.00 1.00 X X 0 0 0 MICHELLE EDWARDS TRUSTEE 0.00 1.00 X 0 0 0 TONY OROSZLANY TRUSTEE 0.00 1.00 X 0 0 0 LISA WALLER TRUSTEE 0.00 1.00 X 0 0 0 COREY BLAY TRUSTEE 0.00 1.00 X 0 0 0 JOHN BOTTI TRUSTEE 0.00 1.00 X 0 0 0 HELEN MARLETTE TRUSTEE 0.00 1.00 X 0 0 0 MICHAEL KAY TRUSTEE 0.00 1.00 X 0 0 0 ERICA CORBIN TRUSTEE 0.00 1.00 X 0 0 0 MARTHA HAAKMAT TRUSTEE 0.00 X 0 0 0 VINCE WATCHORN EXECUTIVE DIRECTOR 1.00 1.00 X 0 306685 36799 SUZANNE BAUMGARTEN CFO 1.00 1.00 X 0 126896 23172 0 433581 59971 0 0 1 0 0 ZOOM CONSORTIUM 518210 416843 416843 VENDORS AND SPONSORS 561000 295662 295662 HEALTHCARE RESERVE FEE 561000 37000 37000 HUMAN RESOURCES CONSOR 561000 8310 8310 757815 1144 1144 MISCELLANEOUS INCOME 561000 1124 1124 1124 760083 758939 0 1144 X 49389 49389 7500 7500 33000 33000 79653 79653 200000 150000 50000 8970 6728 2242 3000 3000 ZOOM CONSORTIUM FEES 373525 373525 BANK SERVICE FEE 8 8 755045 695303 59742 0 259301 319789 29926 50341 44851 17940 35881 26911 325108 397041 56328 38773 50834 135284 107162 174057 X 217946 222984 217946 222984 325108 397041 5038 0 X X 0 1 X 1 0 1 0 0 44851 17940 26911 26911 760083 0 760083 0 760083 755045 0 755045 0 755045 X 0 0 0 0 0 VINCE WATCHORN EXECUTIVE DIRECTOR 0 306685 0 0 0 0 0 24480 0 12319 0 343484 0 0 SUZANNE BAUMGARTEN CFO 0 126896 0 0 0 0 0 10853 0 12319 0 150068 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS COMPENSATED BY NYSAIS, A RELATED ORGANIZATION, WHO USES APPROVAL BY THE BOARD TO ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE GENERALLY INDEPENDENT SCHOOLS OF NEW YORK STATE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE TRUSTEES FOR REVIEW BEFORE THE FINAL VERSION IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS PAID BY NYSAIS, A RELATED ORGANIZATION. THE FINANCE COMMITTEE IS ANNUALLY PROVIDED WITH CORPORATE SALARY DATA THROUGH ISANET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HUMAN RESOURCE SERVICES FOR MEMBERS: PROGRAM SERVICE EXPENSES 27,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,500. HUMAN CONSORTIUM SERVICES: PROGRAM SERVICE EXPENSES 4,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,375. QUICKBOOKS PAYMENT FEES: PROGRAM SERVICE EXPENSES 5,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,201. HEALTHCARE CONSORTIUM- VITAL: PROGRAM SERVICE EXPENSES 42,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,577. PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR CONSULTATION WITH THE EXECUTIVE DIRECTOR TO PREPARE THE BUDGET, MAINTAIN OVERSIGHT OF FINANCES AND TO REVIEW THE ANNUAL BUDGET. THIS INCLUDES SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS 17 ELK STREET ALBANY NY 12207 141504908 ADVOCACY, EVALUATION, AND ACCREDIATION FOR INDEPENDENT SCHOOLS NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS P 200000 COST