Nonprofit · EIN 11-2668575
NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD
Tax-exempt (reinstated) · CLAYVILLE, NY 13322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $134,231 | $92,482 | $41,749 | $87,591 | $1,266 | $86,325 |
| August 31, 2024 | 990-EZ | $112,597 | $99,122 | $13,475 | $45,673 | $1,097 | $44,576 |
| August 31, 2023 | 990-EZ | $90,217 | $90,426 | -$209 | $32,367 | $1,266 | $31,101 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Membership dues
- $22,935
- Program service revenue
- $111,296
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $40,287
- Professional fees and payments to contractors
- $1,000
- Other expenses
- $51,195
- Program services (functional)
- $92,482
Balance sheet and other
- Total assets, start of year
- $45,673
- Total assets, end of year
- $87,591
- Total liabilities, end of year
- $1,266
- Net assets, end of year
- $86,325
- Cash, savings and investments
- $87,591
- Gross receipts
- $134,231
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY CASTIGLIA AMATO | PRESIDENT | 2 | $0 |
| MARGARET BARRETT | PAST PRESIDE | 0 | $0 |
| KRYSTAL FOLK-NAGUA | BOARD MEMBER | 0 | $0 |
| TRICIA HOYER | TREASURER | 3 | $0 |
| MICHELLE WILLIAMS | SECRETARY | 0 | $0 |
| STEPHANIE COLUMBIA | VICE PRESIDE | 0 | $0 |
| JACQUELINE GAFFNEY | BOARD MEMBER | 0 | $0 |
| JACQUELINE SANCHEZ-YOUNG | BOARD MEMBER | 0 | $0 |
| ROBIN DELUCA-ACCONI | BOARD MEMBER | 0 | $0 |
| CARRIE FROST | BOARD MEMBER | 0 | $0 |
| MARILYN SOLANO | BOARD MEMBER | 0 | $0 |
| DOT KONTAK | MEMBER SERVI | 0 | $0 |
| MARA KASDEN | BOARD MEMBER | 0 | $0 |
| CARMEN VILLAVICENCIO-HEIN | BOARD MEMBER | 0 | $0 |
| MOLIE JENNE-PHALEN | BOARD MEMBER | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY RUMFOLA | BOARD MEMBER | 0 | $0 |
| JAMES GARNER | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOT KONTAK | MEMBER SERVI | 30 | $36,396 |
| WENDY CASTIGLIA | PRESIDENT | 1 | $0 |
| MARGARET BARRETT | PAST PRESIDE | 0 | $0 |
| TYMESIA NABORS | BOARD MEMBER | 0 | $0 |
| TRICIA HOYER | TREASURER | 4 | $0 |
| MICHELLE WILLIAMS | SECRETARY | 1 | $0 |
| STEPHANIE COLUMBIA | VICE PRESIDE | 1 | $0 |
| KELLY HANNON | BOARD MEMBER | 0 | $0 |
| JACQUELINE SANCHEZ-YOUNG | BOARD MEMBER | 0 | $0 |
| ROBIN DELUCA-ACCONI | BOARD MEMBER | 0 | $0 |
| STEPHANIE COLUMBIA | BOARD MEMBER | 0 | $0 |
| MARA KASDEN | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOT KONTAK | MEMBER SERVI | 0 | $36,396 |
| WENDY CASTIGLIA | PRESIDENT | 1 | $0 |
| MARGARET BARRETT | PAST PRESIDE | 0 | $0 |
| TYMESIA NABORS | BOARD MEMBER | 0 | $0 |
| TRICIA HOYER | TREASURER | 4 | $0 |
| MICHELLE WILLIAMS | SECRETARY | 1 | $0 |
| TIM HUMMELL | VICE PRESIDE | 1 | $0 |
| KELLY HANNON | BOARD MEMBER | 0 | $0 |
| JACQUELINE SANCHEZ-YOUNG | BOARD MEMBER | 0 | $0 |
| ROBIN DELUCA-ACCONI | BOARD MEMBER | 0 | $0 |
| STEPHANIE COLUMBIA | BOARD MEMBER | 0 | $0 |
| MARA KASDEN | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 264 RIDER RD, CLAYVILLE, NY 13322-2427
- In care of
- % JULIE BEATRICE
- Mailing address (990-N for 2013)
- 79 Stewart Ave, Bethpage NY 11714
- Principal officer (990-N for 2013)
- Julie Beatrice, 79 Stewart Ave, Bethpage NY 11714
- Signed the 990-EZ
- TRICIA HOYER, TREASURER
- Phone
- (315) 761-1881
- Website
- NYSSSWA.ORG
- Return prepared by
- PETERS & ASSOCIATES CPAS PC
Mission
THE NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION (NYSSSWA) IS THE ONLY NYS PROFESSIONAL ASSOCIATION DEDICATED SOLELY TO THE VISIBILITY AND VIABILITY OF SCHOOL SOCIAL WORKERS AND THE STUDENTS AND FAMILIES THAT WE SERVE. SCHOOL SOCIAL WORKERS WORK WITHIN THE SCHOOL SETTING TO ENHANCE THE SOCIAL/EMOTIONAL WELL-BEING OF ALL STUDENTS IN ORDER TO STRENGHTEN ACADEMIC AND PERSONAL SUCCESS.
Program accomplishments
- THE ORGANIZATION PROVIDES YEARLY CONFERENCES IN MULTIPLE REGIONS OF NEW YORK STATE TO INCREASE ADVOCACY FOR THE PROFESSION OF SCHOOL SOCIAL WORK AND CONTINUING PROFESSIONAL DEVELOPMENT.Expenses $92,482
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 11-2668575
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Social science (V03)
- Assets (IRS master file)
- $87,591
- Income (IRS master file)
- $134,231
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $134,231 | $92,482 | $87,591 | XML |
| 990-EZ | August 2024 | $112,597 | $99,122 | $45,673 | XML |
| 990-EZ | August 2023 | $90,217 | $90,426 | $32,367 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: Julie Beatrice | August 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2668575).
Questions about NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD
- What is the EIN of NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD?
- The employer identification number (EIN) of NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD is 11-2668575.
- Is NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2012.
- Are donations to NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD?
- The 990-N for 2013 names Julie Beatrice.
- Who are the officers and directors of NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD?
- The 990-EZ for the year ended August 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION LTD have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $134,231, expenses of $92,482 and total assets of $87,591 at year end.
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