Nonprofit · EIN 13-3976066
PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC
Tax-exempt · NEW YORK, NY 10008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,171,560 | $2,293,080 | -$121,520 | $2,259,378 | $1,497,487 | $761,891 |
| June 30, 2024 | 990 | $1,866,581 | $2,258,225 | -$391,644 | $2,563,137 | $1,679,726 | $883,411 |
| June 30, 2023 | 990 | $1,988,379 | $2,226,675 | -$238,296 | $3,080,090 | $1,805,035 | $1,275,055 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,249,967
- of which government grants
- $307,888
- Program service revenue
- $110,565
- Investment income
- $0
- Net income from fundraising events
- -$207,607
- Net income from gaming
- $1,635
- Other revenue
- -$188,972
Expenses
- Grants and similar amounts paid
- $115,000
- Compensation of officers, directors and key employees
- $192,496
- Other salaries and wages
- $630,498
- Salaries, compensation and benefits (total)
- $1,049,518
- Professional fundraising fees
- $63,836
- Accounting fees
- $29,100
- Occupancy
- $143,486
- Travel
- $20,315
- Depreciation
- $55,903
- Program services (functional)
- $1,784,554
- Management and general (functional)
- $200,019
- Fundraising (functional)
- $308,507
Balance sheet and other
- Total assets, start of year
- $2,563,137
- Total assets, end of year
- $2,259,378
- Total liabilities, end of year
- $1,497,487
- Net assets, end of year
- $761,891
- Land, buildings and equipment
- $162,656
- Net assets without donor restrictions
- $516,290
- Net assets with donor restrictions
- $245,601
- Gross receipts
- $2,639,156
- Employees
- 33
- Volunteers
- 27
- Year formed
- 1998
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALISON OVERSETH | CEO Officer | 55 | $183,476 | $7,400 |
| SHREYA MALENA-SANNON | VP PROGRAMS Highest-paid employee | 40 | $131,103 | $5,278 |
| RICHARD SCHEFF | CO-CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| GREG MCCASLIN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DR TANYA WILKINS WILLIAMS | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JOHN SHUTKIN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MADELEINE FACKLER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JANELLE BRADSHAW | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DR EDWARD FERGUS-ARCIA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRIS GUNTHER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KEITH HEFNER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TRACY HIGH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRISTINA M ISETTA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SCOTT KELLEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| FERN KAHN | DIRECTOR Trustee or director | 3 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG MARTONE | DIRECTOR Trustee or director | 3 | $0 |
| AMR NOSSEIR | DIRECTOR Trustee or director | 3 | $0 |
| CAITLIN PERAZZO | DIRECTOR THRU 6/25 Trustee or director | 3 | $0 |
| KEVIN ROE | DIRECTOR Trustee or director | 3 | $0 |
| SATYADEEP BOBBY PATNAIK | DIRECTOR Trustee or director | 3 | $0 |
| WAYNE HO | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALISON OVERSETH | CEO Officer | 55 | $183,471 | $12,738 |
| SHREYA MALENA-SANNON | VP PROGRAMS Highest-paid employee | 40 | $129,423 | $5,177 |
| RICHARD SCHEFF | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| GREG MCCASLIN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DR TANYA WILKINS WILLIAMS | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JOHN SHUTKIN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MADELEINE FACKLER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JANELLE BRADSHAW | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PETER BROOKMAN | DIRECTOR - THRU 06/30/2024 Trustee or director | 3 | $0 | $0 |
| KENNETH DEREGT | DIRECTOR - THRU 06/30/2024 Trustee or director | 3 | $0 | $0 |
| DR EDWARD FERGUS-ARCIA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRIS GUNTHER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KEITH HEFNER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TRACY HIGH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| WAYNE HO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRISTINA M ISETTA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SCOTT KELLEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| FERN KHAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CRAIG MARTONE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| AMR NOSSEIR | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CAITLIN PERAZZO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KEVIN ROE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MY CHI TO | DIRECTOR - THRU 06/30/2024 Trustee or director | 3 | $0 | $0 |
| SATYADEEP BOBBY PATNAIK | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALISON OVERSETH | CEO Officer | 55 | $183,469 | $21,216 |
| SHREYA MALENA-SANNON | VP PROGRAMS Highest-paid employee | 40 | $128,801 | $335 |
| RICHARD SCHEFF | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| GREG MCCASLIN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DR TANYA WILKINS WILLIAMS | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JOHN SHUTKIN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MADELEINE FACKLER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JANELLE BRADSHAW | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PETER BROOKMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KENNETH DEREGT | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DR EDWARD FERGUS-ARCIA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRIS GUENTHER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KEITH HEFNER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TRACY HIGH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| WAYNE HO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRISTINA M ISETTA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SCOTT KELLEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| FERN KHAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CRAIG MARTONE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| AMR NOSSEIR | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CAITLIN PERAZZO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| NANCY POSES | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KEVIN ROE | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3258, NEW YORK, NY 10008-3258
- In care of
- %
- Principal officer (990 for 2024)
- ALISON OVERSETH, PO BOX 3258, NEW YORK, NY 10008
- Signed the 990
- ALISON OVERSETH, CEO
- Phone
- (212) 571-2664
- Website
- WWW.PASESETTER.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
SEE SCHEDULE O
Program accomplishments
- LEADERSHIP DEVELOPMENT AND STEAM:LEADERSHIP IN AFTERSCHOOL: PASE RECOGNIZES THE CRITICAL IMPORTANCE OF FOSTERING LEADERSHIP DEVELOPMENT WITHIN THE AFTERSCHOOL FIELD. PASE STRENGTHENS THE CAPACITY OF NONPROFIT PROFESSIONALS SEEKING TO OVERCOME ONGOING LEADERSHIP CHALLENGES EXACERBATED BY RACIAL INEQUITY, THE PANDEMIC, AND FUNDING BARRIERS. PASE'S LEADERSHIP DEVELOPMENT PROGRAMS PROVIDE AFTERSCHOOL PROFESSIONALS WITH THE TOOLS THEY NEED TO SUCCEED IN THEIR CURRENT ROLES WHILE HONING THEIR STRENGTHS AND DEVELOPING NEW SKILLS TO TAKE ON MORE ADVANCED LEADERSHIP ROLES IN THE FUTURE.PASE'S LEADERSHIP DEVELOPMENT PROGRAMMING INCLUDES PARTNERING WITH THE COLIN POWELL SCHOOL FOR CIVIC AND GLOBAL LEADERSHIP TO HOST EMERGING LEADERS IN NONPROFIT MANAGEMENT: A COURSE FOR YOUTH PROGRAM PROFESSIONALS, GUIDING A COHORT OF NONPROFIT PROFESSIONALS THROUGH A COMPREHENSIVE THREE-MONTH COURSE IN NONPROFIT LEADERSHIP AND MANAGEMENT. WE ALSO CONVENE ANNUALLY A COHORT OF EXECUTIVE LEADERS FOR SMALL AGENCIES, FOCUSING ON EXECUTIVE DIRECTORS LEADING ORGANIZATIONS WITH BUDGETS UNDER $500,000. IN RECENT YEARS, SOME OF THESE AGENCIES RECEIVED PASS-THROUGH GRANTS COURTESY OF THE CHARLES HAYDEN FOUNDATION AND RECEIVE MENTORSHIP AND CAPACITY-BUILDING SUPPORT FROM THE PASE NETWORK.STEM: STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH): PASE CONTINUES TO BUILD THE CAPACITY OF THE AFTERSCHOOL FIELD TO PROVIDE QUALITY STEM OPPORTUNITIES BY EXPLICITLY FOCUSING ON SUPPORTING STEM IDENTITIES, FOSTERING STEM LEADERS WITHIN PROGRAMS, AND PROMOTING BEST AND PROMISING PRACTICES, THROUGH OUR STEM IN AFTERSCHOOL SERIES OF WORKSHOPS AND STRATEGIC DISCUSSIONS.Expenses $685,476 · revenue $110,565
- SUMMER LEARNING AND FISCAL SPONSORS:SUMMER LEARNING: SINCE 2001 PASE HAS GIVEN YOUTH-SERVING ORGANIZATIONS THE HELP THEY NEED TO PROVIDE UNDERSERVED YOUNG PEOPLE WITH ACTIVITIES DURING THE SUMMER MONTHS THAT SUPPORT THEM ACADEMICALLY, PROMOTE LITERACY, BUILD INTEREST IN LEARNING, AND TEACH ESSENTIAL SKILLS SUCH AS CRITICAL THINKING, COMMUNICATION, TEAMWORK, AND CREATIVITY. PASE ANNUALLY HOSTS OUR HIGHLY SUCCESSFUL SUMMER TEACHING FELLOWS PROGRAM BY RECRUITING, TRAINING, SUPERVISING, AND PAYING STIPENDS TO A COHORT OF COLLEGE STUDENTS INTERESTED IN EDUCATION CAREERS AND PLACING THEM IN SUMMER PROGRAMS TO INCORPORATE ACADEMIC ENRICHMENTS INTO CAMP ACTIVITIES.Expenses $498,020
- COLLEGE PREP & SUCCESS:COLLEGE PREP AND SUCCESS: PASE FOCUSES ON COLLEGE PREP WITH A 5TH THROUGH 16TH GRADE PERSPECTIVE ENSURING YOUNG PEOPLE ARE PREPARED FOR, ADMITTED TO, AND GRADUATE FROM COLLEGE. THIS WORK INCLUDES BOLSTERING STAFF CAPACITY AND STRENGTHENING ORGANIZATIONS' COLLEGE PREP, PERSISTENCE, AND SUCCESS PROGRAMMING AS WELL AS STRENGTHENING CONNECTIONS BETWEEN THE COMMUNITY-BASED ORGANIZATIONS (CBOS) IN OUR NETWORK AND INSTITUTIONS OF HIGHER EDUCATION. PASE PUBLISHED A COLLEGE TRANSFER GUIDE TO SUPPORT CBO PROFESSIONALS BY PROVIDING TOOLS, RESOURCES, AND SUPPORTS IN TRANSFER WORK. PASE ALSO HOSTS AN ANNUAL CBO/COLLEGE FAIR AND FORUM TO BRING TOGETHER CBO PROFESSIONALS AND COLLEGE ADMISSIONS STAFF, WORKING TO BUILD ROBUST PARTNERSHIPS BETWEEN ORGANIZATIONS SUPPORTING FIRST-GENERATION STUDENTS AND HIGHER EDUCATION INSTITUTIONS.Expenses $398,796 · grants $115,000
- GLOBAL LEARNING:GLOBAL LEARNING: SINCE 2010, PASE'S GLOBAL LEARNING INITIATIVE HAS FOCUSED ON SUPPORTING YOUNG PEOPLE AS THEY DEVELOP INTO GLOBAL CITIZENS THROUGH PARTICIPATION IN AFTERSCHOOL PROGRAMS. THROUGH THIS INITIATIVE, PASE STRENGTHENS THE ABILITY OF THE AFTERSCHOOL COMMUNITY TO SUPPORT GLOBAL LEARNING WITH YOUTH, HELPING THEM DEVELOP THE NECESSARY SKILLS AND KNOWLEDGE TO ACCESS GLOBAL OPPORTUNITIES, TO PARTICIPATE IN A GLOBAL ECONOMY, AND TO BECOME RESPONSIBLE GLOBAL CITIZENS. FOR YOUNG PEOPLE LIVING IN POVERTY, AFTERSCHOOL PROGRAMS ARE OFTEN THEIR SOLE CONNECTION TO THE LARGER WORLD AND TO UNDERSTANDING THEIR HOME AND NEIGHBORHOOD CULTURES IN A LARGER CONTEXT. IN TODAY'S WORLD, THE ABILITY TO UNDERSTAND COMPLEX GLOBAL ISSUES, EXPOSURE TO AND COMFORT WITH CULTURES OTHER THAN ONE'S OWN, AND THE ABILITY TO WORK IN GROUPS SKILLS THAT CAN BE DEVELOPED AND SHARPENED IN AFTERSCHOOL PROGRAMS ARE CRITICAL TO YOUNG PEOPLES' OVERALL SUCCESS.YOUTH OUTCOMES: YOUTH OUTCOMES IN AFTERSCHOOL: PASE UNDERSTANDS THE CRITICAL IMPORTANCE OF BUILDING AFTERSCHOOL AGENCIES' CAPACITY TO SELECT, MEASURE, AND COMMUNICATE YOUTH OUTCOMES THAT ARE APPROPRIATE BOTH TO THE YOUTH THEY SERVE AND THE SERVICES THEY PROVIDE. PASE HAS SET THE EXPECTATION OF HIGH-QUALITY PROGRAMMING THROUGHOUT THE FIELD, AND AS SUCH, YOUTH OUTCOMES ARE USED AS A LENS THROUGH WHICH PASE PROVIDES ALL OF OUR WORK. PASE BUILT UPON OUR YOUTH OUTCOMES WORK TO DESIGN THE CBO PROFILES, HELPING AGENCIES BETTER COMMUNICATE THEIR IMPACT TO FURTHER THEIR STUDENT'S EDUCATIONAL TRAJECTORY. PASE CONTINUES TO PROVIDE SUPPORT TO YOUTH AGENCIES IN UNDERSTANDING, MEASURING, AND COMMUNICATING THEIR IMPACT ON THE YOUTH THEY SERVE. PRINCIPLES AND PRACTICES IN AFTERSCHOOL: IN ADDITION TO THE PROFESSIONAL DEVELOPMENT OFFERINGS ASSOCIATED WITH OUR MAJOR INITIATIVES, PASE PROVIDES TRAININGS ON BROADER TOPICS AS WELL AS OFFERINGS SPECIFIC TO THE YOUTH-SERVICES SECTOR.Expenses $202,262
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3976066
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B900)
- Assets (IRS master file)
- $2,259,378
- Income (IRS master file)
- $2,639,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,171,560 | $2,293,080 | $2,259,378 | IRS |
| 990 | June 2024 | $1,866,581 | $2,258,225 | $2,563,137 | IRS |
| 990 | June 2023 | $1,988,379 | $2,226,675 | $3,080,090 | XML |
| 990 | June 2022 | $2,854,256 | $1,893,786 | $1,744,371 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 13-3976066).
Questions about PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC
- What is the EIN of PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC?
- The employer identification number (EIN) of PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC is 13-3976066.
- Is PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC 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 PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC?
- The 990 for the year ended June 30, 2025 names ALISON OVERSETH.
- Who are the officers and directors of PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 2 received compensation from the organization, the highest $183,476 (ALISON OVERSETH, CEO).
- How much revenue does PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,171,560, expenses of $2,293,080 and total assets of $2,259,378 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI EIN 13-6171197 · last filed 990 for 2024
- CITY UNIVERSITY CONSTRUCTION FUND EIN 13-2587538 · last filed 990 for 2025
- COLLEGE BOARD EIN 13-1623965 · last filed 990 for 2024
- ANDREW W MELLON FOUNDATION EIN 13-1879954 · last filed 990-PF for 2024
- NYC SCHOOL SUPPORT SERVICES INC EIN 81-2621466 · last filed 990 for 2025
- AMERICAN UNIVERSITY OF BEIRUT EIN 13-5596846 · last filed 990 for 2025