Nonprofit · EIN 56-2374724
SUCCESSFUL PRACTICES NETWORK INC
Tax-exempt · BALLSTON SPA, NY 12020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,312,089 | $5,779,341 | -$467,252 | $3,592,420 | $96,929 | $3,495,491 |
| December 31, 2023 | 990 | $7,287,042 | $5,903,008 | $1,384,034 | $4,268,553 | $305,810 | $3,962,743 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,037,911
- of which government grants
- $2,035,601
- Membership dues
- $2,310
- Program service revenue
- $3,205,000
- Investment income
- $67,807
- Royalties
- $1,371
- Other revenue
- $1,371
Expenses
- Grants and similar amounts paid
- $1,914,368
- Other salaries and wages
- $1,326,259
- Salaries, compensation and benefits (total)
- $1,663,343
- Professional fundraising fees
- $0
- Accounting fees
- $59,587
- Occupancy
- $47,024
- Travel
- $14,046
- Depreciation
- $16,404
- Program services (functional)
- $5,249,390
- Management and general (functional)
- $529,951
Balance sheet and other
- Total assets, start of year
- $4,268,553
- Total assets, end of year
- $3,592,420
- Total liabilities, end of year
- $96,929
- Net assets, end of year
- $3,495,491
- Land, buildings and equipment
- $16,650
- Net assets without donor restrictions
- $3,495,491
- Gross receipts
- $5,312,089
- Employees
- 24
- Year formed
- 2003
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT PETERS | SENIOR VP Officer | 40 | $226,012 | $42,835 |
| TODD DAGGETT | COO Officer | 40 | $234,635 | $11,684 |
| DEB LIGHT | VP/SEC/TREAS Trustee or director, Officer | 40 | $159,640 | $31,408 |
| RAYMOND MCNULTY | BOARD MEMBER Trustee or director | 40 | $144,637 | $23,949 |
| MICHAEL WOODS | EMPLOYEE Highest-paid employee | 40 | $137,885 | $0 |
| GERALD PEDINOTTI | EMPLOYEE Highest-paid employee | 40 | $124,946 | $0 |
| MELINDA IANNOTTI | EMPLOYEE Highest-paid employee | 40 | $107,896 | $0 |
| SANDI ADDIS | VICE CHAIRMA Trustee or director | 20 | $43,000 | $0 |
| WILLARD R DAGGETT | EXEC BOARD C Trustee or director, Officer | 40 | $25,000 | $47 |
| SUSAN SZACHOWICZ | BOARD MEMBER Trustee or director | 20 | $10,954 | $0 |
| KEVIN CHAVOUS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STUART UDELL | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RAYMOND MCNULTY | BOARD MEMBER Trustee or director | 40 | $325,000 | $30,684 |
| ROBERT PETERS | SENIOR VP Officer | 40 | $215,000 | $40,627 |
| TODD DAGGETT | COO Officer | 40 | $223,802 | $20,987 |
| WILLARD R DAGGETT | EXEC BOARD C Trustee or director, Officer | 40 | $180,877 | $0 |
| DEB LIGHT | VP/SEC/TREAS Trustee or director, Officer | 40 | $148,140 | $29,707 |
| MICHAEL WOODS | EMPLOYEE Highest-paid employee | 40 | $137,051 | $0 |
| GERALD PEDINOTTI | EMPLOYEE Highest-paid employee | 40 | $121,461 | $0 |
| MELINDA IANNOTTI | EMPLOYEE Highest-paid employee | 40 | $107,254 | $0 |
| SUSAN SZACHOWICZ | BOARD MEMBER Trustee or director | 40 | $84,616 | $0 |
| SANDI ADDIS | VICE CHAIRMA Trustee or director | 40 | $61,188 | $0 |
| KEVIN CHAVOUS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STUART UDELL | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20 PROSPECT STREET, BALLSTON SPA, NY 12020-1367
- Principal officer (990 for 2024)
- DEB LIGHT, 12 MAPLE STREET, BROADALBIN, NY 12025
- Signed the 990
- DEB LIGHT, VP/SEC/TREASURER
- Phone
- (518) 723-2063
- Website
- WWW.SPNETWORK.ORG
- Return prepared by
- CLARK AND COMPANY CPAS LLP
Mission
SHARING INFORMATION, PRACTICE AND EXPERTISE TO MOVE ALL STUDENTS TO A MORE RIGOUROUS AND RELEVANT CURRICULUM.
Program accomplishments
- CREATE THE NYS RESEARCH AND SUPPORT CENTER FOR CAREER AND TECHNICAL EDUCATION TO ASSIST THE NEW YORK STATE EDUCATION DEPARTMENT IN ACHIEVING THE REQUIREMENTS OF THE PERKINS IV ACT OF 2006.Expenses $1,914,368 · grants $1,914,368
- NATIONAL DROPOUT PREVENTION CENTER - WORKING TO IMPROVE OPPORTUNITIES FOR ALL YOUNG PEOPLE TO FULLY DEVELOP THE ACADEMIC, SOCIAL, WORK AND HEALTHY LIFE SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL AND LEAD PRODUCTIVE LIVES. BY PROMOTING AWARENESS OF SUCCESSFUL PROGRAMS AND POLICIES RELATED TO DROPOUT PREVENTION, THE WORK OF THE CENTER AND ITS MEMBERS HAS MADE AN IMPACT ON EDUCATION FROM THE LOCAL TO THE NATIONAL LEVEL.Expenses $888,871 · revenue $803,094
- EDUCATION CONSULTING, CERTIFICATION AND SURVEY PROGRAMS.Expenses $2,446,151 · revenue $2,401,906
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2374724
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B192)
- Assets (IRS master file)
- $3,592,420
- Income (IRS master file)
- $5,312,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,312,089 | $5,779,341 | $3,592,420 | IRS |
| 990 | December 2023 | $7,287,042 | $5,903,008 | $4,268,553 | XML |
| 990 | December 2022 | $6,243,985 | $5,179,709 | $3,035,755 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 56-2374724).
Questions about SUCCESSFUL PRACTICES NETWORK INC
- What is the EIN of SUCCESSFUL PRACTICES NETWORK INC?
- The employer identification number (EIN) of SUCCESSFUL PRACTICES NETWORK INC is 56-2374724.
- Is SUCCESSFUL PRACTICES NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SUCCESSFUL PRACTICES NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUCCESSFUL PRACTICES NETWORK 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 SUCCESSFUL PRACTICES NETWORK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUCCESSFUL PRACTICES NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUCCESSFUL PRACTICES NETWORK INC?
- The 990 for the year ended December 31, 2024 names DEB LIGHT.
- Who are the officers and directors of SUCCESSFUL PRACTICES NETWORK INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 10 received compensation from the organization, the highest $226,012 (ROBERT PETERS, SENIOR VP).
- How much revenue does SUCCESSFUL PRACTICES NETWORK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,312,089, expenses of $5,779,341 and total assets of $3,592,420 at year end.
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