Network Support Services Incorporated EIN 27-1041447

Network Support Services Incorporated

EIN  27-1041447 Public charity (501(c)(3)) New York, NY Founded 2009
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Size
$100K–1M
What they do
Helps formerly incarcerated individuals rebuild their lives and successfully re-enter society.
Leadership
Jan-Paul Roodbol · Treasurer
Money in and out
$235K revenue, $284K expenses
Bottom line
77% program efficiency

Helps formerly incarcerated individuals rebuild their lives and successfully re-enter society. For fiscal year 2024 it reported $235K in revenue, $284K in expenses, and $65K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$284K
Pt IX · Ln 25
Net assets
$65K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$49K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.20 Fundraising $0.03
Program efficiency
77%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate▲ +300% vs prior filing year
Surplus margin
-21%
revenue over expenses, this year▲ +26% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$235K
FY2024▼ -21%
Expenses
$284K
FY2024▼ -26%
Total assets
$208K
FY2024▲ +12%
Total liabilities
$143K
FY2024▲ +101%
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$284K
Pt IX · Ln 25
Net assets
$65K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$49K
Total assetsPt X · Ln 16$208K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $219K of program spending, described in the organization's own filed words · FY2024.
01

Network in Prisons

The network therapeutic community is a structured social learning model based on choice theory and grounded in trained facilitators and peer-support activities. Daily group encounters and shared community experiences lead to positive changes in participants conduct, attitudes and emotions and adoption of prosocial values.

$219Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNetwork Support Services Incorporated
EINHdr · item D27-1041447
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jnetworkssi.org
Year of formationHdr · item L2009
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I40)
Ruling yearIRS BMFOct 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Former Executive Director
$0Pt VII · Sec A
Former Board Member
$0Pt VII · Sec A
Former Board Member
$0Pt VII · Sec A
Former Executive Director
not listedPt VII · Sec A
Former Board Member
not listedPt VII · Sec A

Thorin Daye’s $78K as Executive Director is at the 57th percentile of top reported officer pay among 1399 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Thorin Daye$77,635$74,811$78,723
Jacqueline McLeod$33,435

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$235K
Investment income$9
— government grantsLn 1e$178K
Total revenueLn 12$235K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.20 Fundraising $0.03
Program services77%$219K
Management & general20%$56K
Fundraising3%$9K
Total functional expensesLn 25$284K

Balance Sheet

Part X · end of year
CashLn 1$8K
Total assetsLn 16$208K
Total liabilitiesLn 26$143K
Total net assetsLn 32$65K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8K · Operating expenses/yr $284K
0.4 months
Where the money goes
Program services
Program services $219K · Total expenses $284K
77%
Management & General
Management & general $56K · Total expenses $284K
20%
Fundraising
Fundraising $9K · Total expenses $284K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $14K · Solicited contributions (3-yr avg) $105K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $235K · Total revenue $235K
100%
Government reliance
Government grants $178K · Total revenue $235K
76%
Earned-income share
Program service revenue $0 · Total revenue $235K
0%
Investment reliance
Investment income $9 · Total revenue $235K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $284K
0%
Growth & trend
Revenue growth (YoY)
This year $235K · Prior year $298K
-21%
Revenue CAGR
FY2020 $262K · FY2024 $235K
-3%
Net-asset trend (YoY)
End of year $65K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $235K · Expenses $284K
-21%
Liabilities-to-Assets
Total liabilities — · Total assets $208K
Net-asset ratio
Net assets $65K · Total assets $208K
31%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $208K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jan-Paul Roodbol · Reported title TREASURER · Highest reported compensation $0 · Total expenses $284K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $211K · Total expenses $284K
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 20%
Fundraising cost ratio 4%
Revenue growth -21%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$298K revenue · ⤓ 990 PDF
FY2023$421K revenue · ⤓ 990 PDF
FY2022$425K revenue · ⤓ 990 PDF
FY2021$262K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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