Civic Intelligence

Long Island Library Resources Council Inc.

990 • Fiscal year 2022 • EIN 11-2157354

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization ProfileN/A

View Organization Page

627 N Sunrise Service RoadBellport, NY 11713

(631) 675-1570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$203,336

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

51%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,963,806

Up $356,082 (+22%) from 2021

Net Assets

Up

-$480,288

Up $85,163 (+15%) from 2021

Liabilities

Up

$2,444,094

Up $270,919 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$1,746,479

Up $592,272 (+51%) from 2021

Expenses

Up

$1,661,316

Up $568,691 (+52%) from 2021

Net Income

Up

$85,163

Up $23,581 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,029,800Liabilities 2011: $394,524Net Assets 2011: $635,2762011Assets 2012: $925,947Liabilities 2012: $416,641Net Assets 2012: $509,3062012Assets 2013: $881,664Liabilities 2013: $484,478Net Assets 2013: $397,1862013Assets 2014: $837,278Liabilities 2014: $523,973Net Assets 2014: $313,3052014Assets 2015: $764,543Liabilities 2015: $569,470Net Assets 2015: $195,0732015Assets 2016: $771,880Liabilities 2016: $594,096Net Assets 2016: $177,7842016Assets 2017: $839,650Liabilities 2017: $613,395Net Assets 2017: $226,2552017Assets 2018: $980,313Liabilities 2018: $1,743,257Net Assets 2018: -$762,9442018Assets 2019: $1,276,104Liabilities 2019: $1,926,602Net Assets 2019: -$650,4982019Assets 2020: $1,621,746Liabilities 2020: $2,248,779Net Assets 2020: -$627,0332020Assets 2021: $1,607,724Liabilities 2021: $2,173,175Net Assets 2021: -$565,4512021Assets 2022: $1,963,806Liabilities 2022: $2,444,094Net Assets 2022: -$480,2882022Assets 2023: $1,863,849Liabilities 2023: $2,319,636Net Assets 2023: -$455,7872023Assets 2024: $1,761,221Liabilities 2024: $2,190,535Net Assets 2024: -$429,3142024Assets 2025: $1,668,290Liabilities 2025: $2,021,423Net Assets 2025: -$353,1332025

Highlighted filing

2022

Assets$1,963,806
Liabilities$2,444,094
Net Assets-$480,288
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,211,883Expenses 2011: $1,234,948Net Income 2011: -$23,0652011Revenue 2012: $1,102,788Expenses 2012: $1,228,758Net Income 2012: -$125,9702012Revenue 2013: $1,125,813Expenses 2013: $1,237,933Net Income 2013: -$112,1202013Revenue 2014: $1,162,681Expenses 2014: $1,246,562Net Income 2014: -$83,8812014Revenue 2015: $1,127,692Expenses 2015: $1,245,924Net Income 2015: -$118,2322015Revenue 2016: $1,211,339Expenses 2016: $1,228,628Net Income 2016: -$17,2892016Revenue 2017: $1,197,706Expenses 2017: $1,149,235Net Income 2017: $48,4712017Revenue 2018: $1,218,015Expenses 2018: $996,937Net Income 2018: $221,0782018Revenue 2019: $1,240,073Expenses 2019: $1,127,627Net Income 2019: $112,4462019Revenue 2020: $1,120,123Expenses 2020: $1,096,658Net Income 2020: $23,4652020Revenue 2021: $1,154,207Expenses 2021: $1,092,625Net Income 2021: $61,5822021Revenue 2022: $1,746,479Expenses 2022: $1,661,316Net Income 2022: $85,1632022Revenue 2023: $1,288,890Expenses 2023: $1,264,389Net Income 2023: $24,5012023Revenue 2024: $1,237,466Expenses 2024: $1,210,993Net Income 2024: $26,4732024Revenue 2025: $1,372,103Expenses 2025: $1,295,922Net Income 2025: $76,1812025

Highlighted filing

2022

Revenue$1,746,479
Expenses$1,661,316
Net Income$85,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,746,479
Mission and Program Overview

Mission

Coordinate library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,268,896$1,347,656▲ $78,760
Intangible Assets-$276,158-
Land, Buildings, and Equipment, Net$31,597$29,970▼ $1,627
Pd in Cap Srpls Land Bldg Eqp Fund$31,597$29,970▼ $1,627
Prepaid Expenses and Deferred Charges$15,541$26,005▲ $10,464
Pledges and Grants Receivable$30,859$4,162▼ $26,697
Accounts Receivable-$639-
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-597,048$-510,258▲ $86,790
Total Assets$1,607,724$1,963,806▲ $356,082
Other Assets Total$260,781$279,166▲ $18,385
Liabilities
Other Liabilities$1,576,897$2,335,331▲ $758,434
Deferred Revenue$564,116$60,518▼ $503,598
Accounts Payable and Accrued Expenses$32,162$48,245▲ $16,083
Total Liabilities$2,173,175$2,444,094▲ $270,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$-565,451$-480,288▲ $85,163
Total Liabilities and Net Assets / Fund Balance$1,607,724$1,963,806▲ $356,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,704$35,844$58,548
Other Land Buildings$7,266$11,473$18,739
Leasehold Improvements-$5,600$5,600
Other Assets Org$279,166--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$600,000---$600,000
2020$600,000---$600,000
2019-$600,000--$600,000
2018$237,449--$237,449-
2017$237,499---$237,499
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J SpindlerDirectorFT$149,768$53,568$203,336

Board Members and Trustees

NameTitle
Frank MckennaPresident
Sara KardaszVice President
Caroline AshbyTrustee
Janet SchererTrustee
Jennifer FowlerTrustee
Joshua E BienstockTrustee
Judy AshbyTrustee
Karen GellesTrustee
Kevin VerbeseyTrustee
Ludmila PollockTrustee
Shafeek FazalTrustee
Suzanne JohnsonTrustee
William CanianoTrustee
Elizabeth Pollicino MurphySecretary
Rimma PerelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,460
Program Service Revenue
$59,071
Investment Income
$1,948
Other Revenue
$0
All Other Contributions
$12,650
Change in Net Assets
$85,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,479
Total Revenue per Audited Statements
$1,746,479
Total Revenue per Form 990
$1,746,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,266
Salaries, Compensation, and Employee Benefits$744,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,806$43,193-$323,999
Other Employee Benefits$111,859$54,437-$166,296
Current Officers, Directors, Trustees, and Key Employees-$149,768-$149,768
All Other Expenses$65,060$5,849-$70,909
Pension Plan Contributions$32,331$37,780-$70,111
Other Expenses$51,684--$51,684
Depreciation Depletion$24,813$20,325-$45,138
Payroll Taxes$19,114$14,762-$33,876
Fees for Services Accounting-$10,750-$10,750
Interest$4,421$4,421-$8,842
Conferences and Meetings$7,189$799-$7,988
Office Expenses$3,355$3,355-$6,710
Fees for Services Other-$5,023-$5,023
Fees for Services Legal-$4,619-$4,619
Insurance$2,093$2,092-$4,185
Travel$636$1,432-$2,068
Total Functional Expenses$1,302,711$358,605$0$1,661,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,316
Total Expenses per Audited Statements$1,661,316
Total Expenses per Form 990$1,661,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Post Retirement Benefits$1,977,472
Lease Liability$276,158
Compensated Absences$81,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board designates the responsibility for reviewing the form 990 to the director and treasurer of the board. The treasurer then reports orally to the remainder of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board requires members and key employees to disclose any potential conflicts and/or affirm compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent board deliberates the compensation package for the council director. The final outcome of the deliberation is documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island Library Resources
EIN
11-2157354
Phone
6316751570
Address
627 N SUNRISE SERVICE ROAD, BELLPORT, NY 11713

Signing Officer

Name
Rimma Perelman
Title
Treasurer
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
15

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OfficeExpensesGrp/ProgramServicesAmt03355
IRS990/OfficeExpensesGrp/TotalAmt06710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054437
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IRS990/OtherExpensesGrp/Desc3GRANTS TO LIBRARIES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014762
IRS990/PayrollTaxesGrp/ProgramServicesAmt019114
IRS990/PayrollTaxesGrp/TotalAmt033876
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt029970
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
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IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP & CONFERENCES
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080365
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06404

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,806
Liabilities
$2,444,094
Net assets
-$480,288
Revenue
$1,746,479
Expenses
$1,661,316
Net income
$85,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.02$0.35$1.37$1.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.76$2.19$0.43$1.24$1.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$2.32$0.46$1.29$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.96$2.44$0.48$1.75$1.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.61$2.17$0.57$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.62$2.25$0.63$1.12$1.10$0.02
2019Summary only. Only limited summary data is available for this year.$1.28$1.93$0.65$1.24$1.13$0.11
2018Summary only. Only limited summary data is available for this year.$0.98$1.74$0.76$1.22$1.00$0.22
2017Summary only. Only limited summary data is available for this year.$0.84$0.61$0.23$1.20$1.15$0.05
2016Summary only. Only limited summary data is available for this year.$0.77$0.59$0.18$1.21$1.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.57$0.20$1.13$1.25$0.12
2014Summary only. Only limited summary data is available for this year.$0.84$0.52$0.31$1.16$1.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.88$0.48$0.40$1.13$1.24$0.11
2012Summary only. Only limited summary data is available for this year.$0.93$0.42$0.51$1.10$1.23$0.13
2011Summary only. Only limited summary data is available for this year.$1.03$0.39$0.64$1.21$1.23$0.02