Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3224096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$254,252
Up $51,810 (+26%) from 2016
Net Assets
Up$231,102
Up $39,560 (+21%) from 2016
Liabilities
Up$23,150
Up $12,250 (+112%) from 2016
Revenue
Up$818,929
Up $115,605 (+16%) from 2016
Expenses
Up$779,369
Up $138,019 (+22%) from 2016
Net Income
Down$39,560
Down $22,414 (-36%) from 2016
Literacy solutions ny, inc. Is a not-for-profit organization dedicated to providing student-centered english literacy services for adults and acting as a resource for the advancement of literacy.
The organizations mission is promote and foster literacy and english language proficiency through teaching and assistance to persons who function at the lowest levels of reading, writing and speaking english and to aid groups or organizations desiring to increase literacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,710 | $124,676 | ▲ $10,966 |
| Pledges and Grants Receivable | $77,905 | $116,345 | ▲ $38,440 |
| Land, Buildings, and Equipment, Net | $8,879 | $8,034 | ▼ $845 |
| Prepaid Expenses and Deferred Charges | $1,948 | $3,447 | ▲ $1,499 |
| Total Assets | $202,442 | $254,252 | ▲ $51,810 |
| Other Assets Total | - | $1,750 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,900 | $23,150 | ▲ $12,250 |
| Total Liabilities | $10,900 | $23,150 | ▲ $12,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $191,542 | $231,102 | ▲ $39,560 |
| Total Net Assets Fund Balance | $191,542 | $231,102 | ▲ $39,560 |
| Total Liabilities and Net Assets / Fund Balance | $202,442 | $254,252 | ▲ $51,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,034 | $4,637 | $12,671 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Rajala | Pres/CEO | FT | $93,506 | $7,174 | $100,680 |
| Name | Title |
|---|---|
| Michael Levy | Board Chair |
| Susan Thaler | Vice Chair |
| Benito Herrero | Director |
| Carolynn Julien | Director |
| Daniel Grijalva | Director |
| Deborah Wood | Director |
| Francine Vernon | Director |
| Julie Gallanty | Director |
| Patricia Vaughan | Director |
| Manuel Cerquiero | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $627,223 |
| Other Expenses | $152,146 |
| Total Fundraising Expense | $12,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $446,287 | $2,151 | $1,434 | $449,872 |
| Current Officers, Directors, Trustees, and Key Employees | $70,907 | $14,181 | $9,454 | $94,542 |
| Office Expenses | $37,896 | $11,899 | $230 | $50,025 |
| Payroll Taxes | $47,031 | $1,485 | $990 | $49,506 |
| Fees for Services Accounting | - | $24,600 | - | $24,600 |
| Other Employee Benefits | $23,341 | $737 | $491 | $24,569 |
| Travel | $15,657 | $6,710 | - | $22,367 |
| Occupancy | $6,737 | $2,888 | - | $9,625 |
| Pension Plan Contributions | $8,297 | $262 | $175 | $8,734 |
| Fees for Services Other | $7,166 | - | - | $7,166 |
| Insurance | $6,188 | $785 | - | $6,973 |
| Depreciation Depletion | $591 | $254 | - | $845 |
| Other Expenses | $175 | - | - | $175 |
| Total Functional Expenses | $700,643 | $65,952 | $12,774 | $779,369 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $779,369 |
| Total Expenses per Audited Statements | $779,369 |
| Total Expenses per Form 990 | $779,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an outside accounting firm. It is emailed to management and board of directors for review and approval prior to submission.”
“The governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exists.”
“The board determines compensation by reviewing appropriate and adequate data to determine the reasonableness of compensation. An evaluation is conducted annually.”
“Form 990 is available for public inspection on guidestar.org and charitiesnys.com. Form 990, financial statements and other policies are available upon request.”
“The organizations mission is promote and foster literacy and english language proficiency through teaching and assistance to persons who function at the lowest levels of reading, writing and speaking english and to aid groups or organizations desiring to increase literacy.”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS PROMOTE AND FOSTER LITERACY AND ENGLISH LANGUAGE PROFICIENCY THROUGH TEACHING AND ASSISTANCE TO PERSONS WHO FUNCTION AT THE LOWEST LEVELS OF READING, WRITING AND SPEAKING ENGLISH AND TO AID GROUPS OR ORGANIZATIONS DESIRING TO INCREASE LITERACY. |
| IRS990/AllOtherContributionsAmt | 0 | 57776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALL & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032713484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 SPERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06524 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 777206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 152146 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627223 |
| IRS990/CYTotalExpensesAmt | 0 | 779369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 845 |
| IRS990/Desc | 0 | LITERACY SOLUTIONS NY, INC. OPERATES LITERACY AND ENGLISH TEACHING AND TUTORING PROGRAMS IN WESTCHESTER AND ROCKLAND COUNTIES IN NEW YORK STATE. IN FISCAL 2017, THE ORGANIZATION SERVED 645 NATIONAL REPORTING SYSTEM-ELIGIBLE ADULT STUDENTS. THE AVERAGE STUDENT RECEIVED 55 HOURS OF INSTRUCTION. THE ORGANIZATION MET OR EXCEEDED ALL TARGETS FOR STUDENT PROGRESS OUTCOMES REQUIRED BY THE NYS EDUCATION DEPARTMENT. IN ADDITION, THE ORGANIZATION INSTITUTED A MAJOR NEW PROGRAM INITIATIVE: THE HAVERSTRAW LITERACY ZONE. IN ADDITION TO INSTRUCTION, THIS PROGRAM PROVIDES A RANGE OF SOCIAL AND HUMAN SERVICES TO ADULT STUDENTS AND THEIR FAMILIES IN THE HAVERSTRAW, ROCKLAND COUNTY COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 700643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL CERQUIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE GALLANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN THALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCINE VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYNN JULIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENITO HERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL GRIJALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA RAJALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRES/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 719430 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 818929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12671 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS PROMOTE AND FOSTER LITERACY AND ENGLISH LANGUAGE PROFICIENCY THROUGH TEACHING AND ASSISTANCE TO PERSONS WHO FUNCTION AT THE LOWEST LEVELS OF READING, WRITING AND SPEAKING ENGLISH AND TO AID GROUPS OR ORGANIZATIONS DESIRING TO INCREASE LITERACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9625 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 491 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24569 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TUTOR TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 446287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449872 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 990 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49506 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8734 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3447 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA RAJALA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL ESOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 651481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 104919 |
| IRS990/PYOtherRevenueAmt | 0 | 3764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61974 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS MISSION IS PROMOTE AND FOSTER LITERACY AND ENGLISH LANGUAGE PROFICIENCY THROUGH TEACHING AND ASSISTANCE TO PERSONS WHO FUNCTION AT THE LOWEST LEVELS OF READING, WRITING AND SPEAKING ENGLISH AND TO AID GROUPS OR ORGANIZATIONS DESIRING TO INCREASE LITERACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS EMAILED TO MANAGEMENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION. AN EVALUATION IS CONDUCTED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | YONKERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10702 |
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| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9143757964 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-17 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.