Civic Intelligence

Literacy Inc.

990 • Fiscal year 2020 • EIN 13-3911331

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

5030 Broadway No 641New York, NY 10034

(212) 620-5462

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$114,457

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

4.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,273,397

Up $1,114,909 (+35%) from 2019

Net Assets

Up

$3,460,990

Up $543,909 (+19%) from 2019

Liabilities

Up

$812,407

Up $571,000 (+237%) from 2019

Revenue

Up

$4,141,149

Up $184,399 (+4.7%) from 2019

Expenses

Up

$3,597,713

Up $144,645 (+4.2%) from 2019

Net Income

Up

$543,436

Up $39,754 (+7.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $518,202Liabilities 2011: $37,440Net Assets 2011: $480,7622011Assets 2012: $1,068,164Liabilities 2012: $29,716Net Assets 2012: $1,038,4482012Assets 2013: $2,049,677Liabilities 2013: $54,757Net Assets 2013: $1,994,9202013Assets 2014: $2,299,943Liabilities 2014: $80,441Net Assets 2014: $2,219,5022014Assets 2015: $2,029,564Liabilities 2015: $77,726Net Assets 2015: $1,951,8382015Assets 2016: $2,127,168Liabilities 2016: $114,496Net Assets 2016: $2,012,6722016Assets 2017: $2,096,242Liabilities 2017: $261,717Net Assets 2017: $1,834,5252017Assets 2018: $2,619,387Liabilities 2018: $205,988Net Assets 2018: $2,413,3992018Assets 2019: $3,158,488Liabilities 2019: $241,407Net Assets 2019: $2,917,0812019Assets 2020: $4,273,397Liabilities 2020: $812,407Net Assets 2020: $3,460,9902020Assets 2021: $4,595,330Liabilities 2021: $784,841Net Assets 2021: $3,810,4892021Assets 2022: $8,106,270Liabilities 2022: $2,088,700Net Assets 2022: $6,017,5702022Assets 2023: $6,536,572Liabilities 2023: $556,645Net Assets 2023: $5,979,9272023Assets 2024: $9,133,070Liabilities 2024: $480,370Net Assets 2024: $8,652,7002024Assets 2025: $8,174,447Liabilities 2025: $359,495Net Assets 2025: $7,814,9522025

Highlighted filing

2020

Assets$4,273,397
Liabilities$812,407
Net Assets$3,460,990

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $797,778Expenses 2011: $776,643Net Income 2011: $21,1352011Revenue 2012: $1,268,550Expenses 2012: $710,864Net Income 2012: $557,6862012Revenue 2013: $1,774,836Expenses 2013: $818,364Net Income 2013: $956,4722013Revenue 2014: $1,564,371Expenses 2014: $1,339,789Net Income 2014: $224,5822014Revenue 2015: $1,574,103Expenses 2015: $1,841,767Net Income 2015: -$267,6642015Revenue 2016: $2,414,720Expenses 2016: $2,353,886Net Income 2016: $60,8342016Revenue 2017: $2,426,546Expenses 2017: $2,604,693Net Income 2017: -$178,1472017Revenue 2018: $3,684,440Expenses 2018: $3,105,566Net Income 2018: $578,8742018Revenue 2019: $3,956,750Expenses 2019: $3,453,068Net Income 2019: $503,6822019Revenue 2020: $4,141,149Expenses 2020: $3,597,713Net Income 2020: $543,4362020Revenue 2021: $3,899,705Expenses 2021: $3,549,655Net Income 2021: $350,0502021Revenue 2022: $6,716,163Expenses 2022: $4,480,628Net Income 2022: $2,235,5352022Revenue 2023: $5,091,797Expenses 2023: $5,155,894Net Income 2023: -$64,0972023Revenue 2024: $8,315,546Expenses 2024: $5,700,357Net Income 2024: $2,615,1892024Revenue 2025: $5,258,205Expenses 2025: $6,015,831Net Income 2025: -$757,6262025

Highlighted filing

2020

Revenue$4,141,149
Expenses$3,597,713
Net Income$543,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$4,867,484
Mission and Program Overview

Mission

Linc's mission is to equip children with foundational literacy skills essential for kindergarten readiness and academic achievement by empowering families and mobilizing the community.

To engage families and communities to support young readers in high need areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,831$2,529,004▲ $1,856,173
Pledges and Grants Receivable$1,304,738$1,102,102▼ $202,636
Savings and Temporary Cash Investments$1,114,499$294,922▼ $819,577
Investments Other Securities-$249,922-
Accounts Receivable$5,181$53,739▲ $48,558
Prepaid Expenses and Deferred Charges$44,577$26,251▼ $18,326
Land, Buildings, and Equipment, Net$2,812$1,787▼ $1,025
Total Assets$3,158,488$4,273,397▲ $1,114,909
Other Assets Total$13,850$15,670▲ $1,820
Liabilities
Other Liabilities$0$491,107▲ $491,107
Accounts Payable and Accrued Expenses$241,407$321,300▲ $79,893
Total Liabilities$241,407$812,407▲ $571,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,519$1,893,694▲ $285,175
Net Assets With Donor Restrictions$1,308,562$1,567,296▲ $258,734
Total Net Assets Fund Balance$2,917,081$3,460,990▲ $543,909
Total Liabilities and Net Assets / Fund Balance$3,158,488$4,273,397▲ $1,114,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,787$22,594$24,381
Other Securities$249,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,308,562$1,400,550-$1,141,816$1,567,296
2018$1,077,008$1,201,066-$969,512$1,308,562
2017$975,596$1,069,512-$968,100$1,077,008
2016$1,158,446$843,100-$1,025,950$975,596
2015$1,148,996$1,150,950-$1,141,500$1,158,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari LevineExecutive DirectorFT$106,100$8,357$114,457

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,039,746
Program Service Revenue
$49,500
Investment Income
$2,839
Other Revenue
$49,064
All Other Contributions
$2,175,679
Change in Net Assets
$543,436

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$91,699Fair Market Value (FMV)
Other Non Cash Contri Table0$86,899Fair Market Value (FMV)
Other Non Cash Contri Table2$45,993Fair Market Value (FMV)
Total Noncash Contributions3$224,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,092,085
Revenue Not Reported on Financial Statements
$49,064
Revenue Not Reported on Form 990
$30,634
Other Revenue Adjustments
$49,064
Total Revenue per Audited Statements
$4,122,719
Total Revenue per Form 990
$4,141,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,722,457
Other Expenses$826,192
Total Fundraising Expense$571,838
Professional Fundraising Fees$49,064
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,480$117,395$332,554$2,251,429
Fees for Services Other$153,497$4,975$52,524$210,996
Payroll Taxes$143,557$9,355$26,501$179,413
Other Employee Benefits$105,925$6,904$19,553$132,382
Current Officers, Directors, Trustees, and Key Employees$101,305$6,601$18,701$126,607
Occupancy$81,947$5,340$15,128$102,415
Other Expenses$37,853$1,444$35,780$75,077
Fees for Services Accounting$50,119$730$2,067$52,916
Fees for Services Professional Fundraising--$49,064$49,064
Office Expenses$35,060$2,284$6,473$43,817
Pension Plan Contributions$26,106$1,701$4,819$32,626
Insurance$8,600$560$1,588$10,748
Depreciation Depletion$820$54$151$1,025
Total Functional Expenses$2,868,420$157,455$571,838$3,597,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,597,713
Total Expenses per Audited Statements$3,578,810
Expenses per Audited Statements$3,548,649
Expenses Not Reported on Financial Statements$49,064
Other Expense Adjustments$49,064
Expenses Not Reported on Form 990$30,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,310
Professional Fundraising Fees$49,064
Fundraising Direct Expenses$4,246

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$567,276$53,310$4,246$49,064
Total Events$567,276$53,310$4,246$49,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$491,107
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is e-mailed to board members for comment before filing.

Form 990, Part VI, Section B, Line 12C

To regularly monitor and enforce compliance with the linc's conflict of interest policy, annual conflict of interest statements are signed.

Form 990, Part VI, Section B, Line 15

The board of directors conducts a yearly performance review of the executive director and sets the salary for the new year. This is done approximately in september for an october 1 new salary.

Form 990, Part VI, Section C, Line 19

Linc makes its governing documents, conflict of interest policy available upon request. The financial statements are available on the linc website.

Filing and Contact Details

Filer

Filer Name
Literacy Inc
EIN
13-3911331
Phone
2126205462
Address
5030 BROADWAY NO 641, NEW YORK, NY 10034
Doing Business As
Linc

Signing Officer

Name
Jacqueline a Kaiko
Title
Treasurer
Phone
2126205462
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline a Kaiko
Formed
1996
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
51
Volunteers
137

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Literacy inc. (linc) is an award-winning organization that provides effective early learning strategies for parents to build a strong literacy foundation for their children during their first five years of development, a time when their future outcomes are shaped. Our mission is to engage families and community members to support young readers in high-need neighborhoods. With linc, children become lifelong readers; parents learn and develop skills, volunteer at school and become literacy advocates in their communities.

Form 990, Part III, Line 3

Due to the lockdown by new york city all of our programs were conducted virtually.

Form 990, Part III, Line 4A

Linc overcame challenges posed by the pandemic to ensure children and education remain top priorities in our city. Linc adapted to the constraints of social distancing and school and library closures with a robust menu of virtual programming to address the socio-emotional learning and early educational needs of children and to engage and support families. Linc's 2-generation and community-based early childhood programming, delivered physically (pre-covid19) and on its website and across multiple virtual platforms (post-covid19), mobilized more than 147 community partners, including libraries, to deliver 57 reading everywhere programs and 193 parent workshops. Our very involved parent academy graduates (vips) organized more than 127 literacy events across new york city. Linc also partnered with 13 schools to implement 25 reading buddies programs. Our impact is evident in the attitude and behavior change among parents who participated in our programs: 90% parents of children younger than five know the importance of reading to their child from the day they are born 89% parents make the reading experience engaging by asking questions about the story and pictures 75% parents with children younger than five report reading five or more days a week to their child from parents to literacy advocates. Parents who graduate from our very involved parent academy are a strong catalyst for change at multiple levels: at home: 90% read out loud more often with their children. 95% feel more confident reading out loud. 89% talk, play, and sing more often with their children. 90% read to themselves for pleasure more often. 97% are more active in their children's learning at home. Home-school connection: 90% feel more knowledgeable about child development. 97% are more active in their children's education at school. 98% feel prepared to promote literacy programs in their child's school. In the community: 97% feel prepared to do a read-aloud in their neighborhood. 100% understand how to choose the right book for children at different ages. 100% understand how to plan activities or a sing-along. 95% parents feel more confident talking to neighbors about the importance of reading to children. 100% children get more excited to read. 100% parents know about more resources and support for their families. 100% parents get to meet other parents in the community.

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted net assets consist of contributions that are restricted by the donor for a specific project or purpose or relate to future periods.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of professional fundraising 49,064.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up of professional fundraising 49,064.

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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT E SPIERER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIMI LEVIN LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL D FOLTA
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA ORTIZ-GULARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9DONOVAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN CRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm11COSETTE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HELENE D JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PANTALENA
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17RON RENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN ELKIND ORCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN GALISKI
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm22SYLVAIN GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm23NASREEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0513966
IRS990/FundraisingDirectExpensesAmt04246
IRS990/FundraisingGrossIncomeAmt053310
IRS990/GainOrLossGrp/SecuritiesAmt02309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01350101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0724398
IRS990/GrossReceiptsAmt04867484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01588
IRS990/InsuranceGrp/ManagementAndGeneralAmt0560
IRS990/InsuranceGrp/ProgramServicesAmt08600
IRS990/InsuranceGrp/TotalAmt010748
IRS990/InvestmentIncomeGrp/ExclusionAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249922
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01787
IRS990/LandBldgEquipCostOrOtherBssAmt024381
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02917081
IRS990/NetAssetsOrFundBalancesEOYAmt03460990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01608519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01893694
IRS990/NoncashContributionsAmt0224591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015128
IRS990/OccupancyGrp/ManagementAndGeneralAmt05340
IRS990/OccupancyGrp/ProgramServicesAmt081947
IRS990/OccupancyGrp/TotalAmt0102415
IRS990/OfficeExpensesGrp/FundraisingAmt06473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OfficeExpensesGrp/ProgramServicesAmt035060
IRS990/OfficeExpensesGrp/TotalAmt043817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013850
IRS990/OtherAssetsTotalGrp/EOYAmt015670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132382
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS CONT.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06935
IRS990/OtherExpensesGrp/FundraisingAmt135780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11444
IRS990/OtherExpensesGrp/ProgramServicesAmt0189259
IRS990/OtherExpensesGrp/ProgramServicesAmt1132892
IRS990/OtherExpensesGrp/ProgramServicesAmt237853
IRS990/OtherExpensesGrp/TotalAmt0196306
IRS990/OtherExpensesGrp/TotalAmt1132892
IRS990/OtherExpensesGrp/TotalAmt275077
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0491107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0332554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01801480
IRS990/OtherSalariesAndWagesGrp/TotalAmt02251429
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143557
IRS990/PayrollTaxesGrp/TotalAmt0179413
IRS990/PensionPlanContributionsGrp/FundraisingAmt04819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026106
IRS990/PensionPlanContributionsGrp/TotalAmt032626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01304738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01102102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026251
IRS990/PrincipalOfficerNm0JACQUELINE A KAIKO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03833859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0901088
IRS990/PYOtherRevenueAmt052118
IRS990/PYProgramServiceRevenueAmt069995
IRS990/PYRevenuesLessExpensesAmt0503682
IRS990/PYSalariesCompEmpBnftPaidAmt02455980
IRS990/PYTotalExpensesAmt03453068
IRS990/PYTotalProfFndrsngExpnsAmt096000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$0.36$7.81$5.26$6.02$0.76
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.48$8.65$8.32$5.70$2.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.56$5.98$5.09$5.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$2.09$6.02$6.72$4.48$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.78$3.81$3.90$3.55$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.81$3.46$4.14$3.60$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.24$2.92$3.96$3.45$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.21$2.41$3.68$3.11$0.58
2017Summary only. Only limited summary data is available for this year.$2.10$0.26$1.83$2.43$2.60$0.18
2016Summary only. Only limited summary data is available for this year.$2.13$0.11$2.01$2.41$2.35$0.06
2015Summary only. Only limited summary data is available for this year.$2.03$0.08$1.95$1.57$1.84$0.27
2014Summary only. Only limited summary data is available for this year.$2.30$0.08$2.22$1.56$1.34$0.22
2013Summary only. Only limited summary data is available for this year.$2.05$0.05$1.99$1.77$0.82$0.96
2012Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$1.27$0.71$0.56
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.80$0.78$0.02