Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,787 | $22,594 | $24,381 |
| Other Securities | $249,922 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shari Levine | Executive Director | FT | $106,100 | $8,357 | $114,457 |
| Name | Title |
|---|---|
| Carlos Rodriguez | Chairperson |
| Mary Fratto Rowe | Vice Chair |
| Andrew Spring | Director |
| Ann Short | Director |
| Carl D Folta | Director |
| Cosette Gutierrez | Director |
| Dan Lee | Director |
| Donovan Campbell | Director |
| Helene D Jaffe | Director |
| John Galiski | Director |
| John Halley | Director |
| John Pantalena | Director |
| Nasreen Davidson | Director |
| Ron Rentel | Director |
| Sonia Ortiz-gulardo | Director |
| Stephanie Young | Director |
| Steven Crabbe | Director |
| Susan Elkind Orchant | Director |
| Sylvain Grande | Director |
| Kosha Udani | Assistant Treasurer |
| Mimi Levin Lieber | Founder |
| Robert E Spierer | Secretary |
| Jacqueline a Kaiko | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $91,699 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 0 | $86,899 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $45,993 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $224,591 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,310 |
| Professional Fundraising Fees | $49,064 |
| Fundraising Direct Expenses | $4,246 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $567,276 | $53,310 | $4,246 | $49,064 |
| Total Events | $567,276 | $53,310 | $4,246 | $49,064 |
| Liability | Amount |
|---|---|
| Ppp Loan | $491,107 |
“A draft of the form 990 is e-mailed to board members for comment before filing.”
“To regularly monitor and enforce compliance with the linc's conflict of interest policy, annual conflict of interest statements are signed.”
“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.”
“Linc makes its governing documents, conflict of interest policy available upon request. The financial statements are available on the linc website.”
“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.”
“Due to the lockdown by new york city all of our programs were conducted virtually.”
“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.”
“Temporarily restricted net assets consist of contributions that are restricted by the donor for a specific project or purpose or relate to future periods.”
“Gross up of professional fundraising 49,064.”
“Gross up of professional fundraising 49,064.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE FAMILIES AND COMMUNITIES TO SUPPORT YOUNG READERS IN HIGH NEED AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 2175679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARI LEVINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126205462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5030 BROADWAY NO 641 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 672831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2529004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 513966 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4039746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2839 |
| IRS990/CYOtherExpensesAmt | 0 | 826192 |
| IRS990/CYOtherRevenueAmt | 0 | 49064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 543436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2722457 |
| IRS990/CYTotalExpensesAmt | 0 | 3597713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 571838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 49064 |
| IRS990/CYTotalRevenueAmt | 0 | 4141149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 151 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1025 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LINC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1308562 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1567296 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2868420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2067 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50119 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52916 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52524 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210996 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 49064 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 49064 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8357 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY FRATTO ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE A KAIKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KOSHA UDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT E SPIERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIMI LEVIN LIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL D FOLTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONIA ORTIZ-GULARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONOVAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN CRABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COSETTE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELENE D JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN PANTALENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON RENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN ELKIND ORCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN GALISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SYLVAIN GRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NASREEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106100 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 513966 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53310 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2309 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 1350101 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 724398 |
| IRS990/GrossReceiptsAmt | 0 | 4867484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 249922 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24381 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 722089 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2917081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3460990 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2309 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49064 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1608519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1893694 |
| IRS990/NoncashContributionsAmt | 0 | 224591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19553 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6904 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132382 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & MATERIALS CONT. |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6935 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 491107 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 332554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1801480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2251429 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179413 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4819 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32626 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1304738 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1102102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26251 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE A KAIKO |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3833859 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 778 |
| IRS990/PYOtherExpensesAmt | 0 | 901088 |
| IRS990/PYOtherRevenueAmt | 0 | 52118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 503682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2455980 |
| IRS990/PYTotalExpensesAmt | 0 | 3453068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 96000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.