Civic Intelligence

Literacy Inc.

990 • Fiscal year 2022 • EIN 13-3911331

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

5030 Broadway 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

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$145,649

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,106,270

Up $3,510,940 (+76%) from 2021

Net Assets

Up

$6,017,570

Up $2,207,081 (+58%) from 2021

Liabilities

Up

$2,088,700

Up $1,303,859 (+166%) from 2021

Revenue

Up

$6,716,163

Up $2,816,458 (+72%) from 2021

Expenses

Up

$4,480,628

Up $930,973 (+26%) from 2021

Net Income

Up

$2,235,535

Up $1,885,485 (+539%) from 2021

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

2022

Assets$8,106,270
Liabilities$2,088,700
Net Assets$6,017,570

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

2022

Revenue$6,716,163
Expenses$4,480,628
Net Income$2,235,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$7,750,777
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.

Linc equips children with foundational literacy skills by empowering families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,295,471$3,709,687▲ $2,414,216
Pledges and Grants Receivable$853,474$2,210,725▲ $1,357,251
Savings and Temporary Cash Investments$1,777,340$1,472,799▼ $304,541
Investments Other Securities$599,893$570,169▼ $29,724
Accounts Receivable$24,908$88,197▲ $63,289
Prepaid Expenses and Deferred Charges$28,546$39,710▲ $11,164
Land, Buildings, and Equipment, Net$1,072$357▼ $715
Total Assets$4,595,330$8,106,270▲ $3,510,940
Other Assets Total$14,626$14,626→ $0
Liabilities
Accounts Payable and Accrued Expenses$284,841$2,088,700▲ $1,803,859
Other Liabilities$500,000$0▼ $500,000
Total Liabilities$784,841$2,088,700▲ $1,303,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,357,778$3,223,697▲ $865,919
Net Assets With Donor Restrictions$1,452,711$2,793,873▲ $1,341,162
Total Net Assets Fund Balance$3,810,489$6,017,570▲ $2,207,081
Total Liabilities and Net Assets / Fund Balance$4,595,330$8,106,270▲ $3,510,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357$24,024$24,381
Other Securities$570,169--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,452,711$2,946,000-$1,604,838$2,793,873
2020$1,567,296$1,091,000-$1,205,585$1,452,711
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla GodoyDirector of AdvancementFT$126,035$19,614$145,649
Shari LevineExecutive DirectorFT$109,826$17,437$127,263
Emily GertzDirector of Strategic IntiativeFT$107,873$16,999$124,872
Emmanuel J NovyDirector of ProgramsFT$103,323$16,076$119,399

Highest Paid Contractors

ContractorServicesLocationCompensation
Shared Value MediaConsultant3951 HIGUERA STREET, Culver City, CA 90232$186,593
Apter & O'connorConsultant8473 E SENECA TURNPIKE, Manluis, NY 13104$150,000
Julie Poncelet Consulting LLCConsultant5123 W 98TH ST 1160, Minneapolis, MN 55437$145,304
Revenue and Support

Revenue Composition

Contributions and Grants
$6,508,013
Program Service Revenue
$0
Investment Income
$26,840
Other Revenue
$181,310
All Other Contributions
$3,937,853
Change in Net Assets
$2,235,535

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 Traded-$39,388Fair Market Value (FMV)
Other Non Cash Contri Table5$20,107Fair Market Value (FMV)
Total Noncash Contributions5$59,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,716,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,855
Total Revenue per Audited Statements
$6,869,018
Total Revenue per Form 990
$6,716,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,416,450
Other Expenses$1,064,178
Total Fundraising Expense$461,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,300,565$199,773$282,476$2,782,814
Fees for Services Other$343,957$69,824$77,464$491,245
Payroll Taxes$194,615$16,900$23,896$235,411
Other Employee Benefits$169,392$14,711$20,799$204,902
Current Officers, Directors, Trustees, and Key Employees$127,102$11,037$15,606$153,745
Occupancy$73,317$5,091$9,003$87,411
Fees for Services Accounting$45,270$9,190$10,195$64,655
Office Expenses$49,423$4,292$6,470$60,185
Pension Plan Contributions$32,719$2,841$4,018$39,578
Other Expenses$20,107$1,762$8,632$20,107
Insurance$12,168$1,056$1,494$14,718
Depreciation Depletion$591$51$73$715
Total Functional Expenses$3,680,440$338,501$461,687$4,480,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,661,937
Expenses per Audited Statements$4,480,628
Total Expenses per Form 990$4,480,628
Expenses Not Reported on Form 990$181,309
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,698
Fundraising Gross Income$121,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$729,286$121,698$121,698$0
Total Events$729,286$121,698$121,698$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 641, NEW YORK, NY 10034
Doing Business As
Linc

Signing Officer

Name
Kosha Udani
Title
Treasurer
Phone
2126205462
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kosha Udani
Formed
1996
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
59
Volunteers
100

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
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 equip children with foundational literacy skills essential for academic achievement by empowering families and mobilizing the community.

Form 990, Part III, Line 4A

Linc's 2-generation and community-based early childhood programming, delivered both physically and virtually across multiple virtual platforms (post-covid19), linc mobilized more than 100 community partners, including libraries, to deliver 235 reading everywhere programs and 145 parent engagement programs and workshops. We also graduated 83 parents in our very involved parent academy.

Form 990, Part IX, Line 11G

Professional fees: program service expenses 252,289. Management and general expenses 37,589. Fundraising expenses 7,387. Total expenses 297,265. Staff development & training: program service expenses 32,601. Management and general expenses 2,838. Fundraising expenses 3,983. Total expenses 39,422. Consultants: program service expenses 59,067. Management and general expenses 25,590. Fundraising expenses 66,094. Total expenses 150,751. Payroll processing services: program service expenses 0. Management and general expenses 3,807. Fundraising expenses 0. Total expenses 3,807.

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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916076
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY FRATTO ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SPIERER
IRS990/Form990PartVIISectionAGrp/PersonNm3KOSHA UDANI
IRS990/Form990PartVIISectionAGrp/PersonNm4MIMI LEVIN LIEBER IN MEMORIAM
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY DOCKRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL FOLTA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GALISKI CHAIR AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN HALPERN-LEISTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10HELENE JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE KAIKO
IRS990/Form990PartVIISectionAGrp/PersonNm12NAHID LAKHANI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES E LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA NEWBORN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN ELKIND ORCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm18SONIA ORTIZ-GULARDO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN PANTALENA
IRS990/Form990PartVIISectionAGrp/PersonNm20CLARE PREMO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm21VICTOR PICHARDO JR
IRS990/Form990PartVIISectionAGrp/PersonNm22RON RENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHANIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARI LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm27CARLA GODOY
IRS990/Form990PartVIISectionAGrp/PersonNm28EMILY GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29EMMANUEL J NOVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26109826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27126035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28107873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29103323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF STRATEGIC INTIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0607588
IRS990/FundraisingDirectExpensesAmt0121698
IRS990/FundraisingGrossIncomeAmt0121698
IRS990/GainOrLossGrp/SecuritiesAmt026472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01962572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0939388
IRS990/GrossReceiptsAmt07750777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01494
IRS990/InsuranceGrp/ManagementAndGeneralAmt01056
IRS990/InsuranceGrp/ProgramServicesAmt012168
IRS990/InsuranceGrp/TotalAmt014718
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0599893
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0570169
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357
IRS990/LandBldgEquipCostOrOtherBssAmt024381
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0912916
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/NetAssetsOrFundBalancesBOYAmt03810489
IRS990/NetAssetsOrFundBalancesEOYAmt06017570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02357778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03223697
IRS990/NoncashContributionsAmt059495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09003
IRS990/OccupancyGrp/ManagementAndGeneralAmt05091
IRS990/OccupancyGrp/ProgramServicesAmt073317
IRS990/OccupancyGrp/TotalAmt087411
IRS990/OfficeExpensesGrp/FundraisingAmt06470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04292
IRS990/OfficeExpensesGrp/ProgramServicesAmt049423
IRS990/OfficeExpensesGrp/TotalAmt060185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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