Civic Intelligence

Literacycny Inc

EIN 16-1002098 • 501(c)3 • Syracuse, NY

Profile

See schedule oto provide adults in central new york with the literacy tools and skills that they need to be contributing, productive, and engaged members of the community. We do this by advocating for adult education, providing instruction, and partnering with other community based agencies. Improving adult literacy makes our community stronger.

100 New StreetSyracuse, NY 13202

www.literacycny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.88x

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

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$51,629

Up $20,532 (+66%) from 2023

Liabilities

Up

$102,582

Up $54,221 (+112%) from 2023

Net Assets

Down

-$50,953

Down $33,689 (-195%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$116,777

Down $30,370 (-21%) from 2023

Expenses

Down

$150,466

Down $45,845 (-23%) from 2023

Net Income

Up

-$33,689

Up $15,475 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $142,588Liabilities 2011: $57,734Net Assets 2011: $84,8542011Assets 2012: $123,236Liabilities 2012: $63,214Net Assets 2012: $60,0222012Assets 2013: $130,413Liabilities 2013: $41,209Net Assets 2013: $89,2042013Assets 2014: $105,400Liabilities 2014: $50,565Net Assets 2014: $54,8352014Assets 2015: $121,316Liabilities 2015: $39,809Net Assets 2015: $81,5072015Assets 2016: $128,165Liabilities 2016: $40,573Net Assets 2016: $87,5922016Assets 2017: $110,450Liabilities 2017: $35,508Net Assets 2017: $74,9422017Assets 2018: $117,664Liabilities 2018: $44,747Net Assets 2018: $72,9172018Assets 2019: $101,965Liabilities 2019: $67,300Net Assets 2019: $34,6652019Assets 2020: $104,637Liabilities 2020: $53,792Net Assets 2020: $50,8452020Assets 2022: $55,162Liabilities 2022: $23,262Net Assets 2022: $31,9002022Assets 2023: $31,097Liabilities 2023: $48,361Net Assets 2023: -$17,2642023Assets 2024: $51,629Liabilities 2024: $102,582Net Assets 2024: -$50,9532024

Highlighted filing

2024

Assets$51,629
Liabilities$102,582
Net Assets-$50,953
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $233,0442011Expenses 2012: $234,2392012Revenue 2013: $251,270Expenses 2013: $228,545Net Income 2013: $22,7252013Revenue 2014: $221,868Expenses 2014: $252,050Net Income 2014: -$30,1822014Revenue 2015: $288,607Expenses 2015: $255,425Net Income 2015: $33,1822015Revenue 2016: $353,928Expenses 2016: $348,508Net Income 2016: $5,4202016Revenue 2017: $175,622Expenses 2017: $189,964Net Income 2017: -$14,3422017Revenue 2018: $342,578Expenses 2018: $345,918Net Income 2018: -$3,3402018Revenue 2019: $313,363Expenses 2019: $351,023Net Income 2019: -$37,6602019Revenue 2020: $331,992Expenses 2020: $314,778Net Income 2020: $17,2142020Revenue 2022: $157,099Expenses 2022: $133,999Net Income 2022: $23,1002022Revenue 2023: $147,147Expenses 2023: $196,311Net Income 2023: -$49,1642023Revenue 2024: $116,777Expenses 2024: $150,466Net Income 2024: -$33,6892024

Highlighted filing

2024

Revenue$116,777
Expenses$150,466
Net Income-$33,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$51,629
Liabilities
$102,582
Net assets
-$50,953
Revenue
$116,777
Expenses
$150,466
Net income
-$33,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.03$0.51$1.17$1.50$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.48$0.17$1.47$1.96$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.57$1.34$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.54$0.51$3.32$3.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.67$0.35$3.13$3.51$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.45$0.73$3.43$3.46$0.03
2017Summary only. Only limited summary data is available for this year.$1.10$0.36$0.75$1.76$1.90$0.14
2016Summary only. Only limited summary data is available for this year.$1.28$0.41$0.88$3.54$3.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.82$2.89$2.55$0.33
2014Summary only. Only limited summary data is available for this year.$1.05$0.51$0.55$2.22$2.52$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$2.51$2.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.63$0.60$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.58$0.85$2.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$157,099
Mission and Program Overview

Mission

To provide adults in central new york with the literacy tools and skills that they need to be contributing, productive, and engaged members of the community. We do this by advocating for adult education, providing instruction, and partnering with other community based agencies. Improving adult literacy makes our community stronger.

Provide tutors and support to adults for reading, math, english, and digital literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,800$51,018▲ $42,218
Land, Buildings, and Equipment, Net$0$4,144▲ $4,144
Total Assets$8,800$55,162▲ $46,362
Liabilities
Other Liabilities$0$20,000▲ $20,000
Deferred Revenue-$2,000-
Accounts Payable and Accrued Expenses-$1,262-
Total Liabilities$0$23,262▲ $23,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,800$31,900▲ $23,100
Total Net Assets Fund Balance$8,800$31,900▲ $23,100
Total Liabilities and Net Assets / Fund Balance$8,800$55,162▲ $46,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,144$403$4,547
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Justin ChantraBoard President
Dick SargentBoard Vice President
Millie SefranekBoard Member
Ragni MehtaBoard Member
Ruth SteinBoard Member
Marie SarnoBoard Secretary
David WymanBoard Treasurer
Joshua StapfExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$157,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,099
Change in Net Assets
$23,100

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
Other Non Cash Contri Table0$17,743Fair Market Value (FMV)
Other Non Cash Contri Table12$16,514Fair Market Value (FMV)
Total Noncash Contributions12$34,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,808
Total Revenue per Audited Statements
$174,907
Total Revenue per Form 990
$157,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,303
Salaries, Compensation, and Employee Benefits$39,696
Total Fundraising Expense$5,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,600$4,200$4,200$42,000
Other Salaries and Wages$29,566$4,699-$34,265
Office Expenses$2,404$6,393$696$9,493
Fees for Services Other-$4,255$100$4,355
Payroll Taxes$2,831$472-$3,303
Insurance-$2,320-$2,320
Other Employee Benefits$2,128--$2,128
Travel$844$451-$1,295
Conferences and Meetings$535$61-$596
Depreciation Depletion-$403-$403
Other Expenses$31$20$80$131
Total Functional Expenses$105,649$23,274$5,076$133,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,807
Expenses per Audited Statements$133,999
Total Expenses per Form 990$133,999
Expenses Not Reported on Form 990$17,808
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Literacy volunteers of rochester, inc. Provided staffing, program management, financial management, fundraising, marketing, and running of the every day business. This includes joshua stapf, executive director of literacy volunteers of rochester, inc, work as executive director of literacy cny. Mr. Stapf is paid soley by literacy volunteers of rochester, inc. Total management fees paid to the literacy volunteers of rochester, inc. During the calendar year 2022 was $22,500.”

Form 990, Part VI, Section A, Line 7A

“Literacy volunteers of rochester, inc's board and key employees have a contractual right to appoint or remove any number of the members of the organization's board and their employees. The majority of all the financial, management, and programmatic decisions are made by literacy volunteers of rochester, inc's board and employees.”

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

“The audit committee review and approves the return prior to filing. A copy of the return is sent to all members of the board.”

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

“Policies and procedures are provided to new board members and new staff. Also, these policies and procedures are regularly discussed at board and staff meetings. Board members are required to disclose conflicts of interest at the beginning of every board meeting and a list of current vendors is made available twice a year.”

Form 990, Part VI, Section B, Line 15

“The board of directors of literacy volunteers of rochester, inc. Sets the compensation levels of the executive director.”

Form 990, Part VI, Section C, Line 19

“All required documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Cny Inc
EIN
16-1002098
Phone
3154711300
Address
100 NEW STREET, SYRACUSE, NY 13202

Signing Officer

Name
Joshua Stapf
Title
Executive Director
Phone
3154711300
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Stapf
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jason Redman
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Launched a digital literacy program to teach basic computer skills and help community members complete computer based tasks. This program took place in onondaga, oneida, madison, and herkimer counties”

Form 990, Part XII, Line 2C

“There has been no change in their oversight or selection process for the selection of an independent accountant to prepare the necessary financial statements of the organizaiton.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a non-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2022, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2019. The tax returns for years ended june 30, 2019 through june 30, 2022 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have not material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01262
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TUTORS AND SUPPORT TO ADULTS FOR READING, MATH, ENGLISH, AND DIGITAL LITERACY.
IRS990/AllOtherContributionsAmt0147099
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSHUA STAPF EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03154202355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NEW ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08800
IRS990/CashNonInterestBearingGrp/EOYAmt051018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt061
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0535
IRS990/ConferencesMeetingsGrp/TotalAmt0596
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094303
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023100
IRS990/CYSalariesCompEmpBnftPaidAmt039696
IRS990/CYTotalExpensesAmt0133999
IRS990/CYTotalFundraisingExpenseAmt05076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0403
IRS990/DepreciationDepletionGrp/TotalAmt0403
IRS990/Desc0PROVIDE ENGLISH LANGUAGE, MATH, AND READING TUTORING TO MEMBERS OF THE ONONDAGA COUNTY COMMUNITY. DURING FISCAL YEAR 2021-2022, LAUNCHED A DIGITAL LITERACY PROGRAM TO TEACH BASIC COMPUTER SKILLS AND HELP COMMUNITY MEMBERS COMPLETE COMPUTER BASED TASKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt04200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033600
IRS990/FeesForServicesManagementGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04255
IRS990/FeesForServicesOtherGrp/TotalAmt04355
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0JUSTIN CHANTRA
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE SARNO
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MILLIE SEFRANEK
IRS990/Form990PartVIISectionAGrp/PersonNm6RAGNI MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA STAPF
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02320
IRS990/InsuranceGrp/TotalAmt02320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04144
IRS990/LandBldgEquipCostOrOtherBssAmt04547
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY CNY IS AN ORGANIZATION THAT TRAINS VOLUNTEERS TO IMPROVE THE READING, ENGLISH LANGUAGE, MATH, AND DIGITAL LITERACY SKILLS OF ADULTS. OUR TRAINED VOLUNTEERS SUPPORT PARTICIPANTS IN ACHIEVING THEIR PERSONAL GOALS TO FULLY PARTICIPATE IN THE COMMUNITY AS CITIZENS, PARENTS, CONSUMERS, AND WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08800
IRS990/NetAssetsOrFundBalancesEOYAmt031900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034257
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06393
IRS990/OfficeExpensesGrp/ProgramServicesAmt02404
IRS990/OfficeExpensesGrp/TotalAmt09493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02128
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc2AFFILIATE FEE
IRS990/OtherExpensesGrp/Desc3MISCELLAENOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt032866
IRS990/OtherExpensesGrp/ProgramServicesAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt2219
IRS990/OtherExpensesGrp/ProgramServicesAmt331
IRS990/OtherExpensesGrp/TotalAmt032866
IRS990/OtherExpensesGrp/TotalAmt1625
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029566
IRS990/OtherSalariesAndWagesGrp/TotalAmt034265
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0472
IRS990/PayrollTaxesGrp/ProgramServicesAmt02831
IRS990/PayrollTaxesGrp/TotalAmt03303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA STAPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt058320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01153477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153477
IRS990ScheduleA/TotalSupportAmt01157216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017808
IRS990ScheduleD/DonatedServicesUseFcltsAmt017808
IRS990ScheduleD/EquipmentGrp/BookValueAmt04144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04547
IRS990ScheduleD/ExpensesNotReportedAmt017808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt017808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0157099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2022, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2019. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NOT MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04144
IRS990ScheduleD/TotalExpensesPerForm990Amt0133999
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleD/TotalRevenuePerForm990Amt0157099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151807
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BANNER & PROMOTIONAL MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMPUTERS AND ACCESSORIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017743
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116514
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNCHED A DIGITAL LITERACY PROGRAM TO TEACH BASIC COMPUTER SKILLS AND HELP COMMUNITY MEMBERS COMPLETE COMPUTER BASED TASKS. THIS PROGRAM TOOK PLACE IN ONONDAGA, ONEIDA, MADISON, AND HERKIMER COUNTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITERACY VOLUNTEERS OF ROCHESTER, INC. PROVIDED STAFFING, PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, FUNDRAISING, MARKETING, AND RUNNING OF THE EVERY DAY BUSINESS. THIS INCLUDES JOSHUA STAPF, EXECUTIVE DIRECTOR OF LITERACY VOLUNTEERS OF ROCHESTER, INC, WORK AS EXECUTIVE DIRECTOR OF LITERACY CNY. MR. STAPF IS PAID SOLEY BY LITERACY VOLUNTEERS OF ROCHESTER, INC. TOTAL MANAGEMENT FEES PAID TO THE LITERACY VOLUNTEERS OF ROCHESTER, INC. DURING THE CALENDAR YEAR 2022 WAS $22,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LITERACY VOLUNTEERS OF ROCHESTER, INC'S BOARD AND KEY EMPLOYEES HAVE A CONTRACTUAL RIGHT TO APPOINT OR REMOVE ANY NUMBER OF THE MEMBERS OF THE ORGANIZATION'S BOARD AND THEIR EMPLOYEES. THE MAJORITY OF ALL THE FINANCIAL, MANAGEMENT, AND PROGRAMMATIC DECISIONS ARE MADE BY LITERACY VOLUNTEERS OF ROCHESTER, INC'S BOARD AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE REVIEW AND APPROVES THE RETURN PRIOR TO FILING. A COPY OF THE RETURN IS SENT TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND PROCEDURES ARE PROVIDED TO NEW BOARD MEMBERS AND NEW STAFF. ALSO, THESE POLICIES AND PROCEDURES ARE REGULARLY DISCUSSED AT BOARD AND STAFF MEETINGS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE BEGINNING OF EVERY BOARD MEETING AND A LIST OF CURRENT VENDORS IS MADE AVAILABLE TWICE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OF LITERACY VOLUNTEERS OF ROCHESTER, INC. SETS THE COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN THEIR OVERSIGHT OR SELECTION PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO PREPARE THE NECESSARY FINANCIAL STATEMENTS OF THE ORGANIZAITON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08800
IRS990/TotalAssetsEOYAmt055162
IRS990/TotalAssetsGrp/BOYAmt08800
IRS990/TotalAssetsGrp/EOYAmt055162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt023262
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0451
IRS990/TravelGrp/ProgramServicesAmt0844
IRS990/TravelGrp/TotalAmt01295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0100 NEW STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LITERACYCNY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA STAPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154711300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12

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