Civic Intelligence

Earn & Learn Mentoring Foundation Inc

EIN 46-1053788 • 501(c)3 • Huntington, NY

Profile

The Foundations mission is to help students build academic and life skills through participation in a work/incentive/mentoring program. With the combined involvement of our mentors, school administrators, teachers, parents and family, our hope is the students will improve their grade, school participation, and ultimately their self-esteem. This combined support can make a tremendous difference in a childs academic performance and attitude. Optimally, we want to see the students graduate high school and go on to college and/or fulfilling jobs.

10 Mount Misery RoadHuntington, NY 11743

earnandlearnny.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE B92 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

99th percentile

1736%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,286

Down $3,407 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,286

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$5,674

Up $5,365 (+1736%) from 2023

Expenses

Up

$9,081

Up $3,112 (+52%) from 2023

Net Income

Up

-$3,407

Up $2,253 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2012: $107,730Liabilities 2012: $02012Assets 2013: $62,381Liabilities 2013: $1,600Net Assets 2013: $60,7812013Assets 2014: $105,063Net Assets 2014: $105,0632014Assets 2015: $89,154Net Assets 2015: $89,1542015Assets 2016: $75,438Net Assets 2016: $75,4382016Assets 2017: $58,928Net Assets 2017: $58,9282017Assets 2018: $44,396Net Assets 2018: $44,3962018Assets 2019: $38,697Net Assets 2019: $38,6972019Assets 2020: $35,579Liabilities 2020: $02020Assets 2021: $27,743Net Assets 2021: $27,7432021Assets 2022: $22,353Liabilities 2022: $02022Assets 2023: $16,693Liabilities 2023: $02023Assets 2024: $13,286Net Assets 2024: $13,2862024

Highlighted filing

2024

Assets$13,286
Liabilities-
Net Assets$13,286
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $108,580Expenses 2012: $850Net Income 2012: $107,7302012Revenue 2013: -$24,401Expenses 2013: $22,548Net Income 2013: -$46,9492013Revenue 2014: $28,735Expenses 2014: $20,133Net Income 2014: $8,6022014Revenue 2015: $32,915Expenses 2015: $14,737Net Income 2015: $18,1782015Revenue 2016: $2,545Expenses 2016: $16,067Net Income 2016: -$13,5222016Revenue 2017: $4,868Expenses 2017: $21,378Net Income 2017: -$16,5102017Revenue 2018: $1,179Expenses 2018: $15,711Net Income 2018: -$14,5322018Revenue 2019: $11,586Expenses 2019: $17,285Net Income 2019: -$5,6992019Revenue 2020: $24,053Expenses 2020: $8,435Net Income 2020: $15,6182020Revenue 2021: $84Expenses 2021: $7,920Net Income 2021: -$7,8362021Revenue 2022: $167Expenses 2022: $5,549Net Income 2022: -$5,3822022Revenue 2023: $309Expenses 2023: $5,969Net Income 2023: -$5,6602023Revenue 2024: $5,674Expenses 2024: $9,081Net Income 2024: -$3,4072024

Highlighted filing

2024

Revenue$5,674
Expenses$9,081
Net Income-$3,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,286
Liabilities
-
Net assets
$13,286
Revenue
$5,674
Expenses
$9,081
Net income
-$3,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.06$0.09$0.03
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.06$0.06
2022Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.00$0.08$0.08
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.24$0.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.12$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.01$0.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.05$0.21$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.03$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.33$0.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.29$0.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.24$0.23$0.47
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.09$0.01$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 20, 2025
Return Version
2024v5.2
Gross Receipts
$5,674
Mission and Program Overview

Mission

The Foundations mission is to help students build academic and life skills through participation in a work/incentive/mentoring program. With the combined involvement of our mentors, school administrators, teachers, parents and family, our hope is the students will improve their grades, school participation, and ultimately their self-esteem. This combined support can make a tremendous difference in a childs academic performance and attitude. Optimally, we want to see the students graduate high school and go on to college and/or fulfilling jobs.

Program Services

DescriptionGrantsExpenses
The Foundation helped students build academic and life skills through participation in a work/incentive/mentoring program.-$6,402
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jefry RosmarinDirector-$0--
Geraldin FullerDirector-$0--
Denise KarahalisDirector/Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Earn & Learn Mentoring Foundation Inc
EIN
46-1053788
Phone
6316294375
Address
10 Mount Misery Road, Huntington, NY 11743

Signing Officer

Name
Jefry Rosmarin
Title
Director
Signed
2025-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Raphael Goldberg Nikpour & Cohen
Address
97 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Floria Samii Nikpour CPA
Phone
5168648600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program expenses $6402”

Other Expenses.2

“Loss pass-thru Gyrodine K-1 $393”

Other Expenses.3

“Administrative expenses $33”

Other Expenses.4

“Contibution from Pass thru $3”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jefry Rosmarin
IRS990EZ/BooksInCareOfDetail/PhoneNum06316294375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Mount Misery Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jefry Rosmarin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geraldin Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Karahalis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundations mission is to help students build academic and life skills through participation in a work/incentive/mentoring program. With the combined involvement of our mentors, school administrators, teachers, parents and family, our hope is the students will improve their grades, school participation, and ultimately their self-esteem. This combined support can make a tremendous difference in a childs academic performance and attitude. Optimally, we want to see the students graduate high school and go on to college and/or fulfilling jobs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation helped students build academic and life skills through participation in a work/incentive/mentoring program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09081
IRS990EZ/TotalProgramServiceExpensesAmt06402
IRS990EZ/TotalRevenueAmt05674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0earnandlearnny.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014000
IRS990ScheduleA/TotalSupportAmt014000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $6402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loss pass-thru Gyrodine K-1 $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative expenses $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contibution from Pass thru $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jefry Rosmarin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earn & Learn Mentoring Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EARN
ReturnHeader/Filer/EIN0461053788
ReturnHeader/Filer/PhoneNum06316294375
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Mount Misery Road
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261525737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPHAEL GOLDBERG NIKPOUR & COHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floria Samii Nikpour CPA
ReturnHeader/ReturnTs02025-09-22T08:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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