Earn & Learn Mentoring Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-1053788

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profile earnandlearnny.org

10 Mount Misery RoadHuntington, NY 11743

(631) 629-4375

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

-49%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

-13%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

883%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$38,697

Down $5,699 (-13%) from 2018

Net Assets

Down

$38,697

Down $5,699 (-13%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin10th percentile

Revenue

$11,586

Up $10,407 (+883%) from 2018

Expenses

$17,285

Up $1,574 (+10%) from 2018

Net Income

-$5,699

Up $8,833 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2019

Assets$38,697

Liabilities-

Net Assets$38,697

Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2019

Revenue$11,586

Expenses$17,285

Net Income-$5,699

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Oct 14, 2020
Return Version: 2019v5.0
Gross Receipts: $11,586

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

Description	Grants	Expenses
The Foundation helped students build academic and life skills through participation in a work/incentive/mentoring program.	$8,405	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jefry Rosmarin	Director	-	$0	-	-
Geraldin Fuller	Director	-	$0	-	-
Jeanie Roma D'Amato	Director/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: 2020-10-14
Discuss with paid preparer: Yes

Preparer

Firm: Raphael Goldberg Nikpour Cohen & Sullivan Cpas Pll
Address: 97 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer: Floria Samii Nikpour CPA
Phone: 5168648600

Supplemental Narrative

Additional Explanations

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $3393”

Other Expenses.1

“Program expenses $8405”

Other Expenses.2

“Los pass-thru Gyrodine K-1 $2493”

Other Expenses.3

“Loss from invest. Gyrodyne LLC $1093”

Other Expenses.4

“Office, post, print $355”

Other Expenses.5

“Contibution from Pass thru $11”

Raw XML Appendix138 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	44396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jefry Rosmarin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Geraldin Fuller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director/Treas.
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	15750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The Foundation helped students build academic and life skills through participation in a work/incentive/mentoring program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8405
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	17285
IRS990EZ/TotalProgramServiceExpensesAmt	0	8405
IRS990EZ/TotalRevenueAmt	0	11586
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	earnandlearnny.org
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	11500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	9830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	25330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	25330
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	11500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	9830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	25330
IRS990ScheduleA/TotalSupportAmt	0	25330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Payments of Travel or Entertainment for Public Officials $3393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Program expenses $8405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Los pass-thru Gyrodine K-1 $2493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Loss from invest. Gyrodyne LLC $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Office, post, print $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Contibution from Pass thru $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jefry Rosmarin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Earn & Learn Mentoring Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	EARN
ReturnHeader/Filer/EIN	0	461053788
ReturnHeader/Filer/PhoneNum	0	6316294375
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10 Mount Misery Road
ReturnHeader/Filer/USAddress/CityNm	0	Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261525737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN CPAS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	97 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11797
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Floria Samii Nikpour CPA
ReturnHeader/ReturnTs	0	2020-10-15T09:05:24-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,697
Liabilities: -
Net assets: $38,697
Revenue: $11,586
Expenses: $17,285
Net income: -$5,699

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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