REACH OUT AND READ OF GREATER NEW YORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REACH OUT AND READ OF GREATER NEW YORK INC (EIN 13-4080045)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202233199349317848
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:22:04-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134080045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH OUT AND READ OF GREATER NEW YORKBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone6464536785PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 WEST 86TH STREET 330AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY MARCHESEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6464536785PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastMARCHESEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEMILY MARCHESEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 WEST 86TH STREET 330AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,409,692GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHOUTANDREADNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT, GUIDANCE, TRAINING, AND FINANCIAL AND TECHNICAL RESOURCES TO MEMBER PROGRAMS PARTICIPATING IN NATIONAL PEDIATRIC EARLY LITERACY PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$977,692PYContributionsGrantsAmt
CY Contributions Grants$1,408,867CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$610PYInvestmentIncomeAmt
CY Investment Income$825CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$1,881CYOtherRevenueAmt
PY Total Revenue$978,302PYTotalRevenueAmt
CY Total Revenue$1,407,811CYTotalRevenueAmt
PY Grants And Similar Paid$340,853PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$486,523CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$415,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$501,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,727PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,253CYTotalFundraisingExpenseAmt
PY Other Expenses$136,443PYOtherExpensesAmt
CY Other Expenses$164,855CYOtherExpensesAmt
PY Total Expenses$906,628PYTotalExpensesAmt
CY Total Expenses$1,152,378CYTotalExpensesAmt
PY Revenues Less Expenses$71,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$255,433CYRevenuesLessExpensesAmt
Total Assets BOY$1,056,540TotalAssetsBOYAmt
Total Assets EOY$1,043,771TotalAssetsEOYAmt
Total Liabilities BOY$573,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$310,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$482,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$732,826NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREACH OUT AND READ PREPARES AMERICA'S YOUNGEST CHILDREN TO SUCCEED IN SCHOOL BY PARTNERING WITH DOCTORS TO PRESCRIBE BOOKS AND ENCOURAGE FAMILIES TO READ TOGETHER. WE BUILD ON THE UNIQUE RELATIONSHIP BETWEEN PARENTS AND MEDICAL PROVIDERS TO DEVELOP ESSENTIAL EARLY LITERACY SKILLS IN YOUNG CHILDREN VIA THE EXISTING HEALTH INFRASTRUCTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$857,329ExpenseAmt
Grant$486,523GrantAmt
Revenue$0RevenueAmt
DescREACH OUT AND READ OF GREATER NEW YORK PREPARES NEW YORK'S YOUNGEST CHILDREN TO SUCCEED IN SCHOOL BY PARTNERING WITH DOCTORS TO PRESCRIBE BOOKS AND ENCOURAGE FAMILIES TO READ TOGETHER. MEDICAL PROFESSIONALS INCORPORATE REACH OUT AND READ'S EVIDENCE-BASED MODEL INTO REGULAR PEDIATRIC CHECKUPS, BY ADVISING PARENTS ABOUT THE IMPORTANCE OF READING ALOUD AND GIVING FREE, DEVELOPMENTALLY APPROPRIATE BOOKS TO CHILDREN. THE PROGRAM BEGINS AT THE 6 MONTH CHECK UP AND CONTINUES THROUGH AGE 5, WITH A SPECIAL EMPHASIS ON CHILDREN GROWING UP IN LOW-INCOME COMMUNITIES. PRIMARILY SERVING NEW YORK CITY, WE ALSO HAVE PROGRAMS THROUGHOUT LONG ISLAND, WESTCHESTER, ROCKLAND, DUTCHESS, SULLIVAN, ORANGE, PUTNAM, COLUMBIA, AND ULSTER COUNTIES.Desc
Total Program Service Expenses$857,329TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACK E PACE IIIPersonNm
Phone6464536785PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 WEST 86TH STREET 330AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK E PACE III
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
LEORA MOGILNER MD
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
GOLDIE ALFASI-SIFFERT PHD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JASON BETESH
MEMBER2.00Yes (X)$0$0$0
RITA BRAUSE
MEMBER2.00Yes (X)$0$0$0
SUSAN ELBE
MEMBER2.00Yes (X)$0$0$0
JOSHUA GREEN
MEMBER2.00Yes (X)$0$0$0
MATT GREGORY
MEMBER2.00Yes (X)$0$0$0
JENNY GILMORE
MEMBER2.00Yes (X)$0$0$0
FARHAN HUSAIN
MEMBER2.00Yes (X)$0$0$0
ADAM KAUFMAN
MEMBER2.00Yes (X)$0$0$0
SERGEY KRAYTMAN
MEMBER2.00Yes (X)$0$0$0
JUDITH LEVINE
MEMBER2.00Yes (X)$0$0$0
BONNIE LIEBERMAN
MEMBER2.00Yes (X)$0$0$0
BIANCA MASON
MEMBER2.00Yes (X)$0$0$0
LISA NELSON
MEMBER2.00Yes (X)$0$0$0
TAANIA SHEIKH
MEMBER2.00Yes (X)$0$0$0
GARY TANNENBAUM
MEMBER2.00Yes (X)$0$0$0
ANJALI THADANI
MEMBER2.00Yes (X)$0$0$0
JANICELYNN PARK
TREASURER2.00Yes (X)Yes (X)$0$0$0
DOROTHY WEINTRAUB
MEMBER2.00Yes (X)$0$0$0
EMILY MARCHESE
EXECUTIVE DIRECTOR40.00Yes (X)$155,689$0$20,267
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,689TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,267TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,500FundraisingAmt
Government Grants$527,776GovernmentGrantsAmt
All Other Contributions$870,591AllOtherContributionsAmt
Noncash Contributions$52,277NoncashContributionsAmt
Total Contributions$1,408,867TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$825TotalRevenueColumnAmt
Exclusion$825ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,881FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,881TotalRevenueColumnAmt
Exclusion-$1,881ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,407,811TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,056ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$486,523TotalAmt
Program Services$486,523ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,935TotalAmt
Program Services$62,645ProgramServicesAmt
Management And General$62,645ManagementAndGeneralAmt
Fundraising$62,645FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,685TotalAmt
Program Services$163,077ProgramServicesAmt
Management And General$4,615ManagementAndGeneralAmt
Fundraising$66,993FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,373TotalAmt
Program Services$3,039ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,282TotalAmt
Program Services$30,770ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$12,641FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,725TotalAmt
Program Services$20,655ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt
Fundraising$8,485FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,779TotalAmt
Management And General$24,779ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,346TotalAmt
Program Services$22,935ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt
Fundraising$11,793FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,921TotalAmt
Program Services$28,847ProgramServicesAmt
Management And General$3,762ManagementAndGeneralAmt
Fundraising$8,312FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,138TotalAmt
Program Services$2,438ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,541TotalAmt
Program Services$1,421ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$771FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,157TotalAmt
Program Services$1,206ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,581TotalAmt
Program Services$7,595ProgramServicesAmt
Management And General$1,865ManagementAndGeneralAmt
Fundraising$4,121FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,433TotalAmt
Management And General$2,433ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$920TotalAmt
Program Services$515ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$21,404$21,404
DUES AND SUBSCRIPTIONS$7,616$4,259$1,046$2,311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,019TotalAmt
Management And General$6,019ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,152,378TotalAmt
Program Services$857,329ProgramServicesAmt
Management And General$114,796ManagementAndGeneralAmt
Fundraising$180,253FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$914,047BOYAmt
EOY$751,937EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,443BOYAmt
EOY$1,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,053BOYAmt
EOY$190,081EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,360BOYAmt
EOY$61,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,645BOYAmt
EOY$8,963EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,784BOYAmt
EOY$30,210EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,208BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,056,540BOYAmt
EOY$1,043,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,136BOYAmt
EOY$82,612EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$485,000BOYAmt
EOY$228,333EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,612BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$573,748BOYAmt
EOY$310,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$327,292BOYAmt
EOY$480,957EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,500BOYAmt
EOY$251,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$482,792BOYAmt
EOY$732,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,056,540BOYAmt
EOY$1,043,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$255,433ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,399NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,271,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$946,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$963,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,867CurrentTaxYearAmt
Total$5,568,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,271,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$946,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$963,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,867CurrentTaxYearAmt
Total$5,568,898TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$681,489SubstantialContributorsTotAmt
Public Support Total170$4,887,409PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610CurrentTaxYearMinus1YearAmt
Current Tax Year$825CurrentTaxYearAmt
Total$3,296TotalAmt
FieldValueIRS element (for citing)
Total Support$5,572,194TotalSupportAmt
Gross Receipts Rltd Activities$2,773GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87710PublicSupportCY170Pct
Public Support PY1700.75060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$183,591CurrentYearMinus3Amt
Current Year Minus2$181,266CurrentYearMinus2Amt
Current Year Minus1$160,994CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$525,851TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$788,777LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$45,898CurrentYearMinus3Amt
Current Year Minus2$45,317CurrentYearMinus2Amt
Current Year Minus1$40,249CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$131,464TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$197,196GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,395OtherCostOrOtherBasisAmt
Depreciation$3,432DepreciationAmt
Book Value$8,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,963TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,502,431TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,399NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$98,138DonatedServicesAndUseFcltsAmt
Revenue Not Reported$92,739RevenueNotReportedAmt
Revenue Subtotal$1,409,692RevenueSubtotalAmt
Other Revenues Not Included-$1,881OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,881RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,407,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,252,397TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,138DonatedServicesUseFcltsAmt
Other Expenses Included$1,881OtherExpensesIncludedAmt
Expenses Not Reported$100,019ExpensesNotReportedAmt
Expenses Subtotal$1,152,378ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,152,378TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING EVENT -1,881.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING EVENT 1,881.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
NEW YORK CITY HEALTH AND HOSPITALS CORPORATION
160 WATER STREET SUITE 1040NEW YORKNY10038132655001501(C)(3)$0$27,968FAIR MARKET VALUEBOOKSENCOURAGE READING
QUEENS HOSPITAL PEDIATRICS
82-68 164TH STREET PAVILION 113JAMAICANY11432116111194501(C)(3)$0$5,040FAIR MARKET VALUEBOOKSENCOURAGE READING
NYCHHC HEALTH HOSPITALSMETROPOLITAN
1901 FIRST AVENUE ROOM 523NEW YORKNY10029131656690501(C)(3)$0$9,600FAIR MARKET VALUEBOOKSENCOURAGE READING
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTERESTED HEALTH PROFESSIONALS CONTACT REACH OUT AND READ FOR AN INITIAL SCREENING. THIS INFORMS THEM OF THE PROGRAM REQUIREMENTS AND ASSESSES THEIR INITIAL SUITABILTY. THE PROSPECTIVE SITE THEN SUBMITS AN APPLICATION ALONG WITH A LETTER OF SUPPORT FROM THE CLINIC'S MEDICAL AND/OR ADMINISTRATIVE LEADERSHIP. REACH OUT AND READ PERFORMS AN INTERNAL REVIEW TO ENSURE THAT 1) THE APPLICANT SITE REPRESENTED IS A PEDIATRIC PRIMARY CARE PROVIDER (DOCTOR OR NURSE) AT A CLINIC, HOSPITAL OR PRIVATE PRACTICE, 2) THE LOCATION IS A CLINICAL SETTING WHERE PEDIATRIC PRIMARY CARE OCCURS (E.G., CANNOT BE AWIC ORGANIZATION OR HEAD START PROGRAM), 3) THE CLINICAL SITE HAS DESIGNATED A MEDICAL CHAMPION AND PROGRAM COORDINATOR WHO WILL BE IN CHARGE OF THE REACH OUT AND READ PROGRAM (MAY BE THE SAME PERSON), 4) AT LEAST 30% OF THE PATIENT POPULATION AT THE SITE LIVES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL AND IS, THEREFORE, ELIGIBLE TO RECEIVE BOOKS FROM REACH OUT AND READ. THIS CAN BE DEMONSTRATED BY INSURANCE DATA OR FEDERAL OR STATE SUBSIDIZED HEALTH INSURANCE AND, 5)THE CLINICAL SITE HAS ITS OWN FUNDRAISING CAPABILITY AND HAS SECURED 100% OF ITS FIRST ANNUAL BOOK COMMITMENT (ABC) THROUGH FUNDRAISING, OR COALITION SUPPORT IF ALL OTHER REQUIREMENTS ARE MET, EXCLUDING THIS ONE, THIS SITE WILL BE WAIT-LISTED UNTIL THIS REQUIREMENT IS MET. IF THE REACH OUT AND AND READ STAFF BELIEVES THAT THE SITE HAS MET THE ABOVE CRITERIA AND HAS THE ABILITY TO IMPLEMENT THE REACH OUT AND READ PROGRAM, IT IS APPROVED. PROVIDERS AT THE SITE ARE TRAINED IN THE REACH OUT AND READ MODEL. FINALLY, BOOKS WILL BE ORDERED. PROGRAM PROVIDERS ARE REQUIRED TO SUBMIT PROGRESS REPORTS EVERY SIX MONTHS TO REACH OUT AND READ. THESE PROGRESS REPORTS ARE REQUIRED FOR THE SITE TO RECEIVE BOOKS FROM THE NATIONAL CENTER. THE REPORTS INCLUDE INFORMATION 1) ABOUT THE CHILDREN THEY SERVE, 2) THE NUMBER OF BOOKS THEY PROVIDED, 3) LITERACY ADVICE THEY OFFERED TO PARENTS, 4) THIER ABILITY TO FUNDRAISE, AND 5) IF THEY PROVIDED LOCAL LITERACY RESOURCES TO THE PARENTS. PROGRESS REPORTS ARE INDIVIDUALLY REVIEWED TO ENSURE COMPLIANCE WITH THE REACH OUT AND READ MODEL, AND TO DETERMINE IF SITES REQUIRE ADDITIONAL TECHNICAL SUPPORT TO THRIVE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEMILY MARCHESEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$155,689BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$869DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,398NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,956TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BOOKS16$42,328COST OR SELLING PRIC
Yes (X)OFFICE SUPPLIES2$9,949COST OR SELLING PRIC
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOCUMENTS MEETINGS HELD AND ACTIONS UNDERTAKEN BY THE BOARD OF DIRECTORS, BUT DOES NOT DOCUMENT COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL REVIEW THE 990 SECTION BY SECTION, ASK QUESTIONS AS NEEDED, AND MAKE A RECOMMENDATION TO THE AUDITORS AS TO WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. BASED ON THEIR REVIEW OF THE 990, THE FINANCE COMMITTEE WILL MAKE ANY NEEDED RECOMMENDATIONS TO THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURES, ETC. AT THE NEXT PRECEDING BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY AT EVERY ANNUAL MEETING OF THE BOARD OF DIRECTORS WHERE EACH MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT IN WRITING. IF CONFLICTS EXIST, THE INDIVIDUAL MAY BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING THROUGH GUIDESTAR AND NY ATTORNEY GENERAL'S WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S CENTRAL OFFICE.
FORM 990, PART VI, SECTION B, LINE 15A:COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY BOARD MEMBERS. THE BOARD VERIFIES COMPENSATION BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATIONS AND BACKGROUND AND ABILITIES OF EMPLOYEES. THIS EVALUATION WAS LAST COMPLETED IN DECEMBER 2019.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.