REACH OUT AND READ OF GREATER NEW YORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REACH OUT AND READ OF GREATER NEW YORK INC (EIN 13-4080045)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-23
IRS object ID
202041149349301409
Schema version
2018v3.1
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)
Return2020-04-23T14:20:22-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134080045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH OUT AND READ OF GREATER NEW YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone6462370103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 MAIDEN LANE NO 1102AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN DELLA NOCEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6462370103PhoneNum
Signature2020-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-20IPDt
IP Tm11:03:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB76E0BF02510E84774D23025ACA82C8567F4C183AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN DELLA NOCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 MAIDEN LANE NO 1102AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$989,809GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,271,673PYContributionsGrantsAmt
CY Contributions Grants$946,689CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$14,781CYProgramServiceRevenueAmt
PY Investment Income$588PYInvestmentIncomeAmt
CY Investment Income$739CYInvestmentIncomeAmt
PY Other Revenue$14,184PYOtherRevenueAmt
CY Other Revenue-$30,463CYOtherRevenueAmt
PY Total Revenue$1,286,445PYTotalRevenueAmt
CY Total Revenue$931,746CYTotalRevenueAmt
PY Grants And Similar Paid$625,314PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$473,989CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,649PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$382,370CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,695CYTotalFundraisingExpenseAmt
PY Other Expenses$163,002PYOtherExpensesAmt
CY Other Expenses$234,554CYOtherExpensesAmt
PY Total Expenses$1,140,965PYTotalExpensesAmt
CY Total Expenses$1,090,913CYTotalExpensesAmt
PY Revenues Less Expenses$145,480PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$159,167CYRevenuesLessExpensesAmt
Total Assets BOY$782,700TotalAssetsBOYAmt
Total Assets EOY$615,208TotalAssetsEOYAmt
Total Liabilities BOY$124,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$658,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$500,189NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUPPORT, GUIDANCE, TRAINING, AND FINANCIAL AND TECHNICAL RESOURCES TO MEMBER PROGRAMS PARTICIPATING IN NATIONAL PEDIATRIC EARLY LITERACY PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$801,733ExpenseAmt
Grant$473,989GrantAmt
Revenue$14,781RevenueAmt
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$801,733TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACK E PACE IIIPersonNm
Phone6462370103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 MAIDEN LANE NO 1102AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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
STEPHEN DELLA NOCE
TREASURER2.00Yes (X)Yes (X)$0$0$0
RITA BRAUSE
MEMBER2.00Yes (X)$0$0$0
STEPHEN DELLA NOCE
MEMBER2.00Yes (X)$0$0$0
SUSAN ELBE
MEMBER2.00Yes (X)$0$0$0
JOSHUA GREEN
MEMBER2.00Yes (X)$0$0$0
SIMON HODGKINSON
MEMBER2.00Yes (X)$0$0$0
ADAM KAUFMAN
MEMBER2.00Yes (X)$0$0$0
SUSAN 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
LEORA MOGILNER MD
MEMBER2.00Yes (X)$0$0$0
GARY TANNENBAUM
MEMBER2.00Yes (X)$0$0$0
CRAIG TESSIMOND
MEMBER2.00Yes (X)$0$0$0
ANJALI THADANI
MEMBER2.00Yes (X)$0$0$0
DOROTHY WEINTRAUB
MEMBER2.00Yes (X)$0$0$0
LESLIE K BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$32,768$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,768TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$73,500MembershipDuesAmt
Fundraising$164,403FundraisingAmt
Government Grants$346,500GovernmentGrantsAmt
All Other Contributions$362,286AllOtherContributionsAmt
Noncash Contributions$101,838NoncashContributionsAmt
Total Contributions$946,689TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL AND SERVICE FEEDesc
Business611710BusinessCd
Total Revenue Column$14,781TotalRevenueColumnAmt
Related Or Exempt Func Income$14,781RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,781TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$622TotalRevenueColumnAmt
Exclusion$622ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$622SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$505SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$117SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$117TotalRevenueColumnAmt
Exclusion$117ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,095FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$164,403ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,558FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,463TotalRevenueColumnAmt
Exclusion-$30,463ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$931,746TotalRevenueColumnAmt
Related Or Exempt Func Income$14,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,724ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$473,989TotalAmt
Program Services$473,989ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,459TotalAmt
Program Services$87,334ProgramServicesAmt
Management And General$19,104ManagementAndGeneralAmt
Fundraising$30,021FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,240TotalAmt
Program Services$115,994ProgramServicesAmt
Management And General$25,374ManagementAndGeneralAmt
Fundraising$39,872FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,136TotalAmt
Program Services$26,327ProgramServicesAmt
Management And General$5,759ManagementAndGeneralAmt
Fundraising$9,050FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,535TotalAmt
Program Services$15,062ProgramServicesAmt
Management And General$3,295ManagementAndGeneralAmt
Fundraising$5,178FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,134TotalAmt
Management And General$32,134ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,174TotalAmt
Management And General$61,845ManagementAndGeneralAmt
Fundraising$24,329FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,679TotalAmt
Fundraising$3,679FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,850TotalAmt
Program Services$34,692ProgramServicesAmt
Management And General$4,339ManagementAndGeneralAmt
Fundraising$6,819FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,690TotalAmt
Management And General$1,690ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,241TotalAmt
Program Services$40,595ProgramServicesAmt
Management And General$4,221ManagementAndGeneralAmt
Fundraising$5,425FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,556TotalAmt
Program Services$996ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,009TotalAmt
Program Services$3,846ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt
Fundraising$1,322FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$904TotalAmt
Program Services$579ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$2,087TotalAmt
Program Services$1,336ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,230TotalAmt
Program Services$983ProgramServicesAmt
Management And General$3,247ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,090,913TotalAmt
Program Services$801,733ProgramServicesAmt
Management And General$162,485ManagementAndGeneralAmt
Fundraising$126,695FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$720,095BOYAmt
EOY$492,384EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,442BOYAmt
EOY$1,442EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,226BOYAmt
EOY$74,015EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,246BOYAmt
EOY$6,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,719BOYAmt
EOY$27,339EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,972BOYAmt
EOY$13,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$782,700BOYAmt
EOY$615,208EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,725BOYAmt
EOY$42,519EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$112,500BOYAmt
EOY$72,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,225BOYAmt
EOY$115,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$650,475BOYAmt
EOY$492,189EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$8,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$658,475BOYAmt
EOY$500,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$782,700BOYAmt
EOY$615,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$159,167ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$881NetUnrlzdGainsLossesInvstAmt
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$1,764,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,875,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,935,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,274,388CurrentTaxYearMinus1YearAmt
Current Tax Year$946,688CurrentTaxYearAmt
Total$7,796,838TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,764,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,875,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,935,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,274,388CurrentTaxYearMinus1YearAmt
Current Tax Year$946,688CurrentTaxYearAmt
Total$7,796,838TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,862,284SubstantialContributorsTotAmt
Public Support Total170$4,934,554PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588CurrentTaxYearMinus1YearAmt
Current Tax Year$622CurrentTaxYearAmt
Total$20,736TotalAmt
FieldValueIRS element (for citing)
Total Support$7,817,574TotalSupportAmt
Public Support CY1700.63120PublicSupportCY170Pct
Public Support PY1700.62570PublicSupportPY170Pct
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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,085,913FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,085,913FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$183,591FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,898FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$247,918CurrentYearMinus3Amt
Current Year Minus2$245,404CurrentYearMinus2Amt
Current Year Minus1$189,097CurrentYearMinus1Amt
Current Year$183,591CurrentYearAmt
Total$866,010TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,299,015LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,000CurrentYearMinus3Amt
Current Year Minus2$12,000CurrentYearMinus2Amt
Current Year Minus1$6,000CurrentYearMinus1Amt
Total$30,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$61,980CurrentYearMinus3Amt
Current Year Minus2$61,351CurrentYearMinus2Amt
Current Year Minus1$47,274CurrentYearMinus1Amt
Current Year$45,898CurrentYearAmt
Total$216,503TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$324,755GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,000CurrentYearMinus3Amt
Current Year Minus2$12,000CurrentYearMinus2Amt
Current Year Minus1$6,000CurrentYearMinus1Amt
Total$30,000TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,926OtherCostOrOtherBasisAmt
Depreciation$11,926DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,006,246TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$881NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$73,619DonatedServicesAndUseFcltsAmt
Revenue Not Reported$74,500RevenueNotReportedAmt
Revenue Subtotal$931,746RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$931,746TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,164,532TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$73,619DonatedServicesUseFcltsAmt
Expenses Not Reported$73,619ExpensesNotReportedAmt
Expenses Subtotal$1,090,913ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,090,913TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$191,498GrossReceiptsEvent1Amt
Charitable Contri Event1$164,403CharitableContriEvent1Amt
Gross Revenue Event1$27,095GrossRevenueEvent1Amt
Rent Facility Costs Event1$46,250RentFacilityCostsEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$9,808OtherDirectExpensesEvent1Amt
Gross Receipts Total$191,498GrossReceiptsTotalAmt
Charitable Contributions Tot$164,403CharitableContributionsTotAmt
Gross Revenue Total Events$27,095GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$46,250RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,808OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,558DirectExpenseSummaryEventsAmt
Net Income Summary-$30,463NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BRONX LEBANON HOSPITAL CENTER
1650 SELWYN AVE SUITE 6FBRONXNY10457131974191501(C)(3)$6,942FAIR MARKET VALUEBOOKSENCOURAGE READING
CHARLES B WANG COMM HLTH CTR
136-26 37TH AVEFLUSHINGNY11354132739694501(C)(3)$6,037FAIR MARKET VALUEBOOKSENCOURAGE READING
JACOBI MEDICAL CENTER
1340 PELHAM PARKWAY SOUTH BUILDINGBRONXNY10461131849594501(C)(3)$10,559FAIR MARKET VALUEBOOKSENCOURAGE READING8 1ST FLOOR
MAIMONIDES MEDICAL CENTER
1301 57TH STBROOKLYNNY11219111635081501(C)(3)$7,037FAIR MARKET VALUEBOOKSENCOURAGE READING
MONTEFIORE MEDICAL GROUP
1621 EASTCHESTER RDBRONXNY10461131740114501(C)(3)$5,005FAIR MARKET VALUEBOOKSENCOURAGE READING
MORRIS HEIGHTS HEALTH CENTER
85 WEST BURNSIDE AVENUEBRONXNY10453061081232501(C)(3)$5,023FAIR MARKET VALUEBOOKSENCOURAGE READING
MT SINAI MEDICAL CENTER
1 GUSTAVE LEVY PLACE BOX 1202ANEW YORKNY10029136271888501(C)(3)$7,834FAIR MARKET VALUEBOOKSENCOURAGE READING
NYC HEALTH HOSPITALS
3424 KOSSUTH AVE 4A PEDSBRONXNY10467132655001501(C)(3)$7,627FAIR MARKET VALUEBOOKSENCOURAGE READING
NYC HEALTH HOSPITALS
234 E 149TH ST SUITE 4-20BRONXNY10451132655001501(C)(3)$9,751FAIR MARKET VALUEBOOKSENCOURAGE READING
NYC HEALTH HOSPITALS
1901 1ST AVENEW YORKNY10029132655001501(C)(3)$10,495FAIR MARKET VALUEBOOKSENCOURAGE READING
NYC HEALTH HOSPITALS
506 LENOX AVENEW YORKNY10037132655001501(C)(3)$11,851FAIR MARKET VALUEBOOKSENCOURAGE READING
NYC HEALTH HOSPITALS
451 CLARKSON AVEBROOKLYNNY11203132655001501(C)(3)$27,176FAIR MARKET VALUEBOOKSENCOURAGE READING
NYC HEALTH HOSPITALSGOTHAM HEALTH EAST NEW YORK
2094 PITKIN AVENUEBROOKLYNNY11207132655001501(C)(3)$5,012FAIR MARKET VALUEBOOKSENCOURAGE READING
NYC HEALTH HOSPITALSQUEENS
82-68 164TH STREET PAVILION 113JAMAICANY11432132655001501(C)(3)$17,141FAIR MARKET VALUEBOOKSENCOURAGE READING
NY-PRESBYTERIAN
263 7TH AVE SUITE 3BBROOKLYNNY11215133957095501(C)(3)$5,727FAIR MARKET VALUEBOOKSENCOURAGE READING
REACH OUT AND READ
6025 6TH AVEBROOKLYNNY11220134080045501(C)(3)$5,644FAIR MARKET VALUEBOOKSENCOURAGE READING
THE BROOKDALE FAMILY CARE CENTER
465 NEW LOTS AVENUEBROOKLYNNY11207113237483501(C)(3)$28,372FAIR MARKET VALUEBOOKSENCOURAGE READING
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTERSTED HEALTH PROFESSIONAL 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 AND APPLICATION ALONG WIHT A LETTER OF SUPPORT FROM TEH 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 ORGANIZATIN 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 ILTERACY 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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BOOKS1$98,461COST OR SELLING PRIC
Yes (X)OFFICE SUPPLIES1$3,377COST 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 CONTRIBUTIONS IN COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AT THE NEXT BOARD MEETING (OR A SPECIALLY CALLED BOARD MEETING). AFTER THE FINANCE COMMITTEE HAS REVIEWED THE 990, THE FINANCE COMMITTEE WILL GIVE A REVIEW OF THE 990 SECTION BY SECTION, WILL ENTERTAIN QUESTIONS BY THE BOARD, AND WILL RECOMMEND TO THE BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. AS PART OF THEIR PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL ALSO, BASED ON THEIR REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURES, ETC.
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 B, LINE 15ACOMPENSATION OF EXECUTIVE DIRECTOR, OFFICERS AND OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY BOARD MEMBERS. THE BOARD VERIFIES COMPENSATION BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATION AND BACKGROUND AND ABILITIES OF EMPLOYEES. THIS EVALUATION WAS COMPLETED IN FISCAL YEAR 2019.
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.

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