2018-05-14T07:01:23-07:00 2017-06-30 Cusack & Company CPAs LLC 7 Airport Park Blvd Latham NY 12110 990 2016-07-01 237330119 Literacy Volunteers of Rensselaer County LITE 5182748526 65 First Street Troy NY 12180 JUDY SMITH EXECUTIVE DIRECTOR 5182748526 2018-05-14 true PAUL A CUDA CPA 5187863550 2018-04-26 X 72.0.141.34 2018-05-14 07:01:10 PD P 30DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D 988EEA2B10BFB872E24AC4933F9E7C57A831DBAB 2016 2021-01-29 14:40:06Z X JUDY SMITH 65 First St Troy NY 12180 299111 false X WWW.LVORC.ORG X 1981 NY To provide free and confidential tutoring to adults and out of school teens in reading, writing and conversational english. 10 10 4 245 0 283389 262720 0 261 174 31040 30403 314690 293297 0 0 134756 140066 0 10872 161135 162734 295891 302800 18799 -9503 186768 139770 79398 41903 107370 97867 To provide free and confidential tutoring false false 277812 SEE ATTACHED 277812 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 4 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false NY X The Organization 5182748526 65 First St Troy NY 12180 CAITLIN STEIN-MINER President 1.20 X X 0 0 0 ELIZABETH MORGAN Secretary 1.20 X X 0 0 0 SHAY HARRISON Treasurer 1.20 X X 0 0 0 DANIEL FENNELL Director 0.50 X 0 0 0 HABIBA MECHAKRA Director 0.50 X 0 0 0 CHRISTINA RYZNER Director 0.50 X 0 0 0 JUDY SMITH Executive Director 35.00 X X 45661 0 5752 AMY CARMAN Director 0.50 X 0 0 0 LORI GICEWICZ Director 0.50 X 0 0 0 JOY MILNE Director 0.50 X 0 0 0 DAVID PERRY Director 0.50 X 0 0 0 45661 5752 false false false 0 238486 24234 262720 174 174 36217 5814 30403 30403 293297 30577 51413 45241 3086 3086 72401 63713 4344 4344 4675 4115 280 280 2079 1831 124 124 9498 8358 570 570 17519 15417 1051 1051 4020 3538 241 241 9912 8722 595 595 2043 1797 123 123 345 303 21 21 1837 0 1837 0 4840 4260 290 290 Program Supplies 21104 21104 0 0 Telephone 1496 1316 90 90 Grant Sub-Recipient 95490 95490 0 0 Awards 1774 1774 0 0 2354 833 1464 57 302800 277812 14116 10872 99756 48865 31981 32122 39399 48606 4192 2611 3185 21042 14050 8829 6992 186768 139770 13821 14042 61257 27861 4320 79398 41903 X 107370 97867 107370 97867 186768 139770 -9503 X true X false true false X 132612 176450 164521 283389 262720 1019692 132612 176450 164521 283389 262720 1019692 1019692 280 264 96 261 174 1075 1020767 0.99890 0.99860 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1252 239 1013 19790 13811 5979 6992 X Pt X, Line 2 THE ORGANIZATION IMPLEMENTED ASC 740-10 ACCOUNTING FOR INCOME TAXES AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2017 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH ARE REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE.FORM 990 TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORM 990 TAX FILINGS FOR THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEAR ENDED JUNE 30, 2013 AND PRIOR. Literacy Walk 14976 14976 3938 Annual Appeal 8485 8485 415 4 12756 12756 1461 36217 36217 5814 5814 30403 Pt VI, Line 11b The Finance Committee performs an initial review of Form 990. It is then presented to the Board for final approval. Pt VI, Line 12c The Organization has a policy on potential conflicts of interest for directors and staff that is given to them. The policy requires them to notify the President and/or the Board about any potential conflicts of interest. The Executive Director and Board President monitor this policy to make sure there are no potential conflicts of interest. Pt VI, Line 19 The Organization sends it's governing documents, conflict of interest policy and financial statements by regular mail or email when there are requests from the public. Pt VI, Line 15a The Board approves all salary decisions pertaining to the Executive Director. Form 990, Part IX, Line 24e Repairs & Maint 947. 833. 57. 57. Form 990, Part IX, Line 24e Dues 1407. 0. 1407. 0.