REACH OUT AND READ OF GREATER NEW YORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
REACH OUT AND READ OF GREATER NEW YORK INC (EIN 13-4080045)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-30
IRS object ID
201733039349300908
Schema version
2016v3.0
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)
Return2017-10-30T07:43:56-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KBL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1535 FIFTH AVENUE 16TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134080045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH OUT AND READ OF GREATER NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone6462370103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 MAIDEN LANEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOSMAN ALIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6462370103PhoneNum
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANJAY SINGLA CPAPreparerPersonNm
Phone2127859700PhoneNum
Preparation2017-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.94.138.230IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-30IPDt
IP Tm07:43:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBBB86EC4A8EECA6C24B2204709CEE24C78DB5385AtSubmissionCreationDeviceId
At Submission Filing Device IdBBB86EC4A8EECA6C24B2204709CEE24C78DB5385AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOSMAN ALIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 MAIDEN LANEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,936,916GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 & TECHNICAL RESOURCES TO MEMBER PROGRAMS PARTICIPATING IN NATIONAL PEDIATRIC EARLY-LITERACY PROGRAMActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,875,757PYContributionsGrantsAmt
CY Contributions Grants$1,935,086CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,959PYInvestmentIncomeAmt
CY Investment Income$1,830CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,880,716PYTotalRevenueAmt
CY Total Revenue$1,936,916CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$382,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$338,143CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$173,008CYTotalFundraisingExpenseAmt
PY Other Expenses$1,575,854PYOtherExpensesAmt
CY Other Expenses$1,569,936CYOtherExpensesAmt
PY Total Expenses$1,958,356PYTotalExpensesAmt
CY Total Expenses$1,908,079CYTotalExpensesAmt
PY Revenues Less Expenses-$77,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,837CYRevenuesLessExpensesAmt
Total Assets BOY$489,155TotalAssetsBOYAmt
Total Assets EOY$679,415TotalAssetsEOYAmt
Total Liabilities BOY$12,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,341TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$477,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$512,074NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUPPORT, GUIDANCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,672,947ExpenseAmt
Revenue$1,699,790RevenueAmt
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 CHECKUP 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$1,672,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6462370103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 MAIDEN LANEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACK E PACE III ESQ
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
KARINE APOLLON
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
OSMAN ALI
TREASURER5.00Yes (X)Yes (X)$0$0$0
GOLDIE ALFASI-SIFFERT PHD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
STEPHEN DELLA NOCE
MEMBER2.00Yes (X)$0$0$0
VINCENT FITZPATRICK
MEMBER2.00Yes (X)$0$0$0
SUSAN ELBE
MEMBER2.00Yes (X)$0$0$0
SIMON HODGKINSON
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
LEORA MOGILNER MD
MEMBER2.00Yes (X)$0$0$0
TONYA WILSON
MEMBER2.00Yes (X)$0$0$0
GARY TANNENBAUM
MEMBER2Yes (X)
RITA BRAUSE
MEMBER2Yes (X)
MARY L WILLIAMS
EXECUTIVE DIRECTOR35$150,000Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$235,296FundraisingAmt
Government Grants$301,730GovernmentGrantsAmt
All Other Contributions$1,398,060AllOtherContributionsAmt
Noncash Contributions$1,019,002NoncashContributionsAmt
Total Contributions$1,935,086TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,830TotalRevenueColumnAmt
Exclusion$1,830ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$235,296ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,936,916TotalRevenueColumnAmt
Exclusion$1,830ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$96,000ProgramServicesAmt
Management And General$21,000ManagementAndGeneralAmt
Fundraising$33,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,853TotalAmt
Program Services$81,186ProgramServicesAmt
Management And General$17,759ManagementAndGeneralAmt
Fundraising$27,908FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,220TotalAmt
Program Services$25,101ProgramServicesAmt
Management And General$5,491ManagementAndGeneralAmt
Fundraising$8,628FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,070TotalAmt
Program Services$14,125ProgramServicesAmt
Management And General$3,090ManagementAndGeneralAmt
Fundraising$4,855FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,544TotalAmt
Program Services$26,835ProgramServicesAmt
Management And General$3,019ManagementAndGeneralAmt
Fundraising$3,690FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,600TotalAmt
Program Services$18,080ProgramServicesAmt
Management And General$2,034ManagementAndGeneralAmt
Fundraising$2,486FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$9,600ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$1,320FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,331TotalAmt
Program Services$29,865ProgramServicesAmt
Management And General$3,360ManagementAndGeneralAmt
Fundraising$4,106FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,479TotalAmt
Program Services$10,783ProgramServicesAmt
Management And General$1,213ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,032TotalAmt
Program Services$33,646ProgramServicesAmt
Management And General$3,283ManagementAndGeneralAmt
Fundraising$4,103FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,470TotalAmt
Program Services$1,470ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,095TotalAmt
Program Services$2,476ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE-DONATED BOOKS$984,035$984,035$0$0
SPECIAL EVENTS$80,457$0$0$80,457
TELEPHONE & INTERNET$4,524$3,619$407$498
MISCELLANEOUS$1,216$973$109$134

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$335,153TotalAmt
Program Services$335,153ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,908,079TotalAmt
Program Services$1,672,947ProgramServicesAmt
Management And General$62,124ManagementAndGeneralAmt
Fundraising$173,008FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,945BOYAmt
EOY$606,885EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,441BOYAmt
EOY$1,441EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,500BOYAmt
EOY$31,506EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,427BOYAmt
EOY$15,164EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,678BOYAmt
EOY$208EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$148,164BOYAmt
EOY$24,211EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$489,155BOYAmt
EOY$679,415EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,136BOYAmt
EOY$22,341EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$145,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,136BOYAmt
EOY$167,341EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,019BOYAmt
EOY$503,074EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$9,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$477,019BOYAmt
EOY$512,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$489,155BOYAmt
EOY$679,415EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,837ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,217NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,455,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,764,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,875,757CurrentTaxYearMinus1YearAmt
Current Tax Year$1,935,086CurrentTaxYearAmt
Total$8,126,016TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,455,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,764,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,875,757CurrentTaxYearMinus1YearAmt
Current Tax Year$1,935,086CurrentTaxYearAmt
Total$8,126,016TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,126,016PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,959CurrentTaxYearMinus1YearAmt
Current Tax Year$1,830CurrentTaxYearAmt
Total$109,381TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,959CurrentTaxYearMinus1YearAmt
Current Tax Year$1,830CurrentTaxYearAmt
Total$109,381TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$8,235,397TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98670PublicSupportCY509Pct
Public Support PY5090.98540PublicSupportPY509Pct
Investment Income CY0.01330InvestmentIncomeCYPct
Investment Income PY0.01460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Political Expenditures$12,000PoliticalExpendituresAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,000CurrentYearMinus3Amt
Current Year Minus2$12,000CurrentYearMinus2Amt
Current Year Minus1$12,000CurrentYearMinus1Amt
Current Year$12,000CurrentYearAmt
Total$46,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$69,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,000CurrentYearMinus3Amt
Current Year Minus2$12,000CurrentYearMinus2Amt
Current Year Minus1$12,000CurrentYearMinus1Amt
Current Year$12,000CurrentYearAmt
Total$46,000TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I-A Line 1FormAndLineReferenceDesc
ExplanationROR'S EXPENSE FOR LOBBYING INCLUDES TIME SPENT IN PREPARING FOR AND ATTENDING A. MEETING WITH KEY LEGISLATIVE LEADERS AND STAFF TO EDUCATE THEM ABOUT ROR'S PROGRAMS AND ROR'S NEED FOR ONGOING PUBLIC SUPPORT. B. MEETING WITH KEY ADMINISTRATION STAFF TO EDUCATE THEM ABOUT ROR PROGRAMS AND ROR'S NEED FOR ONGOING PUBLIC SUPPORT. C. MEETING WITH BOTH LEGISLATIVE AND ADMINISTRATIVE KEY LEADERS AND STAFF TO DEVELOP A BROADER UNDERSTANDING OF EARLY LITERACY PROGRAMMING AND THE VALUE OF EARLY LITERACY IN THE SPECTRUM OF EDUCATION PROGRAMMING.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,926OtherCostOrOtherBasisAmt
Depreciation$11,718DepreciationAmt
Book Value$208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$208TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIFE STRATEGY GROWTH FUND$10,675F
VANGUARD FUNDS$13,536F
FieldValueIRS element (for citing)
Total Book Value Securities$24,211TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,943,134TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,943,134RevenueSubtotalAmt
Total Revenue Per Form990$1,943,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,908,079TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,908,079ExpensesSubtotalAmt
Total Expenses Per Form990$1,908,079TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MK EVENT STUDIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivityANNUAL BENEFITActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$235,095GrossReceiptsAmt
Retained By Contractor$18,769RetainedByContractorAmt
Net To Organization$216,326NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$235,095TotalGrossReceiptsAmt
Total Retained By Contractors$18,769TotalRetainedByContractorsAmt
Total Net To Organization$216,326TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$235,095GrossReceiptsEvent1Amt
Gross Revenue Event1$235,095GrossRevenueEvent1Amt
Rent Facility Costs Event1$35,903RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$40,607OtherDirectExpensesEvent1Amt
Gross Receipts Total$235,095GrossReceiptsTotalAmt
Gross Revenue Total Events$235,095GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,903RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$40,607OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,510DirectExpenseSummaryEventsAmt
Net Income Summary$158,585NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY L WILLIAMSPersonNm
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$150,000TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JACK E PACE ESQ
BOARD MEMBER$34,967SEE PART Vfalse
GOLDIE ALFASI-SIFFERTPHD
BOARD MEMBER$943SEE PART Vfalse
LEORA MOGILNER MD
BOARD MEMBER$14,490SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1JACK E PACE, ESQ IS A PARTNER WITH WHITE & CASE, LLP. WHITE & CASE, LLP PROVIDED PRO BONO LEGAL ASSISTANCE,OFFICE SUPPORT AND CASH CONTRIBUTION $34,967 IN TOTAL.
PART IV, LINE 2ROR GNY DONATED 343 BOOKS TO "THE INSTITUTE FOR FAMILY HEALTH",PHILLIPS FAMILY PRACTICE VALUED AT $943. GOLDIE ALFASI-SIFFERT, PH.D WORKED WITH "THE INSTITUTE FOR FAMILY HEALTH".
PART IV, LINE 3ROR GNY DONATED 8,280 BOOKS TO MOUNT SINAI MEDICAL CENTER DEPARTMENT OF AMBULATORY PEDIATRICS. THE BOOKS ARE VALUED AT $14,490. DR. MOGILNER WORKED WITH THE MOUNT SINAI MEDICAL CENTER.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$984,035NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LEGAL SERVICES1$33,544FAIR VALUE
Yes (X)OFFICE SUPPORT1$1,423FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, 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.
Pt VI, Line 12cTHE ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT EVERY ANNUAL MEETING OF THE BOARD OF DIRECTORS WHERE EACH MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS IN WRITING.
Pt VI, Line 15aCOMPENSATION OF EXECUTIVE DIRECTOR AND OFFICERS IS REVIEWED BY BOARD MEMBERS. BOARD VERIFIES COMPENSATION BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATION AND BACKGROUND & ABILITIES OF EMPLOYEES.
Pt VI, Line 15bOTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY BOARD MEMBERS. BOARD VERIFIES COMPENSATION BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATION AND BACKGROUND & ABILITIES OF EMPLOYEES.
Pt VI, Line 19FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING THROUGH GUIDESTAR AND NY ATTORNEY GENERAL'S WEBSITE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S CENTRAL OFFICE.
Form 990, Part IX, Line 24ePROGRAM EXPENSES-PURCHASED BOOK 332814. 332814. 0. 0.
Form 990, Part IX, Line 24ePROGRAM EXPENSES-SUPPLIES 2339. 2339. 0. 0.

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