REACH OUT AND READ OF GREATER NEW YORK INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
REACH OUT AND READ OF GREATER NEW YORK INC (EIN 13-4080045)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-12
IRS object ID
201602869349300010
Schema version
2015v2.1
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)
Return2016-10-12T06:55:44-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonGARY TANNENBAUMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6462370103PhoneNum
Signature2016-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANJAY SINGLA CPAPreparerPersonNm
Phone2127859700PhoneNum
Preparation2016-10-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGARY TANNENBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 MAIDEN LANEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,880,716GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,764,919PYContributionsGrantsAmt
CY Contributions Grants$1,875,757CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,737PYInvestmentIncomeAmt
CY Investment Income$4,959CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,777,656PYTotalRevenueAmt
CY Total Revenue$1,880,716CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$388,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$382,502CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,961CYTotalFundraisingExpenseAmt
PY Other Expenses$1,513,085PYOtherExpensesAmt
CY Other Expenses$1,575,854CYOtherExpensesAmt
PY Total Expenses$1,901,483PYTotalExpensesAmt
CY Total Expenses$1,958,356CYTotalExpensesAmt
PY Revenues Less Expenses-$123,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,640CYRevenuesLessExpensesAmt
Total Assets BOY$856,211TotalAssetsBOYAmt
Total Assets EOY$489,155TotalAssetsEOYAmt
Total Liabilities BOY$291,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$565,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$477,019NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUPPORT, GUIDANCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,694,568ExpenseAmt
Revenue$1,673,602RevenueAmt
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$1,694,568TotalProgramServiceExpensesAmt
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
Employee7EmployeeCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey 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
GARY TANNENBAUM
TREASURER5.00Yes (X)Yes (X)$0$0$0
GOLDIE ALFASI-SIFFERT PHD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATINKA DOMOTORFFY
MEMBER2.00Yes (X)$0$0$0
VINCENT FITZPATRICK
MEMBER2.00Yes (X)$0$0$0
MARIA GOTSCH
MEMBER2.00Yes (X)$0$0$0
STEPHANIE HSU
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
OSMAN ALI
MEMBER2Yes (X)
RITA BRAUSE
MEMBER2Yes (X)
ROSALBA M MESSINA
FORMER INTERIM DIRECTOR35Yes (X)$11,500Yes (X)
MARY L WILLIAMS
EXECUTIVE DIRECTOR35$140,385Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,885TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$202,154FundraisingAmt
Government Grants$239,000GovernmentGrantsAmt
All Other Contributions$1,434,603AllOtherContributionsAmt
Noncash Contributions$966,855NoncashContributionsAmt
Total Contributions$1,875,757TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,959TotalRevenueColumnAmt
Exclusion$4,959ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$202,154ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,880,716TotalRevenueColumnAmt
Exclusion$4,959ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,885TotalAmt
Program Services$97,206ProgramServicesAmt
Management And General$21,264ManagementAndGeneralAmt
Fundraising$33,415FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,344TotalAmt
Program Services$103,900ProgramServicesAmt
Management And General$22,728ManagementAndGeneralAmt
Fundraising$35,716FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,651TotalAmt
Program Services$23,457ProgramServicesAmt
Management And General$5,131ManagementAndGeneralAmt
Fundraising$8,063FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,622TotalAmt
Program Services$20,239ProgramServicesAmt
Management And General$4,427ManagementAndGeneralAmt
Fundraising$6,956FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,051TotalAmt
Program Services$34,440ProgramServicesAmt
Management And General$3,875ManagementAndGeneralAmt
Fundraising$4,736FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,934TotalAmt
Program Services$20,747ProgramServicesAmt
Management And General$2,334ManagementAndGeneralAmt
Fundraising$2,853FundraisingAmt

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$45,591TotalAmt
Program Services$36,473ProgramServicesAmt
Management And General$4,103ManagementAndGeneralAmt
Fundraising$5,015FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,028TotalAmt
Program Services$20,022ProgramServicesAmt
Management And General$2,253ManagementAndGeneralAmt
Fundraising$2,753FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,920TotalAmt
Program Services$31,914ProgramServicesAmt
Management And General$3,114ManagementAndGeneralAmt
Fundraising$3,892FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,886TotalAmt
Program Services$1,886ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,697TotalAmt
Program Services$7,757ProgramServicesAmt
Management And General$873ManagementAndGeneralAmt
Fundraising$1,067FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE-DONATED BOOKS$921,918$921,918$0$0
SPECIAL EVENTS$85,388$0$0$85,388
TELEPHONE & INTERNET$6,441$5,153$580$708
MISCELLANEOUS$721$577$65$79

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$359,279TotalAmt
Program Services$359,279ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,958,356TotalAmt
Program Services$1,694,568ProgramServicesAmt
Management And General$71,827ManagementAndGeneralAmt
Fundraising$191,961FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,008BOYAmt
EOY$261,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,434BOYAmt
EOY$1,441EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,858BOYAmt
EOY$40,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,396BOYAmt
EOY$35,427EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,939BOYAmt
EOY$1,678EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$333,576BOYAmt
EOY$148,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$856,211BOYAmt
EOY$489,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,182BOYAmt
EOY$7,136EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$170,000BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$291,182BOYAmt
EOY$12,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558,029BOYAmt
EOY$469,019EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$8,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,029BOYAmt
EOY$477,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$856,211BOYAmt
EOY$489,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,640ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,370NetUnrlzdGainsLossesInvstAmt
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$1,276,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,094,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,455,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,764,919CurrentTaxYearMinus1YearAmt
Current Tax Year$1,875,757CurrentTaxYearAmt
Total$7,467,757TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,276,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,094,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,455,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,764,919CurrentTaxYearMinus1YearAmt
Current Tax Year$1,875,757CurrentTaxYearAmt
Total$7,467,757TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,467,757PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,737CurrentTaxYearMinus1YearAmt
Current Tax Year$4,959CurrentTaxYearAmt
Total$110,819TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,737CurrentTaxYearMinus1YearAmt
Current Tax Year$4,959CurrentTaxYearAmt
Total$110,819TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$7,578,576TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98540PublicSupportCY509Pct
Public Support PY5090.98380PublicSupportPY509Pct
Investment Income CY0.01460InvestmentIncomeCYPct
Investment Income PY0.01620InvestmentIncomePYPct
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$5,200CurrentYearMinus3Amt
Current Year Minus2$10,000CurrentYearMinus2Amt
Current Year Minus1$12,000CurrentYearMinus1Amt
Current Year$12,000CurrentYearAmt
Total$39,200TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$58,800LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,200CurrentYearMinus3Amt
Current Year Minus2$10,000CurrentYearMinus2Amt
Current Year Minus1$12,000CurrentYearMinus1Amt
Current Year$12,000CurrentYearAmt
Total$39,200TotalAmt

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$10,248DepreciationAmt
Book Value$1,678BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,678TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIFE STRATEGY GROWTH FUND$49,042F
VANGUARD FUNDS$99,122F
FieldValueIRS element (for citing)
Total Book Value Securities$148,164TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,870,346TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,870,346RevenueSubtotalAmt
Total Revenue Per Form990$1,870,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,958,356TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,958,356ExpensesSubtotalAmt
Total Expenses Per Form990$1,958,356TotalExpensesPerForm990Amt

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$202,056GrossReceiptsAmt
Retained By Contractor$25,000RetainedByContractorAmt
Net To Organization$177,056NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$202,056TotalGrossReceiptsAmt
Total Retained By Contractors$25,000TotalRetainedByContractorsAmt
Total Net To Organization$177,056TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event115TH ANNIVERSARYEvent1Nm
Gross Receipts Event1$202,056GrossReceiptsEvent1Amt
Gross Revenue Event1$202,056GrossRevenueEvent1Amt
Rent Facility Costs Event1$35,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$43,873OtherDirectExpensesEvent1Amt
Event2IMMATERIALEvent2Nm
Gross Receipts Total$202,056GrossReceiptsTotalAmt
Gross Revenue Total Events$202,056GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,000RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$43,873OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,873DirectExpenseSummaryEventsAmt
Net Income Summary$123,183NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ROSALBA M MESSINA
$11,500$11,500
MARY L WILLIAMS
$140,385$140,385

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JACK E PACE ESQ
BOARD MEMBER$44,938SEE PART Vfalse
GOLDIE ALFASI-SIFFERTPHD
BOARD MEMBER$1,335SEE PART Vfalse
LEORA MOGILNER MD
BOARD MEMBER$24,716SEE 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 $44,938 IN TOTAL.
PART IV, LINE 2ROR GNY DONATED 440 BOOKS TO "THE INSTITUTE FOR FAMILY HEALTH",PHILLIPS FAMILY PRACTICE VALUED AT $1,335. GOLDIE ALFASI-SIFFERT, PH.D WORKED WITH "THE INSTITUTE FOR FAMILY HEALTH".
PART IV, LINE 3ROR GNY DONATED 7,490 BOOKS TO MOUNT SINAI MEDICAL CENTER DEPARTMENT OF AMBULATORY PEDIATRICS. THE BOOKS ARE VALUED AT $24,716. 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$921,918NoncashContributionsRptF990Amt
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 SERVICE1$43,051FAIR VALUE
Yes (X)OFFICE SUPPORT1$1,887FAIR 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 353107. 353107. 0. 0.
Form 990, Part IX, Line 24ePROGRAM EXPENSES-SUPPLIES 6172. 6172. 0. 0.

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