REACH OUT AND READ OF GREATER NEW YORK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REACH OUT AND READ OF GREATER NEW YORK INC (EIN 13-4080045)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-13
IRS object ID
201503179349306915
Schema version
2014v5.0
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)
Return2015-11-13T12:28:19-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 Line130 EAST 33RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY TANNENBAUMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6462370103PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANJAY SINGLA CPAPreparerPersonNm
Phone2127859700PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY TANNENBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 EAST 33RD STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,777,656GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,455,483PYContributionsGrantsAmt
CY Contributions Grants$1,764,919CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$73,978PYInvestmentIncomeAmt
CY Investment Income$12,737CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,529,461PYTotalRevenueAmt
CY Total Revenue$1,777,656CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$463,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$388,398CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,210CYTotalFundraisingExpenseAmt
PY Other Expenses$1,224,893PYOtherExpensesAmt
CY Other Expenses$1,513,085CYOtherExpensesAmt
PY Total Expenses$1,688,461PYTotalExpensesAmt
CY Total Expenses$1,901,483CYTotalExpensesAmt
PY Revenues Less Expenses-$159,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$123,827CYRevenuesLessExpensesAmt
Total Assets BOY$834,994TotalAssetsBOYAmt
Total Assets EOY$856,211TotalAssetsEOYAmt
Total Liabilities BOY$146,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$291,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$688,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$565,029NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUPPORT, GUIDANCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,613,756ExpenseAmt
Revenue$1,567,546RevenueAmt
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$1,613,756TotalProgramServiceExpensesAmt
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Line130 EAST 33RD STAddressLine1Txt
CityTH FL NEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest 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
TRACI LESTER
FORMER EXECUTIVE DIRECTOR35Yes (X)$34,298$3,068Yes (X)
ROSALBA M MESSINA
FORMER INTERIM DIRECTOR35$90,850Yes (X)Yes (X)
MARY L WILLIAMS
EXECUTIVE DIRECTOR35Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,148TotalReportableCompFromOrgAmt
Total Other Compensation$3,068TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$197,373FundraisingAmt
Government Grants$269,233GovernmentGrantsAmt
All Other Contributions$1,298,313AllOtherContributionsAmt
Noncash Contributions$845,156NoncashContributionsAmt
Total Contributions$1,764,919TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,737TotalRevenueColumnAmt
Exclusion$12,737ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$197,373ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,777,656TotalRevenueColumnAmt
Exclusion$12,737ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,147TotalAmt
Program Services$79,793ProgramServicesAmt
Management And General$17,385ManagementAndGeneralAmt
Fundraising$27,969FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$215,566TotalAmt
Program Services$137,445ProgramServicesAmt
Management And General$29,945ManagementAndGeneralAmt
Fundraising$48,176FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,477TotalAmt
Program Services$14,969ProgramServicesAmt
Management And General$3,261ManagementAndGeneralAmt
Fundraising$5,247FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,208TotalAmt
Program Services$15,435ProgramServicesAmt
Management And General$3,363ManagementAndGeneralAmt
Fundraising$5,410FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,261TotalAmt
Program Services$51,408ProgramServicesAmt
Management And General$5,784ManagementAndGeneralAmt
Fundraising$7,069FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,343TotalAmt
Program Services$27,474ProgramServicesAmt
Management And General$3,091ManagementAndGeneralAmt
Fundraising$3,778FundraisingAmt

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$106,713TotalAmt
Program Services$85,372ProgramServicesAmt
Management And General$9,603ManagementAndGeneralAmt
Fundraising$11,738FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,972TotalAmt
Program Services$28,912ProgramServicesAmt
Management And General$3,177ManagementAndGeneralAmt
Fundraising$3,883FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,778TotalAmt
Program Services$21,912ProgramServicesAmt
Management And General$2,190ManagementAndGeneralAmt
Fundraising$2,676FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,856TotalAmt
Program Services$1,856ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,145TotalAmt
Program Services$7,316ProgramServicesAmt
Management And General$823ManagementAndGeneralAmt
Fundraising$1,006FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE-DONATED BOOKS$776,912$776,912$0$0
SPECIAL EVENTS$87,944$0$0$87,944
TELEPHONE & INTERNET$6,388$5,110$576$702
MISCELLANEOUS$2,654$2,123$239$292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$348,119TotalAmt
Program Services$348,119ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,901,483TotalAmt
Program Services$1,613,756ProgramServicesAmt
Management And General$80,517ManagementAndGeneralAmt
Fundraising$207,210FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,696BOYAmt
EOY$211,008EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,192BOYAmt
EOY$1,434EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,500BOYAmt
EOY$250,858EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,072BOYAmt
EOY$56,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,301LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,011BOYAmt
EOY$2,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$532,865BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$333,576EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,658BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$834,994BOYAmt
EOY$856,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,138BOYAmt
EOY$121,182EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$145,000BOYAmt
EOY$170,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,138BOYAmt
EOY$291,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$683,356BOYAmt
EOY$558,029EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$7,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$688,856BOYAmt
EOY$565,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$834,994BOYAmt
EOY$856,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$123,827ReconcilationRevenueExpnssAmt
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$1,122,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,276,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,094,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455,483CurrentTaxYearMinus1YearAmt
Current Tax Year$1,764,919CurrentTaxYearAmt
Total$6,714,388TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,122,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,276,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,094,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455,483CurrentTaxYearMinus1YearAmt
Current Tax Year$1,764,919CurrentTaxYearAmt
Total$6,714,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,714,388PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,978CurrentTaxYearMinus1YearAmt
Current Tax Year$12,737CurrentTaxYearAmt
Total$110,730TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,978CurrentTaxYearMinus1YearAmt
Current Tax Year$12,737CurrentTaxYearAmt
Total$110,730TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$6,825,118TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98380PublicSupportCY509Pct
Public Support PY5090.98310PublicSupportPY509Pct
Investment Income CY0.01620InvestmentIncomeCYPct
Investment Income PY0.01690InvestmentIncomePYPct
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$5,200CurrentYearMinus2Amt
Current Year Minus1$10,000CurrentYearMinus1Amt
Current Year$12,000CurrentYearAmt
Total$37,200TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$55,800LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,000CurrentYearMinus3Amt
Current Year Minus2$5,200CurrentYearMinus2Amt
Current Year Minus1$10,000CurrentYearMinus1Amt
Current Year$12,000CurrentYearAmt
Total$37,200TotalAmt

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$11,301OtherCostOrOtherBasisAmt
Depreciation$8,362DepreciationAmt
Book Value$2,939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,939TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIFE STRATEGY GROWTH FUND$109,306F
VANGUARD FUNDS$224,270F
FieldValueIRS element (for citing)
Total Book Value Securities$333,576TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,777,656TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,777,656RevenueSubtotalAmt
Total Revenue Per Form990$1,777,656TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,901,483TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,901,483ExpensesSubtotalAmt
Total Expenses Per Form990$1,901,483TotalExpensesPerForm990Amt

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 Line1LAWRENCE CO EVENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivityANNUAL BENEFITActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$193,814GrossReceiptsAmt
Retained By Contractor$25,000RetainedByContractorAmt
Net To Organization$168,814NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$193,814TotalGrossReceiptsAmt
Total Retained By Contractors$25,000TotalRetainedByContractorsAmt
Total Net To Organization$168,814TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event114TH ANNIVERSARYEvent1Nm
Gross Receipts Event1$193,814GrossReceiptsEvent1Amt
Gross Revenue Event1$193,814GrossRevenueEvent1Amt
Rent Facility Costs Event1$35,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$47,659OtherDirectExpensesEvent1Amt
Event2IMMATERIALEvent2Nm
Gross Receipts Total$193,814GrossReceiptsTotalAmt
Gross Revenue Total Events$193,814GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,000RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$47,659OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,659DirectExpenseSummaryEventsAmt
Net Income Summary$111,155NetIncomeSummaryAmt

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 OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
TRACI LESTER
$34,298$3,068$37,366
ROSALBA M MESSINA
$90,850$90,850

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JACK E PACE ESQ
BOARD MEMBER$68,244SEE PART Vfalse
GOLDIE ALFASI-SIFFERTPHD
BOARD MEMBER$588SEE PART Vfalse
LEORA MOGILNER MD
BOARD MEMBER$11,972SEE 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 $68,244 IN TOTAL.
PART IV, LINE 2ROR GNY DONATED 300 BOOKS TO "THE INSTITUTE FOR FAMILY HEALTH",PHILLIPS FAMILY PRACTICE VALUED AT $588. GOLDIE ALFASI-SIFFERT, PH.D WORKED WITH "THE INSTITUTE FOR FAMILY HEALTH".
PART IV, LINE 3ROR GNY DONATED 7,250 BOOKS TO MOUNT SINAI MEDICAL CENTER DEPARTMENT OF AMBULATORY PEDIATRICS. 50 OF THOSE BOOKS ARE VALUED AT $100 AND THE REST IS VALUED AT $11,872. 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$776,912NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)POSTAGE AND OFFICE SUPPORT1$3,983FAIR VALUE
Yes (X)LEGAL SERVICE1$64,261FAIR 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 (6 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 24fPROGRAM EXPENSES-PURCHASED BOOK 333148. 333148. 0. 0. PROGRAM EXPENSES-SUPPLIES 14971. 14971. 0. 0.

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