PARENTCHILD PLUS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARENTCHILD PLUS INC (EIN 11-2495601)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-29
- IRS object ID
- 201233349349300038
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-29T16:08:31-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133447681 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILLING & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 CUTTER MILL ROAD SUITE 305 | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112495601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARENT-CHILD HOME PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARE | NameControl |
| Phone | 5168837480 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 KELLUM PLACE SUITE 101 | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH E WALZER | Name |
| Title | BOARD MEMBER | Title |
| Phone | 5168837480 | Phone |
| Date Signed | 2012-11-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK LILLING | Name |
| PTIN | P00233763 | PTIN |
| Phone | 5168291099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH E WALZER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 KELLUM PLACE SUITE 101 | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2441008 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARENT-CHILD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED, RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING, AND SCHOOL READINESS PROGRAM. THE PROGRAM USES TRAINED PARAPROFESSIONALS TO WORK WITH FAMILIES WHO HAVE NOT HAD ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES, PREPARING CHILDREN FOR ACADEMIC SUCCESS, AND STRENGTHENING FAMILIES THROUGH INTENSIVE HOME VISITING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1228551 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2213287 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 170044 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2514 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3699 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1324968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2387030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 268219 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 420298 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 625480 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 674309 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 460244 | OtherExpensePriorYear |
| Other Expenses Current Year | 478223 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1353943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1572830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28975 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 814200 | RevenuesLessExpensesCY |
| Total Assets BOY | 1113283 | TotalAssetsBOY |
| Total Assets EOY | 2067349 | TotalAssetsEOY |
| Total Liabilities BOY | 182981 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 322847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 930302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1744502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED, RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING, AND SCHOOL READINESS PROGRAM. THE PROGRAM USES TRAINED PARAPROFESSIONALS TO WORK WITH FAMILIES WHO HAVE NOT HAD ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES, PREPARING CHILDREN FOR ACADEMIC SUCCESS, AND STRENGTHENING FAMILIES THROUGH INTENSIVE HOME VISITING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1364914 | Expense |
| Revenue | 170044 | Revenue |
| Description | THE PARENT-CHILD HOME PROGRAM IS A PROVEN EARLY CHILDHOOD SCHOOL READINESS PROGRAM FOR FAMILIES CHALLENGED BY POVERTY, LOW LEVELS OF EDUCATION, LANGUAGE AND LITERACY BARRIERS, AND OTHER OBSTACLES TO EDUCATIONAL SUCCESS. THE PROGRAM PROVIDES INTENSIVE HOME VISITING - TWICE A WEEK FOR TWO YEARS - TO FAMILIES WITH 2 AND 3 YEAR-OLD CHILDREN. HOME VISITORS MODEL FOR THE PARENT AND CHILD TOGETHER, READING AND VERBAL INTERACTION ACTIVITIES. THE PROGRAM BRIDGES THE ACHIEVEMENT GAP FOR THESE CHILDREN, DEVELOPING CRITICAL LITERACY AND LANGUAGE SKILLS AND PREPARING CHILDREN TO ENTER SCHOOL READY TO BE SUCCESSFUL STUDENTS. | Description |
| Total Program Service Expense | 1364914 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARENT-CHILD HOME PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5168837480 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 KELLUM PLACE SUITE 101 | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SARAH E WALZER | ||||||
| CEO | 40.00 | X | X | 120308 | 0 | 0 |
| BRENDA DI LEO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARLENE M MOTYKA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HOWARD LANDSBERG | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| DAVID E FRANASIAK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BLAKE HALLINAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BARRY A BERMAN | ||||||
| DIRECTOR - MEMBER-AT-LARGE | 0.00 | X | 0 | 0 | 0 | |
| CHARLES L BUTTS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CATHA DAY CARLSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HILLARY A FROMMER JD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JULIAN A GOMEZ JD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SONIA W HAMSTRA | ||||||
| FIRST VICE-PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| ERIC HESS | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| DORIS KERTZNER | ||||||
| SECOND VICE-PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JOAN KUCHNER PHD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAMES M MOLLOY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT MUNROE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JANE SPENCER | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| TAI CHANG TERRY | ||||||
| DIRECTOR - MEMBER-AT-LARGE | 0.00 | X | 0 | 0 | 0 | |
| MELISSA SKOOG DUNAGAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KRISTIAN WHALEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LISA FILOMIA-AKTAS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120308 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 182782 | FundraisingEvents |
| All Other Contributions | 2030505 | AllOtherContributions |
| Total Contributions | 2213287 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING FEES | 900099 | 121350 | 121350 |
| CONFERENCE FEES | 900099 | 25275 | 25275 |
| REPLICATION AND MATERI | 900099 | 23419 | 23419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 170044 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3699 | TotalRevenueColumn |
| Exclusion | $3,699 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53978 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 182782 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53978 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2387030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170044 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,699 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420298 | Total |
| Program Services | 420298 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129308 | Total |
| Program Services | 96981 | ProgramServices |
| Management And General | 32327 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487684 | Total |
| Program Services | 474957 | ProgramServices |
| Management And General | 12727 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7870 | Total |
| Management And General | 7870 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49447 | Total |
| Program Services | 46167 | ProgramServices |
| Management And General | 3280 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9560 | Total |
| Management And General | 9560 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216225 | Total |
| Program Services | 216225 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10354 | Total |
| Program Services | 8676 | ProgramServices |
| Management And General | 1678 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105119 | Total |
| Management And General | 105119 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14511 | Total |
| Program Services | 14511 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27392 | Total |
| Program Services | 27177 | ProgramServices |
| Fundraising | 215 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48974 | Total |
| Program Services | 41383 | ProgramServices |
| Management And General | 7591 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5350 | Total |
| Management And General | 5350 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 24671 | 8302 | 15487 | 882 |
| COMMUNICATIONS | 5320 | 3166 | 2154 | |
| PRINTING AND REPRODUCTI | 4493 | 4332 | 8 | 153 |
| POSTAGE AND DELIVERY | 3458 | 2739 | 201 | 518 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2796 | Total |
| Management And General | 2796 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572830 | Total |
| Program Services | 1364914 | ProgramServices |
| Management And General | 206148 | ManagementAndGeneral |
| Fundraising | 1768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3107 | BOY |
| EOY | 97500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753659 | BOY |
| EOY | 1368934 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111632 | BOY |
| EOY | 182625 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21744 | BOY |
| EOY | 10000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65464 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51341 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17811 | BOY |
| EOY | 14123 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 194618 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205330 | BOY |
| EOY | 199549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113283 | BOY |
| EOY | 2067349 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32781 | BOY |
| EOY | 63246 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150200 | BOY |
| EOY | 259601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182981 | BOY |
| EOY | 322847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930302 | BOY |
| EOY | 1744502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930302 | BOY |
| EOY | 1744502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113283 | BOY |
| EOY | 2067349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 814200 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 870469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 882818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 940751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030505 | CurrentTaxYear |
| Total | 4583655 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 870469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 882818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 940751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030505 | CurrentTaxYear |
| Total | 4583655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4583655 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3593 | CurrentTaxYear |
| Total | 75655 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195382 | CurrentTaxYear |
| Total | 844505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5503815 | TotalSupport |
| Gross Receipts From Admissions Etc | 809389 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 255 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48237 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48492 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1316422 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1364914 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 211491 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52873 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 198445 | CurrentYearMinus3 |
| Current Year Minus2 | 177765 | CurrentYearMinus2 |
| Current Year Minus1 | 177765 | CurrentYearMinus1 |
| Current Year | 211491 | CurrentYear |
| Total | 765466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,148,199 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26197 | CurrentYearMinus3 |
| Current Year Minus2 | 79052 | CurrentYearMinus2 |
| Current Year Minus1 | 88443 | CurrentYearMinus1 |
| Current Year | 48492 | CurrentYear |
| Total | 242184 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 49611 | CurrentYearMinus3 |
| Current Year Minus2 | 44441 | CurrentYearMinus2 |
| Current Year Minus1 | 44441 | CurrentYearMinus1 |
| Current Year | 52873 | CurrentYear |
| Total | 191366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $287,049 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 906 | CurrentYearMinus3 |
| Current Year Minus2 | 1003 | CurrentYearMinus2 |
| Current Year Minus1 | 717 | CurrentYearMinus1 |
| Current Year | 255 | CurrentYear |
| Total | 2881 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65464 | OtherCostOrOtherBasis |
| Depreciation | 51341 | Depreciation |
| Book Value | 14123 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14123 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 14187 |
| DATABASE | 3659 |
| DATABASE | 78679 |
| WEBSITE DEVELOPMENT COSTS | 18651 |
| DATABASE | 33409 |
| WEBSITE DEVELOPMENT COSTS | 1671 |
| VIDEO CREATION COSTS | 10198 |
| DATABASE | 20113 |
| WEBSITE DEVELOPMENT COSTS | 1032 |
| VIDEO CREATION COSTS | 17950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 199549 | TotalBookValueOtherAssets |
| Total Revenue | 2387030 | TotalRevenue |
| Total Expenses | 1572830 | TotalExpenses |
| Excess Or Deficit For Year | 814200 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 814200 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2387030 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2387030 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2387030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1572830 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1572830 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1572830 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LITERACY CHAMPION GALA | NameOfEvent1 |
| Gross Receipts Event1 | 236760 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 182782 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53978 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3175 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 20422 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1040 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 29341 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 236760 | GrossReceiptsTotal |
| Charitable Contributions Total | 182782 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53978 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3175 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20422 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1040 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29341 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53978 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| SCO FAMILY OF SERVICES | ||||||
| 1 ALEXANDER PLACE | GLEN COVE | NY | 11542 | 112777066 | 32500 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION |
| UNIVERSITY SETTLEMENT | ||||||
| 177 MYRTLE AVENUE | BROOKLYN | NY | 11201 | 95000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION | |
| SALEM PUBLIC SCHOOLS | ||||||
| 29 HIGHLAND AVEUNE | SALEM | MA | 01970 | 10000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION | |
| THE EDUCATION ALLIANCE | ||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | 95000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION | |
| LYNN PUBLIC SCHOOLS | ||||||
| 90 COMMERCIAL STREET | LYNN | MA | 01905 | 11250 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION | |
| LEAKE AND WATTS SERVICES INC | ||||||
| 463 HAWTHORNE AVENUE | YONKERS | NY | 10705 | 131860451 | 110000 | EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE GRANT'S PURPOSE PRIOR TO ISSUANCE. THE GRANTEES COMMIT TO A REPORTING SCHEDULE WHICH IS REVIEWED UPON RECEIPT BY THE GRANTOR. IF NECESSARY, THE GRANTOR ADDRESSES QUESTIONS AND/OR REQUESTS OUTSTANDING ITEMS FROM THE GRANTEE IN ORDER TO MAKING A FINAL DETEMINATION ON THE ISSUANCE OF THE GRANT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CEO AND AUDIT COMMITTEE REVIEW AUDIT. EXECUTIVE COMMITTEE REVIEWS AUDIT. AUDIT COMMITTEE PRESENTS AUDIT TO THE BOARD. CEO AND AUDIT COMMITTEE REVIEW FORM 990. FORM 990 IS CIRCULATED TO THE FULL BOARD WITH OPPORTUNITY TO REVIEW AND POSE QUESTIONS, THEN THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE APPROVE 990 FOR FILING. 990 FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD OF DIRECTORS MEMBER MUST SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE AGREEMENT REQUIRES IMMEDIATE WRITTEN DISCLOSURE BY DIRECTORS TO THE CEO ANY RELATIONSHIPS OR ACTIVITIES THAT MAY CONFLICT WITH THE BEST INTEREST OF THE ORGANIZATION. IF IT IS DETERMINED THAT SUCH RELATIONSHIPS AND/OR ACTIVITIES DO INTERFERE WITH THE GOALS OF THE ORGANIZATION, THE DIRECTOR IN QUESTION MUST IMMEDIATELY RECUSE HIMSELF OR HERSELF FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED AND VOTED ON ANNUALLY BY THE FULL BOARD OF DIRECTORS. STAFF COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD FINANCE COMMITTEE. DURING THE DECISION MAKING PROCESS, BOARD MEMBERS COMPARE COMPENSATION OF SIMILAR POSITIONS AS INDICATED IN NEW YORK AND NATIONAL SURVEY DATA AND THE AFFECT SALARIES AND BENEFITS WILL HAVE ON THE ESTIMATED ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, TAX FILINGS AND AUDITED FINANCIAL STATEMENTS CAN BE LOCATED VIA THE INTERNET ON SUCH SITES AS GUIDESTAR.ORG, CHARITYNAVIGATOR.ORG, AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE. |
Comments