2026-02-24T11:56:19-06:00 2025-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-07-01 133911331 LITERACY INC LITE 2126205462 5030 BROADWAY 641 NEW YORK NY 10034 KOSHA UDANI TREASURER 2126205462 2026-01-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z LINC KOSHA UDANI 5030 BROADWAY 641 NEW YORK NY 10034 14951753 0 X WWW.LINCNYC.ORG X 1996 NY LINC EQUIPS CHILDREN WITH FOUNDATIONAL LITERACY SKILLS BY EMPOWERING FAMILIES AND COMMUNITIES. 22 22 56 22 0 0 7362122 4896523 0 0 139194 312921 814230 48761 8315546 5258205 0 0 0 0 4413029 4858349 0 0 709442 1287328 1157482 5700357 6015831 2615189 -757626 9133070 8174447 480370 359495 8652700 7814952 LINC'S MISSION IS TO EQUIP CHILDREN WITH FOUNDATIONAL LITERACY SKILLS ESSENTIAL FOR KINDERGARTEN READINESS AND ACADEMIC ACHIEVEMENT BY EMPOWERING FAMILIES AND MOBILIZING THE COMMUNITY. 0 0 4931550 LINC BUILDS AN ECOSYSTEM OF LITERACY SURROUNDING CHILDREN STARTING ON DAY ONE, WHEN IT MATTERS MOST. WE STRENGTHEN THE CAPACITY OF PARENTS, CAREGIVERS, EDUCATORS, AND COMMUNITY PARTNERS, AND SUPPORT EARLY LANGUAGE AND LITERACY DEVELOPMENT. AS A RESULT, EVERY CHILD CAN BECOME A CONFIDENT READER, EVERY PARENT IS EMPOWERED TO BE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER, AND EVERY COMMUNITY PARTNER IS EQUIPPED TO ENGAGE FAMILIES IN LITERACY-RICH LEARNING. IN FY25, THE CITYWIDE COALITIONS WE LEAD-CITY'S FIRST READERS AND UPPER MANHATTAN EARLY CHILDHOOD CONNECT-REACHED MORE THAN 1 MILLION FAMILIES IN NYC. OUR DIRECT-SERVICE PROGRAMS WORKED INTENSIVELY WITH 3,211 CAREGIVERS, REACHING MORE THAN 5,000 CHILDREN, AND DISTRIBUTED 6,323 BOOKS TO FAMILIES. 4931550 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JESSICA GOLDFARB COO & ELIZABETH MCGOWAN GRANT MANAGER 2126205462 5030 BROADWAY 641 NEW YORK NY 10034 MARY FRATTO ROWE CHAIR 2.00 X X 0 0 0 ROBERT SPIERER VICE CHAIR 2.00 X X 0 0 0 STEPHANIE YOUNG VICE CHAIR 2.00 X X 0 0 0 VICTOR PICHARDO JR SECRETARY 2.00 X X 0 0 0 KOSHA UDANI TREASURER 2.00 X X 0 0 0 WILLIAM ESTILO ASSISTANT TREASURER 2.00 X X 0 0 0 JOHN GALISKI CHAIR, AUDIT COMMITTEE 2.00 X 0 0 0 TRACY DOCKRAY DIRECTOR 2.00 X 0 0 0 CARL FOLTA DIRECTOR 2.00 X 0 0 0 EMILY GIACOMAN DIRECTOR 2.00 X 0 0 0 JORDAN HALPERN-LEISTNER DIRECTOR 2.00 X 0 0 0 TOVA KATZIR DIRECTOR 2.00 X 0 0 0 DAN LEE DIRECTOR 2.00 X 0 0 0 JAMES E LIEBER DIRECTOR 2.00 X 0 0 0 PAT MITCHELL DIRECTOR 2.00 X 0 0 0 ANDREA NEWBORN DIRECTOR 2.00 X 0 0 0 JOHN PANTALENA DIRECTOR 2.00 X 0 0 0 RON RENTEL DIRECTOR 2.00 X 0 0 0 CARLOS RODRIGUEZ DIRECTOR 2.00 X 0 0 0 ANN SHORT DIRECTOR 2.00 X 0 0 0 ANDREW SPRING DIRECTOR 2.00 X 0 0 0 JOHN URBAN DIRECTOR 2.00 X 0 0 0 SHARI LEVINE CHIEF EXECUTIVE OFFICER 40.00 X 121869 0 16488 LAURA WALSH CHIEF PROGRAM OFFICER 40.00 X 141681 0 15362 EMMANUEL NOVY CHIEF OF STRATEGIC INITIATIVES 40.00 X 140255 0 2702 JESSICA GOLDFARB CHIEF OPERATING OFFICER 40.00 X 132459 0 15408 CARLA GODOY DEPUTY DIRECTOR 40.00 X 168094 0 3247 ELIZABETH MANNING DIRECTOR OF EVALUATION AND LEARNING 40.00 X 116513 0 12303 820871 0 65510 10 0 1 0 SHARED VALUE MEDIA 3951 HIGUERA STREET CULVER CITY CA 90232 MARKETING & MEDIA SUPPORT 213500 APTER & O'CONNOR 8473 E SENECA TURNPIKE MANLUIS NY 13104 PROGRAM EVALUATION CONSULTING 182500 2 465172 1479518 2951833 80798 4896523 138299 138299 9669384 9494762 174622 174622 174622 198786 465172 198786 0 OTHER REVENUE 900099 48761 48761 48761 5258205 0 0 361682 178500 146370 10710 21420 3830230 3140752 229825 459653 70183 57550 4211 8422 433597 355586 26004 52007 345839 283588 20750 41501 91310 64385 26850 75 511907 439342 43983 28582 90701 77006 4595 9100 9619 8166 488 965 77617 65896 3932 7789 19851 16854 1005 1992 PROGRAM EXPENSE 244047 242590 489 968 DONATED BOOKS / MATERIA 60612 60612 MISCELLANEOUS 51818 33465 1997 16356 6015831 4931550 374839 709442 565048 612515 420372 14130 2262716 2703805 38249 52947 49035 61945 24381 24381 0 0 5686992 4689002 110658 40103 9133070 8174447 171919 329580 308451 29915 480370 359495 X 3960171 4075059 4692529 3739893 8652700 7814952 9133070 8174447 -757626 -80122 0 X 0 1 X 1 1 1 X 3843842 6508013 5022611 7362122 4896523 27633111 3843842 6508013 5022611 7362122 4896523 27633111 3680380 23952731 234 368 15130 88942 138299 242973 181310 49887 814230 48761 1094188 28970272 22167 0.82680 0.83010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 49,887. 2023 AMOUNT: $ 55,749. 2024 AMOUNT: $ 48,761. ERTC - 2021 AMOUNT: $ 181,310. 2023 AMOUNT: $ 758,481. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5692529 2045500 2998136 4739893 3556746 3940763 1804980 5692529 2793873 1925000 2162127 3556746 1452711 2946000 1604838 2793873 1567296 1091000 1205585 1452711 0.21098 0.78902 0 0 24381 24381 0 0 INVESTMENTS IN U.S. TREASURY BILLS 4689002 F 4689002 OPERATING LEASE PAYABLE 29915 29915 5187623 -80122 9540 -70582 5258205 0 5258205 6025371 9540 9540 6015831 0 6015831 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS THAT ARE RESTRICTED BY THE DONOR FOR A SPECIFIC PROJECT OR PURPOSE OR RELATE TO FUTURE PERIODS. DURING MARCH 2023, THE BOARD OF DIRECTORS APPROVED THE ESTABLISHMENT OF A BOARD DESIGNATED FUND WHICH WAS FUNDED BY A $1,000,000 TRANSFER FROM UNDESIGNATED WITHOUT DONOR RESTRICTED FUNDS. THE PURPOSE OF THIS FUND IS TO ENABLE LINC TO UNDERTAKE PROJECTS NOT OTHERWISE SUPPORTED BY LINC'S REGULAR FUNDRAISING AND OTHER REVENUE-GENERATING ACTIVITIES, SUPPORT ESTABLISHED PROGRAM PRIORITIES, SUPPORT CAPITAL EXPENDITURES, HELP OFFSET OPERATING DEFICITS OR UNBUDGETED EXPENDITURES, AND SUPPORT OTHER PROGRAMS, ACTIVITIES AND OPERATIONS. GALA 663958 465172 198786 198786 663958 465172 198786 198786 198786 0 X X 0 0 0 0 0 0 0 0 0 CARLA GODOY DEPUTY DIRECTOR 168094 0 0 0 0 0 3247 0 0 0 171341 0 0 0 LAURA WALSH CHIEF PROGRAM OFFICER 141681 0 0 0 0 0 2938 0 12424 0 157043 0 0 0 X 3 25186 FMV X BOOKS/MATERIALS 7 55612 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS E-MAILED TO BOARD MEMBERS FOR COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TO REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE LINC'S CONFLICT OF INTEREST POLICY, ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS A YEARLY PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND SETS THE SALARY FOR THE NEW YEAR. THIS IS DONE IN SEPTEMBER. FORM 990, PART VI, SECTION C, LINE 19 LINC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCE HAS A GOOGLE DRIVE LOCATION FOR ALL POLICIES , HANDBOOKS AND PROCESS MEMOS. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE LINC WEBSITE.