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Nonprofiteer
← LITERACY NASSAU INC

Form 990 for tax year 2022

Filed by LITERACY NASSAU INC.

Totals

Total revenue
$957,793
Total expenses
$876,601
Contributions and grants received
$734,365
Grants paid
$0
Program service revenue
$223,246
Investment income
$182
Other revenue
$0
Total assets, end of year
$621,455
Total liabilities, end of year
$34,852
Net assets or fund balances, end of year
$586,603
Program services expenses (Part IX)
$839,369
Management and general expenses
$34,046
Fundraising expenses
$3,186
Program service expenses (Part III)
$839,369

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $234,677

  • 1f · All other contributions, gifts and grants

    $499,688

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $223,246 · related or exempt $223,246

  • 3 · Investment income

    total $182 · related or exempt $182

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $548,024 · program services $533,024 · management and general $15,000

  • 8 · Pension plan contributions

    total $14,442 · program services $13,442 · management and general $1,000

  • 10 · Payroll taxes

    total $45,846 · program services $43,116 · management and general $2,730

  • 11c · Fees: accounting

    total $8,457 · program services $5,457 · management and general $3,000

  • 12 · Advertising and promotion

    total $223 · program services $223

  • 13 · Office expenses

    total $8,942 · program services $8,942

  • 16 · Occupancy

    total $57,600 · program services $57,600

  • 19 · Conferences, conventions and meetings

    total $114,058 · program services $114,058

  • 22 · Depreciation, depletion and amortization

    total $21,179 · program services $21,179

  • 23 · Insurance

    total $15,484 · program services $12,484 · management and general $3,000

  • 24a · Other expenses: FINANCIAL SERVICES FEES

    total $9,016 · management and general $9,016

  • 24b · Other expenses: SUPPLIES

    total $8,848 · program services $8,848

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $7,740 · program services $7,440 · management and general $300

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $4,806 · program services $4,806

  • 24e · All other expenses

    total $11,936 · program services $8,750 · fundraising $3,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,241 · end of year $432,842

  • 3 · Pledges and grants receivable

    beginning of year $51,292 · end of year $22,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,033 · end of year $6,640

  • 10a · Land, buildings and equipment: cost or other basis

    $264,704

  • 10b · Land, buildings and equipment: accumulated depreciation

    $109,348

  • 10c · Land, buildings and equipment, net

    beginning of year $152,103 · end of year $155,356

  • 15 · Other assets

    beginning of year $4,617 · end of year $4,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,479 · end of year $34,852

  • 27 · Net assets without donor restrictions

    beginning of year $504,769 · end of year $584,565

  • 28 · Net assets with donor restrictions

    beginning of year $2,038 · end of year $2,038

Mission and programs · 2022

Mission

LITERACY NASSAU IS A LONG ISLAND-BASED NOT-FOR PROFIT ORGANIZATION THAT MAKES LITERACY SERVICES ACCESSIBLE TO DISADVANTAGED POPULATIONS OF ALL AGES BY PROVIDING DONATION-BASED LANGUAGE-BUILDING PROGRAMS. ?

Activities or mission (Part I)

LITERACY NASSAU IS A LONG ISLAND-BASED NOT-FOR PROFIT ORGANIZATION THAT MAKES LITERACY SERVICES ACCESSIBLE TO DISADVANTAGED POPULATIONS OF ALL AGES BY PROVIDING DONATION-BASED LANGUAGE-BUILDING PROGRAMS.

  • LITERACY NASSAU IS A LONG ISLAND-BASED NOT-FOR PROFIT ORGANIZATION THAT MAKES LITERACY SERVICES ACCESSIBLE TO DISADVANTAGED POPULATIONS OF ALL AGES BY PROVIDING DONATION-BASED LANGUAGE-BUILDING PROGRAMS.

    Expenses $839,369 · Revenue $957,793

  • LITERACY NASSAU IS A LONG ISLAND-BASED NOT-FOR PROFIT ORGANIZATION THAT AKES LITERACY SERVICES ACCESSIBLE TO DISADVANTAGED POPULATIONS OF ALL AGES BY PROVIDING DONATION-BASED LANGUAGE-BUILDING PROGRAMS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Micciche

    EXECUTIVE DI

    Total calculated
    $123,164
    From this org
    $123,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judith Beckerman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Stephen Bendernagel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jordan Freundlich

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Santoro

    TREASURER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202430789349301113

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