2024-11-22T17:30:06-05:00 2024-07-31 882840527 McCarthy Accounting LLC 928 North McKnight Road Saint Louis MO 63132 990 2023-08-01 473945575 Lollys Place Inc LOLL 1115 S Florissant Road Saint Louis MO 63121 MARY PAT GALLAGHER Executive Direc 3148004260 2024-10-29 true true Maryellen McCarthy P02010548 3147255952 2024-11-22 2023 2024-10-15 13:58:12Z 428842 false X www.LollysPlace.org X 2015 MO Lollys Place is a literacy focused after school tutoring & enrichment program. LP offers one-on-one & small group tutoring plus art, yoga & mindfulness, cooking & outdoor exploration classes. Academic yr programming runs Mon-Thu 3-6pm Sep-May. Summer programs are in Jun & July 9 8 14 0 0 133882 152771 89183 272253 410 3596 -16737 -1463 206738 427157 0 0 203922 263556 3755 9385 37503 104590 100741 312267 373682 -105529 53475 52708 107282 8218 9317 44490 97965 X Lollys Place is a literacy focused after school tutoring & enrichment program. LP offers one-on-one & small group tutoring plus art, yoga & mindfulness, cooking & outdoor exploration classes. Academic yr programming runs Mon-Thu 3-6pm Sep-May. Summer programs are in Jun & July false true 312528 425547 LP serve children who need academic and mentoring support to supplement classroom education. Students face one or more obstacles: learning disabilities, inadequate educational support, or language barriers. Tutoring is vital to closing their achievement gap.Our goals are to foster a genuine love of learning and to help students achieve academic success. We design lesson plans to strengthen the unique way students learn best and to foster confidence in their ability to be successful in school. Historically, 80% of students have shown gains of at least two reading levels.LP welcome children of all academic abilities, ethnicities, faiths, and socioeconomic backgrounds. We value diversity and intentionally cultivate a diverse student body, staff, and volunteers. LP reached 110 children, 75% of whom received scholarships to attend our program. 312528 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false true false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true false false true false false X Mary Pat Gallagher 3148004260 1115 S Florissant Road Saint Louis MO 63121 Mary Pat Gallagher Board MemberExecutive Direct 45.00 0.00 X X 59650 0 0 KATIE HEAD SECRETARY 3.00 0.00 X X 16000 0 0 SEAN BARRY BOARD MEMBERLEGAL COUNSEL 1.00 0.00 X 0 0 0 HEATHER JACUS BOARD MEMBER 1.00 0.00 X 0 0 0 LUIS MERIDA BOARD MEMBER 1.00 0.00 X 0 0 0 MARIE KENYON BOARD MEMBERLEGAL COUNSEL 1.00 0.00 X 0 0 0 Betsy Fentress BOARD MEMBER 3.00 0.00 X 0 0 0 Anne-Marie Moreno Board Member 1.00 0.00 X 0 0 0 Kenisha Adams Board Member 1.00 0.00 X 0 0 0 Suzanne Basuino TreasurerAdviser 1.00 0.00 X X 0 0 0 Isabel Siedband Vice President 1.00 0.00 X X 0 0 0 Sherley Moran President 1.00 0.00 X X 0 0 0 75650 0 0 0 false false false 10825 141946 152771 Tuition 611600 155253 155253 Program Income 611710 117000 117000 272253 3596 3596 10825 1685 -1685 -1685 Misc Revenue 900099 222 222 222 427157 272253 0 2133 233872 198519 13623 21730 9781 9781 19903 16908 1154 1841 21014 21014 21 21 5928 5928 9385 9385 5861 3847 2014 3799 3799 10674 8636 323 1715 7386 5710 1676 19592 19592 628 628 6619 6077 542 Cleaning 3950 3950 Bank Fees 5578 5250 67 261 Utilities 697 697 Meals and Entertainment 935 232 703 8059 7867 192 373682 312528 23651 37503 26437 100688 25000 1271 6594 52708 107282 1150 4317 7068 5000 8218 9317 X 44490 97965 44490 97965 52708 107282 53475 0 X false false X 156392 312961 216205 140950 152771 979279 33719 18117 95991 89183 272253 509263 190111 331078 312196 230133 425024 1488542 10617 22889 10560 11346 55412 10617 22889 10560 11346 55412 1433130 3 1 4 410 301 719 3 1 4 410 301 719 205 255 267 201 222 1150 190319 331334 312467 230744 425547 1490411 0.96160 0.94470 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Officer directors etc family relationship Part VI line 2 George Diehr is the son-in-law of Mary Pat Gallagher. Annie Erker-Diehr is the daughter of Mary Pat Gallagher Form 990 governing body review Part VI line 11 The Board Treasurer reviewed the 990 in detail; each Board Member received the 990 prior to the November Board meeting where any questions were addressed. Conflict of interest policy compliance Part VI line 12c The organization has a conflict of interest policy that requires annual disclosures of any potential conflicts of interest. Additionally, procedures are in place to ensure that the board monitors and approves any potential transactions that would represent a conflict of interest without the consideration of the parties involved CEO executive director top management comp Part VI line 15a Compensation of the Executive Director and other top management are reviewed and approved by the board members. In accordance with the conflict of interests policy, non-independent directors are prohibited from being a part of compensation decisions regarding their own pay. Governing documents etc available to public Part VI line 19 All governing documents and financial statements are kept on file with the Executive Director and made available to the public upon request. Cessation of or significant change to any program service Part III line 3 We continued our in-school tutoring services during this FY at Our Lady of Guadalupe. From August 2023-May 2024 Lollys Place also ran an after-school program at Our Lady of Lourdes School, which is a resourced community. This was done to increase tuition revenue and off-set the absence of tuition revenue paid by families at Our Lady of Guadalupe, which is an under-resourced community. Part III response or note to any other line in Part III We serve children who need academic and mentoring suport to supplement classroom education. Students face one or more obstacles: learning disabilities including dyslexia, autism, and ADHD; inadequate educational supports (oten socioeconomic stress at home); or language barriers (English is not their native language). Tutoring is vital to closing their achievement gap.Our goals are to foster a genuine love of learning and to help students achieve academic success. We design lesson plans to strengthen the unique way students learn best and to foster confidence in their ability to be successful in school. Historically, 75% - 80% of students have shown gains of at least two reading levels. General explanation attachment Lollys Place, Inc. (LP) is a literacy focused after school tutoring and enrichment program. LP offers one-on-one and small group tutoring plus art, yoga and mindfulness, cooking and outdoor exploration classes. Academic year programming runs Monday-Thursday 3-6pm September through May. Summer programming takes place during June and July.