2024-05-11T14:03:56-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 521146384 LITERACY NEW JERSEY INC LITE 7329065456 100 MENLO PARK DRIVE EDISON NJ 08837 ELIZABETH GLOEGGLER CHIEF EXECUTIVE OFFICER 7329065456 2024-05-10 1 ELIZABETH GLOEGGLER 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH GLOEGGLER 100 MENLO PARK DRIVE EDISON NJ 08837 1684091 0 X WWW.LITERACYNJ.ORG X 1979 NJ LITERACY NEW JERSEY, INC. EXISTS SO ALL ADULTS HAVE THE OPPORTUNITY TO READ, WRITE, AND COMMUNICATE EFFECTIVELY. THIS IS DONE BY TRAINING VOLUNTEER TUTORS TO HELP ADULT LEARNERS AND BY SUPPORTING A NETWORK OF LITERACY PROGRAMS. 10 10 35 372 0 0 1159241 1599625 56267 81252 386 2971 346 243 1216240 1684091 0 0 0 0 899488 1312080 0 0 114169 331540 370813 1231028 1682893 -14788 1198 1078186 1094832 574971 590463 503215 504369 X LITERACY NEW JERSEY, INC. EXISTS SO ALL ADULTS HAVE THE OPPORTUNITY TO READ, WRITE, AND COMMUNICATE EFFECTIVELY. THIS IS DONE BY TRAINING VOLUNTEER TUTORS TO HELP ADULT LEARNERS AND BY SUPPORTING A NETWORK OF LITERACY PROGRAMS. 0 0 1449761 81252 THE ORGANIZATION PROVIDES FREE INSTRUCTION TO ADULTS WHO NEED HELP WITH READING, WRITING, MATH AND SPEAKING ENGLISH. TRAINED VOLUNTEER TUTORS WORK WITH ADULTS ONE-TO-ONE OR IN SMALL GROUPS TO HELP THEM IMPROVE THEIR LITERACY AND LITERACY SKILLS SO THEY CAN REACH THEIR LIFE GOALS. THE ORGANIZATION:PROVIDES FREE ADULT LITERACY SERVICES IN TEN COUNTIES: ATLANTIC, BURLINGTON, CAPE MAY, GLOUCESTER, MERCER, MIDDLESEX, MONMOUTH, OCEAN, SUSSEX, UNION, WEST HUDSON; PROVIDES COMPREHENSIVE TRAINING TO PREPARE COMMUNITY VOLUNTEERS TO TUTOR ADULTS; PROVIDES PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, TRAINING AND OTHER SUPPORT SERVICES TO AFFILIATE MEMBER PROGRAMS; DEVELOPS AND DISSEMINATES INSTRUCTIONAL MATERIALS AND TRAINING ON KEY TOPICS IN ADULTLITERACY; AND, ADVOCATES ON BEHALF OF A STATEWIDE NETWORK OF PROGRAMS FOR INCREASED FUNDING ANDINCREASED VISIBILITY FOR THE NEED OF ADULT LITERACY SERVICES. 1449761 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7329065456 100 MENLO PARK DRIVE EDISON NJ 08837 CHRISTINE D'AGOSTINO PRESIDENT 2.00 X X 0 0 0 PATRICK RICHARDS PRESIDENT ELECT 1.00 X X 0 0 0 ALEXANDER DUNDARA TREASURER 1.00 X X 0 0 0 VICKI BEYER ESQ SECRETARY 1.00 X X 0 0 0 DENISE KEYSER ESQ BOARD MEMBER 1.00 X 0 0 0 JUNEL HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM J BOGLIOLI BOARD MEMBER 1.00 X 0 0 0 SHYAMOLI DE BOARD MEMBER 1.00 X 0 0 0 SABLE LOMAX BOARD MEMBER 1.00 X 0 0 0 KARLENE O'CONNOR BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GLOEGGLER CHIEF EXECUTIVE OFFICER 40.00 X 100000 0 0 JESSICA TOMKINS CHIEF OPERATING OFFICER 40.00 X 100000 0 0 200000 0 0 0 0 0 0 0 1200 1338921 259504 1599625 LITERACY PROGRAMS 900099 81252 81252 81252 2971 2971 MISCELLANEOUS INCOME 900099 243 243 243 1684091 81252 0 3214 205504 190757 6873 7874 981278 867728 38865 74685 125298 107315 8381 9602 70292 40854 29438 4178 3402 599 177 12126 8373 50 3703 7505 5839 1209 457 78113 73990 1057 3066 14290 10656 2169 1465 12191 8348 3093 750 13762 13762 25101 19579 1757 3765 16043 12514 1123 2406 PROGRAM MATERIALS 52455 52355 100 OFFICE EQUIPMENT AND TE 35023 31201 3755 67 TELEPHONE 17505 14705 1302 1498 PRINTING AND POSTAGE 9091 1889 4948 2254 3138 256 582 2300 1682893 1449761 118963 114169 5836 45836 750962 344973 149838 410207 7419 8907 317613 95140 158681 222473 5450 62436 1078186 1094832 58171 49861 516800 482571 0 58031 574971 590463 X 490500 469125 12715 35244 503215 504369 1078186 1094832 1198 -44 0 X X 0 1 X 1 1 1 X 786889 1045398 1235017 1159241 1599625 5826170 786889 1045398 1235017 1159241 1599625 5826170 8262 5817908 192 434 528 386 2971 4511 733 3090 1803 346 243 6215 5836896 329288 0.99670 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 733. 2019 AMOUNT: $ 3,090. 2020 AMOUNT: $ 1,803. 2021 AMOUNT: $ 346. 2022 AMOUNT: $ 243. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32896 32896 120104 20018 100086 164613 75122 89491 222473 SECURITY DEPOSITS 5450 OPERATING LEASE RIGHT-OF-USE ASSETS 56986 62436 OPERATING LEASE LIABILITY, CURRENT PORTION 22175 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 35856 58031 X 1684047 -44 -44 1684091 0 1684091 1682893 0 1682893 0 1682893 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING AND THEN PRESENTED TO THE BOARD AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C BOTH THE STAFF AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE SALARIES ARE REVIEWED ANNUALLY BY THE BOARD IN THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST BY CONTACTING ITS OFFICE DIRECTLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY CONTACTING THE OFFICE DIRECTLY. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.