2024-09-12T14:18:14-04:00 2024-06-30 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2023-07-01 166171654 LITERACY NEW YORK INC LITE 303 CAYUGA RD SUITE 180 CHEEKTOWAGA NY 14225 KATHY HOUGHTON EXECUTIVE DIRECTOR 7166510465 2024-08-05 true false JULIE L JAGODA-BOOTH CPA P00190945 7166724770 2024-09-09 2023 2024-08-08 14:25:15Z KATHY HOUGHTON 303 CAYUGA RD SUITE 180 CHEEKTOWAGA NY 14225 910236 false X HTTP://LITERACYNEWYORK.ORG/ X 1974 NY LEADS AND SUPPORTS ADULT LITERACY INITIATIVES THROUGH ENHANCING THE CAPACITY OF PROVIDERS, ENGAGING VOLUNTEERS IN SERVICE, CREATING PUBLIC AWARENESS AND BUILDING MORE LITERATE COMMUNITIES. 9 9 8 1 0 877457 881211 24275 16589 3520 8501 12456 3935 917708 910236 0 0 555487 572961 0 0 354008 337096 909495 910057 8213 179 621490 601984 98083 76851 523407 525133 LEADS AND SUPPORTS ADULT LITERACY INITIATIVES THROUGH ENHANCING THE CAPACITY OF PROVIDERS, ENGAGING VOLUNTEERS IN SERVICE, CREATING PUBLIC AWARENESS AND BUILDING MORE LITERATE COMMUNITIES. false false 787470 TO SUPPORT COMMUNITY-BASED EFFORTS TO ENABLE ADULTS TO GAIN LITERACY SKILLS NEEDED TO REACH THEIR FULL POTENTIAL AS INDIVIDUALS, PARENTS, WORKERS, AND CITIZENS. 787470 true false false false false false false false false true true false false true true false 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 true 23 0 8 true false false false false false false false false X 9 9 false false false false false false false true true false false false true false true true true true true false NY X X MARY ABOUSAID 7166510465 303 CAYUGA RD SUITE 180 CHEEKTOWAGA NY 14225 KATHY HOUGHTON EXECUTIVE DI 40.00 X 96464 0 9859 JOSEPH CAMPBELL TREASURER 1.00 X 0 0 0 MARY ELLEN DARLING V.P. 2.00 X X 0 0 0 JOHN EBERLE DIRECTOR 1.00 X 0 0 0 CHRISTOS GKOLIAS DIRECTOR 1.00 X 0 0 0 KELLI JOHNSON PRESIDENT 2.00 X X 0 0 0 BRADLEY LOLIGER DIRECTOR 1.00 X 0 0 0 MAUREEN O'CONNOR SECRETARY 1.00 X 0 0 0 PATRICIA RAJALA DIRECTOR 1.00 X 0 0 0 ALEXA SPIELER DIRECTOR 1.00 X 0 0 0 96464 9859 false false false 875007 6204 881211 TRAINING INCOME 611430 16589 16589 16589 8501 8501 OTHER INCOME 3935 3935 3935 910236 29025 95464 76371 19093 378949 345857 33092 57198 50906 6292 41350 36801 4549 3312 2650 662 22386 20284 2102 26803 24458 2345 9903 9794 109 4225 4225 4432 4002 430 CONTRACT SERVICES 120519 79543 40976 TRAINING EXPENSES 65194 64803 391 AMORTIZATION 32388 28192 4196 INDIRECT COSTS 19622 19622 28312 24187 4125 910057 787470 122587 0 241 241 88362 169493 273970 200600 3600 3900 6425 3576 117438 109633 10711 7805 183392 185709 54789 30660 621490 601984 45297 49407 52786 27444 98083 76851 X 523407 525133 523407 525133 621490 601984 179 1547 X false true X true X 764304 973910 751666 877457 881211 4248548 764304 973910 751666 877457 881211 4248548 4248548 1076 182 48 1306 4660 42582 47242 4297096 69276 0.98870 0.98880 X PART II, LINE 10 47,242 6502 3869 3 2575 36 7763 40424 2044 9 35975 6502 34404 7002 18 1000 40424 29129 6912 13 1650 34404 28864 265 29129 false false 117438 109633 7805 7805 LEASED ASSETS, NET 25810 DEPOSITS 4850 30660 LEASE LIABILITIES 27339 ACCRUED INTEREST 105 27444 911783 1547 1547 910236 910236 910057 910057 910057 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BOARD RECEIVES A COPY BEFORE MEETING TO REVIEW WITH THE AUDITOR, APPROVE, AND FILE THE 990. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED BY THE BOARD AT THE ANNUAL JUNE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DOES A REVIEW OF THE EMPLOYEES AND DETERMINES THEIR COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ANOTHER'S WEBSITE & AVAILABLE UPON REQUEST.