2024-05-29T14:21:43-07:00 2023-12-31 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2023-01-01 111903822 NASSAU LIBRARY SYSTEM NASS 5162928920 900 JERUSALEM AVENUE UNIONDALE NY 11553 CARL WILLIAMS President 2024-05-29 true CARL WILLIAMS 999009999 true Albert Coster CPA P00296210 5163262582 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 900 JERUSALEM AVENUE UNIONDALE NY 11553 10599230 false X N/A X 1959 NY To foster quality public library service in Nassau County, to enhance the public library resources and services available, to effect economies in operations, to provide training and continuing education opportunities. 9 9 28 9 0 4969280 4222571 5890927 6125211 22119 209815 42987 41633 10925313 10599230 1589136 1083218 0 3350909 4100715 0 0 5235876 5331435 10175921 10515368 749392 83862 15617009 14796440 14059536 13155105 1557473 1641335 To foster quality public library service in Nassau County, to enhance the public library resources and services available, to effect economies in operations, to provide training and continuing education opportunities. false false 9391633 PROVIDES VARIOUS LIBRARY SERVICES TO 54 LIBRARIES IN NASSAU COUNTY, NY. 9391633 true true 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 true false true false false false false false false false false false false false false false false false false false true 7 0 false 28 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true true true true false false false false true true true false false X NASSAU LIBRARY SYSTEM 5162928920 900 JERUSALEM AVE UNIONDALE NY 11553 X CAROLINE ASHBY DIRECTOR 35.00 0.00 175704 0 64972 ROBERT DRAKE ASSISTANT DIRECTOR 35.00 0.00 161062 0 39909 NICOLE SCHERER ASSISTANT DIRECTOR 35.00 0.00 140530 0 36946 RENEE MCGRATH MANAGER 35.00 0.00 112991 0 55926 MORIA FLYNN MANAGER 35.00 0.00 108139 0 32275 JAMES MCHUGH MANAGER 35.00 0.00 104275 0 29658 CARL WILLIAMS President 2.00 0.00 X X 0 0 0 GEORGE O WILLIAMS Trustee 2.00 0.00 X 0 0 0 BILL KELLER Trustee 2.00 0.00 X 0 0 0 LAURIE ROZAKIS Trustee 2.00 0.00 X 0 0 0 PATRICIA MARS Treasurer 2.00 0.00 X X 0 0 0 MONIQUE HARDIAL Trustee 2.00 0.00 X 0 0 0 KATHLEEN MCDONOUGH-KOBBE Secretary 2.00 0.00 X X 0 0 0 DEBORAH MABRY Trustee 2.00 0.00 X 0 0 0 JOHN SCAPARRO Vice President 2.00 0.00 X X 0 0 0 802701 259686 6 false true false 0 4220426 2145 4222571 CIRCUIT AND LICENSE FEES 534033 534033 CIRCULATIONS AND USAGE 1853758 1853758 COORDINATED ORDERS 473469 473469 DATABASES & ONLINE SRVCE 1952606 1952606 MEMBER LIBRARY SUPPORT 1050003 1050003 261342 261342 6125211 209815 209815 0 0 240 240 240 240 0 0 0 0 E-RATE REIMBURSEMENT 37695 37695 INSURANCE DIVIDEND 3698 3698 41393 10599230 6166844 209815 1083218 1083218 0 0 0 175704 108936 66768 0 2128308 1702646 425662 620400 496320 124080 1042017 833614 208403 134286 107429 26857 0 13631 13631 30939 30939 0 0 0 0 0 27515 24764 2751 8561 7705 856 0 149803 134823 14980 266 239 27 0 43084 38776 4308 522 470 52 0 262023 235820 26203 31733 28560 3173 DATABASE & ONLINE SRVCE 1955619 1955619 PURCHASED SERVICES 1558397 1402557 155840 COORDINATED ORDERS 471166 471166 VEHICLE OP & DELIVERY 422887 422887 355289 336084 19205 10515368 9391633 1123735 0 5383555 6495953 2340862 2062822 431635 68745 103261 45900 0 0 0 0 205319 243702 6828992 4528591 2501006 2300401 0 0 0 0 4651371 3578917 15617009 14796440 599963 227137 32532 18581 13427041 12909387 14059536 13155105 X -904479 -659066 2461952 2300401 1557473 1641335 15617009 14796440 83862 X false true X true false X 5509860 4979344 5969952 6024475 5272574 27756205 0 0 5509860 4979344 5969952 6024475 5272574 27756205 0 27756205 70962 33486 5795 22797 210055 343095 0 93984 39063 41430 42309 41393 258179 28357479 0.97880 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265294 18547 2853 280988 290876 30442 56024 265294 346288 55412 290876 311288 118179 83179 346288 313918 5306 7936 311288 0.94000 0.06000 false false false 60000 60000 4490062 2411384 2078678 291596 153259 138337 1987334 1963948 23386 2300401 ACCRUED INTEREST 5261 DEFERRED OUTFLOW ON OPEB 2301345 DEFERRED OUTFLOW ON PENSION 1243063 NET PENSION ASSET RIGHT TO USE ASSET 29248 3578917 CAPITAL LEASE PAYABLE 29248 DEFERRED INFLOW ON OPEB 2604451 DEFERRED INFLOW ON PENSION 73816 NET PENSION LIABILITY 1616824 OBLIGATION FOR POST RETIREMENT BENEFITS 8320945 SICK & VACATION TIME PAYABLE 264103 12909387 10599230 10599230 10599230 10515368 10515368 10515368 true SEE ATTACHED C/O NLS UNIONDALE NY 11553 1083218 0 FMV PASS THRU OF NYS AID 1 0 Grantmaker's Description of How Grants are Used THE NASSAU LIBRARY SYSTEM SOLELY ACTS AS A "PASS-THRU" ENTITY. NEW YORK STATE DISTRIBUTES LIBRARY AID, SPECIAL LEGISLATIVE AID, ETC. TO THE NASSAU LIBRARY SYSTEM AND THEN DICTATES HOW THE AID IS TO BE DISTRIBUTED TO THE 54 LIBRARIES LOCATED IN NASSAU COUNTY. THEREFORE, IT IS NOT THE NASSAU LIBRARY SYSTEM'S RESPONSIBILTY TO MONITOR THE USE OF FUNDS. X X false false false false false false false false false CAROLINE ASHBY DIRECTOR 175704 25345 39627 240676 NICOLE SCHERER ASSISTANT DIRECTOR 140530 20271 16675 177476 RENEE MCGRATH MANAGER 112991 16299 39627 168917 ROBERT DRAKE ASSISTANT DIRECTOR 161062 23234 16675 200971 Form 990, Part VI, Section A, Line 6 THE NASSAU LIBRARY SYSTEM IS A COOPERATIVE LIBRARY SYSTEM CHARTERED UNDER EDUCATIONAL LAW 255. IT IS COMPOSED OF 54 AUTONOMOUS MEMBER LIBRARIES IN NASSAU COUNTY WHICH ARE GOVERNED BY THEIR RESPECTIVE BOARDS OF TRUSTEES. Form 990, Part VI, Section A, Line 7a THE NASSAU LIBRARY SYSTEM IS GOVERNED BY A NINE MEMBER BOARD OF TRUSTEES EACH REPRESENTING THE LIBRARIES IN A GIVEN GEOGRAPHIC AREA OF THE COUNTY. EACH TRUSTEE IS NOMINATED BY THE BOARDS OF TRUSTEES OF MEMBER LIBRARIES IN THAT AREA AND IS ELECTED AT THE ANNUAL MEETING OF THE MEMBER LIBRARY TRUSTEES OF THE NASSAU LIBRARY SYSTEM FOR A TERM OF FIVE YEARS. Form 990, Part VI, Section A, Line 7b ALL MEMBER LIBRARIES VOTE ON A UNIT BASIS, EACH MEMBER LIBRARY BEING ENTITLED TO ONLY ONE VOTE. FOR PURPOSES OF ANNUAL OR SPECIAL MEETINGS OF THE MEMBER LIBRARY TRUSTEES, A QUORUM SHALL CONSIST OF THE REPRESENTATIVES OF AT LEAST 19 MEMBER LIBRARIES; A MAJORITY OF THOSE PRESENT SHALL BE NECESSARY TO CARRY A MOTION. Form 990, Part VI, Section B, Line 11b THE BOARD DESIGNATES THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE DIRECTOR. Form 990, Part VI, Section B, Line 15b THE ENTIRE BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE LIBRARY DIRECTOR. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.