2024-05-13T16:04:39-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 237110291 LITERACY VOLUNTEERS OF ROCHESTER INC LITE 5854733030 1600 SOUTH AVENUE 100 ROCHESTER NY 14620 JOSHUA STAPF EXECUTIVE DIRECTOR 5854733030 2024-04-24 1 JOSHUA STAPF 999009999 0 JASON REDMAN P02388231 5854231860 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LITERACY ROCHESTER JOSHUA STAPF 1600 SOUTH AVENUE 100 ROCHESTER NY 14620 543613 0 X WWW.LITERACYROCHESTER.ORG X 1964 NY PROVIDE TUTORS AND SUPPORT TO ADULTS FOR READING, MATH, ENGLISH, AND DIGITAL LITERACY. 17 17 10 123 0 0 600075 462064 2493 1455 24675 19344 0 0 627243 482863 0 0 0 0 347902 414037 0 0 133608 218927 211904 566829 625941 60414 -143078 947351 984016 21496 161828 925855 822188 X LITERACY VOLUNTEERS OF ROCHESTER, INC. IS AN ORGANIZATION THAT TRAINS VOLUNTEERS TO IMPROVE THE READING, ENGLISH LANGUAGE, MATH, AND DIGITAL LITERACY SKILLS OF ADULTS. OUR TRAINED VOLUNTEERS SUPPORT PARTICIPANTS IN ACHIEVING THEIR PERSONAL GOALS TO FULLY PARTICIPATE IN THE COMMUNITY AS CITIZENS, PARENTS, CONSUMERS, AND WORKERS. 0 0 349990 1455 DURING THE 2022-2023 FISCAL YEAR, OUR VOLUNTEERS PROVIDED INDIVIDUAL TUTORING, ASSESSMENT AND SUPPORT TO ADULT LEARNERS, ALONG WITH COMPUTER-RELATED SERVICES AND INSTRUCTION. AGENCY SERVICES INCLUDE TUTOR TRAINING WORKSHOPS, COMPUTER INSTRUCTION, AN OUTREACH SUPPORT PROGRAM TO VOLUNTEERS AND LINKS TO OTHER COMMUNITY RESOURCES FOR LEARNERS. IN THE PAST YEAR ADULT LEARNERS OBTAINED ACHIEVEMENTS TOWARDS THEIR LITERACY GOALS IN AREAS RANGING FROM EDUCATION TO EMPLOYMENT TO CITIZENSHIP AND BASIC LIFE SKILLS. 349990 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOSHUA STAPF EXECUTIVE DIRECTOR 5854733030 1600 SOUTH AVENUE SUITE 100 ROCHESTER NY 14620 DEBRA MARTIN BOARD PRESIDENT 0.50 X X 0 0 0 DAVID ADAMS BOARD MEMBER 0.50 X 0 0 0 GLENN SCHIECK BOARD MEMBER 0.50 X 0 0 0 FREDERICK CRILLY BOARD TREASURER 0.50 X X 0 0 0 DAVE PECORA BOARD SECRETARY 0.50 X X 0 0 0 DAVID WYMAN BOARD MEMBER 0.50 X 0 0 0 AMANDA GALLIPEAU BOARD MEMBER - RESIGNED DURING YEAR 0.50 X 0 0 0 ANDREW PHILLIPS BOARD MEMBER 0.50 X 0 0 0 JUSTIN CHANTRA BOARD MEMBER 0.50 X 0 0 0 MEGHAN PALUMBO BOARD MEMBER 0.50 X 0 0 0 RAGNI MEHTA BOARD VICE PRESIDENT 0.50 X X 0 0 0 RICHARD NANGREAVE BOARD MEMBER 0.50 X 0 0 0 TERANCE WALSH BOARD MEMBER 0.50 X 0 0 0 DIANE CECERO BOARD MEMBER 0.50 X 0 0 0 JORDAN EICH BOARD MEMBER 0.50 X 0 0 0 ETHAN MCKENNEY BOARD MEMBER 0.50 X 0 0 0 RAY WARRICK BOARD MEMBER 0.50 X 0 0 0 CATHLEEN ZDYB BOARD MEMBER 0.50 X 0 0 0 JOSHUA STAPF EXECUTIVE DIRECTOR 40.00 X 71323 0 5500 71323 0 5500 0 0 0 0 0 12475 26112 54000 185266 184211 32536 462064 WORKSHOP FEES 611710 955 955 MISCELLANEOUS INCOME 611600 500 500 1455 10428 10428 37329 28413 8916 8916 8916 32337 26112 32337 0 482863 1455 0 19344 90500 27150 31675 31675 274239 195321 29472 49446 17099 14048 910 2141 32199 16083 10694 5422 10500 10500 6956 6956 18030 18030 1550 1469 81 18423 7923 8849 1651 6929 88 6841 60956 43406 12376 5174 14532 12052 2443 37 1110 525 585 1546 1546 8116 2410 5405 301 IN-KIND 32536 32536 MISCELLANEOUS EXPENSES 12249 0 11498 751 MINOR OFFICE EQUIPMENT 11423 7197 195 4031 VOLUNTEER AND STUDENT S 3830 2454 1376 3218 1834 1022 362 625941 349990 142343 133608 47800 21269 205064 45943 30000 55000 4398 5422 25509 22689 4366 2820 262938 282923 372785 389547 20000 181092 947351 984016 21496 16338 9000 0 136490 21496 161828 X 504517 397188 421338 425000 925855 822188 947351 984016 -143078 39411 0 X X 1 X 0 1 0 X 329580 244132 457665 600075 462064 2093516 329580 244132 457665 600075 462064 2093516 2093516 12041 10311 6729 7911 10428 47420 2140936 339843 0.97790 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 617938 35066 15081 637923 659065 -41127 617938 621225 72520 34680 659065 687934 8342 75051 621225 687923 34970 34959 687934 1 0 7460 7460 0 16750 13930 2820 1299 1299 0 2820 ROCHESTER AREA COMMUNITY FOUNDATION INVESTMENT POOL 389547 F 389547 DUE FROM RELATED PARTY 48241 RIGHT-OF-USE ASSETS 132851 181092 LEASE LIABILITIES 136490 136490 X 515318 39411 39411 475907 6956 6956 482863 618985 0 618985 6956 6956 625941 PART V, LINE 4: THE LITERACY LEADERSHIP FUND IS A BOARD-DESIGNATED QUASI-ENDOWMENT FUND FROM WHICH INVESTMENT INCOME IS USED TO SUPPORT OPERATIONS. THE PERMANENTLY RESTRICTED NET ASSETS REPRESENT A PERMANENT ENDOWMENT FUND FROM WHICH INVESTMENT INCOME IS USED FOR PROGRAM SERVICES AND OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2020. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NOT MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. BRAIN GAME 46620 25598 21022 21022 46620 25598 21022 21022 21022 0 X RAFFLE PRIZES 348 32536 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS FORM 990 BEFORE GOING BEFORE THE BOARD FOR FINAL APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED ANNUALLY. ALL POTENTIAL CONFLICTS OF INTEREST ARE EXAMINED BY THE BOARD. IF NEEDED, SAFEGUARDS ARE PUT INTO PLACE TO MITIGATE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 IF THE EXECUTIVE DIRECTOR POSITION BECOMES VACANT, THE BOARD OF DIRECTORS APPOINTS A SEARCH COMMITTEE WHOSE DUTIES INCLUDE A REVIEW OF THE CURRENT JOB DESCRIPTION & ANALYSIS OF COMMUNITY PAY SCALES FOR COMPARABLE ORGANIZATIONS IN THE COMMUNITY. THE COMMITTEE THEN COORDINATES A SEARCH, INTERVIEWS CANDIDATES, INCLUDING BOARD, STAFF AND VOLUNTEERS IN THE PROCESS, BEFORE MAKING A RECOMMENDATION TO THE FULL BOARD OF A CANDIDATE TO FILL THE POSITION. ADDITIONAL STAFF POSITIONS' COMPENSATION RELATIVE TO THE RATE OF PAY FOR OTHER AGENCIES IN THE COMMUNITY AND A REVIEW OF THE CURRENT JOB DESCRIPTION ARE PROVIDED BY THE EXECUTIVE DIRECTOR WITH ASSISTANCE FROM THE GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS WHICH ALSO OVERSEES HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AVAILABLE ON ITS WEBSITE AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE REVIEW FROM PRIOR YEARS.