2024-05-14T19:18:27-04:00 2023-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2022-07-01 510180665 LITERACY PARTNERS INC LITE 75 MAIDEN LANE SUITE 1102 NEW YORK NY 10038 Anthony Tassi Chief Executive 2127259200 2024-05-13 false Anthony Tassi Jose Paolo Espiritu P01304010 7185585858 2024-05-14 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 4736615 false X www.literacypartners.org X 1973 NY Literacy Partners strengthens families through a two-generation approach to education.With our free classes, low-income parents develop the literacy and language skills they need to succeed in todays world.Our curriculum incorporates child development and parenting suppo 16 16 30 100 163635 0 4081482 3050138 0 203630 229301 -51635 -279814 4233477 2999625 0 0 2372932 3102242 75000 80000 1203046 1535753 1311991 3983685 4494233 249792 -1494608 9719399 9400360 530952 1188268 9188447 8212092 Literacy Partners strengthens families through a two-generation approach to education.With our free classes, low-income parents develop the literacy and language skills they need to succeed in todays world.Our curriculum incorporates child development and parenting suppo false false 1214019 Tutorial Program: Adult basic education program teaches adults basic reading and writing in free classes, assisted by volunteers under the direction of professional educators.Family Literacy Program: adults improve literacy for themselves and their children. Production of educational videos to help adults improve literacy 998332 Family Literacy Program: Teaches parents of children participating in head start programs basic reading, writing and numeracy, four days a week. 529289 Family Literacy Program: Supports parents of young children to obtain their HSE and enroll in college. 2741640 true true false false false false false false false true true false false true true false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false true 66 0 true 30 false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false FL NY X X X Jane Sung E Bai 2127259200 75 MAIDEN LANE SUITE 1102 New York NY 10038 X Anthony Tassi Chief Executive Officer -- DO 40.00 0.00 X 179348 0 3000 Jane Sung E Bai Chief Operating Officer -- DO 40.00 0.00 X 172361 0 3000 Kristine Cooper Chief External Affairs Office 40.00 0.00 X 136882 0 0 Jordan Pavlin Director 2.00 0.00 X 0 0 0 Sebastian V Niles Director 2.00 0.00 X 0 0 0 Cynthia McFadden Director 2.00 0.00 X 0 0 0 Mark Subias Director 2.00 0.00 X 0 0 0 Victoria Chu Pao Director 2.00 0.00 X 0 0 0 David Maya Director 2.00 0.00 X 0 0 0 W Ross Honey Director 2.00 0.00 X 0 0 0 Tinika Brown Davis Director 2.00 0.00 X 0 0 0 Ianthe Dugan Director 2.00 0.00 X 0 0 0 Kath Raymond Hinton Director 2.00 0.00 X 0 0 0 Peter Brown Chair Emeritus 2.00 0.00 X 0 0 0 Neal Goff Director 2.00 0.00 X 0 0 0 Mark Gurevich Director 2.00 0.00 X 0 0 0 Lawrence A Jacobs Secretary 2.00 0.00 X X 0 0 0 Todd Larsen Treasurer 2.00 0.00 X X 0 0 0 Courtney EK Lewis Chair 2.00 0.00 X X 0 0 0 488591 0 6000 3 false true false 948748 706376 1395014 105287 3050138 224616 224616 1283717 1279032 4685 4685 4685 163635 948748 457958 -294323 163635 -457958 Other revenue 900099 14509 14509 14509 2999625 19194 163635 -233342 X 450474 245369 47385 157720 2004980 1183970 237866 583144 36176 21853 6082 8241 428368 258561 57793 112014 182244 106717 21151 54376 5643 5643 17000 17000 80000 80000 38814 38814 452911 424175 28736 89482 61772 4582 23128 68981 36577 11197 21207 262916 163995 17957 80964 35444 34426 202 816 71105 44681 9228 17196 21826 10192 8499 3135 Bad debts 37502 37502 Instructional and testing 14218 14218 Dues and subscription 22861 6400 2772 13689 Stipends scholarships emer 42415 42415 130873 86319 34640 9914 4494233 2741640 549547 1203046 1826784 735367 140985 25005 396317 290061 7252 89461 138134 10340 15895 390510 359840 119347 30670 7065163 7292510 63750 872718 9719399 9400360 226055 233941 73029 231868 954327 530952 1188268 X 3957412 3142317 5231035 5069775 9188447 8212092 9719399 9400360 X -1494608 518253 0 X false true X true false X 1436903 5257219 2319812 4283348 3108486 16405768 1436903 5257219 2319812 4283348 3108486 16405768 16405768 312044 119053 199298 203630 224616 1058641 9679 22494 18046 27637 14509 92365 17556774 0.93440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4986379 377437 370891 4992925 4544695 1200000 -503709 254607 4986379 4354774 627924 438003 4544695 4841861 251938 739025 4354774 5152186 189675 500000 4841861 false false 52111 50517 1594 181581 153466 28115 156818 155857 961 30670 Security deposit 63750 Right-of-use assets-net 808968 872718 Finance lease liability - current p 40590 Operating lease liabilities - curre 324564 Operating Leases - noncurrent porti 589173 954327 5720397 518253 1744561 457958 2720772 2999625 2999625 6657938 1744561 457958 2202519 4455419 38814 38814 4494233 Other revenues not included on Form 990 (Part XI, line 2d) PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES - 457,958 Other expenses not included on Form 990 (Part XII, line 2d) PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES - 457,958 X X X X X X X false NY FL TX Gala 2022 1063631 899996 163635 4653 361682 44318 Fall Festiva 48752 48752 47305 1112383 948748 163635 4653 361682 91623 457958 -294323 X X X false false false false false false false false false Anthony Tassi Chief Executive Officer -- DOH 176715 2633 3000 182348 175479 Jane Sung E Bai Chief Operating Officer -- DOH 120 148567 23794 3000 175361 146489 X 105287 Market Value false true false Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11B:THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THE REVIEW IS COMPLETE, THE TREASURER AUTHORIZES THE SIGNING AND FILING OF THE RETURN WITH THE IRS. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, SECTION B, LINE 12C:THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD AS WELL AS THE SENIOR STAFF ANNUALLY. ALL MEMBERS AND SENIOR STAFF ARE REQUIRED TO COMPLETE AND SIGN THE FORM. THE COMPLETED FORMS ARE KEPT ON FILE BY THE CHIEF OPERATING OFFICER. CEO executive director top management comp Part VI line 15a FORM 990, PART VI, SECTION B, LINE 15:SALARIES FOR TOP MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE IS NO CONFLICT OF INTEREST BETWEEN MEMBERS OF THE BOARD AND LPI MANAGEMENT OR KEY EMPLOYEES. LPI MANAGEMENT REVIEWS SALARY SURVEYS TO COMPARE OUR EXPENSES TO OTHER ORGANIZATIONS. Other officer or key employee compensation Part VI line 15b FORM 990, PART VI, SECTION B, LINE 16:SALARIES FOR TOP MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE IS NO CONFLICT OF INTEREST BETWEEN MEMBERS OF THE BOARD AND LPI MANAGEMENT OR KEY EMPLOYEES. LPI MANAGEMENT REVIEWS SALARY SURVEYS TO COMPARE OUR EXPENSES TO OTHER ORGANIZATIONS. Form 990 availability to public Part VI line 18 FORM 990, PART VI, SECTION C, LINE 18:THE FORM 990 IS POSTED ON OUR WEBSITE. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19:THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AND CAN ALSO BE VIEWED ON OUR WEBSITE. List of other fees for services expenses Part IX line 11g FORM 990, PART IX, LINE 11G, OTHER FEES:CONSULTANTS:PROGRAM SERVICE EXPENSES 72,053MANAGEMENT AND GENERAL EXPENSES 14,375TOTAL EXPENSES 86,428.OTHER PROFESSIONAL:PROGRAM SERVICE EXPENSES 352,122.MANAGEMENT AND GENERAL EXPENSES 14,361.TOTAL EXPENSES 366,483.TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 452,911. Part XI response or note to any line in Part XI PART XI, LINE 2CTHE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT LITERACY PARTNERS, INC. 51-0180665 AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. General explanation attachment FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:FREE CLASSES, LOW-INCOME PARENTS DEVELOP THE LITERACY AND LANGUAGE SKILLS THEY NEED TO SUCCEED IN TODAYS WORLD.OUR CURRICULUM INCORPORATES CHILD DEVELOPMENT AND PARENTING SUPPORT TO HELP PARENTS BOOST THEIR CHILDRENS EARLY READING, SCHOOL READINESS AND SOCIO-EMOTIONAL GROWTH.