2024-11-15T09:41:06-06:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 161494941 THE LEARNING WEB INC LEAR 6072750122 320 W BUFFALO STREET SUITE 2 ITHACA NY 14850 OLAN MACK EXECUTIVE DIRECTOR 6072750122 2024-11-14 1 0 DUANE SHOEN P00503316 6072724444 2023 2024-10-15 13:58:12Z KRISTINE DELUCA 320 W BUFFALO STREET SUITE 2 ITHACA NY 14850 1514695 0 X WWW.LEARNING-WEB.ORG X 1996 NY THE LEARNING WEB IS DEDICATED TO PROVIDING HANDS-ON EXPERIENTIAL EDUCATION TO TOMPKINS COUNTY YOUTH THROUGH THE AGE-OLD MENTOR-APPRENTICE MODEL. THIS ONE-TO-ONE RELATIONSHIP TEACHES YOUNG PEOPLE VALUABLE JOB AND LIFE SKILLS AND EMPOWERS THEM THROUGH INCREASED SELF-AWARENESS AND SELF-ESTEEM TO MAKE A SUCCESSFUL TRANSITION TO THE WORLD OF ADULT ROLES AND RESPONSIBILITIES. 7 7 13 100 0 0 531375 1154784 0 0 0 126922 16056 65996 547431 1347702 46775 93762 0 0 380211 547608 0 0 2399 344117 451747 771103 1093117 -223672 254585 609709 756887 440821 214260 168888 542627 X THE LEARNING WEB IS DEDICATED TO PROVIDING HANDS-ON EXPERIENTIAL EDUCATION TO TOMPKINS COUNTY YOUTH THROUGH THE AGE-OLD MENTOR-APPRENTICE MODEL. THIS ONE-TO-ONE RELATIONSHIP TEACHES YOUNG PEOPLE VALUABLE JOB AND LIFE SKILLS AND EMPOWERS THEM THROUGH INCREASED SELF-AWARENESS AND SELF-ESTEEM TO MAKE A SUCCESSFUL TRANSITION TO THE WORLD OF ADULT ROLES AND RESPONSIBILITIES. 0 0 631355 59389 THE YOUTH OUTREACH PROGRAM. YOUTH OUTREACH OFFERS SUPPORT AND ASSISTANCE TO YOUNG PEOPLE, AGES 16-25, WHO ARE HOMELESS AND LIVING ON THEIR OWN WITHOUT A PARENT OR GUARDIAN. THESE HOMELESS YOUNG PEOPLE RECEIVE HELP FOR ALL ASPECTS OF INDEPENDENT LIVING WITH THE GOAL OF MOVING WITH CONFIDENCE TOWARD SELF-SUFFICIENCY. 365417 34373 THE YOUTH EXPLORATION PROGRAM. YOUTH EXPLORATION OFFERS COMMUNITY LEARNING EXPERIENCES TO YOUTH, AGE 12 AND OLDER, WHO ARE LIVING AT HOME AND ATTENDING SCHOOL. TAILORED TO EACH YOUNG PERSON'S INTERESTS, YOUTH ENGAGEMENT PROGRAMS INCLUDE CAREER EXPLORATION TOURS, APPRENTICESHIPS, AND COMMUNITY SERVICE. 996772 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X THE ORGANIZATION 6072750122 320 W BUFFALO STREET SUITE 2 ITHACA NY 14850 KRISTINE DELUCA PRESIDENT 1.00 X X 0 0 0 ADAM HUGHES VICE PRESIDENT 1.00 X X 0 0 0 TAMMY DEAN TREASURER 1.00 X X 0 0 0 JON HILTON SECRETARY 1.00 X X 0 0 0 ANA RILEY DIRECTOR 1.00 X 0 0 0 GARY BERCOW DIRECTOR 1.00 X 0 0 0 KIMBERLY PUGLIESE DIRECTOR 1.00 X 0 0 0 OLAN MACK EXECUTIVE DIRECTOR 40.00 X 77250 0 15242 77250 0 15242 0 0 0 0 0 15298 979435 160051 1154784 293915 166993 126922 126922 126922 OTHER INCOME 900099 65996 65996 65996 1347702 192918 0 0 93762 93762 92493 86219 6274 399177 372101 27076 50810 50409 401 5128 4102 1026 7130 5587 1543 19873 15571 4302 8509 6182 2327 277572 257184 20388 9092 9092 23078 2564 20514 56382 50744 5638 PROGRAM SUPPLIES 39616 39616 MISCELLANEOUS 7311 3272 4039 FUNDRAISING 2399 2399 MEMBERSHIP DUES 872 436 436 -87 -69 -18 1093117 996772 93946 2399 126465 435917 18751 15909 38014 77598 18171 33139 104759 95402 182412 9357 225896 184967 609709 756887 59043 28883 157376 13 13 224389 185364 440821 214260 X 32594 508710 136294 33917 168888 542627 609709 756887 254585 119154 0 X X 0 1 X 1 0 X 853446 931738 982107 531375 1154784 4453450 853446 931738 982107 531375 1154784 4453450 313884 4139566 1949 201 7831 16056 65996 92033 4545483 0.91070 0.91600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104759 95402 9357 9357 DEPOSITS 1562 OPERATING LEASE ASSETS 183405 184967 OPERATING LEASE LIABILITY 185364 185364 1347702 0 1347702 0 1347702 1093117 0 1093117 0 1093117 1 YOUTH STIPENDS 33 93762 PART I, LINE 2: CASE MANAGERS SUBMIT STIPEND REQUESTS IN THE NAME OF THE YOUTH DEPENDING ON THE ACTIVITY AND TIME SPENT ENGAGING IN THE ACTIVITY. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCUSS ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. IF A CONFLICT ARISES, A BOARD MEMBER WILL RECUSE HIM/HERSELF FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS DISCUSS THE EXECUTIVE DIRECTOR'S PAST PERFORMANCE AND FUTURE GOALS WHEN DETERMINING COMPENSATION. THEY USE THE SALARY AND BENEFITS INFORMATION FROM LOCAL AND REGIONAL COMPENSATION SURVEYS AS A GUIDE FOR DETERMINING APPROPRIATE COMPENSATION. 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 UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR REVIEW OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.