Nonprofit · EIN 23-7110291
LITERACY VOLUNTEERS OF ROCHESTER INC
Also known as ROCHESTER NY
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $529,369 | $510,931 | $18,438 | $864,713 | $103,586 | $761,127 |
| June 30, 2024 | 990 | $469,556 | $608,812 | -$139,256 | $838,426 | $114,598 | $723,828 |
| June 30, 2023 | 990 | $482,863 | $625,941 | -$143,078 | $984,016 | $161,828 | $822,188 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $476,989
- of which government grants
- $145,266
- Program service revenue
- $0
- Investment income
- $51,630
- Net gain from sales of assets
- $40,792
- Other revenue
- $750
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,500
- Other salaries and wages
- $176,875
- Salaries, compensation and benefits (total)
- $326,672
- Professional fundraising fees
- $0
- Accounting fees
- $10,456
- Occupancy
- $60,967
- Travel
- $1,575
- Depreciation
- $1,153
- Program services (functional)
- $328,915
- Management and general (functional)
- $99,272
- Fundraising (functional)
- $82,744
Balance sheet and other
- Total assets, start of year
- $838,426
- Total assets, end of year
- $864,713
- Total liabilities, end of year
- $103,586
- Net assets, end of year
- $761,127
- Land, buildings and equipment
- $2,378
- Publicly traded securities
- $178,652
- Net assets without donor restrictions
- $260,733
- Net assets with donor restrictions
- $500,394
- Gross receipts
- $553,693
- Employees
- 7
- Volunteers
- 118
- Year formed
- 1964
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA STAPF | EXECUTIVE DIRECTOR Officer | 40 | $83,684 | $7,500 |
| RYAN BIESENBACH | BOARD SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JEFF CLARK | BOARD TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID WYMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CASSANDRA GEORGE RAMOS | BOARD VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN ROMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUSTIN CHANTRA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANE CECERO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JORDAN EICH | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ETHAN MCKENNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RAY WARRICK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CATHLEEN ZDYB | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAMES BRENNAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| THOMAS DEROLLER JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOSEPH HALLOWELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHNNY NEZELEK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MILLIE SEFRANEK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LAURA STEUERMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA STAPF | EXECUTIVE DIRECTOR Officer | 40 | $81,057 | $5,500 |
| DEBRA MARTIN | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| RYAN BIESENBACH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JEFF CLARK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| FREDERICK CRILLY | BOARD TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVE PECORA | BOARD SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID WYMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CASSANDRA GEORGE RAMOS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN ROMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUSTIN CHANTRA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RAGNI MEHTA | BOARD VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| RICHARD NANGREAVE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TERANCE WALSH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANE CECERO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JORDAN EICH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ETHAN MCKENNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RAY WARRICK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CATHLEEN ZDYB | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA STAPF | EXECUTIVE DIRECTOR Officer | 40 | $71,323 | $5,500 |
| DEBRA MARTIN | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID ADAMS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GLENN SCHIECK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| FREDERICK CRILLY | BOARD TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVE PECORA | BOARD SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID WYMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AMANDA GALLIPEAU | BOARD MEMBER - RESIGNED DURING YEAR Trustee or director | 0.5 | $0 | $0 |
| ANDREW PHILLIPS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUSTIN CHANTRA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MEGHAN PALUMBO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RAGNI MEHTA | BOARD VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| RICHARD NANGREAVE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TERANCE WALSH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANE CECERO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JORDAN EICH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ETHAN MCKENNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RAY WARRICK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CATHLEEN ZDYB | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 SOUTH AVE STE 100, ROCHESTER, NY 14620-3921
- In care of
- % ROBERT MAHAR
- Principal officer (990 for 2024)
- JOSHUA STAPF, 1600 SOUTH AVENUE 100, ROCHESTER, NY 14620
- Signed the 990
- JOSHUA STAPF, EXECUTIVE DIRECTOR
- Phone
- (585) 473-3030
- Website
- WWW.LITERACYROCHESTER.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
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.
Program accomplishments
- DURING THE 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.Expenses $328,915 · revenue $750
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7110291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $864,713
- Income (IRS master file)
- $553,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $529,369 | $510,931 | $864,713 | IRS |
| 990 | June 2024 | $469,556 | $608,812 | $838,426 | IRS |
| 990 | June 2023 | $482,863 | $625,941 | $984,016 | XML |
| 990 | June 2022 | $627,243 | $566,829 | $947,351 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7110291).
Questions about LITERACY VOLUNTEERS OF ROCHESTER INC
- What is the EIN of LITERACY VOLUNTEERS OF ROCHESTER INC?
- The employer identification number (EIN) of LITERACY VOLUNTEERS OF ROCHESTER INC is 23-7110291.
- Is LITERACY VOLUNTEERS OF ROCHESTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LITERACY VOLUNTEERS OF ROCHESTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITERACY VOLUNTEERS OF ROCHESTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITERACY VOLUNTEERS OF ROCHESTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITERACY VOLUNTEERS OF ROCHESTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITERACY VOLUNTEERS OF ROCHESTER INC?
- The 990 for the year ended June 30, 2025 names JOSHUA STAPF.
- Who are the officers and directors of LITERACY VOLUNTEERS OF ROCHESTER INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $83,684 (JOSHUA STAPF, EXECUTIVE DIRECTOR).
- How much revenue does LITERACY VOLUNTEERS OF ROCHESTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $529,369, expenses of $510,931 and total assets of $864,713 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- HERITAGE CHRISTIAN SERVICES INC EIN 22-2334190 · last filed 990 for 2024