2023-05-15T21:27:40-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 135562204 GREENWICH HOUSE INC GREE 2129910003 122 WEST 27TH STREET 6TH FLOOR NEW YORK NY 10001 DARREN BLOCH CEO 2129910003 2023-05-15 1 DARREN BLOCH 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-05-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DARREN BLOCH 122 WEST 27TH STREET 6TH FLOOR NEW YORK NY 10001 19713717 0 X WWW.GREENWICHHOUSE.ORG X 1902 NY GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLING LIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATIONAL PROGRAMS, ANDOPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OF ALL AGES ANDBACKGROUNDS. EACH YEAR GREENWHICH HOUSE PROVIDES NEARLY 12,000 NEWYORKERS WITH SOCIAL, MEDICAL, AND CULTURAL PROGRAMS, ALL AIMED ATPROVIDING PERSONAL GROWTH AND ENRICHMENT. 19 18 280 79 3252 0 7655927 8046174 8724353 9579762 102303 162726 1346720 1840660 17829303 19629322 98582 367203 0 0 9905113 10763910 0 0 403184 7291890 8061827 17295585 19192940 533718 436382 14111433 12041561 5976367 4427955 8135066 7613606 X GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLINGLIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATION PROGRAMS, AND OPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OFALL AGES AND BACKGROUNDS. 0 0 8525080 10512523 HEALTH SERVICES: CENTER FOR RESILIENCY AND WELLNESS PROVIDES INTERGENERATIONAL, TRAUMA-INFORMED MENTAL HEALTH AND RECOVERY SERVICES. OUR INTERDISCIPLINARY TEAM OF SOCIAL WORKERS, PSYCHIATRISTS, NURSE PRACTITIONERS LICENSED IN PSYCHIATRY, CASE MANAGER, HOME HEALTH ATTENDANTS, AND INTERNS, PROVIDE CARE TO CLIENTS AGES 3 TO 100+. THE CENTER IS A REGISTERED OPIOID OVERDOSE PREVENTION PROGRAM UNDER GREENWICH HOUSE'S METHADONE MAINTENANCE TREATMENT PROGRAM. FOR THE PAST FIVE DECADES, MMTP HAS HELPED THOUSANDS OF INDIVIDUALS WITH SUBSTANCE USE DISORDER REGAIN CONTROL OF THEIR LIVES AND MAKE MUCH BETTER CHOICES. WHETHER YOU OR YOUR LOVED ONES SEEK TO START YOUR RECOVERY JOURNEY, THE GREENWICH HOUSE TEAM IS READY TO MEET YOU WHEREVER YOU ARE IN THE PROCESS. 3216462 367203 ARTS AND EDUCATION SERVICES: IN FY2022 GREENWICH HOUSE MUSIC SCHOOL (GHMS) EXPANDED ITS PUBLIC SCHOOL OUTREACH PROGRAM TO SERVE MIDDLE AND HIGH SCHOOL STUDENTS IN ADDITION TO ELEMENTARY SCHOOL STUDENTS WITH ITS CHORAL AND SONGWRITING PROGRAMMING. GHMS INTRODUCED A THEATER PROGRAM FOR CHILDREN IN COLLABORATION WITH PARTNER ARS NOVA. THE MUSIC SCHOOL PRESENTED OVER 50 COMMUNITY CONCERTS INCLUDING ITS SIGNATURE UNCHARTED SERIES FOR EMERGING ARTISTS WORKING ON NEW PROJECTS OR IN NEW COLLABORATIONS AND A CHORAL PROGRAM FOR SENIORS AT GREENWICH HOUSE SENIOR CENTERS. THE GREENWICH HOUSE POTTERY (THE POTTERY) PRESENTED SEVEN EXHIBITIONS FEATURING EMERGING AND ESTABLISHED ARTISTS AND SUPPORTED ONE RESIDENCY AND TWO FELLOWSHIPS. THE POTTERY WELCOMED OVER 450 STUDENTS AND OFFERED MORE THAN 100 CLASSES ANNUALLY. THE GREENWICH HOUSE AFTER-SCHOOL ARTS PROGRAM INTRODUCED FAMILY GAMES NIGHTS TO AND ROOFTOP MOVIE NIGHTS ACCESSIBLE TO THE 200 STUDENTS AND THEIR FAMILIES IN THE PROGRAM. FY2021 SAW OVER 4,000 CLASS REGISTRATIONS AND NEARLY $100,000 DISTRIBUTED FOR ARTS SCHOLARSHIPS TO STUDENTS IN THE ARTS AFTER-SCHOOL AND SUMMER CAMP, MUSIC SCHOOL, AND POTTERY. 2157288 OLDER ADULT SERVICES: GREENWICH HOUSE'S OLDER ADULT CENTERS ARE A VITAL RESOURCE FOR MANY IN THE COMMUNITY. WE OFFER SOCIAL, EDUCATIONAL, PHYSICAL, AND CULTURAL PROGRAMS TO ENGAGE MEMBERS AND PROMOTE HEALTHY AND ACTIVE LIFESTYLES. MOST IMPORTANTLY, WE SUPPORT THE MEMBERS OF OUR OLDER ADULT COMMUNITY THROUGHOUT OUR MULTIPLE LOCATIONS IN MANHATTAN. THESE PROGRAMS ARE FREE FOR ALL ADULTS 60+, ALL YOU NEED TO DO IS REGISTER ONLINE OR IN PERSON AT ONE OF OUR CENTERS. EACH CENTER OFFERS A FRESHLY PREPARED WEEKDAY LUNCH, REGULARLY SCHEDULED PROGRAMMING, AND SPECIAL EVENTS. THANKS TO PARTNERSHIPS WITH CULTURAL INSTITUTIONS, LOCAL POLITICIANS, AND PRIVATE FOUNDATIONS, OUR ACTIVITIES INCLUDE ACCESS TO EXCITING ART PROGRAMMING AND OPPORTUNITIES. CASE MANAGEMENT SERVICES ARE ALSO AVAILABLE TO MEMBERS FOR HELP OBTAINING BENEFITS AND ENTITLEMENTS, AND OTHER SOCIAL WORK NEEDS. ALL LOCATIONS OFFER FREE WIFI AND ON-SITE USE OF ELECTRONIC DEVICES INCLUDING TABLETS. 13898830 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 78 0 1 280 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X NAIMA CHISOLM MANAGER 2129910003 115 BROADWAY NEW YORK NY 10006 CARMINE GIBALDI DIRECTOR 0.50 0.50 X 0 0 0 CATHY AQUILA VICE CHAIR 0.50 0.50 X X 0 0 0 CHRISTINE GRYGIEL-WEST VICE CHAIR (OUTGOING) 0.50 0.50 X X 0 0 0 CHRISTOPHER KIPLOK VICE CHAIR 0.50 0.50 X X 0 0 0 CRAIG DELAURIER DIRECTOR 0.50 0.50 X 0 0 0 DANIEL SUSSMAN DIRECTOR 0.50 0.50 X 0 0 0 DARREN BLOCH EXEC. DIR./CEO 35.00 0.50 X X 226424 0 61481 DIANE C KOEPPEL DIRECTOR 0.50 0.50 X 0 0 0 EDWARD AK ADLER DIRECTOR 0.50 0.50 X 0 0 0 GREGORY MAZLIN DIRECTOR 0.50 0.50 X 0 0 0 HENRY PINNELL DIRECTOR 0.50 0.50 X 0 0 0 JAN-WILLEM VAN DEN DORPEL CHAIR 0.50 0.50 X X 0 0 0 LAURA VALEROSO DIRECTOR 0.50 0.50 X 0 0 0 LISA URIBE DIRECTOR 0.50 0.50 X 0 0 0 MARK S RUDD DIRECTOR 0.50 0.50 X 0 0 0 MARY ANN EDDY DIRECTOR 0.50 0.50 X 0 0 0 MYRNA CHAO DIRECTOR 0.50 0.50 X 0 0 0 SAMIR H HUSSEIN TREASURER 0.50 0.50 X X 0 0 0 TAMARA ALEXANDER LYNCH SECRETARY 0.50 0.50 X X 0 0 0 WENDY GONZALEZ DIRECTOR 0.50 0.50 X 0 0 0 JANET ROSS CFO (OUTGOING) 30.00 5.00 X 156654 0 15840 ALEXIS B OFFEN CHIEF OPERATIONS & STRATEGY OFFICER 35.00 X 154314 0 55552 GAIL REID DIR. OF BEHAVIORAL HEALTH 35.00 X 116454 0 18664 HANI MEMBERS PHYSICIAN ASSISTANT 35.00 X 115088 0 4284 MARLENE A DUCKOFF PHYSICIAN ASSISTANT 35.00 X 108036 0 14527 SARA TAKI MEDICAL DIRECTOR 35.00 X 211186 0 57126 1088156 0 227474 10 0 1 0 LITTLE GREEN GOURMETS LLC 1580 PARK AVE NEW YORK NY 10029 FOODS SERVICES 982497 COORDINATED COMPLIANCE SOLUTIONS 4741 OAKWOOD LANE NAZARETH PA 18064 AUDIT SERVICES 168843 JACKSON LEWIS LLP PO BOX 416019 BOSTON MA 02241 LEGAL SERVICES 161796 BDO USA LLP PO BOX 642743 PITTSBURGH PA 15264 CONSULTING 150343 4 6508103 1538071 8046174 SOCIAL SERVICES AND CLIENT FEES 621400 6601774 6601774 PROGRAM TUITION AND FEES 611600 2977988 2977988 9579762 187788 187788 904647 0 904647 904647 904647 59333 84395 -25062 -25062 -25062 3786 0 3786 534 3252 MANAGEMENT FEES 561000 669951 669951 MISC INCOME 900099 235771 235771 ACTIVITY FEES 900099 26505 26505 932227 19629322 10512523 3252 1067373 X 367203 367203 395089 395089 7896561 6431683 1339222 125656 152460 115682 35382 1396 1537108 1209093 313426 14589 782692 593883 181643 7166 312138 312138 224472 224472 11478 11478 2394532 1745792 468758 179982 73900 21407 49506 2987 167240 106878 53919 6443 500950 355051 120102 25797 2072402 1779511 278110 14781 18743 16171 2572 49435 15421 33924 90 167012 32668 134344 172952 99995 71508 1449 SUPPLIES 788909 739930 30979 18000 BAD DEBT 578895 578895 OTHER 223102 69596 153102 404 REPAIRS AND MAINTENANCE 168210 109752 58416 42 137457 89114 43941 4402 19192940 13898830 4890926 403184 665275 704808 1633014 1653320 1519133 496100 5741540 5037724 29527 99047 6030821 3659548 2311074 2371273 1671440 1287118 540430 392171 14111433 12041561 1671357 2235123 1365643 285288 750050 752645 2189317 492500 0 662399 5976367 4427955 X 3954506 3379377 4180560 4234229 8135066 7613606 14111433 12041561 X 436382 -279621 -626048 -52173 X X 0 1 X 1 0 X 5824788 6075271 5946683 7655927 8046174 33548843 6988585 7847933 7563279 8724353 9579762 40703912 12813373 13923204 13509962 16380280 17625936 74252755 334061 202593 224299 164254 118470 1043677 0 334061 202593 224299 164254 118470 1043677 73209078 993792 1127159 1051416 716335 1092435 4981137 993792 1127159 1051416 716335 1092435 4981137 31530 19293 15276 3587 3252 72938 685602 617819 545728 697390 908227 3454766 14524297 15687475 15122382 17797592 19629850 82761596 0.88460 0.88130 0.06020 0.06110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 646,797. 2018 AMOUNT: $ 11,188. 2019 AMOUNT: $ 2,140. 2020 AMOUNT: $ 150,586. 2021 AMOUNT: $ 235,771. FUNDRAISING INCOME - 2017 AMOUNT: $ 38,805. 2018 AMOUNT: $ 42,100. MANAGEMENT FEE - 2018 AMOUNT: $ 504,990. 2019 AMOUNT: $ 499,901. 2020 AMOUNT: $ 537,744. 2021 AMOUNT: $ 669,951. INSURENCE REIMBURSEMENT - 2018 AMOUNT: $ 24,572. 2019 AMOUNT: $ 43,687. ATHLETIC FEES - 2018 AMOUNT: $ 34,969. 2020 AMOUNT: $ 9,060. ACTIVITY FEES - 2021 AMOUNT: $ 2,505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2382627 -75792 239578 2067257 2148390 234237 2382627 2394944 -256445 2138499 2309634 85310 2394944 2203592 106042 2309634 0.82780 0.17220 1 0 3729022 3233575 495447 1095877 425973 669904 332277 332277 873645 873645 2371273 DUE TO RELATED PARTY 662399 662399 X 23636582 -279621 4665562 4385941 19250641 11478 367203 378681 19629322 23272763 4091301 4091301 19181462 11478 11478 19192940 PART V, LINE 4: GREENWICH HOUSE'S ENDOWMENT CONSISTS OF FIVE FUNDS. INCOME IS USED TO SUPPORT (1) CHILDREN SERVICES, (2) GENERAL OPERATIONS, (3) LEADERSHIP AWARDS, (4) POTTERY AND (5) MUSIC SCHOOL PROGRAMS. PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FOR AFFILIATE ORGANIZATION 5,898,875. CONSOLIDATING ELIMINATIONS -1,181,140. CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST -52,173. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 367,203. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR AFFILIATE ORGANIZATION 5,639,644. CONSOLIDATING ELIMINATIONS -1,181,140. FINANCIAL AID -367,203. 1 SCHOLARSHIPS 201 367203 FMV TUITION ASSISTANCE PART I, LINE 2: THE EXECUTIVE DIRECTOR REVIEWS ALL OF THE FINANCIAL INFORMATION OF THOSE APPLYING FOR SCHOLARSHIPS AND MAKES A DETERMINATION, BASED ON NEED, WHO WILL RECEIVE A SCHOLARSHIP AND FOR HOW MUCH. UPON APPROVAL, THE TUITION PAYMENT FOR THE INDIVIDUAL IS REDUCED BY THE SCHOLARSHIP AWARD AMOUNT. THE FINANCIAL AID IS FOR PROGRAMS AT THE ORGANIZATION IN WHICH THE STUDENT IS ENROLLED. X X X 0 0 0 0 0 0 0 0 0 DARREN BLOCH EXEC. DIR./CEO 226064 0 0 0 360 0 0 0 61481 0 287905 0 0 0 SARA TAKI MEDICAL DIRECTOR 210918 0 0 0 268 0 0 0 57126 0 268312 0 0 0 ALEXIS B OFFEN CHIEF OPERATIONS & STRATEGY OFFICER 154065 0 0 0 249 0 0 0 55552 0 209866 0 0 0 JANET ROSS CFO (OUTGOING) 153723 0 0 0 2931 0 0 0 15840 0 172494 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES FORM 990 AND THE CFO REVIEWS THE RETURN AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE ANSWERS TO DETERMINE IF A CONFLICT EXISTS. ANY MEMBER WITH A CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSIONS AND VOTING ON ANY MATTER PERTAINING TO THE MEMBER'S CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE GREENWICH HOUSE, INC. BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AT ITS ANNUAL MEETING IN OCTOBER. TO DETERMINE SALARY, IT REVIEWS PUBLISHED SALARY SURVEYS CONDUCTED ON COMPARABLE NONPROFIT ORGANIZATIONS AND OTHER WIDELY AVAILABLE PUBLISHED SALARY DATA. THESE DELIBERATIONS ARE DONE IN EXECUTIVE SESSION, WITHOUT THE EXECUTIVE DIRECTOR PRESENT AND RECORDED BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE GREENWICH HOUSE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF ALL EMPLOYEES EARNING $85,000 OR MORE. TO DETERMINE SALARY, IT REVIEWS PUBLISHED SALARY SURVEYS ON COMPARABLE NONPROFIT ORGANIZATIONS AND OTHER WIDELY AVAILABLE PUBLISHED SALARY DATA. THESE DELIBERATIONS ARE DONE IN EXECUTIVE SESSION, WITH THE EXECUTIVE DIRECTOR PRESENT, AND RECORDED BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,745,792. MANAGEMENT AND GENERAL EXPENSES 468,758. FUNDRAISING EXPENSES 179,982. TOTAL EXPENSES 2,394,532. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST -52,173. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BARROW STREET NURSERY SCHOOL AT GREENWICH HOUSE 122 WEST 27TH STREET NEW YORK NY 10001 383720019 NURSERY SCHOOL NY 501(C)(3) LINE 2 GREENWICH HOUSE INC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0