2022-05-16T19:37:59-05:00 2021-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-07-01 135562204 GREENWICH HOUSE INC GREE 2129910003 122 WEST 27TH STREET 6TH FLOOR NEW YORK NY 10001 ROBERT BLEDSOE CEO 2129910003 2022-05-15 1 ROBERT BLEDSOE 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-05-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT BLEDSOE 122 WEST 27TH STREET 6TH FLOOR NEW YORK NY 10001 17852681 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. 18 17 255 45 3587 0 5946683 7655927 7563279 8724353 193952 102303 1418694 1346720 15122608 17829303 89697 98582 0 0 9881187 9905113 0 0 631753 5466128 7291890 15437012 17295585 -314404 533718 11549979 14111433 4425564 5976367 7124415 8135066 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 6555619 9447352 BEHAVIORAL HEALTH PROGRAMS: IN FY2021 THE METHADONE MAINTENANCE TREATMENT PROGRAM (MMTP) HAS FURTHER ENHANCED SERVICES BY PROVIDING ACCESS TO TREATMENT AND INTEGRATED CARE BY OFFERING METHADONE, BUPRENOPHINE AND VIVITROL, OVERDOSE PREVENTION, EXPANDED MEDICAL CARE FOR PRIMARY CARE AND HEPATITIS C TREATMENT, AND PROVIDNG PSYCHIATRIC SERVICES. THE PROGRAM CONTINUES TO TRAIN GRADUATE STUDENT INTERNS WHO RECEIVE CREDITS TOWARD THEIR MENTAL HEALTH AND SOCIAL WORK MASTER'S DEGREES. 4445015 98582 SENIOR SERVICES: GREENWICH HOUSE ANNUALLY SERVES THOUSANDS OF SENIORS WHO ARE 60 YEARS AND OLDER IN GREENWICH VILLAGE AND TRIBECA, BY PROVIDING DAILY CONGREGATE HOT MEALS, AND CULTURAL, FITNESS AND EDUCATIONAL PROGRAMMING. IN FISCAL YEAR 2021 SENIOR CENTER SENIOR STAFF WERE ASKED TO PRESENT AT THE LIVEON NY ANNUAL CONFERENCE, EDUCATING OTHER PROVIDERS OF SENIOR SERVICES ON HOW TO INCREASE CENTER PROGRAM PARTICIPATION. GREENWICH HOUSE'S FOUR SENIOR CENTER ADVISORY COUNCILS ARE NOW MEETING COLLECTIVELY. GREENWICH HOUSE HAS EXPANDED CASE MANAGEMENT SERVICES TO SENIOR RESIDENTS AT WEST VILLAGE HOUSES. THE FOUR GREENWICH HOUSE SENIOR CENTERS INCREASED ACCESS TO TECHNOLOGY AND TECHNOLOGY EDUCATION, IN COMPLIANCE WITH NYC DEPARTMENT FOR THE AGING REQUIREMENTS. TECH EDUCATION WAS CONDUCTED IN COLLABORATION WITH PARTNERS INCLUDING OLDER ADULTS TECHNOLOGY SERVICES (OATS), THE NEW YORK PUBLIC LIBRARY AND ARCH CARE TIMEBANK. 2472149 ARTS AND EDUCATION SERVICES: IN FY2021 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. 13472783 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 1 65 0 1 255 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JANET ROSS CFO 2129910003 122 W 27TH ST 6TH FLOOR NEW YORK NY 10001 ALICE YU DIRECTOR (OUTGOING) 0.50 0.50 X 0 0 0 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 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 DARREN BLOCH EXEC. DIR./CEO 35.00 0.50 X X 225203 0 47982 DIANE C KOEPPEL DIRECTOR 0.50 0.50 X 0 0 0 EDWARD AK ADLER DIRECTOR 0.50 0.50 X 0 0 0 ELISSA KRAMER DIRECTOR (OUTGOING) 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 JOAN RAPPOPORT ROSENFELD DIRECTOR (OUTGOING) 0.50 0.50 X 0 0 0 LAURA VALEROSO 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 DIRECTOR 0.50 0.50 X 0 0 0 WENDY GONZALEZ DIRECTOR 0.50 X 0 0 0 JANET ROSS CFO 30.00 5.00 X 154057 0 17819 ANDREA NEWMAN ASSISTANT EXECUTIVE DIRECT 35.00 X 147447 0 16154 GAIL REID DIR. OF BEHAVIORAL HEALTH 35.00 X 136324 0 25702 HANI MEMBERS PHYSICIAN ASSISTANT 35.00 X 113098 0 2830 MARLENE BONILLA PHYSICIAN ASSISTANT 35.00 X 105565 0 15640 SARA TAKI MEDICAL DIRECTOR 35.00 X 199901 0 47855 1081595 0 173982 7 0 1 0 BDO USA LLP 100 PARK AVE FL 11 NEW YORK NY 10017 ACCOUNTING SERVICES 150343 ACCOUNTEMPS 33 WHITEHALL ST NEW YORK NY 10004 TEMPORARY STAFFING 105641 2 5297061 2358866 7655927 SOCIAL SERVICES AND CLIENT FEES 621400 6484657 6484657 PROGRAM TUITION AND FEES 611600 2239696 2239696 8724353 96201 96201 620134 0 620134 620134 620134 29480 23378 6102 6102 6102 29196 0 29196 25609 3587 MANAGEMENT FEES 561000 537744 537744 OTHER 900099 150586 150586 ATHLETIC FEES 900099 9060 9060 697390 17829303 9447352 3587 722437 98582 98582 443966 443966 7253785 5761202 1223606 268977 160091 121751 33495 4845 1390572 1096397 250547 43628 656699 499426 137399 19874 1424 1424 1348562 903242 323011 122309 19999 13721 6278 166124 123338 25666 17120 577609 507594 51246 18769 2032342 1876689 155515 138 11201 10478 323 400 1017 155 485 377 32917 8456 24461 186301 67847 118454 222936 183107 39226 603 EMERGENCY FOOD PROGRAM 1288770 1269774 18996 SUPPLIES 373064 354433 14944 3687 BAD DEBT 360391 229406 130985 SUBSCRIPTIONS AND DUES 231280 86633 43013 101634 437953 260552 167005 10396 17295585 13472783 3191049 631753 1452670 665275 370836 1633014 503756 1519133 3719915 5741540 62354 29527 5790112 3479038 2392221 2311074 2481487 1671440 566740 540430 11549979 14111433 1240734 1671357 245463 1365643 750050 750050 2189317 2189317 4425564 5976367 X 3542528 3954506 3581887 4180560 7124415 8135066 11549979 14111433 X 533718 351435 125498 X X 0 1 X 1 0 X 5362795 5824788 6075271 5946683 7655927 30865464 7534529 6988585 7847933 7563279 8724353 38658679 12897324 12813373 13923204 13509962 16380280 69524143 138259 334061 202593 224299 164254 1063466 0 138259 334061 202593 224299 164254 1063466 68460677 854830 993792 1127159 1051416 716335 4743532 854830 993792 1127159 1051416 716335 4743532 34766 31530 19293 15276 3587 104452 767182 685602 617819 545728 697390 3313721 14554102 14524297 15687475 15122382 17797592 77685848 0.88130 0.87140 0.06110 0.06530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 632,529. 2017 AMOUNT: $ 646,797. 2018 AMOUNT: $ 11,188. 2019 AMOUNT: $ 2,140. 2020 AMOUNT: $ 150,586. FUNDRAISING INCOME - 2016 AMOUNT: $ 134,653. 2017 AMOUNT: $ 38,805. 2018 AMOUNT: $ 42,100. MANAGEMENT FEE - 2018 AMOUNT: $ 504,990. 2019 AMOUNT: $ 499,901. 2020 AMOUNT: $ 537,744. INSURENCE REIMBURSEMENT - 2018 AMOUNT: $ 24,572. 2019 AMOUNT: $ 43,687. ATHLETIC FEES - 2018 AMOUNT: $ 34,969. 2020 AMOUNT: $ 9,060. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2391112 280735 2671847 2394944 -3832 2391112 2309634 85310 2394944 2203592 106042 2309634 1801345 200000 251218 48971 2203592 0.64050 0.35950 1 0 3729022 2819259 909763 1095878 392296 703582 312992 267483 45509 652220 652220 2311074 X 22133365 351435 3954051 4305486 17827879 1424 1424 17829303 20858625 3663046 3663046 17195579 1424 98582 100006 17295585 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, 2021 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 4,969,435. CONSOLIDATING ELIMINATIONS -1,042,300. FINANCIAL AID -98,582. CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST 125,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR AFFILIATE ORGANIZATION 4,705,346. CONSOLIDATING ELIMINATIONS -1,042,300. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 98,582. 1 SCHOLARSHIPS 376 98582 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 224829 0 0 0 374 0 0 0 47982 0 273185 0 0 0 SARA TAKI MEDICAL DIRECTOR 199652 0 0 0 249 0 0 0 47855 0 247756 0 0 0 JANET ROSS CFO 152412 0 0 0 1645 0 0 0 17819 0 171876 0 0 0 ANDREA NEWMAN ASSISTANT EXECUTIVE DIRECT 146375 0 0 0 1072 0 0 0 16154 0 163601 0 0 0 GAIL REID DIR. OF BEHAVIORAL HEALTH 134679 0 0 0 1645 0 0 0 25702 0 162026 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 XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST 125,498. 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 BARROW STREET NURSERY SCHOOL J 73158 FAIR MARKET VALUE