2021-10-21T15:49:56-05:00 2020-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-01-01 141608318 GREYSTONE PROGRAMS INC % EDWARD LYONS GREY 8454525772 700 SOUTH DRIVE SUITE 203 HOPEWELL JUNCTION NY 12533 Edward Lyons cfo 8454525772 2021-10-20 true Edward Lyons 999009999 Paul Hammerschmidt P01384178 2128858000 2021-10-16 3 2020 2022-09-23 18:48:47Z SKIP PRYCE 700 SOUTH DRIVE 203 HOPEWELL JUNCTION NY 12533 20279149 false X WWW.GREYSTONEPROGRAMS.ORG X 1979 NY COMMITTED TO PROVIDING EXCEPTIONAL SERVICES AND LIFE ENRICHING OPPORTUNITIES FOR CHILDREN, ADULTS, AND FAMILIES LIVING WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. 10 10 625 23 0 0 53325 385916 17470049 19842433 44066 14874 114534 35926 17681974 20279149 0 0 0 0 14225556 16143056 0 0 0 4057718 4241821 18283274 20384877 -601300 -105728 9823230 13346363 4846107 8482405 4977123 4863958 GREYSTONE PROGRAMS, INC. IS DEDICATED TO SUPPORTING CHILDREN, ADULTS, AND FAMILIES LIVING WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BY ENRICHING LIVES ONE PERSON AT A TIME. false false 15317216 16062708 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - RESIDENTIAL PROGRAMS DESIGNED TO MEET THE SPECIFIC NEEDS OF INDIVIDUALS LIVING WITH AUTISM AND DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES AND SUPPORTS WHICH FOSTER THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE WHILE ENCOURAGING TRUE INTEGRATION INTO THE COMMUNITY. CLIENTS SERVED: 104 1343410 2300193 OTHER THERAPY PROGRAMS - INCLUDES HOME BEHAVIOR THERAPY; COMMUNITY HABILITATION; CLUB COOL; POSITIVE BEHAVIORAL SUPPORT; SURPASS; SERVICE COORDINATION; WEEKEND RESPITE; SCHOOL BREAK RESPITE; BRIDGES TO HEALTH; CLIENTS SERVED: 426 1259823 1479532 DAYTIME HABILITATION - PROVIDES COMPREHENSIVE DAY PROGRAMS TO INDIVIDUALS. CLUB ATLAS IS A TRANSITIONING PROGRAM FOR INDIVIDUALS WHO HAVE AGED OUT OF SCHOOL. PROJECT FAME PROVIDES VOCATIONAL OPPORTUNITIES FOR THE INDIVIDUALS THAT WE SERVE. INDIVIDUALS SERVED: 101 17920449 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 29 0 true 625 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NY X EDWARD LYONS 8454525772 700 SOUTH DRIVE SUITE 203 HOPEWELL JUNCTION NY 12533 X Skip Pryce CHIEF EXECUTIVE OFFICER 40.0 0.0 X 170928 0 29486 Richard Swanson ASSISTANT EXEC. DIR., OPS. 40.0 0.0 X 118365 0 12293 Tracilyn Vaticano ASSISTANT EXEC. DIR., PROG. 40.0 0.0 X 110394 0 19055 Edward Lyons CHIEF FINANCIAL OFFICER 40.0 0.0 X 109380 0 19096 Michele Lawrenson ASSISTANT EXEC. DIR., ADMIN. 40.0 0.0 X 105863 0 19055 Terry Copeland President/VP, thru 3/20 1.0 1.0 X X 0 0 0 Angelo Angerame Vice President/Dir, thru 3/20 1.0 1.0 X X 0 0 0 BRIAN MARCINKOWSKI TREASURER/PRES, THRU 3/20 1.0 1.0 X X 0 0 0 Kevin DeHond Treasurer, Thru 3/20 1.0 1.0 X X 0 0 0 Robert Gephard Secretary, thru 3/20 1.0 1.0 X X 0 0 0 Paul Austin Director, eff. 4/20 1.0 1.0 X 0 0 0 Kristin Catalano Director 1.0 1.0 X 0 0 0 Robert Dietz Director 1.0 1.0 X 0 0 0 David DeVito Director, eff. 4/20 1.0 1.0 X 0 0 0 Andrea Gellen Director, thru 3/20 1.0 1.0 X 0 0 0 Julius Jones Director 1.0 1.0 X 0 0 0 Ellen Mallett Director/Secretary, thru 3/20 1.0 1.0 X 0 0 0 Barbara Passaro Director, eff. 4/20 1.0 1.0 X 0 0 0 614930 0 98985 5 false true false CDW Direct 200 North Milwaukee Avenue VERNON HILLS IL 60061 INFORMATION TECH. 111635 1 333566 52350 385916 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES 623990 16062708 16062708 DAYTIME HABILITATION 623990 1479532 1479532 OTHER THERAPY PROGRAMS 623990 2300193 2300193 19842433 14874 14874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 35926 35926 35926 20279149 19842433 50800 0 0 0 0 328890 328890 0 12531366 11564858 966508 0 61317 61317 2241390 2040920 200470 980093 876280 103813 0 70020 70020 81131 81131 0 0 0 664775 443467 221308 0 156313 90140 66173 0 0 578239 526503 51736 257603 252168 5435 0 14286 7494 6792 3561 3561 0 621951 603338 18613 97469 59734 37735 FOOD 591730 590140 1590 GENERAL & ADMIN. EXPENSES 348909 338801 10108 REAL PROPERTY LEASE EXPENSE 320424 135097 185327 EQUIPMENT REPAIR/MAINTENANCE 225544 208735 16809 209866 117896 91970 20384877 17920449 2464428 0 625588 3369938 338044 1064553 0 0 2377955 2147273 0 0 0 0 0 0 0 0 298508 281914 14724378 8767902 5717023 5956476 0 0 0 0 0 0 0 0 466112 526209 9823230 13346363 954788 1580885 0 0 0 0 0 0 442073 442073 0 0 3447047 4053638 0 2403610 2199 2199 4846107 8482405 X 4977123 4863958 0 0 4977123 4863958 9823230 13346363 -105728 -7437 X false true X true false X 21151 246450 93720 53325 385916 800562 16038498 16064932 16678303 17470049 19842433 86094215 0 0 0 16059649 16311382 16772023 17523374 20228349 86894777 0 0 0 86894777 3922 9147 18592 15835 14874 62370 0 3922 9147 18592 15835 14874 62370 0 22176 22593 42371 114534 35926 237600 16085747 16343122 16832986 17653743 20279149 87194747 0.99656 0.99674 0.00072 0.00063 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1001012 1001012 9358964 6450242 2908722 666214 559766 106448 3698188 1757894 1940294 5956476 0 DUE TO OPWDD 2199 2199 X 20271712 -7437 -7437 20279149 20279149 20384877 20384877 20384877 PART IV, LINE 2B: THE ORGANIZATION HAS SIGNATURE AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANT'S PERSONAL ITEMS. THE CASH IS CONSIDERED BY MANAGEMENT TO BE RESTRICTED FOR USE BY THE PARTICIPANTS. PART X, LINE 2: UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. GREYSTONE PROGRAMS, INC. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2020, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. X X X X false true false false false false false false false Skip Pryce CHIEF EXECUTIVE OFFICER 170928 0 0 0 0 0 16137 0 13349 0 200414 0 0 0 PART I, LINE 4B: SKIP PRYCE, CHIEF EXECUTIVE OFFICER, PARTICIPATES IN A 457(F) PLAN. THE AMOUNT DEFERRED UNDER 457(F) PLAN FOR CALENDAR YEAR 2020 IS $12,700, AS INCLUDED ON PART II COLUMN (C). FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION AND IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, ALONG WITH THE ASSISTANT EXECUTIVE DIRECTOR OF OPERATIONS AND ANY ISSUES ARE ADDRESSED. A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY FOLLOWING FINANCE COMMITTEE REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: AT LEAST ANNUALLY, ALL BOARD MEMBERS AND KEY PERSONNEL OF THE AGENCY RECEIVE TRAINING FROM OUR CORPORATE COMPLIANCE OFFICER (CCO). THEY ARE PROVIDED WITH A COPY OF THE AGENCY'S CORPORATE COMPLIANCE GUIDE AND A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY. THEY ARE ALL REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE AUDIT COMMITTEE CHAIRPERSON AND KEPT ON FILE BY THE CCO. THE CONFLICT OF INTEREST POLICY IS ALSO PRESENTED AND THE CONFLICT OF INTEREST STATEMENT IS SIGNED PRIOR TO APPOINTMENT OF NEW BOARD MEMBERS AND PRIOR TO HIRE OF OFFICERS AND KEY EMPLOYEES. THESE STATEMENTS ARE ALSO REVIEWED BY THE AUDIT COMMITTEE CHAIRPERSON AND KEPT ON FILE BY THE COO. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS (CEO, CFO) AND ANY (EMPLOYEE) DIRECTORS WHO HOLD POSITIONS THAT APPROVE BUDGETS, HAVE CORPORATE CREDIT CARDS OR HAVE AUTHORITY TO ENGAGE IN CONTRACTS ON BEHALF OF THE AGENCY, OR HAVE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE AGENCY. ANY CONFLICT OF INTEREST THAT ARISES FROM A DIRECTOR IS REVIEWED BY THE CEO AND CCO. ANY CONFLICT OF INTEREST THAT ARISES FROM THE CEO OR CFO WOULD BE REVIEWED BY THE BOARD OF DIRECTORS. ANY CONFLICT OF INTEREST THAT ARISES FROM A BOARD MEMBER WOULD BE REVIEWED BY THE BOARD PRESIDENT AND AUDIT COMMITTEE CHAIRPERSON AND, IF NECESSARY, DISCLOSED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A: THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS USING DATA FROM 990'S AND OTHER INFORMATION. THE DECISION OF THE BOARD IN DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: COMPARABILITY DATA IS USED BY THE CHIEF EXECUTIVE OFFICER TO DETERMINE STARTING SALARIES OF OTHER KEY EMPLOYEES SUCH AS THE CHIEF FINANCIAL OFFICER AND ASSISTANT EXECUTIVE DIRECTORS. SUCH COMPENSATION IS WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. THE DECISION OF THE CHIEF EXECUTIVE OFFICER IN DETERMINING SUCH COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE PERSONNEL FILE. 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. GREYSTONE ENDOWMENT INC 700 SOUTH DRIVE SUITE 203 HOPEWELL JCT NY 12533 141702785 FUNDRAISING NY 501(c)(3) 7 GPI true false false false true false false false false false false false false true true true false true false false