GRAHAM-WINDHAM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GRAHAM-WINDHAM (EIN 13-2926426)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201821319349302442
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T11:39:40-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132926426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM WINDHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAH | BusinessNameControlTxt |
| Phone | 2125296445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIERREPONT PLAZA SUITE 901 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESS DANNHAUSER | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2125296445 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESS DANNHAUSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIERREPONT PLAZA SUITE 901 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,368,694 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.graham-windham.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1806 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | see Schedule O, Page 40In full partnership with families and communities, Graham Windham strives to make a life-altering difference with children, youth and families who are overcoming some of life's most difficult challenges and obstacles, by helping to build a strong foundation for life: a safe, loving, permanent family and the opportunity and preparation to thrive in school and in the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 804 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,895,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,941,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $636,685 | PYInvestmentIncomeAmt |
| CY Investment Income | $938,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,663 | PYOtherRevenueAmt |
| CY Other Revenue | -$152,544 | CYOtherRevenueAmt |
| PY Total Revenue | $54,527,277 | PYTotalRevenueAmt |
| CY Total Revenue | $52,817,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,425,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,480,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $576,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,135,304 | PYOtherExpensesAmt |
| CY Other Expenses | $17,971,758 | CYOtherExpensesAmt |
| PY Total Expenses | $54,560,969 | PYTotalExpensesAmt |
| CY Total Expenses | $52,452,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $365,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,274,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,048,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,120,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,170,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,153,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,877,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN FULL PARTNERSHIP WITH FAMILIES AND COMMUNITIES, GRAHAM WINDHAM STRIVES TO MAKE A LIFE-ALTERING DIFFERENCE WITH CHILDREN, YOUTH AND FAMILIES WHO ARE OVERCOMING SOME OF LIFE'S MOST DIFFICULT CHALLENGES AND OBSTACLES, BY HELPING TO BUILD A STRONG FOUNDATION FOR LIFE: A SAFE, LOVING, PERMANENT FAMILY AND THE OPPORTUNITY AND PREPARATION TO THRIVE IN SCHOOL AND IN THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,957,244 | ExpenseAmt |
| Desc | Our foster care program provided case planning to 771 children to ensure their safety and well-being; to support parents and help them develop parenting skills; and, when parents could not provide for their children's safety, sought an alternative strong, permanent family. We provided: Family Foster Care, Treatment Family Foster Care, Treatment Foster Care-Oregon, Adoption, Foster Parent Support, Educational Advocacy, Youth Development, Mental Health, Health Care, and Aftercare Services. We work closely with the birth parents of children in our care to strengthen their capacity, and overcome barriers that would otherwise prevent reunification. Our case planners use evidence-supported models Solution-Based Casework and Motivational Interviewing, engage families in the infant home visiting program Attachment and Bio-Behavioral Catch-Up (ABC), and identify mental health concerns and partner with our mental health clinic with the Partnering for Success Cognitive Behavior Therapy Plus model. As a result of these interventions, the program was able to successfully reunite 139 children with their families, and completed 42 adoptions and 40 legal guardianship placements during the reporting period. We have been recognized as one of the top-ranked foster care programs in New York City for helping children leave foster care to permanent homes. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,834,257 | ExpenseAmt |
| Revenue | $90,374 | RevenueAmt |
| Desc | We operate the Graham School residential education and treatment center which provides an intensive 24/7 therapeutic treatment and academic experience. During the year, the Graham School served 184 older children and youth who were referred by social service districts, family courts, probation departments and public school districts. We ensure the safety and stability of the youth placed with the Graham School as we work with residents and their families to achieve permanency and educational outcomes that will be life changing. Specialized service interventions and supports include therapeutic residential care, an intensive on-site school designed to help under-credited youth make up lost academic ground, a host of vocational, employment, college prep, recreational and athletic programs, as well as a unique peer leadership program, the Bengals. Case planners use the evidence-supported Solution-Based Casework model and the Campus team uses the evidence-based Collaborative Problem Solving treatment approach. During the reporting period, the Graham School successfully discharged 55 youth to their families or to another permanent connection. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,652,656 | ExpenseAmt |
| Desc | Graham Windham's Medicaid services include an array of Medicaid funded care coordination, Health Home, medical, mental health and dental services to support children and youth who need residential or family based foster care. We also deliver Medicaid funded Bridges to Health Waiver services for children residing in community based, family settings who need extra support services to ensure they can avoid hospitalization or other more restrictive residential placements. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,880,647 | ExpenseAmt |
| Desc | Through our Family Success Initiative, family coaches help parents develop their parenting skill sets and connect with a supportive community. Family coaches meet one-on-one to provide individualized support to parents in intensely stressful situations, including struggles with homelessness, domestic violence, mental health challenges, substance abuse, and poverty. Parents are working towards reunifying with children who are in foster care or developing new strategies to keep their families safe and intact. Family coaches also lead Network Support Groups, Visit Coaching, Parenting Journey groups, and Baby and Me Developmental playgroups where parents develop skills and provide and receive peer support. Community-based supports include preventive services for families at risk of having one or more of their children placed into 24 hour care. Using the evidence-supported Solution-Based Casework and Motivational Interviewing models, 444 families received in-home preventive case planning to help them safely care for their children and keep their families together and stable. 99% of the families that graduated from our Preventive program remained together. Our Graham SLAM coaching program helps older youth and young adults 16 to 24 years old, many of whom are or have been in foster care, finish high school, achieve post-secondary success and vocational training, and enter a pathway to career success. In FY17, 340 young people participated in the Graham SLAM program. This program has demonstrated strong results with 67% (31 of 46) of the 17 21 year olds in Graham SLAM in foster care having graduated high school, compared with 18% of 17-21 year olds in foster care in New York City. Our public school and public housing-based afterschool programs and summer camps support and engage children, youth and their families through a combination of recreational programming, the arts, athletics, tutoring, and homework help. In partnership with PS/MS 123 in Harlem, our Community School provides Success Mentors to engage families and improve school attendance; and we have partnered to support an extended learning day and provide school-based mental health therapy. This partnership with a previously low-performing school has resulted in an increase in student attendance and family participation and a drop in chronic absenteeism, which has led to improved school attendance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,880,647 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $46,324,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 804 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Basil Webster CO GRAHAM WINDHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125296445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pierrepont Plaza Suite 901 | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| geORGIA WALL | |||||||||
| bOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| kENNETH R BRYANT | |||||||||
| trEASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MARCUS | |||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HEATHER MCVEIGH | |||||||||
| ASSISTANT SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HENRY J CARNAGE | |||||||||
| assistant treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN CECIL | |||||||||
| SENIOR VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MACKESY | |||||||||
| vICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK RUFEH | |||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| richard rothman | |||||||||
| viCE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SALLY E DURDAN | |||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Evan Grayer | |||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Joan HAFFENREFFER | |||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDRE KOESTER | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARMEN PAOLERCIO | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Danitra Spencer | |||||||||
| MEMBER THRU 5/24/17 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dolly MIRCHANDANI | |||||||||
| MEMBER AS OF 9/8/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON WEISBERG | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EYAL SHEMESH MD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL COHEN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Garrard BEENEY | |||||||||
| MEMBER AS OF 6/28/17 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| j david cruikshank | |||||||||
| memBER THRU 9/8/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER RUSSO | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Sargent | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kate SWANN | |||||||||
| MEMBER AS OF 11/30/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAX VON ZUBEN | |||||||||
| MEMBER AS OF 9/8/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Melinda Presser | |||||||||
| memBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA McKeithen | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Golden | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| onur erzan | |||||||||
| memBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA C MINETTI | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALIM RAMJI | |||||||||
| memBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS HAINES PHD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESS DANNHAUSER | |||||||||
| PRESIDENT/CEO | 35.00 | Yes (X) | $308,566 | $0 | $40,664 | ||||
| basIL WEBSTER | |||||||||
| CFO | 35.00 | Yes (X) | $168,803 | $0 | $27,811 | ||||
| KIMBERLY HARDY WATSON | |||||||||
| Chief Operating Officer | 35.00 | Yes (X) | $200,263 | $0 | $29,703 | ||||
| SANDRA APRIL | |||||||||
| Chief Advancement Officer | 35.00 | $178,583 | $0 | $18,028 | Yes (X) | ||||
| SHARMEELA MEDIRATTA | |||||||||
| VICE PRESIDENT | 35.00 | $192,527 | $0 | $33,214 | Yes (X) | ||||
| Kristen Ragusa | |||||||||
| VICE PRESIDENT | 35.00 | $154,609 | $0 | $18,313 | Yes (X) | ||||
| BONNIE KORNBERG | |||||||||
| Chief Performance Officer | 35.00 | $131,156 | $0 | $28,961 | Yes (X) | ||||
| Lavern Harry | |||||||||
| Vice President | 35.00 | $135,890 | $0 | $23,900 | Yes (X) | ||||
| ROBERT OSWALD | |||||||||
| Chief Technology Officer | 35.00 | $134,822 | $0 | $18,989 | Yes (X) | ||||
| Jude Alexandre | |||||||||
| Associate Vice President | 35.00 | $135,059 | $0 | $11,473 | Yes (X) | ||||
| JEANNE MARTINE | |||||||||
| Nurse Practitioner | 33.00 | $141,536 | $0 | $8,800 | Yes (X) | ||||
| FRANCIS X SPAIN | |||||||||
| FORMER SENIOR VP THRU 6/30/16 | 35.00 | $186,849 | $0 | $14,002 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,068,663 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Four Seasons Multi-Services Inc | |||||
| 3525 decatur avenue | bronx | NY | 10467 | Maintenance and Cleaning | $388,526 |
| The New York Foundling Hospital | |||||
| 590 Avenue of the americas | New york | NY | 10011 | Medical | $383,976 |
| CARRIERI & CARRIERI | |||||
| 200 OLD COUNTRY ROAD | MINEOLA | NY | 11501 | LEGAL | $260,095 |
| Winfield Security Corporation | |||||
| 57 w 38th street | new york | NY | 10018 | Security | $253,780 |
| Matrix Quality Care Inc | |||||
| 4 british american blvd | latham | NY | 12110 | medical | $241,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,286,665 | FundraisingAmt |
| Government Grants | $47,471,857 | GovernmentGrantsAmt |
| All Other Contributions | $3,182,572 | AllOtherContributionsAmt |
| Noncash Contributions | $322,091 | NoncashContributionsAmt |
| Total Contributions | $51,941,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | revenue from ufsd no. 10 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $90,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,374 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,075 | TotalRevenueColumnAmt |
| Exclusion | $344,075 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,845,358 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,250,577 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $594,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,781 | TotalRevenueColumnAmt |
| Exclusion | $594,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,286,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $300,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$195,337 | TotalRevenueColumnAmt |
| Exclusion | -$195,337 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Insurance refund | 900099 | $24,588 | $24,588 |
| food service revenue | 900099 | $12,159 | $12,159 |
| Staff food reimbursement | 900099 | $2,484 | $2,484 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,562 | TotalRevenueColumnAmt |
| Exclusion | $3,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,817,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $786,312 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,779 | TotalAmt |
| Program Services | $1,146,456 | ProgramServicesAmt |
| Management And General | $138,462 | ManagementAndGeneralAmt |
| Fundraising | $14,861 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,318 | TotalAmt |
| Program Services | $87,386 | ProgramServicesAmt |
| Management And General | $11,709 | ManagementAndGeneralAmt |
| Fundraising | $1,223 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,906,652 | TotalAmt |
| Program Services | $21,683,383 | ProgramServicesAmt |
| Management And General | $2,918,675 | ManagementAndGeneralAmt |
| Fundraising | $304,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,276 | TotalAmt |
| Program Services | $1,227,227 | ProgramServicesAmt |
| Management And General | $148,146 | ManagementAndGeneralAmt |
| Fundraising | $15,903 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,142,737 | TotalAmt |
| Program Services | $3,654,061 | ProgramServicesAmt |
| Management And General | $441,310 | ManagementAndGeneralAmt |
| Fundraising | $47,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639,641 | TotalAmt |
| Program Services | $2,301,450 | ProgramServicesAmt |
| Management And General | $301,441 | ManagementAndGeneralAmt |
| Fundraising | $36,750 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,004 | TotalAmt |
| Program Services | $144,679 | ProgramServicesAmt |
| Management And General | $81,097 | ManagementAndGeneralAmt |
| Fundraising | $10,228 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,701 | TotalAmt |
| Program Services | $64,185 | ProgramServicesAmt |
| Management And General | $35,978 | ManagementAndGeneralAmt |
| Fundraising | $4,538 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,077 | TotalAmt |
| Management And General | $19,077 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,204 | TotalAmt |
| Program Services | $1,853,191 | ProgramServicesAmt |
| Management And General | $128,389 | ManagementAndGeneralAmt |
| Fundraising | $5,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,770 | TotalAmt |
| Program Services | $877,686 | ProgramServicesAmt |
| Management And General | $235,946 | ManagementAndGeneralAmt |
| Fundraising | $16,138 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,963 | TotalAmt |
| Program Services | $429,292 | ProgramServicesAmt |
| Management And General | $104,912 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,850 | TotalAmt |
| Program Services | $1,465,314 | ProgramServicesAmt |
| Management And General | $544,229 | ManagementAndGeneralAmt |
| Fundraising | $46,307 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,264 | TotalAmt |
| Program Services | $400,632 | ProgramServicesAmt |
| Management And General | $5,385 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,929 | TotalAmt |
| Program Services | $149,043 | ProgramServicesAmt |
| Management And General | $38,672 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,710 | TotalAmt |
| Program Services | $25,443 | ProgramServicesAmt |
| Management And General | $33,113 | ManagementAndGeneralAmt |
| Fundraising | $1,154 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,772 | TotalAmt |
| Program Services | $444,958 | ProgramServicesAmt |
| Management And General | $121,297 | ManagementAndGeneralAmt |
| Fundraising | $9,517 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,222 | TotalAmt |
| Program Services | $556,011 | ProgramServicesAmt |
| Management And General | $62,609 | ManagementAndGeneralAmt |
| Fundraising | $6,602 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER Payments | $5,805,630 | $5,805,630 | ||
| REPAIR AND MAINTENANCE | $1,328,475 | $1,250,288 | $72,463 | $5,724 |
| Allowances/Recreation | $934,687 | $909,390 | $25,297 | |
| Clothing | $539,729 | $539,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,771 | TotalAmt |
| Program Services | $1,309,370 | ProgramServicesAmt |
| Management And General | $108,401 | ManagementAndGeneralAmt |
| Fundraising | $21,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,452,161 | TotalAmt |
| Program Services | $46,324,804 | ProgramServicesAmt |
| Management And General | $5,551,311 | ManagementAndGeneralAmt |
| Fundraising | $576,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694,484 | BOYAmt |
| EOY | $3,049,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,521 | BOYAmt |
| EOY | $448,886 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,250 | BOYAmt |
| EOY | $1,446,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,360,703 | BOYAmt |
| EOY | $12,448,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,228 | BOYAmt |
| EOY | $473,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,935,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,075,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,109,908 | BOYAmt |
| EOY | $3,860,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,448,595 | BOYAmt |
| EOY | $14,180,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,886 | BOYAmt |
| EOY | $139,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,274,575 | BOYAmt |
| EOY | $36,048,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,849,512 | BOYAmt |
| EOY | $8,504,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,381 | BOYAmt |
| EOY | $654,894 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,897 | BOYAmt |
| EOY | $1,183,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,105,856 | BOYAmt |
| EOY | $7,828,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,120,646 | BOYAmt |
| EOY | $18,170,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,193,067 | BOYAmt |
| EOY | $14,818,331 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,481 | BOYAmt |
| EOY | $1,811,661 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,381 | BOYAmt |
| EOY | $1,247,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,153,929 | BOYAmt |
| EOY | $17,877,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,274,575 | BOYAmt |
| EOY | $36,048,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $365,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $358,656 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$407 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,010,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,678,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,040,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,895,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,941,094 | CurrentTaxYearAmt |
| Total | $273,565,617 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,010,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,678,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,040,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,895,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,941,094 | CurrentTaxYearAmt |
| Total | $273,565,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $273,565,617 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,075 | CurrentTaxYearAmt |
| Total | $1,644,710 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,793 | CurrentTaxYearAmt |
| Total | $214,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $275,424,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $580,601 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income - 2012 Amount: $ 45,260. 2013 Amount: $ 34,974. 2014 Amount: $ 4,700. 2015 Amount: $ 6,629. 2016 Amount: $ 1,604. FOOD SERVICE REVENUE - 2014 Amount: $ 28,632. 2015 Amount: $ 10,848. 2016 Amount: $ 12,159. Insurance Refund - 2015 Amount: $ 35,250. 2016 Amount: $ 24,588. Vending Machine - 2015 Amount: $ 2,434. 2016 Amount: $ 1,958. Staff Food reimbursement - 2015 Amount: $ 2,665. 2016 Amount: $ 2,484. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,147,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,434 | OtherExpendituresAmt |
| Administrative Expenses | $3,336 | AdministrativeExpensesAmt |
| End Year Balance | $1,256,099 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,143,539 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,255 | OtherExpendituresAmt |
| Administrative Expenses | $3,224 | AdministrativeExpensesAmt |
| End Year Balance | $1,147,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,125,311 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,923 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,641 | OtherExpendituresAmt |
| Administrative Expenses | $3,054 | AdministrativeExpensesAmt |
| End Year Balance | $1,143,539 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $978,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $166,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,194 | OtherExpendituresAmt |
| End Year Balance | $1,125,311 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $890,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,973 | OtherExpendituresAmt |
| End Year Balance | $978,806 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,900 | OtherCostOrOtherBasisAmt |
| Book Value | $144,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,821,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,485,838 | DepreciationAmt |
| Book Value | $1,335,227 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,781,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,657,472 | DepreciationAmt |
| Book Value | $2,124,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,088,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,931,790 | DepreciationAmt |
| Book Value | $157,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,131 | OtherCostOrOtherBasisAmt |
| Book Value | $99,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,860,748 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTS | $7,594,714 |
| DUE TO GREENBURGH SCHOOL | $233,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,828,279 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,156,952 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $358,656 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $358,656 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,798,296 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,077 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $407 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,484 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,817,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,433,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,433,084 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,077 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,077 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,452,161 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | GRAHAM WINDHAM MAINTAINS ASSETS THAT ARE LIMITED IN THEIR USE BY DONOR-IMPOSED RESTRICTIONS AND RESTRICTED FOR INVESTMENT IN PERPETUITY. THE INCOME AND GAINS FROM INVESTMENT OF THESE FUNDS ARE AVAILABLE TO SUPPORT THE OPERATIONS AND VARIOUS PROGRAMS OF THE AGENCY. |
| Part X, Line 2: | The Agency recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Agency had no uncertain tax positions that would require financial statement recognition or disclosure. The Agency is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to fiscal 2014. |
| Part XI, Line 4b - Other Adjustments: | Refunded Grant 407. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADERSHIP Dinner | Event1Nm |
| Gross Receipts Event1 | $1,390,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,285,915 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,835 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $65,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $109,780 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $34,916 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,390,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,285,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,750 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,835 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $109,780 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,916 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $300,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$195,587 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESS DANNHAUSER | ||||||||||||||
| PRESIDENT/CEO | $218,250 | $0 | $90,000 | $0 | $316 | $0 | $21,094 | $0 | $19,570 | $0 | $349,230 | $0 | $0 | $0 |
| basIL WEBSTER | ||||||||||||||
| CFO | $145,697 | $0 | $22,132 | $0 | $974 | $0 | $11,480 | $0 | $16,331 | $0 | $196,614 | $0 | $0 | $0 |
| KIMBERLY HARDY WATSON | ||||||||||||||
| Chief Operating Officer | $149,737 | $0 | $50,000 | $0 | $526 | $0 | $13,619 | $0 | $16,084 | $0 | $229,966 | $0 | $0 | $0 |
| SANDRA APRIL | ||||||||||||||
| Chief Advancement Officer | $128,197 | $0 | $50,000 | $0 | $386 | $0 | $12,097 | $0 | $5,931 | $0 | $196,611 | $0 | $0 | $0 |
| SHARMEELA MEDIRATTA | ||||||||||||||
| VICE PRESIDENT | $142,225 | $0 | $50,000 | $0 | $302 | $0 | $13,316 | $0 | $19,898 | $0 | $225,741 | $0 | $0 | $0 |
| Kristen Ragusa | ||||||||||||||
| VICE PRESIDENT | $135,443 | $0 | $18,861 | $0 | $305 | $0 | $10,541 | $0 | $7,772 | $0 | $172,922 | $0 | $0 | $0 |
| BONNIE KORNBERG | ||||||||||||||
| Chief Performance Officer | $119,571 | $0 | $11,337 | $0 | $248 | $0 | $9,203 | $0 | $19,758 | $0 | $160,117 | $0 | $0 | $0 |
| Lavern Harry | ||||||||||||||
| Vice President | $124,932 | $0 | $10,665 | $0 | $293 | $0 | $9,716 | $0 | $14,184 | $0 | $159,790 | $0 | $0 | $0 |
| ROBERT OSWALD | ||||||||||||||
| Chief Technology Officer | $123,297 | $0 | $11,105 | $0 | $420 | $0 | $9,317 | $0 | $9,672 | $0 | $153,811 | $0 | $0 | $0 |
| JEANNE MARTINE | ||||||||||||||
| Nurse Practitioner | $129,111 | $0 | $9,681 | $0 | $2,744 | $0 | $7,980 | $0 | $820 | $0 | $150,336 | $0 | $0 | $0 |
| FRANCIS X SPAIN | ||||||||||||||
| FORMER SENIOR VP THRU 6/30/16 | $108,026 | $0 | $60,000 | $0 | $18,823 | $0 | $12,505 | $0 | $1,497 | $0 | $200,851 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Every year, the organization has a performance based incentive award based on annual evaluations. For staff, except officers and key employees, the merit is tied to the evaluation score and only a score of practicing, proficient, and excelling receives any award. There are clear guidelines on who qualifies etc. For Officers and Key Employees, the awards are determined by the Board of Directors Compensation Committee based on 360 evaluations from direct reports, peers and superiors. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $322,091 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | avg. selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | column (b) reports the number of contributors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | DURING THE PREPARATION STAGE OF THE FORM 990, SCHEDULES, NARRATIVES AND PERTINENT INFORMATION ARE SENT TO OUR AUDITORS TO ASSIST THEM IN COMPLETING THE DOCUMENT. UPON COMPLETION, A COPY OF THE FORM 990 IS SENT TO ALL MEMBERS OF GRAHAM WINDHAM'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | Graham Windham's conflict of interest policy is applicable to the directors, officers and staff of the corporation. Full disclosure of any conflict by a director is required to be provided to the Board of Directors. A conflict of interest statement is signed annually. Any director with a conflict of interest cannot vote on the matter and could be asked to leave the meeting which considers the matter, at the discretion of the chair of the Board of Directors. The minutes of the meeting reflect the details of the conflict of interest and the various actions taken. Employees must adhere to the Graham Windham employee handbook conflict of interest guidelines. |
| Form 990, Part VI, Section B, line 15 | Every year, including fiscal year 2016, the compensation for the CEO, COO, CFO and Vice President is determined by the Board of Directors' compensation committee. Staff evaluations, market value and comparability to other industry competitors are key factors in determining compensation in order to retain the best staff. After compensation is determined, a memo is sent to human resources and fiscal for processing and documentation purposes. The last time this process took place was in 2017. |
| Form 990, Part VI, Section C, line 19 | Graham Windham's conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part XI, line 9: | Refunded Grant -407. |
| Form 990, Part XII, Line 2C: | The organization has a committee that assumes responsibility for the oversight of the audit. oversight processes from the prior year have not changed. |
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