GREENWICH HOUSE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREENWICH HOUSE INC (EIN 13-5562204)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201701309349303460
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T15:57:25-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 2129910003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST 27TH STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CPA | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 2129910003 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROY LEAVITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST 27TH STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,610,812 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENWICHHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLING LIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATIONAL PROGRAMS, AND OPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OF ALL AGES AND BACKGROUNDS.EACH YEAR GREENWHICH HOUSE PROVIDES NEARLY 12,000 NEW YORKERS WITH SOCIAL, MEDICAL, AND CULTURAL PROGRAMS, ALL AIMED AT PROVIDING PERSONAL GROWTH AND ENRICHMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $18,420 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,761 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,696,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,500,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,022,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,471,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,452,511 | PYOtherRevenueAmt |
| CY Other Revenue | $1,442,281 | CYOtherRevenueAmt |
| PY Total Revenue | $14,249,691 | PYTotalRevenueAmt |
| CY Total Revenue | $13,476,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,184 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,334,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,981,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,542,981 | PYOtherExpensesAmt |
| CY Other Expenses | $4,455,442 | CYOtherExpensesAmt |
| PY Total Expenses | $12,977,194 | PYTotalExpensesAmt |
| CY Total Expenses | $12,548,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,272,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $927,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,126,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,033,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,512,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,600,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,613,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,433,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLING LIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATION PROGRAMS, AND OPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OF ALL AGES AND BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,350,748 | ExpenseAmt |
| Revenue | $4,203,825 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH PROGRAMS: IN FY16 GREENWICH HOUSE STAFF (INCLUDING ADMINISTRATIVE, BEHAVIORAL HEALTH AND MENTAL HEALTH PROFESSIONALS) WERE TRAINED IN AND BEGAN IMPLEMENTING TRAUMA-INFORMED CARE (TIC). THE TRAINING IS IN COLLABORATION WITH THE MCSILVER INSTITUTE FOR POVERTY POLICY AND RESEARCH AT NEW YORK UNIVERSITY SILVER SCHOOL OF SOCIAL WORK. TRAUMA INFORMED CARE INVOLVES THE ASSESSMENT AND ADJUSTMENT OF EVERY ASPECT OF OPERATIONS AND SERVICE DELIVERY WITHIN THE PROGRAM AND THE ORGANIZATION. THE OUTCOMES ACHIEVED INCLUDE IMPROVING STAFF SKILLS AND SERVING CLIENTS MORE HOLISTICALLY. IN RECOGNIZING THAT OVER 70% OF THE CLIENT POPULATION OF BOTH OF GREENWICH HOUSE'S TREATMENT PROGRAMS FOR SUBSTANCE USE DISORDERS HAVE EXPERIENCED TRAUMA, GREENWICH HOUSE BEGAN PROVIDING TRAUMA-INFORMED MENTAL HEALTH TREATMENT TO ADDRESS CLIENTS' UNTREATED TRAUMA. WHEN APPROPRIATE, ADULTS ARE REFERRED TO ITS CHILDREN'S SAFETY PROJECT (CSP), WHICH SERVES CHILDREN AND ADULTS. CSP ALSO RUNS AN ART THERAPY GROUP FOR ADULT CLIENTS AT MMTP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,594,636 | ExpenseAmt |
| Revenue | $62,819 | RevenueAmt |
| Desc | SENIOR SERVICES: IN FY16, GREENWICH HOUSE SERVED OVER 81,000 HOT LUNCHES TO SENIORS, AS WELL AS OFFERING CLASSES, ACTIVITIES AND FIELD TRIPS. THE GREENWICH HOUSE SOCIAL WORK STAFF ARE ON SITE TO PROVIDE CASE MANAGEMENT SERVICES, CASE ASSISTANCE, DAILY MONEY MANAGEMENT AND REFERRALS FOR OTHER SOCIAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,432,786 | ExpenseAmt |
| Grant | $112,184 | GrantAmt |
| Revenue | $2,205,180 | RevenueAmt |
| Desc | ARTS AND ARTS EDUCATION SERVICES: GREENWICH HOUSE ARTS PROGRAMMING INCLUDES THE GREENWICH HOUSE MUSIC SCHOOL, GREENWICH HOUSE POTTERY AND THE GREENWICH HOUSE AFTER-SCHOOL AND SUMMER ARTS CAMP. THESE PROGRAMS PROVIDE GROUP AND INDIVIDUAL LESSONS AND PUBLIC PROGRAMMING INCLUDING EXHIBITIONS, CONCERTS AND RECITALS. ADDITIONALLY, RESIDENCIES, FELLOWSHIPS, WORKSHOPS, AND MASTER CLASSES ADD TO THE RICH CULTURAL FABRIC OF THE PROGRAMS. IN FY16 THERE WERE MORE THAN 50 PUBLIC CONCERT PERFORMANCES AND TEN PUBLIC ART EXHIBITIONS, WELCOMING THOUSANDS OF ART LOVERS TO GREENWICH HOUSE. IN FY16 OVER 4,000 STUDENTS ENROLLED IN ARTS EDUCATION AT GREENWICH HOUSE, WITH APPROXIMATELY 5% RECEIVING SCHOLARSHIP SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,378,170 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 243 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET ROSS | PersonNm |
| Phone | 2129910003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 W 27TH ST 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROY L LEAVITT | ||||||||
| EXEC. DIR./CEO | 30.00 | 5.00 | Yes (X) | Yes (X) | $189,404 | $0 | $23,569 | |
| SAMIR H HUSSEIN | ||||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD AK ADLER | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE A DAVIDSON | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELISSA KRAMER | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MYRNA CHAO | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAN-WILLEM VAN DEN DORPEL | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALISON BERKE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG DELAURIER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN EDDY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE GRYGIEL-WEST | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER KIPLOK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANE C KOEPPEL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOAN RAPPOPORT ROSENFELD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK S RUDD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURA VALEROSO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIM SOOHYUNG | ||||||||
| DIRECTOR (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA C SCOTT | ||||||||
| DIRECTOR (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSS JANET | ||||||||
| CFO | 30.00 | 5.00 | Yes (X) | $131,082 | $0 | $12,988 | ||
| NEWMAN ANDREA S | ||||||||
| DIRECTOR OF DEVELOPMENT, PR & COMM | 35.00 | $128,709 | $0 | $11,511 | Yes (X) | |||
| REID GAIL | ||||||||
| DIRECTOR OF BEHAVIORAL HEALTH SVCS | 35.00 | $129,139 | $0 | $32,986 | Yes (X) | |||
| SANTANA IDA L DR | ||||||||
| MEDICAL DIRECTOR | 35.00 | $173,122 | $0 | $26,717 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $751,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| LENZ'S | |||||
| 514 EAST 20TH STREET | NEW YORK | NY | 10009 | CATERING | $297,241 |
| PROFESSIONAL COMPUTER ASSOCIATES | |||||
| 3944 ROUTE 9G | RED HOOK | NY | 12571 | IT/COMPUTER SERVICES | $227,753 |
| SECURITAS SECURITY SERVICES USA | |||||
| 1412 BROADWAY | NEW YORK | NY | 10018 | SECURITY | $110,244 |
| KIWI PARTNERS | |||||
| 237 WEST 35TH STREET SUITE 1101 | NEW YORK | NY | 10001 | FISCAL CONSULTANTS | $109,686 |
| TMG CONSTRUCTION CORP | |||||
| 25 WEST 31ST STREET 9TH FLOOR | NEW YORK | NY | 10001 | CONSTRUCTION | $103,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $312,601 | FundraisingAmt |
| Government Grants | $4,500,221 | GovernmentGrantsAmt |
| All Other Contributions | $688,107 | AllOtherContributionsAmt |
| Noncash Contributions | $49,681 | NoncashContributionsAmt |
| Total Contributions | $5,500,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL SERVICES AND CLIENT FEES | 621400 | $3,967,829 | $3,967,829 |
| PROGRAM TUITION AND FEES | 611600 | $2,503,995 | $2,503,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,471,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,148 | TotalRevenueColumnAmt |
| Exclusion | $61,148 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $709,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $709,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,000 | TotalRevenueColumnAmt |
| Exclusion | $709,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,630 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $312,601 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,630 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 561000 | $542,936 | $542,936 | |
| OTHER INCOME | 900099 | $171,925 | $171,925 | |
| POTTERY SALES | 611710 | $18,420 | $18,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $733,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,476,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,471,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,420 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,485,009 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,184 | TotalAmt |
| Program Services | $112,184 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,043 | TotalAmt |
| Management And General | $357,043 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,930,274 | TotalAmt |
| Program Services | $5,167,703 | ProgramServicesAmt |
| Management And General | $485,234 | ManagementAndGeneralAmt |
| Fundraising | $277,337 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,184 | TotalAmt |
| Program Services | $117,265 | ProgramServicesAmt |
| Management And General | $11,031 | ManagementAndGeneralAmt |
| Fundraising | $3,888 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,392 | TotalAmt |
| Program Services | $1,013,953 | ProgramServicesAmt |
| Management And General | $58,825 | ManagementAndGeneralAmt |
| Fundraising | $33,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,200 | TotalAmt |
| Program Services | $403,825 | ProgramServicesAmt |
| Management And General | $37,987 | ManagementAndGeneralAmt |
| Fundraising | $13,388 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,444 | TotalAmt |
| Program Services | $427,909 | ProgramServicesAmt |
| Management And General | $270,945 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,867 | TotalAmt |
| Program Services | $17,787 | ProgramServicesAmt |
| Fundraising | $80 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,400 | TotalAmt |
| Program Services | $907,834 | ProgramServicesAmt |
| Management And General | $45,023 | ManagementAndGeneralAmt |
| Fundraising | $11,543 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,963 | TotalAmt |
| Program Services | $250,754 | ProgramServicesAmt |
| Management And General | $59,152 | ManagementAndGeneralAmt |
| Fundraising | $17,057 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,487 | TotalAmt |
| Program Services | $1,367,519 | ProgramServicesAmt |
| Management And General | $178,372 | ManagementAndGeneralAmt |
| Fundraising | $29,596 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,633 | TotalAmt |
| Program Services | $65,367 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,265 | TotalAmt |
| Program Services | $131,882 | ProgramServicesAmt |
| Management And General | $77,420 | ManagementAndGeneralAmt |
| Fundraising | $3,963 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,403 | TotalAmt |
| Program Services | $175,805 | ProgramServicesAmt |
| Management And General | $25,312 | ManagementAndGeneralAmt |
| Fundraising | $7,286 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $161,506 | $68,236 | $92,773 | $497 |
| REPAIRS AND MAINTENANCE | $124,512 | $93,764 | $30,184 | $564 |
| SUBSCRIPTIONS AND DUES | $56,827 | $24,449 | $30,483 | $1,895 |
| BAD DEBT | $31,748 | $28,298 | $3,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,387 | TotalAmt |
| Program Services | $3,636 | ProgramServicesAmt |
| Management And General | $4,122 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,548,719 | TotalAmt |
| Program Services | $10,378,170 | ProgramServicesAmt |
| Management And General | $1,764,131 | ManagementAndGeneralAmt |
| Fundraising | $406,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,893 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,555 | BOYAmt |
| EOY | $824,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,743 | BOYAmt |
| EOY | $18,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,972 | BOYAmt |
| EOY | $927,981 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,288 | BOYAmt |
| EOY | $194,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,007,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,470,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,682 | BOYAmt |
| EOY | $2,537,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,688 | BOYAmt |
| EOY | $2,129,828 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,442 | BOYAmt |
| EOY | $400,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,126,263 | BOYAmt |
| EOY | $7,033,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,831 | BOYAmt |
| EOY | $927,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,505 | BOYAmt |
| EOY | $222,323 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,266 | BOYAmt |
| EOY | $450,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,107 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,709 | BOYAmt |
| EOY | $1,600,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,398 | BOYAmt |
| EOY | $3,505,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,895 | BOYAmt |
| EOY | $416,895 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,261 | BOYAmt |
| EOY | $1,511,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,613,554 | BOYAmt |
| EOY | $5,433,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,126,263 | BOYAmt |
| EOY | $7,033,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $927,463 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$94,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,887 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,230,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,402,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,635,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,696,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,500,929 | CurrentTaxYearAmt |
| Total | $24,465,232 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,398,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,062,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,018,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,022,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,471,824 | CurrentTaxYearAmt |
| Total | $29,974,099 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,629,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,464,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,654,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,718,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,972,753 | CurrentTaxYearAmt |
| Total | $54,439,331 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,439,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,148 | CurrentTaxYearAmt |
| Total | $3,741,272 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,148 | CurrentTaxYearAmt |
| Total | $3,741,272 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $32,433 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,072,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,281 | CurrentTaxYearAmt |
| Total | $3,975,177 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,625,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,579,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,910,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,595,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,476,182 | CurrentTaxYearAmt |
| Total | $62,188,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88320 | PublicSupportPY509Pct |
| Investment Income CY | 0.06020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,958,315 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,428 | OtherExpendituresAmt |
| End Year Balance | $1,801,345 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,973,399 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $40,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,926 | OtherExpendituresAmt |
| End Year Balance | $1,958,315 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,885,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,967 | OtherExpendituresAmt |
| End Year Balance | $1,973,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,753,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $254,027 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,780 | OtherExpendituresAmt |
| End Year Balance | $1,885,236 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,806,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$52,892 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,806,881 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,894,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,488,790 | DepreciationAmt |
| Book Value | $1,405,610 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,209,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,231,195 | DepreciationAmt |
| Book Value | $978,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $848,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $750,541 | DepreciationAmt |
| Book Value | $98,431 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,577 | OtherCostOrOtherBasisAmt |
| Book Value | $54,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,537,105 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN REMAINDER TRUST | $205,373 |
| DUE FROM RELATED PARTY | $194,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $400,359 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF GREENWICH HOUSE | Event1Nm |
| Gross Receipts Event1 | $293,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $238,931 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,844 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,526 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $168 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,150 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON FOR CHILD SAFETY PROJECT | Event2Nm |
| Gross Receipts Event2 | $85,230 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $72,516 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,714 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,930 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,784 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $68,226 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,154 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $67,072 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,000 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,072 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $447,231 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $312,601 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,630 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,526 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,098 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,006 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,630 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 391 | RecipientCnt |
| Cash Grant | $112,184 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROY L LEAVITT | ||||||||||||||
| EXEC. DIR./CEO | $189,404 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,569 | $0 | $212,973 | $0 | $0 | $0 |
| REID GAIL | ||||||||||||||
| DIRECTOR OF BEHAVIORAL HEALTH SVCS | $129,139 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,986 | $0 | $162,125 | $0 | $0 | $0 |
| SANTANA IDA L DR | ||||||||||||||
| MEDICAL DIRECTOR | $173,122 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,717 | $0 | $199,839 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,730 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENTS | 54 | $24,510 | FAIR MARKET VALUE |
| Yes (X) | POTTERY KILN | 1 | $4,000 | FAIR MARKET VALUE |
| Yes (X) | HEALTH & BEAUTY | 10 | $1,451 | FAIR MARKET VALUE |
| Yes (X) | JEWELRY | 7 | $1,105 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GEORGE DAVIDSON IS A RETIRED PARTNER OF THE LAW FIRM IN WHICH CHRISTOPHER KIPLOK IS A PARTNER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO REVIEWED THE RETURN AND A COPY OF THE FORM 990 WAS 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 15 | 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 -12,887. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARROW STREET NURSERY SCHOOL AT GREENWICH HOUSE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST 27TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383720019 | EIN |
| Primary Activities | NURSERY SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BARROW STREET NURSERY SCHOOL | ||
| A | $412,777 | FAIR MARKET VALUE |
| BARROW STREET NURSERY SCHOOL | ||
| L | $542,946 | FAIR MARKET VALUE |