2017-05-10T15:57:25-05:00 2016-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-07-01 135562204 GREENWICH HOUSE INC GREE 2129910003 122 WEST 27TH STREET 6TH FLOOR NEW YORK NY 10001 CPA EXECUTIVE DIR. 2129910003 2017-05-10 1 ROBERT LYONS P00227472 2125038800 2015 2021-01-29 14:40:06Z ROY LEAVITT 122 WEST 27TH STREET 6TH FLOOR NEW YORK NY 10001 13610812 0 X WWW.GREENWICHHOUSE.ORG X 1902 NY GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLING LIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATIONAL PROGRAMS, 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. 16 15 243 150 18420 5761 4696228 5500929 7022245 6471824 78707 61148 2452511 1442281 14249691 13476182 100193 112184 0 0 7334020 7981093 0 0 406418 5542981 4455442 12977194 12548719 1272497 927463 8126263 7033993 3512709 1600189 4613554 5433804 X 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. 0 0 6350748 4203825 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. 1594636 62819 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. 2432786 112184 2205180 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. 10378170 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 78 0 243 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JANET ROSS 2129910003 122 W 27TH ST 6TH FLOOR NEW YORK NY 10001 ROY L LEAVITT EXEC. DIR./CEO 30.00 5.00 X X 189404 0 23569 SAMIR H HUSSEIN CHAIR 0.50 X X 0 0 0 EDWARD AK ADLER VICE CHAIR 0.50 X X 0 0 0 GEORGE A DAVIDSON VICE CHAIR 0.50 X X 0 0 0 ELISSA KRAMER VICE CHAIR 0.50 X X 0 0 0 MYRNA CHAO TREASURER 0.50 X X 0 0 0 JAN-WILLEM VAN DEN DORPEL SECRETARY 0.50 X X 0 0 0 ALISON BERKE DIRECTOR 0.50 X 0 0 0 CRAIG DELAURIER DIRECTOR 0.50 X 0 0 0 MARY ANN EDDY DIRECTOR 0.50 X 0 0 0 CHRISTINE GRYGIEL-WEST DIRECTOR 0.50 X 0 0 0 CHRISTOPHER KIPLOK DIRECTOR 0.50 X 0 0 0 DIANE C KOEPPEL DIRECTOR 0.50 X 0 0 0 JOAN RAPPOPORT ROSENFELD DIRECTOR 0.50 X 0 0 0 MARK S RUDD DIRECTOR 0.50 X 0 0 0 LAURA VALEROSO DIRECTOR 0.50 X 0 0 0 KIM SOOHYUNG DIRECTOR (FORMER) 0.50 X 0 0 0 PAMELA C SCOTT DIRECTOR (FORMER) 0.50 X 0 0 0 ROSS JANET CFO 30.00 5.00 X 131082 0 12988 NEWMAN ANDREA S DIRECTOR OF DEVELOPMENT, PR & COMM 35.00 X 128709 0 11511 REID GAIL DIRECTOR OF BEHAVIORAL HEALTH SVCS 35.00 X 129139 0 32986 SANTANA IDA L DR MEDICAL DIRECTOR 35.00 X 173122 0 26717 751456 0 107771 5 0 1 0 LENZ'S 514 EAST 20TH STREET NEW YORK NY 10009 CATERING 297241 PROFESSIONAL COMPUTER ASSOCIATES 3944 ROUTE 9G RED HOOK NY 12571 IT/COMPUTER SERVICES 227753 SECURITAS SECURITY SERVICES USA 1412 BROADWAY NEW YORK NY 10018 SECURITY 110244 KIWI PARTNERS 237 WEST 35TH STREET SUITE 1101 NEW YORK NY 10001 FISCAL CONSULTANTS 109686 TMG CONSTRUCTION CORP 25 WEST 31ST STREET 9TH FLOOR NEW YORK NY 10001 CONSTRUCTION 103294 6 312601 4500221 688107 49681 5500929 SOCIAL SERVICES AND CLIENT FEES 621400 3967829 3967829 PROGRAM TUITION AND FEES 611600 2503995 2503995 6471824 61148 61148 709000 0 709000 709000 709000 134630 312601 134630 0 MANAGEMENT FEES 561000 542936 542936 OTHER INCOME 900099 171925 171925 POTTERY SALES 611710 18420 18420 733281 13476182 6471824 18420 1485009 112184 112184 357043 357043 5930274 5167703 485234 277337 132184 117265 11031 3888 1106392 1013953 58825 33614 455200 403825 37987 13388 699444 427909 270945 590 17867 17787 80 964400 907834 45023 11543 326963 250754 59152 17057 1575487 1367519 178372 29596 65633 65367 225 41 213265 131882 77420 3963 208403 175805 25312 7286 OTHER 161506 68236 92773 497 REPAIRS AND MAINTENANCE 124512 93764 30184 564 SUBSCRIPTIONS AND DUES 56827 24449 30483 1895 BAD DEBT 31748 28298 3450 9387 3636 4122 1629 12548719 10378170 1764131 406418 617893 332555 824861 1092743 18994 1370972 927981 58288 194865 7007631 4470526 2427682 2537105 1830688 2129828 395442 400359 8126263 7033993 887831 927816 1256505 222323 1328266 450050 40107 0 3512709 1600189 X 2417398 3505648 684895 416895 1511261 1511261 4613554 5433804 8126263 7033993 X 927463 -94326 -12887 X X 0 1 X 1 0 X 5230902 4402000 4635173 4696228 5500929 24465232 5398655 5062450 6018925 7022245 6471824 29974099 10629557 9464450 10654098 11718473 11972753 54439331 0 0 0 54439331 724462 715860 740739 790063 770148 3741272 724462 715860 740739 790063 770148 3741272 9323 6787 1979 14344 0 32433 262613 392884 513776 2072623 733281 3975177 11625955 10579981 11910592 14595503 13476182 62188213 0.87540 0.88320 0.06020 0.05990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1958315 -23542 133428 1801345 1973399 75000 40842 130926 1958315 1885236 220130 131967 1973399 1753989 254027 122780 1885236 1806881 -52892 1806881 0.83900 0.16100 0 0 3894400 2488790 1405610 2209682 1231195 978487 848972 750541 98431 54577 54577 2537105 BENEFICIAL INTEREST IN REMAINDER TRUST 205373 DUE FROM RELATED PARTY 194986 400359 X 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. TASTE OF GREENWICH HOUSE 293775 238931 54844 18526 168 36150 LUNCHEON FOR CHILD SAFETY PROJECT 85230 72516 12714 6930 5784 1 68226 1154 67072 30000 37072 447231 312601 134630 48526 7098 79006 134630 0 1 SCHOLARSHIPS 391 112184 PART I, LINE 2: THE EXECUTIVE DIRECTOR REVIEWS ALL OF THE FINANCIAL INFORMATION OF THOSE APPLYING FOR SCHOLARSHIPS AND MAKES A DETERMINATION, BASED ON NEED, WHO WILL RECEIVE A SCHOLARSHIP AND FOR HOW MUCH. UPON APPROVAL, THE TUITION PAYMENT FOR THE INDIVIDUAL IS REDUCED BY THE SCHOLARSHIP AWARD AMOUNT. X X X 0 0 0 0 0 0 0 0 0 ROY L LEAVITT EXEC. DIR./CEO 189404 0 0 0 0 0 0 0 23569 0 212973 0 0 0 REID GAIL DIRECTOR OF BEHAVIORAL HEALTH SVCS 129139 0 0 0 0 0 0 0 32986 0 162125 0 0 0 SANTANA IDA L DR MEDICAL DIRECTOR 173122 0 0 0 0 0 0 0 26717 0 199839 0 0 0 X 4 9550 FAIR MARKET VALUE X 335 FAIR MARKET VALUE X 8730 FAIR MARKET VALUE X EVENTS 54 24510 FAIR MARKET VALUE X POTTERY KILN 1 4000 FAIR MARKET VALUE X HEALTH & BEAUTY 10 1451 FAIR MARKET VALUE X JEWELRY 7 1105 FAIR MARKET VALUE 0 1 0 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. BARROW STREET NURSERY SCHOOL AT GREENWICH HOUSE 122 WEST 27TH STREET NEW YORK NY 10001 383720019 NURSERY SCHOOL NY 501(C)(3) LINE 2 GREENWICH HOUSE INC 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 BARROW STREET NURSERY SCHOOL A 412777 FAIR MARKET VALUE BARROW STREET NURSERY SCHOOL L 542946 FAIR MARKET VALUE