GREENWICH HOUSE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREENWICH HOUSE INC (EIN 13-5562204)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201631329349304063
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T16:59:58-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 2014-07-01 | 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 | ROY L LEAVITT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2129910003 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC GOLDFARB | PreparerPersonNm |
| PTIN | P01277125 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROY L 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 | $14,701,430 | 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 | TO HELP 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. EACH YEAR, GREENWICH 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 238 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $31,080 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,344 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,635,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,696,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,018,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,022,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,033,575 | PYOtherRevenueAmt |
| CY Other Revenue | $2,452,511 | CYOtherRevenueAmt |
| PY Total Revenue | $11,732,010 | PYTotalRevenueAmt |
| CY Total Revenue | $14,249,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,193 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,962,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,334,020 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,176,623 | PYOtherExpensesAmt |
| CY Other Expenses | $5,542,981 | CYOtherExpensesAmt |
| PY Total Expenses | $11,184,700 | PYTotalExpensesAmt |
| CY Total Expenses | $12,977,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $547,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,272,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,903,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,126,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,548,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,512,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,355,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,613,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREENWICH HOUSE WAS FOUNDED IN 1902 AS A SETTLEMENT HOUSE TO HELP GREENWICH VILLAGE'S GROWING IMMIGRANT POPULATION ADJUST TO LIFE IN NEW YORK CITY. ALTHOUGH NEEDS OF THE CITY CONTINUE TO CHANGE, THE MISSION OF GREENWICH HOUSE REMAINS CONSTANT: TO HELP 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. EACH YEAR, GREENWICH HOUSE PROVIDES NEARLY 12,000 NEW YORKERS WITH SOCIAL, MEDICAL AND CULTURAL PROGRAMS, ALL AIMED AT PROVIDING PERSONAL GROWTH AND ENRICHMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,019,770 | ExpenseAmt |
| Grant | $100,193 | GrantAmt |
| Revenue | $7,322,093 | RevenueAmt |
| Desc | THE SENIOR HEALTH AND CONSULTATION CENTER AT GREENWICH HOUSE RECEIVED A PERFECT SCORE DURING ITS OCTOBER 2015 AUDIT CONDUCTED BY NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE WHERE NO DEFICIENCIES WERE NOTED. IT WAS DETERMINED THAT THE CLINIC CONTINUES TO PROVIDE SERVICE RECIPIENTS WITH COMPLETE ACCESS TO A FULL RANGE OF TREATMENT SERVICES. IN ADDITION, THERE WERE NO DEFICIENCIES CITED FOR THE CLINIC BY THE OFFICE OF PROGRAM REVIEW AND EVALUATION (OPRE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAJOR ACCOMPLISHMENTS OF THE GREENWICH HOUSE CHEMICAL DEPENDENCY PROGRAM: BASED ON THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (OASAS) ESTABLISHED STANDARD SERVICE OBJECTIVES FOR CHEMICAL DEPENDENCY PROGRAMS, THE GREENWICH HOUSE CDP PROGRAM EXCEEDED THE STANDARD OF UNITS OF SERVICE PER FTE DIRECT CARE STAFF BY 219 (GH STAFF WAS 1,219, WELL ABOVE THE 1,000 MINIMUM STANDARD. CLIENT/DIRECT CARE STAFF RATIO WAS 16.70. 72% OF THE PATIENTS DISCONTINUED USE OF PRIMARY SUBSTANCE, WHICH IS ABOVE THE MINIMUM STANDARD OF 25%. FORTY-SIX PERCENT OF PATIENTS MAINTAINED OR IMPROVED THEIR EMPLOYMENT STATUS WHICH WAS 11% HIGHER THAN THE MINIMUM STANDARD. THE ONE MONTH RETENTION RATE WAS 83%, WHICH WAS 8% HIGHER THAN THE MINIMUM STANDARD. THE 3 MONTH RETENTION RATE WAS 76%, WHICH WAS 11% HIGHER THAN THE MINIMUM STANDARD. THE 6 MONTH RETENTION RATE WAS 54%, WHICH WAS 14% HIGHER THAN THE MINIMUM STANDARD. FORTY-FIVE PERCENT OF CLIENTS COMPLETED THE PROGRAM WHICH WAS 10% HIGHER THAN THE MINIMUM STANDARD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE GREENWICH HOUSE METHADONE MAINTENANCE TREATMENT PROGRAM RECEIVED A THREE-YEAR ACCREDITATION RENEWAL, A RESULT FROM CARF (FEDERAL AUDIT) CONDUCTED ON JANUARY 13-14, 2015. MAJOR ACCOMPLISHMENTS AT MMTP ARE AS FOLLOWS: FOR FY15 MMTP UNITS OF SERVICE DELIVERED WERE 103% WHICH IS ABOVE THE MINIMUM STANDARD. THE UTILIZATION RATES FOR THE PROGRAM INCREASED BY 7 PERCENT. CENSUS ON 7/1/14 WAS 552; CENSUS ON 6/30/15 WAS 620; AN INCREASE OF 68 PATIENTS DURING THE FISCAL YEAR. TARGETED UNITS OF SERVICE DELIVERED EXCEEDED THE MINIMUM STANDARD BY 16%. UNITS OF SERVICE PER FTE DIRECT CARE STAFF INCREASED TO ABOVE THE 75TH PERCENTILE. CLIENT/DIRECT CARE STAFF RATIOS INCREASED BY 10, WHICH IS ABOVE THE 75TH PERCENTILE. IT IS ALSO 49% ABOVE THE MINIMUM STANDARD. COUNSELING SESSIONS PER FTE COUNSELOR PER WEEK INCREASED BY 4 POINTS. ONE MONTH, THREE MONTH, 6 MONTH, AND 1 YEAR RETENTION RATES WERE HIGHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,019,770 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 238 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET ROSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 | ||||||||
| EXECUTIVE DIRECTOR/CEO | 30.00 | 5.00 | Yes (X) | Yes (X) | $154,446 | $25,741 | $20,190 | |
| SAMIR H HUSSEIN | ||||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELISSA KRAMER | ||||||||
| 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 | ||
| 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 | ||
| EDWARD ADLER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN EDDY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALISON BERKE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANE C KOEPPEL | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SOOHYUNG KIM | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER KIPLOK | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOAN RAPPOPORT ROSENFELD | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURA VALEROSO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA C SCOTT | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE GRYGIEL-WEST | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK S RUDD | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG DELAURIER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JANET ROSS | ||||||||
| CFO | 30.00 | 5.00 | Yes (X) | $34,325 | $5,721 | $2,487 | ||
| ANDREA S NEWMAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $121,529 | $0 | $8,926 | Yes (X) | |||
| GAIL REID | ||||||||
| DIRECTOR OF BEHAVIORAL HEA | 35.00 | $114,956 | $0 | $29,126 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $425,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $31,462 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KIWI PARTNERS | |||||
| 237 WEST 35TH STREET SUITE 1101 | NEW YORK | NY | 10001 | FISCAL CONSULTANTS | $192,354 |
| PROFESSIONAL COMPUTER ASSOCIATES | |||||
| 3944 ROUTE 9G | RED HOOK | NY | 12571 | IT/COMPUTER SERVICES | $180,770 |
| LENZ'S | |||||
| 514 EAST 20TH STREET | NEW YORK | NY | 10009 | CATERING | $144,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $451,525 | FundraisingAmt |
| Government Grants | $3,770,682 | GovernmentGrantsAmt |
| All Other Contributions | $474,021 | AllOtherContributionsAmt |
| Noncash Contributions | $53,059 | NoncashContributionsAmt |
| Total Contributions | $4,696,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL SERVICES AND CLIENT FEES | 621400 | $4,544,455 | $4,544,455 |
| PROGRAM TUITION | 611600 | $2,477,790 | $2,477,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,022,245 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,707 | TotalRevenueColumnAmt |
| Exclusion | $78,707 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $711,356 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $331,842 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $379,514 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,514 | TotalRevenueColumnAmt |
| Exclusion | $379,514 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,142 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,142 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,785 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $451,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,755 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,970 | TotalRevenueColumnAmt |
| Exclusion | -$13,970 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| OASAS SETTLEMENT | 900099 | $1,745,830 | $1,745,830 | ||
| MGT. FEE- REL. EX. ORGANIZATION | 561000 | $299,848 | $299,848 | ||
| POTTERY SALES | 611710 | $31,080 | $31,080 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,209 | TotalRevenueColumnAmt |
| Exclusion | $10,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,086,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,249,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,322,093 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,200,290 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,193 | TotalAmt |
| Program Services | $100,193 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,957 | TotalAmt |
| Program Services | $474,187 | ProgramServicesAmt |
| Management And General | $333,770 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,958,449 | TotalAmt |
| Program Services | $4,534,066 | ProgramServicesAmt |
| Management And General | $179,447 | ManagementAndGeneralAmt |
| Fundraising | $244,936 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,371 | TotalAmt |
| Program Services | $103,902 | ProgramServicesAmt |
| Management And General | $8,076 | ManagementAndGeneralAmt |
| Fundraising | $3,393 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,106 | TotalAmt |
| Program Services | $987,053 | ProgramServicesAmt |
| Management And General | $7,824 | ManagementAndGeneralAmt |
| Fundraising | $32,229 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,137 | TotalAmt |
| Program Services | $382,873 | ProgramServicesAmt |
| Management And General | $29,761 | ManagementAndGeneralAmt |
| Fundraising | $12,503 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,425 | TotalAmt |
| Management And General | $18,425 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,600 | TotalAmt |
| Management And General | $62,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,711 | TotalAmt |
| Program Services | $452,807 | ProgramServicesAmt |
| Management And General | $448,384 | ManagementAndGeneralAmt |
| Fundraising | $1,520 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,389 | TotalAmt |
| Program Services | $2,522 | ProgramServicesAmt |
| Management And General | $43,691 | ManagementAndGeneralAmt |
| Fundraising | $2,176 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,270 | TotalAmt |
| Program Services | $948,982 | ProgramServicesAmt |
| Management And General | $121,236 | ManagementAndGeneralAmt |
| Fundraising | $27,052 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,936 | TotalAmt |
| Program Services | $277,238 | ProgramServicesAmt |
| Management And General | $45,933 | ManagementAndGeneralAmt |
| Fundraising | $24,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,430 | TotalAmt |
| Program Services | $1,218,175 | ProgramServicesAmt |
| Management And General | $171,885 | ManagementAndGeneralAmt |
| Fundraising | $53,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,686 | TotalAmt |
| Program Services | $71,295 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,499 | TotalAmt |
| Program Services | $95,499 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,180 | TotalAmt |
| Program Services | $132,576 | ProgramServicesAmt |
| Management And General | $60,928 | ManagementAndGeneralAmt |
| Fundraising | $3,676 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,201 | TotalAmt |
| Program Services | $206,285 | ProgramServicesAmt |
| Management And General | $26,697 | ManagementAndGeneralAmt |
| Fundraising | $11,219 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $937,427 | $937,427 | ||
| OTHER | $75,085 | $36,353 | $30,975 | $7,757 |
| CLIENT INCENTIVES | $1,142 | $1,142 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,977,194 | TotalAmt |
| Program Services | $10,019,770 | ProgramServicesAmt |
| Management And General | $2,532,529 | ManagementAndGeneralAmt |
| Fundraising | $424,895 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,878 | BOYAmt |
| EOY | $617,893 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,874 | BOYAmt |
| EOY | $332,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,873 | BOYAmt |
| EOY | $1,092,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,958 | BOYAmt |
| EOY | $1,370,972 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,546 | BOYAmt |
| EOY | $58,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,640,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,212,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,230 | BOYAmt |
| EOY | $2,427,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,558 | BOYAmt |
| EOY | $1,830,688 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,057 | BOYAmt |
| EOY | $395,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,903,974 | BOYAmt |
| EOY | $8,126,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,646 | BOYAmt |
| EOY | $887,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,387 | BOYAmt |
| EOY | $1,256,505 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,925 | BOYAmt |
| EOY | $1,328,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,119 | BOYAmt |
| EOY | $40,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,548,077 | BOYAmt |
| EOY | $3,512,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,825 | BOYAmt |
| EOY | $2,417,398 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,811 | BOYAmt |
| EOY | $684,895 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,261 | BOYAmt |
| EOY | $1,511,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,897 | BOYAmt |
| EOY | $4,613,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,903,974 | BOYAmt |
| EOY | $8,126,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,272,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,192 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,352 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $4,167,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,230,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,402,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,635,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,696,228 | CurrentTaxYearAmt |
| Total | $23,131,938 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,992,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,398,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,062,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,018,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,022,245 | CurrentTaxYearAmt |
| Total | $31,494,300 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,159,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,629,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,464,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,654,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,718,473 | CurrentTaxYearAmt |
| Total | $54,626,238 | 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 | $54,626,238 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,063 | CurrentTaxYearAmt |
| Total | $3,704,186 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,063 | CurrentTaxYearAmt |
| Total | $3,704,186 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,344 | CurrentTaxYearAmt |
| Total | $40,263 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,072,623 | CurrentTaxYearAmt |
| Total | $3,481,251 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,139,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,625,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,579,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,910,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,595,503 | CurrentTaxYearAmt |
| Total | $61,851,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90890 | PublicSupportPY509Pct |
| Investment Income CY | 0.05990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEE MISCELLANEOUS INCOME POTTERY SALES OASAS SETTLEMENT | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING FOCUSED ON ASSISTING GHI IN PETITIONING THE NY CITY COUNCIL FOR FUNDING OF PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,806,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$52,892 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,753,989 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,569,601 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $237,280 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,806,881 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22830 | 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 | $3,776,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,274,672 | DepreciationAmt |
| Book Value | $1,501,631 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,091,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,203,470 | DepreciationAmt |
| Book Value | $888,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $772,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $734,336 | DepreciationAmt |
| Book Value | $37,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,427,682 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT PAYABLE | Desc |
| Amt | $40,107 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,107 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,478,035 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,192 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,535 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $334,194 | OtherRevenueAmt |
| Revenue Not Reported | $328,537 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,149,498 | RevenueSubtotalAmt |
| Other Revenues Not Included | $100,193 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $100,193 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,249,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,220,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,535 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $331,842 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $343,377 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,877,001 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $100,193 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100,193 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,977,194 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GREENWICH HOUSE'S PERMANENTLY RESTRICTED NET ASSETS ARE TO BE HELD IN PERPETUITY, AND CONSIST OF FIVE ENDOWMENT ACTIVITIES. THE INCOME FROM THE ASSETS CAN BE USED TO SUPPORT GREENWICH HOUSE'S (1) CHILDREN SERVICES, (2) GENERAL OPERATING, (3) LEADERSHIP AWARDS, (4) POTTERY AND (5) MUSIC SCHOOL PROGRAMS. |
| PART X, LINE 2: | GREENWICH HOUSE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 2,352. EXPENSES RELATED TO RENTAL ACTIVITES 331,842. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 100,193. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO RENTAL ACTIVITES 331,842. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 100,193. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE EVENT | Event1Nm |
| Gross Receipts Event1 | $317,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $277,135 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,825 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,888 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $365 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,190 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,257 | OtherDirectExpensesEvent1Amt |
| Event2 | ARTS BENEFIT | Event2Nm |
| Gross Receipts Event2 | $199,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $174,390 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,960 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,343 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,062 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,650 | EntertainmentEvent2Amt |
| Gross Receipts Total | $517,310 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $451,525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,785 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,231 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,427 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,840 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,970 | 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 | 218 | RecipientCnt |
| Cash Grant | $100,193 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY L LEAVITT | PersonNm |
| Title | EXECUTIVE DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $154,446 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $25,741 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,306 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $2,884 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,752 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $28,625 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,697 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENTS | 30 | $8,777 | SELLING PRICE |
| Yes (X) | HEALTH & BEAUTY | 10 | $3,230 | SELLING PRICE |
| Yes (X) | JEWELRY | 3 | $1,038 | SELLING PRICE |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GEORGE A. DAVIDSON AND CHRISTOPHER KIPLOK HAVE A BUSINESS RELATIONSHIP. |
| 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 CONDUCTED 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. SALARIES WERE LAST REVIEWED IN JUNE 2014. |
| 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 2,352. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM 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 27 STREET 6TH FLOOR | 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 | 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 | Yes (1) | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARROW STREET NURSERY SCHOOL AT GREENWICH HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $454,913 | InvolvedAmt |
| Method Of Amount Determination | MARKET VALUE | MethodOfAmountDeterminationTxt |