2014-05-21T06:33:50-07:00 2013-12-31 Berard & Donahue CPAs PC 44 Park Ave Suffern NY 10901 990 2013-01-01 133121606 GRACE CHURCH COMMUNITY CENTER INC GRAC 9149493098 35 ORCHARD STREET WHITE PLAINS NY 10603 HELEN WASILEWICZ Treasurer 2014-05-21 true DONALEE R BERARD P00106728 8453575668 X 2013 2015-11-30 17:44:51Z 9553137 false false X WWW.GRACECOMMUNITYCENTER.ORG X 1979 NY Grace Church Community Center, Inc is a non-sectarian, community-oriented organization whose mission is to serve the disadvantaged, under-served, unprotected and unheard, assisting them to become more productive members of their communities. 12 12 283 448 0 5250277 5556860 3727604 3944700 3846 4619 21113 2267 9002840 9508446 1794714 1750652 0 5422652 5613926 0 150614 1666665 1731072 8884031 9095650 118809 412796 4016065 4143501 2189685 1896672 1826380 2246829 X Grace Church Community Center, Inc is a non-sectarian, community-oriented organization whose mission is to serve the disadvantaged, under-served, unprotected and unheard, assisting them to become more productive members of their communities. false false 3446200 Neighbors Home Care Services Program provides its uniquely compassionate and individualized home care to the elderly and disabled. Services are provided on both an hourly and live-in basis. In 2013, the Neighbors Program provided over 207,000 hours of service to approximately 794 elderly and disabled patients in Westchester County. The program also offers free home health aide training and guaranteed employment to primarily to low-income minority women 2263411 Housing Services - Provides housing stabilization assistance for individuals living with issues of substance addiction, mental illnesses and HIV/AIDS. This year the program helped 291 individuals secure and maintain housing. 1603592 Open Arms Is a 38-bed mens shelter for single homeless men. In 2013, Open Arms provided more than 12,000 overnight stays and served 31,000 meals to 157. Through its emergency center, Open Arms assisted 488 persons with 8,500 night of shelter each evening and served 34,000 meals during 2013. 907707 8220910 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false true false false false false false true 53 0 false 283 true false false false false false false true true false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X CARL WILLIAMS 9149493098 35 ORCHARD STREET WHITE PLAINS NY 10603 X STEVE COSTANZO Director 1.00 0.00 X 0 0 0 PJ LOUIS Director 1.00 0.00 X 0 0 0 ROBYN C STERN Director 1.00 0.00 X 0 0 0 DONNA DRUMM Director 1.00 0.00 X 0 0 0 ALAN GOLDMAN Director 1.00 0.00 X 0 0 0 CAROLYN JOHNSON Director 1.00 0.00 X 0 0 0 MICHAEL HEFFNER Director 1.00 0.00 X 0 0 0 WALTER SIMON Director 1.00 0.00 X 0 0 0 MARIA L LEWIS Director 2.00 0.00 X 0 0 0 LINDA GALLO Director 3.00 0.00 X 0 0 0 E BARBARA WIGGINS Secretary 1.00 0.00 X X 0 0 0 REV RICHARD KUNZ Chairman 3.00 0.00 X 0 0 0 HELEN WASILEWICZ Treasurer 3.00 0.00 X 0 0 0 CAROL SCHIRO GREENWALD Vice President 3.00 0.00 X 0 0 0 BRION HAYMAN President 3.00 0.00 X 0 0 0 PAUL ANDERSON-WINCHELL EXECUTIVE DIRECTOR 40.00 0.00 X 99837 0 8180 CARL WILLIAMS CONTROLLER 40.00 0.00 X 77691 0 8964 LESMA HOWARD-ZEPEDA PROGRAM DIRECTOR 40.00 0.00 X 89137 0 0 266665 17144 0 false false false SWRS ASSOCIATES LLC 14 REDWOOD ROAD WHITE PLAINS NY 10605 REAL ESTATE SERVICES 366533 MERIDIAN ADMNSTRATORS CORPTRISTATE 80 BUSINESS PARK DRIVESTE 306 ARMONK NY 10504 HEALTH BENEFITS 359603 NEW YORK STATE INSURANCE FUND PO BOX 5262 BINGHAMTON NY 13902 INSURANCE FINANCING 111977 GRACE CHURCH 33 CHURCH STREET WHITE PLAINS NY 10606 REAL ESTATE SERVICES 137498 4 1389 149600 4824983 580888 5556860 SERVICE FEES 3944700 3944700 3944700 4619 4619 0 0 0 0 46950 149600 44691 2259 2259 0 0 MISCELLANEOUS 8 8 8 9508446 3949327 2259 0 1750652 1750652 0 0 194672 173258 15573 5841 0 4633218 4160286 390776 82156 33073 29434 2645 994 381649 328949 40355 12345 371314 331137 33530 6647 0 0 0 0 0 0 127765 110859 15918 988 0 210274 136497 37551 36226 0 0 501571 387187 114359 25 41976 41831 6 139 0 0 112545 97718 14827 0 148731 123055 25676 84899 72619 10819 1461 REPAIRS & MAINTENANCE 150076 150076 FOOD & CONSUMABLE SUPPLIES 101321 101321 UTILITIES 65034 59468 5566 PROGRAM ACTIVITIES 53506 53506 133374 113057 16525 3792 9095650 8220910 724126 150614 47291 40796 30386 219252 15892 53373 1471288 1422490 0 0 0 0 34142 38964 3122119 1008847 2203973 2113272 100393 118445 0 0 0 112700 136909 4016065 4143501 299630 280645 78675 79737 1811379 1536289 1 1 2189685 1896672 X 1592480 1996764 115690 121423 118210 128642 1826380 2246829 4016065 4143501 412796 7653 X false true X true true true X 8219935 8504143 8948539 8977846 9506962 44157425 0 0 8219935 8504143 8948539 8977846 9506962 44157425 0 44157425 1496 2273 2326 3846 4619 14560 0 790 21148 2267 24205 44196190 85839 0.99910 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118210 10432 128642 102570 11965 3675 118210 95141 3391 4038 102570 82510 12631 95141 75542 6968 82510 false false false 200000 200000 1304589 205868 1098721 1458429 716844 741585 129075 85555 43520 30026 580 29446 2113272 Rounding 1 1 X 9616305 7653 100206 107859 9508446 9508446 9195856 100206 100206 9095650 9095650 Part V, Line 4: Intended uses of the endowment fund. $18,829 is endowed for youth programs and $109,813 is a general endowment fund. GCCC has a policy of appropriating for distribution each year the income earned on these funds. It is the duty of the Board of Directors to make the decision as to the yearly allocation of the income earned. Part X : FIN48 Footnote Grace Church Community Center, Inc. has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Grace Church Community Center, Inc. does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Grace Church Community Center, Inc. has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the current year, there were no interest or penalties recorded or included in the statement of activities. X X false EVENTS 110303 65000 45303 44691 DIRECT MAIL 66885 66000 885 1 16635 16000 635 193823 147000 46823 44691 44691 2132 true 0 0 Rental assistance 291 1750652 lease payments Rental assistance Grantmaker's Description of How Grants are Used THE ORGANIZATION MAINTAINS DETAILED CASE FILES ON EACH INDIVIDUAL THAT RECEIVES FOOD, CLOTHING AND OTHER ASSISTANCE. EACH FILE CONTAINS THE DETERMINATION OF THE PERSONS ELIGIBILITY FOR EACH PROGRAM AND THE FAIR MARKET VALUE OF ITEMS/SERVICES RECEIVED. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Housing Services - Provides housing stabilization assistance for individuals living with issues of substance addiction, mental illnesses and HIV/AIDS. This year the program helped 291 individuals secure and maintain housing. OTHER PROGRAM SERVICES 5: Summer Camp Program that provides a stimulating recreational program for homeless and disadvantaged children for five weeks each summer. Activities include swimming, arts and crafts, sports, dance, music, journal writing, field trips and reading instruction. The camp also provides job opportunities through the counselor-in-training and counselor programs. 87 campers ages 5-13 participated in the program in 2013. OTHER PROGRAM SERVICES 6: Mentoring - Program which provides after school tutoring sessions, college preparation, weekend sports activities and enriching field trips to homeless and disadvantaged children. High school students are taken on college tours, provided with SAT tutoring and assisted with the college application process. Scholarships are available to help with college tuition and books. 148 youth ages 9-19 participated in the program in 2013. OTHER PROGRAM SERVICES 7: Neighbors Home Care Services Program provides its uniquely compassionate and individualized home care to the elderly and disabled. Services are provided on both an hourly and live-in basis. In 2013, the Neighbors Program provided over 207,000 hours of service to approximately 794 elderly and disabled patients in Westchester County. The program also offers free home health aide training and guaranteed employment to primarily to low-income minority women OTHER PROGRAM SERVICES 8: Rainbow Outreach - Provides social and educational programs and case management services to developmentally disabled individuals and their families from traditionally underserved communities and minority groups. In the past year, the program served 70 developmentally disabled individuals and sponsored field trips to various events. OTHER PROGRAM SERVICES 9: Miscellaneous Programs Form 990, Part VI, Line 11b: Form 990 Review Process BOARD TREASURER, CEO FINANCE AND EXCUTIVE COMMITTEE REVIEW AND APPROVE 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AT THE TIME OF THE ANNUAL MEETING. UPDATED DISCLOSURE STATEMENTS ARE SUBMITTED BY BOARD MEMBERS ANNUALLY AND COLLECTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ANNUALLY THE SALARY FOR THE EXECUTIVE DIRECTOR AND CONTROLLER IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD AND COMPARED TO COMPARABILITY DATA. THE DELIBERATIONS AND THE DECISION ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE WRITTEN COMPENSATION POLICY FOR EXECUTIVES WILL BE IN PLACE FOR THE 990 FOR 2009. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL SOLICITATION CONTAINS "A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NY 10271".IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 990S. GCCC ORCHARD STREET LLC 35 ORCHARD ST WHITE PLAINS NY 10603 263705740 RENTAL OF BUILDING TO GCCC NY 137498 GCCC false false false false false false false false false false false false false false false false false false false