GRAHAM-WINDHAM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GRAHAM-WINDHAM (EIN 13-2926426)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349302748
Schema version: 2012v2.1
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T10:54:54-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271728945	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR DAVIES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132926426	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GRAHAM WINDHAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GRAH	NameControl
Phone	2125296445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 IRVING PLACE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JESS DANNHAUSER	Name
Title	PRESIDENT & CEO	Title
Phone	2125296445	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK PISZKO	Name
PTIN	P01402796	PTIN
Phone	2122862600	Phone
Date Prepared	2014-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JESS DANNHAUSER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33 IRVING PLACE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	59190830	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GRAHAM-WINDHAM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1806	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO MAKE LIFE ALTERING DIFFERENCES FOR CHILDREN AND YOUTH WHO HAVE EXPERIENCED MAJOR CHILDHOOD HARDSHIPS INCLUDING ABUSE, NEGLECT AND TRAUMA BY PROVIDING EACH CHILD WE SERVE WITH STRONG FOUNDATIONS FOR SUCCESS IN LIFE. THESE FOUNDATIONS INCLUDE A SAFE, LOVING, PERMANENT FAMILY AND THE OPPORTUNITY AND PREPARATION TO THRIVE IN SCHOOL AND IN LIFE. OUR MAJOR ACTIVITIES INCLUDE THE DELIVERY OF FAMILY BASED FOSTER CARE SERVICES, RESIDENTIAL EDUCATION AND TREATMENT SERVICES AND A RANGE OF COMMUNITY BASED FAMILY AND YOUTH SUPPORT SERVICES INCLUDING MENTAL HEALTH SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	752	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	66813896	ContributionsGrantsPriorYear
Contributions Grants Current Year	58010193	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	913278	ProgramServiceRevenuePriorYear
Program Service Revenue CY	241045	ProgramServiceRevenueCY
Investment Income Prior Year	318842	InvestmentIncomePriorYear
Investment Income Current Year	436039	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43261	OtherRevenuePriorYear
Other Revenue Current Year	45260	OtherRevenueCurrentYear
Total Revenue Prior Year	68089277	TotalRevenuePriorYear
Total Revenue Current Year	58732537	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39827289	SalariesEtcPriorYear
Salaries Etc Current Year	35728961	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	605279	TotalFundrsngExpCurrentYear
Other Expense Prior Year	28198722	OtherExpensePriorYear
Other Expenses Current Year	22208626	OtherExpensesCurrentYear
Total Expenses Prior Year	68026011	TotalExpensesPriorYear
Total Expenses Current Year	57937587	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63266	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	794950	RevenuesLessExpensesCY
Total Assets BOY	34458674	TotalAssetsBOY
Total Assets EOY	33869871	TotalAssetsEOY
Total Liabilities BOY	21435043	TotalLiabilitiesBOY
Total Liabilities EOY	19545622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13023631	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14324249	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MAKE LIFE ALTERING DIFFERENCES FOR CHILDREN AND YOUTH WHO HAVE EXPERIENCED MAJOR CHILDHOOD HARDSHIPS INCLUDING ABUSE, NEGLECT AND TRAUMA BY PROVIDING EACH CHILD WE SERVE WITH STRONG FOUNDATIONS FOR SUCCESS IN LIFE. THESE FOUNDATIONS INCLUDE A SAFE, LOVING, PERMANENT FAMILY AND THE OPPORTUNITY AND PREPARATION TO THRIVE IN SCHOOL AND IN LIFE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	19959585	Expense
Revenue	0	Revenue
Description	THE FAMILY PERMANENCY PLANNING SERVICES DIVISION DELIVERS HIGH QUALITY COMMUNITY BASED FAMILY FOSTER CARE SERVICES ON BEHALF OF MORE THAN 1,100 CHILDREN ENTRUSTED TO OUR CARE OVER THE COURSE OF A YEAR. IN ADDITION TO THE PROVISION OF SAFE, STABILIZING FAMILY BASED 24 HOUR CARE, WE WORK CLOSELY WITH THE BIRTH PARENTS OF CHILDREN IN OUR CARE TO STRENGTHEN THEIR CAPACITY, AND OVERCOME BARRIERS WHICH WOULD OTHERWISE PREVENT REUNIFICATION. GRAHAM WINDHAM ALSO DILIGENTLY PURSUED THE GOALS OF ADOPTION AND OTHER APPROPRIATE PERMANENT OUTCOMES INCLUDING KINGAP CARE WHEN A DETERMINATION IS MADE THAT A CHILD CANNOT BE SUCCESSFULLY REUNITED WITH HIS/HER PARENT(S). SPECIALIZED SERVICE INTERVENTIONS AND SUPPORTS WHICH PROMOTE THE GOALS OF SAFETY, PERMANENCY, EDUCATIONAL ACHIEVEMENT AND OTHER POSITIVE OUTCOMES INCLUDE: SPECIALIZED THERAPEUTIC CARE, MULTI-DIMENSIONAL TREATMENT FOSTER CARE, FAMILY SUPPORT, AFTERCARE/FAMILY DEVELOPMENT SERVICES, HOME FINDING, EDUCATIONAL ADVOCACY & TUTORING, AND PREPARING YOUTH FOR ADULTHOOD (PYA) SERVICES FOR ADOLESCENTS AND OLDER TEENS. AS A RESULT OF THESE INTERVENTIONS, THE PROGRAM WAS ABLE TO SUCCESSFULLY REUNITE 183 CHILDREN WITH THEIR FAMILIES, AND COMPLETED 58 ADOPTIONS AND 10 KINGAP GUARDIANSHIP PLACEMENTS DURING THE REPORTING PERIOD.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13616677	Expense
Revenue	87921	Revenue
Description	THROUGH OUR WESTCHESTER SERVICES DIVISION, WE OPERATE THE GRAHAM SCHOOL RESIDENTIAL EDUCATION AND TREATMENT CENTER WHICH PROVIDES AN INTENSIVE 24/7 THERAPEUTIC TREATMENT AND ACADEMIC EXPERIENCE FOR APPROXIMATELY 692 OLDER CHILDREN AND YOUTH WHO ARE REFERRED TO US DURING THE YEAR BY SOCIAL SERVICE DISTRICTS, FAMILY COURTS, PROBATION DEPARTMENTS AND PUBLIC SCHOOL DISTRICTS. ENSURING THE SAFETY AND STABILITY OF THE YOUTH PLACED WITH THE GRAHAM SCHOOL IS OF PARAMOUNT IMPORTANCE AS WE WORK WITH RESIDENTS AND THEIR FAMILIES TO ACHIEVE PERMANENCY AND EDUCATIONAL OUTCOMES THAT WILL BE DURABLE AND LIFE CHANGING. SPECIALIZED SERVICE INTERVENTIONS AND SUPPORTS INCLUDE THERAPEUTIC RESIDENTIAL CARE, AN INTENSIVE ON-SITE SCHOOL DESIGNED TO HELP UNDER CREDITED YOUTH WHO ARRIVE ON CAMPUS YEARS BEHIND THEIR PEERS TO MAKE UP LOST ACADEMIC GROUND, A HOST OF VOCATIONAL, EMPLOYMENT, COLLEGE PREP, RECREATIONAL AND ATHLETIC PROGRAMS, AS WELL AS A UNIQUE PEER LEADERSHIP PROGRAM BUILT UPON A PRO-SOCIAL, PRO-SELF NORMATIVE CULTURE. DURING THE REPORTING PERIOD, THE GRAHAM SCHOOL SUCCESSFULLY DISCHARGED 60 YOUTH TO THEIR FAMILIES OR TO ANOTHER PERMANENT CONNECTION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11373922	Expense
Revenue	0	Revenue
Description	GRAHAM WINDHAM'S MEDICAID SERVICES INCLUDE AN ARRAY OF MEDICAID FUNDED MEDICAL, MENTAL HEALTH AND DENTAL SERVICES TO SUPPORT CHILDREN AND YOUTH WHO NEED RESIDENTIAL OR FAMILY BASED FOSTER CARE. WE ALSO DELIVER MEDICAID FUNDED BRIDGES TO HEALTH WAIVER SERVICES FOR CHILDREN RESIDING IN COMMUNITY BASED, FAMILY SETTINGS WHO NEED EXTRA SUPPORT SERVICES TO ENSURE THEY CAN AVOID HOSPITALIZATION OR OTHER MORE RESTRICTIVE RESIDENTIAL PLACEMENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	6994240	Expense
Revenue	153124	Revenue
Description	GRAHAM WINDHAM'S OTHER PROGRAM SERVICES INCLUDE A WIDE RANGE OF COMMUNITY BASED FAMILY SUPPORT SERVICES. THESE COMMUNITY BASED SUPPORTS INCLUDE PREVENTIVE SERVICES FOR FAMILIES AT RISK OF HAVING ONE OR MORE OF THEIR CHILDREN PLACED INTO 24 HOUR CARE. WE HELPED 99% OF 509 FAMILIES RECEIVING IN-HOME PREVENTIVE SERVICES SAFELY CARE FOR THEIR CHILDREN, KEEPING THEIR FAMILIES TOGETHER AND STABLE. IN ADDITION, WE DELIVER COMMUNITY BASED MENTAL HEALTH SERVICES, AND OTHER PUBLIC SCHOOL BASED AFTERSCHOOL SERVICES AIMED AT SUPPORTING AND ENGAGING YOUTHS AND THEIR FAMILIES THROUGH A COMBINATION OF RECREATIONAL PROGRAMMING, THE ARTS, ATHLETICS, TUTORING, AND HOMEWORK HELP. THE EARLY CHILDHOOD SERVICE CONTINUUM INCLUDED EARLY HEAD START, THE FAMILY CHILD CARE NETWORK, AND THE THREE COMMUNITY BASED EARLY LEARN CENTERS THAT WE OPERATED IN THE BRONX, HARLEM AND BROOKLYN THROUGH OCTOBER 2012. THIS DIVISION DELIVERED HIGHLY VALUED CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES ON A CONSISTENT BASIS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6994240	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	153124	TotalOfOtherProgramServiceRev
Total Program Service Expense	51944424	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	752	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FRANCIS X SPAIN CO GRAHAM WINDHAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2125296445	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	33 IRVING PLACE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GEORGIA WALL
BOARD CHAIR	10.00	X	X	0	0	0
JOHN CECIL
SENIOR VICE CHAIR	3.00	X	X	0	0	0
SALLY E DURDAN
VICE CHAIR	2.00	X		0	0	0
PAMELA C MINETTI
VICE CHAIR	2.00	X	X	0	0	0
SALIM RAMJI
VICE CHAIR	2.00	X	X	0	0	0
MARK RUFEH
VICE CHAIR	2.00	X	X	0	0	0
MELISSA M THOMSON
MEMBER	1.00	X		0	0	0
KENNETH R BRYANT
TREASURER	1.00	X	X	0	0	0
JOHN SARGENT
VICE CHAIR	2.00	X	X	0	0	0
HENRY J CARNAGE
MEMBER	1.00	X		0	0	0
ERIC GERSTER
MEMBER	1.00	X		0	0	0
MICHAEL GOLDEN
MEMBER	1.00	X		0	0	0
JENNIFER RUSSO
MEMBER	1.00	X		0	0	0
JENNIFER MACKESY
VICE CHAIR	2.00	X	X	0	0	0
DON WEISBERG
MEMBER	1.00	X		0	0	0
BARBARA MARCUS
SECRETARY	2.00	X	X	0	0	0
HEATHER MCVEIGH
ASSISTANT SECRETARY	2.00	X		0	0	0
CARMEN PAOLERCIO
MEMBER	1.00	X		0	0	0
THOMAS HAINES PHD
MEMBER	1.00	X		0	0	0
EYAL SHEMESH MD
MEMBER	1.00	X		0	0	0
JESSICA HUNT
MEMBER	1.00	X		0	0	0
FRAN EIGENDORFF
MEMBER	1.00	X		0	0	0
RICHARD ROTHMAN
VICE CHAIR	2.00	X		0	0	0
GAIL COHEN
MEMBER	1.00	X		0	0	0
ANDRE KOESTER
MEMBER	1.00	X		0	0	0
POUL JENSEN
CEO (TERM ENDED 12/31/12)	35.00		X	310182	0	35742
FRANCIS X SPAIN
SR. VICE PRESIDENT / CFO	35.00		X	237864	0	32479
JESS DANNHAUSER
PRESIDENT/CEO (TERM STARTED 1/1/13)	35.00		X	229319	0	31250
SANDRA APRIL
VICE PRESIDENT	35.00			184402	0	17823	X
CHARMANE WONG
VICE PRESIDENT	35.00			172216	0	26882	X
KATHERINE STOEHR
VICE PRESIDENT	35.00			195120	0	29474	X
GERALD LEVENTHAL
VICE PRESIDENT	35.00			182463	0	28647	X
BASIL WEBSTER
ASSOCIATE VICE PRESIDENT	35.00			154640	0	15699		X
KRISTEN RAGUSA
ASSOCIATE VICE PRESIDENT	35.00			121693	0	14490		X
KIMBERLY HARDY WATSON
ASSOCIATE VICE PRESIDENT	35.00			124579	0	22162		X
SHARMEELA MEDIRATTA
VICE PRESIDENT	35.00			149904	0	27142		X
MITCHELL RUBIN
MEDICAL DIRECTOR	35.00			186782	0	20114		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2249164	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	301904	TotalOtherCompensation
Number Individuals GT100 K	18	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CARRIERI & CARRIERI
200 OLD COUNTRY ROAD	MINEOLA	NY	11501	LEGAL	312637
MARTIN IRWIN
455 MARTLING AVENUE	TARRYTOWN	NY	10591	MEDICAL	169788
MED PSYCH SERVICES
43 HIGH POINT CIRCLE	RYE BROOK	NY	10573	MEDICAL	103680

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	1077139	FundraisingEvents
Government Grants	56408653	GovernmentGrants
All Other Contributions	524401	AllOtherContributions
Total Contributions	58010193	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEE	900099	153124	153124
SCHOOL DIST. FEE & CONT.	900099	87921	87921

Field	Value	IRS element (for citing)
Total Program Service Revenue	241045	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	334828	TotalRevenueColumn
Exclusion	$334,828	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	346839	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	245628	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	101211	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	101211	TotalRevenueColumn
Exclusion	$101,211	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	212665	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1077139	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	212665	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	45260	TotalRevenueColumn
Exclusion	$45,260	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	45260	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	58732537	TotalRevenueColumn
Related Or Exempt Function Income	241045	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$481,299	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1588722	Total
Program Services	470956	ProgramServices
Management And General	892261	ManagementAndGeneral
Fundraising	225505	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25114856	Total
Program Services	22921247	ProgramServices
Management And General	2051859	ManagementAndGeneral
Fundraising	141750	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5457782	Total
Program Services	4808318	ProgramServices
Management And General	576564	ManagementAndGeneral
Fundraising	72900	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1394278	Total
Program Services	1228362	ProgramServices
Management And General	147293	ManagementAndGeneral
Fundraising	18623	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2173323	Total
Program Services	1859859	ProgramServices
Management And General	272371	ManagementAndGeneral
Fundraising	41093	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	320148	Total
Program Services	208864	ProgramServices
Management And General	111284	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	100000	Total
Program Services	65240	ProgramServices
Management And General	34760	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17156	Total
Management And General	17156	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1545771	Total
Program Services	1179356	ProgramServices
Management And General	365940	ManagementAndGeneral
Fundraising	475	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1413636	Total
Program Services	1278348	ProgramServices
Management And General	120953	ManagementAndGeneral
Fundraising	14335	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1682913	Total
Program Services	1273706	ProgramServices
Management And General	381720	ManagementAndGeneral
Fundraising	27487	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	426152	Total
Program Services	420336	ProgramServices
Management And General	5428	ManagementAndGeneral
Fundraising	388	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	136379	Total
Program Services	75384	ProgramServices
Management And General	39548	ManagementAndGeneral
Fundraising	21447	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	72854	Total
Program Services	72854	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	606620	Total
Program Services	553799	ProgramServices
Management And General	52229	ManagementAndGeneral
Fundraising	592	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	573854	Total
Program Services	512863	ProgramServices
Management And General	54678	ManagementAndGeneral
Fundraising	6313	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
FOSTER & DAY CARE PYMTS	9137198	9137198
HEALTH SERVICES MED SUP	2302727	2302727
PROVISIONS/CLOTHING/REC	1866755	1848053	18702
REPAIR AND MAINTENANCE	1253467	1183175	6668	63624

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	752996	Total
Program Services	543779	ProgramServices
Management And General	200216	ManagementAndGeneral
Fundraising	9001	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	57937587	Total
Program Services	51944424	ProgramServices
Management And General	5387884	ManagementAndGeneral
Fundraising	605279	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3395216	BOY
EOY	2077937	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15421884	BOY
EOY	15666945	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	741532	BOY
EOY	710792	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16856828	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13045698	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4012024	BOY
EOY	3811130	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10888018	BOY
EOY	11603067	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34458674	BOY
EOY	33869871	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9417322	BOY
EOY	8208265	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7749	BOY
EOY	9168	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	995904	BOY
EOY	923904	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11014068	BOY
EOY	10404285	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21435043	BOY
EOY	19545622	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11742362	BOY
EOY	13191093	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	390916	BOY
EOY	154350	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	890353	BOY
EOY	978806	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13023631	BOY
EOY	14324249	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34458674	BOY
EOY	33869871	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	794950	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	505668	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61876641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64862721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66202134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66813896	CurrentTaxYearMinus1Year
Current Tax Year	58010193	CurrentTaxYear
Total	317765585	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61876641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64862721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66202134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66813896	CurrentTaxYearMinus1Year
Current Tax Year	58010193	CurrentTaxYear
Total	317765585	Total

Field	Value	IRS element (for citing)
Public Support Total170	317765585	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	322057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	281412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	315237	CurrentTaxYearMinus1Year
Current Tax Year	334828	CurrentTaxYear
Total	1526749	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43261	CurrentTaxYearMinus1Year
Current Tax Year	45260	CurrentTaxYear
Total	210481	Total

Field	Value	IRS element (for citing)
Total Support	319502815	TotalSupport
Gross Receipts From Admissions Etc	3872427	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	890353	BeginningOfYearBalance
Investment Earnings Or Losses	109426	InvestmentEarningsOrLosses
Other Expenditures	20973	OtherExpenditures
End Of Year Balance	978806	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	890659	BeginningOfYearBalance
Investment Earnings Or Losses	19073	InvestmentEarningsOrLosses
Other Expenditures	19379	OtherExpenditures
End Of Year Balance	890353	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	749312	BeginningOfYearBalance
Investment Earnings Or Losses	158574	InvestmentEarningsOrLosses
Other Expenditures	17227	OtherExpenditures
End Of Year Balance	890659	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	679946	BeginningOfYearBalance
Investment Earnings Or Losses	92977	InvestmentEarningsOrLosses
Other Expenditures	23611	OtherExpenditures
End Of Year Balance	749312	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	826596	BeginningOfYearBalance
Investment Earnings Or Losses	-124438	InvestmentEarningsOrLosses
Other Expenditures	20275	OtherExpenditures
Administrative Expenses	1937	AdministrativeExpenses
End Of Year Balance	679946	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144900	OtherCostOrOtherBasis
Book Value	144900	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10238747	OtherCostOrOtherBasis
Depreciation	8325419	Depreciation
Book Value	1913328	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3036443	OtherCostOrOtherBasis
Depreciation	2214479	Depreciation
Book Value	821964	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1405008	OtherCostOrOtherBasis
Depreciation	1181447	Depreciation
Book Value	223561	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2031730	OtherCostOrOtherBasis
Depreciation	1324353	Depreciation
Book Value	707377	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3811130	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO GOVERNMENTS	$10,313,720
DUE TO GREENBURGH SCHOOL	$90,565

Field	Value	IRS element (for citing)
Total Of Amounts	10404285	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	59221049	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	505668	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	505668	RevenueNotRptdF990
Revenue Subtotal	58715381	RevenueSubtotal
Investment Expenses Not Included	17156	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	17156	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	58732537	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	57920431	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	57920431	ExpensesSubtotal
Investment Expenses Not Included2	17156	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	17156	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	57937587	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	GRAHAM WINDHAM MAINTAINS ASSETS THAT ARE LIMITED IN THEIR USE BY DONOR-IMPOSED RESTRICTIONS AND RESTRICTED FOR INVESTMENT IN PERPETUITY. THE INCOME AND GAINS FROM INVESTMENT OF THESE FUNDS ARE AVAILABLE TO SUPPORT THE OPERATIONS AND VARIOUS PROGRAMS OF THE AGENCY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LEADERSHIP COUNCIL	NameOfEvent1
Gross Receipts Event1	1289804	GrossReceiptsEvent1
Charitable Contributions Event1	1077139	CharitableContributionsEvent1
Gross Revenue Event1	212665	GrossRevenueEvent1
Rent Facility Costs Event1	95610	RentFacilityCostsEvent1
Other Direct Expenses Event1	117055	OtherDirectExpensesEvent1
Gross Receipts Total	1289804	GrossReceiptsTotal
Charitable Contributions Total	1077139	CharitableContributionsTotal
Gross Revenue Total Events	212665	GrossRevenueTotalEvents
Rent Facility Costs Total Events	95610	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	117055	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	212665	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
POUL JENSEN
CEO (TERM ENDED 12/31/12)	210182	0	100000	0	0	0	18813	0	16929	0	345924	0	0	0
FRANCIS X SPAIN
SR. VICE PRESIDENT / CFO	172864	0	65000	0	0	0	15550	0	16929	0	270343	0	0	0
JESS DANNHAUSER
PRESIDENT/CEO (TERM STARTED 1/1/13)	169319	0	60000	0	0	0	13446	0	17804	0	260569	0	0	0
SANDRA APRIL
VICE PRESIDENT	139402	0	45000	0	0	0	12037	0	5786	0	202225	0	0	0
CHARMANE WONG
VICE PRESIDENT	127216	0	45000	0	0	0	11363	0	15519	0	199098	0	0	0
KATHERINE STOEHR
VICE PRESIDENT	145120	0	50000	0	0	0	12766	0	16708	0	224594	0	0	0
GERALD LEVENTHAL
VICE PRESIDENT	137463	0	45000	0	0	0	12037	0	16610	0	211110	0	0	0
BASIL WEBSTER
ASSOCIATE VICE PRESIDENT	141992	0	12648	0	0	0	10292	0	5407	0	170339	0	0	0
SHARMEELA MEDIRATTA
VICE PRESIDENT	124904	0	25000	0	0	0	10213	0	16929	0	177046	0	0	0
MITCHELL RUBIN
MEDICAL DIRECTOR	179588	0	7194	0	0	0	12552	0	7562	0	206896	0	0	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	86438	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	GRAHAM WINDHAM DECIDED TO CEASE THE OPERATION OF ITS EARLY CHILDHOOD SERVICES PROGRAMS EFFECTIVE OCTOBER 31, 2012. GOING FORWARD, THE AGENCY'S EXCLUSIVE PROGRAM FOCUS WILL BE ON THE DELIVERY OF CORE CHILD WELFARE AND YOUTH SERVICES. ALL OF GRAHAM WINDHAM'S EARLY CHILDHOOD PROGRAMS WERE SUCCESSFULLY TRANSITIONED TO THE SPONSORSHIP OF OTHER QUALIFIED CHILD CARE ORGANIZATIONS.
	FORM 990, PART VI, SECTION B, LINE 11	DURING THE PREPARATION STAGE OF THE FORM 990, SCHEDULES, NARRATIVES AND PERTINENT INFORMATION ARE SENT TO OUR AUDITORS TO ASSIST THEM IN COMPLETING THE DOCUMENT. UPON COMPLETION, THE FINANCE COMMITTEE REVIEWS AND VETS THE DOCUMENT. A PAPER COPY OF THE FORM 990 IS SENT VIA MAIL TO ALL MEMBERS OF GRAHAM WINDHAM'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS.
	FORM 990, PART VI, SECTION B, LINE 12C	GRAHAM WINDHAM'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO THE DIRECTORS, OFFICERS AND STAFF OF THE CORPORATION. FULL DISCLOSURE OF ANY CONFLICT BY A DIRECTOR IS REQUIRED TO THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY. ANY DIRECTOR WITH A CONFLICT OF INTEREST CANNOT VOTE ON THE MATTER AND COULD BE ASKED TO LEAVE THE MEETING WHICH CONSIDERS THE MATTER, AT THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS. THE MINUTES OF THE MEETING REFLECT THE DETAILS OF THE CONFLICT OF INTEREST AND THE VARIOUS ACTIONS TAKEN. EMPLOYEES MUST ADHERE TO THE GRAHAM WINDHAM EMPLOYEE HANDBOOK CONFLICT OF INTEREST GUIDELINES.
	FORM 990, PART VI, SECTION B, LINE 15	EVERY YEAR, INCLUDING FISCAL YEAR 2013, THE COMPENSATION FOR THE CEO AND VICE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. STAFF EVALUATIONS, MARKET VALUE AND COMPARABILITY TO OTHER INDUSTRY COMPETITORS ARE KEY FACTORS IN DETERMINING COMPENSATION IN ORDER TO RETAIN THE BEST STAFF. AFTER COMPENSATION IS DETERMINED, A MEMO IS SENT TO HUMAN RESOURCES AND FISCAL FOR PROCESSING AND DOCUMENTATION PURPOSES.
	FORM 990, PART VI, SECTION C, LINE 19	GRAHAM WINDHAM'S FEDERAL FORM 990 AND NYS FORM CHAR500, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE READILY AVAILABLE FOR PUBLIC INSPECTION. THE FORM 990 CAN BE VIEWED ON THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AS WELL AS GUIDESTAR.ORG. FINANCIAL STATEMENTS ARE SENT TO OUR FUNDERS ALONG WITH THEIR REQUIRED ANNUAL REPORTS. ALL OF THE ABOVE FORMS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
	FORM 990. PART XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. OVERSIGHT PROCESSES FROM THE PRIOR YEAR HAVE NOT CHANGED.