2013-06-23T09:28:21-07:00 2012-12-31 Berard & Donahue CPAs PC 44 Park Ave Suffern NY 10901 990 2012-01-01 133121606 GRACE CHURCH COMMUNITY CENTER INC GRAC 9149493098 35 ORCHARD STREET WHITE PLAINS NY 10603 HELEN WASILEWICZ 2013-06-23 true DONALEE R BERARD P00106728 8453575668 X 2012 2016-02-24 21:20:13Z 9055819 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 5368158 5250277 3580381 3727604 2326 3846 790 21113 8951655 9002840 1713382 1794714 0 5363690 5422652 0 143937 1587354 1666665 8664426 8884031 287229 118809 3986099 4016065 2286389 2189685 1699710 1826380 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 3288938 Neighbors Program Home Health Care - 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 2012, the Neighbors Program provided over 191,000 hours of service to approximately 750 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. 2276992 Housing Services - Provides housing stabilization assistance for individuals living with issues of substance addiction, mental illnesses and HIV/AIDS. This year the program helped 424 individuals secure and maintain housing. 1574660 Open Arms -Is a 38-bed mens shelter for the homeless. This year, Open Arms provided more than 10,600 overnight stays to 157 residents, served 31,000. Through its emergency center, Open Arms assisted 678 persons with 8700 night of shelter each evening and served 22,500 meals during 2012. 893129 8033719 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 false 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 NY X X CARL WILLIAMS 9149493098 35 ORCHARD STREET WHITE PLAINS NY 10603 X E BARBARA WIGGINS 1.00 0.00 X 0 0 0 LINDA GALLO 1.00 0.00 X 0 0 0 CAROL SCHIRO GREENWALD PhD 1.00 0.00 X 0 0 0 MARIA L LEWIS 1.00 0.00 X 0 0 0 CAROLYN JOHNSON 1.00 0.00 X 0 0 0 ROBYN C STERN 1.00 0.00 X 0 0 0 PJ LOUIS 1.00 0.00 X 0 0 0 CURT CONSTABLE 1.00 0.00 X 0 0 0 BRION HAYMAN 3.00 0.00 X 0 0 0 HELEN WASILEWICZ 3.00 0.00 X 0 0 0 REV RICHARD KUNZ 3.00 0.00 X 0 0 0 CARL WILLIAMS 40.00 0.00 X 77037 0 8593 PAUL ANDERSON-WINCHELL 40.00 0.00 X 96342 0 7117 173379 15710 0 false false false SWRS ASSOCIATES LLC 14 REDWOOD ROAD WHITE PLAINS NY 10605 REAL ESTATE SERVICES 362904 NEW YORK STATE INSURANCE FUND PO BOX 5262 BINGHAMTON NY 13902 INSURANCE FINANCING 151281 MERIDIAN ADMNSTRATORS CORPTRISTATE 80 BUSINESS PARK DRIVESTE 306 ARMONK NY 10504 HEALTH BENEFITS 374071 GRACE CHURCH 33 CHURCH STREET WHITE PLAINS NY 10606 REAL ESTATE SERVICES 102717 4 89 152635 4630116 467437 5250277 SERVICE FEES 3672320 3672320 CLIENT & THIRD PART REPAY 55284 55284 3727604 3846 3846 0 0 0 0 53387 152635 52979 408 408 0 0 MISCELLANEOUS 20705 20705 20705 9002840 3748309 4254 0 1794714 1794714 0 0 189089 168289 17018 3782 0 4449044 3991771 374834 82439 29587 18537 7700 3350 362644 332433 25706 4505 392288 351868 31101 9319 0 0 0 0 0 0 146305 101244 41342 3719 0 195018 137597 30439 26982 0 0 453350 357396 95764 190 45925 45619 107 199 0 0 149926 130524 19402 0 162629 136953 25676 75431 63801 10519 1111 PROGRAM ACTIVITIES 53205 53123 82 UTILITIES 64825 58524 6301 REPAIRS & MAINTENANCE 71117 71117 FOOD & CONSUMABLE SUPPLIES 124136 124136 124798 96073 20466 8259 8884031 8033719 706375 143937 40669 47291 71937 30386 18360 15892 1407796 1471288 0 0 0 0 81058 34142 3106980 903007 2176413 2203973 83716 100393 0 0 0 106150 112700 3986099 4016065 518369 299630 82394 78675 1685626 1811379 1 2286389 2189685 X 1486500 1592480 110640 115690 102570 118210 1699710 1826380 3986099 4016065 118809 7861 X false true X true true true X 7737094 8219935 8504143 8948539 8977846 42387557 0 0 7737094 8219935 8504143 8948539 8977846 42387557 0 42387557 1999 1496 2273 2326 3846 11940 0 790 21148 21938 42421435 183149 0.99920 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102570 11965 3675 118210 95141 3391 4038 102570 82510 12631 95141 75542 6968 82510 -7637 75542 75542 false false false 200000 200000 1246558 172503 1074055 1463481 639943 823538 166915 89981 76934 30026 580 29446 2203973 Rounding 1 1 X 9141637 7861 130936 138797 9002840 9002840 9014967 130936 130936 8884031 8884031 Part X 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 years ended December 31, 2012 and 2011, there were no interest or penalties recorded or included in the statement of activities. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. $18,521 is endowed for youth programs and $76,620 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. X X false EVENTS 123167 70000 53167 52979 DIRECT MAIL 66935 66935 1 11978 11900 78 202080 148835 53245 52979 52979 266 true 0 0 FOOD,SHELTER & CLOTHING PROVIDED TO INDIGENT/DISASTER VICTIM 424 1794714 ACTUAL COST FOOD,SHELTER & CLOTHING PROVIDED TO INDIGENT/DISASTER VICTIM 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 VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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 III, Line 4d 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 424 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. 84 campers ages 5-13 participated in the program in 2012. 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. 137 youth ages 9-19 participated in the program in 2012. OTHER PROGRAM SERVICES 7: Neighbors Program Home Health Care - 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 2012, the Neighbors Program provided over 191,000 hours of service to approximately 750 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 GCCC ORCHARD STREET LLC 35 ORCHARD ST WHITE PLAINS NY 10603 263705740 RENTAL OF BUILDING TO GCCC NY 137498 1391341 GCCC false false false false false false false false false false false false false false false false false false false