GRAHAM-WINDHAM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GRAHAM-WINDHAM (EIN 13-2926426)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349303330
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T13:36:11-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | POUL JENSEN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2125296445 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | POUL JENSEN | 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 | 68696362 | 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 | HELP UNDER-SERVED CHILDREN OVERCOME OBSTACLES ON THE PATH TO SELF-SUFFICIENCY THROUGH FAMILY BASED FOSTER CARE, RESIDENTIAL AND EARLY CHILDHOOD SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 928 | TotalNbrEmployees |
| Total Nbr Volunteers | 49 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 64862721 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66202134 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 825892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 944425 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 348246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 542355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66089383 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67731727 | 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 | 36651153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37798096 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 405057 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29624997 | OtherExpensePriorYear |
| Other Expenses Current Year | 28612163 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 66276150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66410259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -186767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1321468 | RevenuesLessExpensesCY |
| Total Assets BOY | 29541685 | TotalAssetsBOY |
| Total Assets EOY | 33886153 | TotalAssetsEOY |
| Total Liabilities BOY | 19015749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21057954 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10525936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12828199 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HELP UNDER-SERVED CHILDREN OVERCOME OBSTACLES TO SELF SUFFICIENCY BY PROVIDING THEM THE SKILLS TO SUCCEED, AND STRENGTHENING THEIR FAMILIES THROUGH FAMILY FOSTER CARE, RESIDENTIAL EDUCATION & TREATMENT, EARLY CHILDHOOD AND OTHER COMMUNITY SUPPORTS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 19928047 | Expense |
| Description | THE FAMILY PERMANENCY PLANNING SERVICES DIVISION DELIVERS HIGH QUALITY COMMUNITY BASED FAMILY FOSTER CARE SERVICES ON BEHALF OF MORE THAN 900 CHILDREN ENTRUSTED TO OUR CARE ON A DAILY BASIS. IN ADDITION TO THE PROVISION OF SAFE, STABILIZING FAMILY BASED 24 HOUR CARE, GRAHAM WINDHAM WORKED CLOSELY WITH THE BIOLOGICAL FAMILIES OF CHILDREN PLACED INTO THEIR CARE TO STRENGTHEN THEIR CAPACITY, AND OVERCOME BARRIERS WHICH WOULD OTHERWISE PREVENT REUNIFICATION. GRAHAM WINDHAM ALSO DILIGENTLY PURSUED THE GOALS OF ADOPTION OR OTHER APPROPRIATE PERMANENCY OUTCOMES WHEN A DETERMINATION IS MADE THAT A CHILD CANNOT BE SUCCESSFULLY REUNITED WITH THEIR PARENT(S). SPECIALIZED SERVICE INTERVENTIONS AND SUPPORTS WHICH PROMOTE THE GOALS OF SAFETY, PERMANENCY, EDUCATIONAL ACHIEVEMENT AND OTHER POSITIVE OUTCOMES INCLUDE: SPECIALIZED THERAPEUTIC 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 228 CHILDREN WITH THEIR FAMILIES, AND COMPLETE 76 ADOPTIONS DURING THE PERIOD BEING REPORTED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13522463 | Expense |
| Revenue | 821896 | Revenue |
| Description | THE EARLY CHILDHOOD SERVICES DIVISION PROVIDED A WIDE ARRAY OF HIGH QUALITY, EARLY LEARN SERVICES TO MORE THAN 800 PRE-SCHOOL CHILDREN ON A DAILY BASIS. SUPPORTING A SERVICE CONTINUUM WHICH INCLUDES EARLY HEAD START, THE FAMILY CHILD CARE NETWORK, THE GROW WITH US PRE-SCHOOL SPECIAL EDUCATION PROGRAM, AND THE THREE COMMUNITY BASED EARLY LEARN CENTERS THAT WE OPERATE IN THE BRONX, HARLEM AND WILLIAMSBURG, BROOKLYN, THE DIVISION DELIVERED HIGHLY VALUED SERVICES ON A CONSISTENT BASIS AS IT SOLIDIFIED ITS REPUTATION AS ONE OF NEW YORK CITY'S VERY BEST PROVIDERS OF EARLY CHILDHOOD SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13950933 | Expense |
| Revenue | 122529 | Revenue |
| Description | THROUGH THE WESTCHESTER SERVICES DIVISION, THE AGENCY OPERATES THE GRAHAM SCHOOL RESIDENTIAL EDUCATION AND TREATMENT CENTER WHICH PROVIDES AN INTENSIVE 24/7 THERAPEUTIC TREATMENT AND ACADEMIC EXPERIENCE FOR APPROXIMATELY 160 OLDER CHILDREN AND YOUTH WHO ARE REFERRED TO US 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 THE AGENCY WORKS 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 GROUND, A HOST OF VOCATIONAL, EMPLOYMENT, RECREATIONAL AND ATHLETIC PROGRAMS, AND A UNIQUE PEER LEADERSHIP PROGRAM BUILT UPON A PRO-SOCIAL, PRO-SELF NORMATIVE CULTURE. DURING THE REPORTING PERIOD, THE GRAHAM SCHOOL SUCCESSFULLY DISCHARGED 121 YOUTH TO THEIR FAMILY OR TO ANOTHER PERMANENT CONNECTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13483531 | Expense |
| Description | GRAHAM WINDHAM'S OTHER PROGRAM SERVICES INCLUDE A WIDE RANGE OF COMMUNITY BASED FAMILY SUPPORT SERVICES, AS WELL AS AN ARRAY OF MEDICAID PER DIEM FUNDED MEDICAL, CLINICAL AND DENTAL SERVICES TO SUPPORT CHILDREN AND YOUTH WHO NEED RESIDENTIAL OR FAMILY BASED FOSTER CARE. THE COMMUNITY BASED SUPPORTS INCLUDE PREVENTIVE SERVICES FOR FAMILIES AT RISK OF HAVING ONE OR MORE OF THEIR CHILDREN PLACED INTO 24 HOUR CARE. IN ADDITION, GRAHAM WINDHAM DELIVERS COMMUNITY AND SCHOOL BASED MENTAL HEALTH SERVICES, AND OTHER PUBLIC SCHOOL BASED AFTERSCHOOL SERVICES IS AIMED AT SUPPORTING AND ENGAGING YOUTH AND THEIR FAMILIES THROUGH A COMBINATION OF RECREATIONAL PROGRAMMING, THE ARTS, ATHLETICS, TUTORING, AND HOMEWORK HELP. GRAHAM WINDHAM ALSO DELIVERS MEDICAID FUNDED BRIDGES TO HEALTH WAIVER SERVICES FOR CHILDREN RESIDING IN FAMILY BASED SETTINGS WHO NEED EXTRA SUPPORT SERVICES TO ENSURE THEY CAN AVOID HOSPITALIZATION OR OTHER HIGHLY RESTRICTIVE AND SPECIALIZED RESIDENTIAL PLACEMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13483531 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 60884974 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 263 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 928 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 (35 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 | 5.00 | X | X | 0 | 0 | 0 | ||
| SALLY E DURDAN | ||||||||
| MEMBER | 1.00 | 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 | 2.00 | 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 | |||
| JAMES R CRAIGIE | ||||||||
| 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 | |||
| SHAMIKA LEE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JENNIFER MACKESY | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| ANDREW MARK | ||||||||
| ASSISTANT TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| BARBARA MARCUS | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| HEATHER MCVEIGH | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARMEN PAOLERCIO | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HARRIET SAVAGE | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EYAL SHEMSH | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRAN EIGENDORFF | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD ROTHMAN | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| POUL JENSEN | ||||||||
| PRESIDENT & CEO | 35.00 | X | 294431 | 0 | 16930 | |||
| FRANCIS X SPAIN | ||||||||
| SR. VICE PRESIDENT / CFO | 35.00 | X | 233689 | 0 | 13437 | |||
| GERALD LEVENTHAL | ||||||||
| VICE PRESIDENT | 35.00 | 184426 | 0 | 10604 | X | |||
| SANDRA APRIL | ||||||||
| VICE PRESIDENT | 35.00 | 184444 | 0 | 10606 | X | |||
| JESS DANNHAUSER | ||||||||
| VICE PRESIDENT | 35.00 | 191345 | 0 | 11002 | X | |||
| KATHERINE STOEHR | ||||||||
| VICE PRESIDENT | 35.00 | 178899 | 0 | 10287 | X | |||
| CHARMAIN WONG | ||||||||
| VICE PRESIDENT | 35.00 | 166221 | 0 | 9558 | X | |||
| ROBERT NEAL | ||||||||
| MEDICAL PHYSICIAN | 35.00 | 188813 | 0 | 10857 | X | |||
| BASIL WEBSTER | ||||||||
| DIRECTOR OF FINANCE | 35.00 | 157960 | 0 | 9083 | X | |||
| KRISTEN RAGUSA | ||||||||
| ASSOCIATE VICE PRESIDENT | 35.00 | 117932 | 0 | 6781 | X | |||
| KIM WATSON | ||||||||
| ASSOCIATE VICE PRESIDENT | 35.00 | 122030 | 0 | 7017 | X | |||
| ARTHUR WEINGARTEN | ||||||||
| WESTCHESTER DIRECTOR OF SERVICES | 35.00 | 105405 | 0 | 6061 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2125595 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122223 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 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 | 252587 |
| MED PSYCH SERVICES | |||||
| 43 HIGH POINT CIRCLE | RYE BROOK | NY | 10573 | OTHER | 214830 |
| PC AMERICAN MOBILE DENTAL | |||||
| 875 MAMARONECK AVENUE SUITE 201 | MAMARONECK | NY | 10545 | DENTIST | 124928 |
| KAREN WEISS | |||||
| 513 ADELE COURT | ENGLEWOOD | NJ | 07631 | MEDICAL | 124215 |
| WCA TECHNOLOGY | |||||
| 8 W 38TH STREET SUITE 1004 | NEW YORK | NY | 10018 | CONSULTING | 122084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 955972 | FundraisingEvents |
| Government Grants | 65022497 | GovernmentGrants |
| All Other Contributions | 223665 | AllOtherContributions |
| Total Contributions | 66202134 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL DIST. FEE & CON | 900099 | 821896 | 821896 |
| PROGRAM SERVICE FEE | 900099 | 122529 | 122529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 944425 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281412 | TotalRevenueColumn |
| Exclusion | $281,412 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1109127 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 848184 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 260943 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260943 | TotalRevenueColumn |
| Exclusion | $260,943 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116451 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 955972 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116451 | 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 | 42813 | TotalRevenueColumn |
| Exclusion | $42,813 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42813 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67731727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 944425 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $585,168 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827472 | Total |
| Program Services | 909957 | ProgramServices |
| Management And General | 681602 | ManagementAndGeneral |
| Fundraising | 235913 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27570904 | Total |
| Program Services | 25104651 | ProgramServices |
| Management And General | 2411198 | ManagementAndGeneral |
| Fundraising | 55055 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3637928 | Total |
| Program Services | 3310485 | ProgramServices |
| Management And General | 319555 | ManagementAndGeneral |
| Fundraising | 7888 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2759371 | Total |
| Program Services | 2541826 | ProgramServices |
| Management And General | 212288 | ManagementAndGeneral |
| Fundraising | 5257 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002421 | Total |
| Program Services | 1822186 | ProgramServices |
| Management And General | 175893 | ManagementAndGeneral |
| Fundraising | 4342 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376032 | Total |
| Program Services | 363172 | ProgramServices |
| Management And General | 12860 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Management And General | 96000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16196 | Total |
| Management And General | 16196 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825198 | Total |
| Program Services | 1521404 | ProgramServices |
| Management And General | 275114 | ManagementAndGeneral |
| Fundraising | 28680 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282991 | Total |
| Program Services | 229247 | ProgramServices |
| Management And General | 51294 | ManagementAndGeneral |
| Fundraising | 2450 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184227 | Total |
| Program Services | 1010974 | ProgramServices |
| Management And General | 143815 | ManagementAndGeneral |
| Fundraising | 29438 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085232 | Total |
| Program Services | 710071 | ProgramServices |
| Management And General | 357228 | ManagementAndGeneral |
| Fundraising | 17933 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412908 | Total |
| Program Services | 407989 | ProgramServices |
| Management And General | 4453 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164115 | Total |
| Program Services | 119368 | ProgramServices |
| Management And General | 42488 | ManagementAndGeneral |
| Fundraising | 2259 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84085 | Total |
| Program Services | 84085 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789736 | Total |
| Program Services | 728472 | ProgramServices |
| Management And General | 59594 | ManagementAndGeneral |
| Fundraising | 1670 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430483 | Total |
| Program Services | 391910 | ProgramServices |
| Management And General | 35898 | ManagementAndGeneral |
| Fundraising | 2675 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER & DAY CARE PYMTS | 14880858 | 14880858 | ||
| HEALTH SERVICES MED SUP | 2724303 | 2724303 | ||
| PROVISIONS/CLOTHING/REC | 1785207 | 1785207 | ||
| REPAIR AND MAINTENANCE | 1081046 | 1012329 | 63877 | 4840 |
| UTILITIES | 807638 | 766893 | 38803 | 1942 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585908 | Total |
| Program Services | 459587 | ProgramServices |
| Management And General | 122072 | ManagementAndGeneral |
| Fundraising | 4249 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66410259 | Total |
| Program Services | 60884974 | ProgramServices |
| Management And General | 5120228 | ManagementAndGeneral |
| Fundraising | 405057 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3556274 | BOY |
| EOY | 5117962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11612531 | BOY |
| EOY | 13293174 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811414 | BOY |
| EOY | 796841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15920452 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11722109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4551899 | BOY |
| EOY | 4198343 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9009567 | BOY |
| EOY | 10479833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29541685 | BOY |
| EOY | 33886153 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9175933 | BOY |
| EOY | 8730115 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4625 | BOY |
| EOY | 11275 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140000 | BOY |
| EOY | 1067907 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8695191 | BOY |
| EOY | 11248657 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19015749 | BOY |
| EOY | 21057954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9424028 | BOY |
| EOY | 11707217 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352596 | BOY |
| EOY | 231571 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749312 | BOY |
| EOY | 889411 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10525936 | BOY |
| EOY | 12828199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29541685 | BOY |
| EOY | 33886153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1321468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 980795 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 50068165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56271666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61876641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64862721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66202134 | CurrentTaxYear |
| Total | 299281327 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50068165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56271666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61876641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64862721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66202134 | CurrentTaxYear |
| Total | 299281327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 299281327 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 461225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 281412 | CurrentTaxYear |
| Total | 1872790 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42813 | CurrentTaxYear |
| Total | 196485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 301350602 | TotalSupport |
| Gross Receipts From Admissions Etc | 4240474 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 9765463 | OtherCostOrOtherBasis |
| Depreciation | 7738483 | Depreciation |
| Book Value | 2026980 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2894629 | OtherCostOrOtherBasis |
| Depreciation | 2013897 | Depreciation |
| Book Value | 880732 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1198425 | OtherCostOrOtherBasis |
| Depreciation | 874483 | Depreciation |
| Book Value | 323942 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1917035 | OtherCostOrOtherBasis |
| Depreciation | 1095246 | Depreciation |
| Book Value | 821789 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4198343 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENTS | $10,963,764 |
| DUE TO GREENBURGH SCHOOL | $284,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11248657 | TotalOfAmounts |
| Total Revenue | 67731727 | TotalRevenue |
| Total Expenses | 66410259 | TotalExpenses |
| Excess Or Deficit For Year | 1321468 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 980795 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 980795 | TotalAdjustments |
| Excess Or Deficit Per FS | 2302263 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 68696326 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 980795 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 980795 | RevenueNotRptdF990 |
| Revenue Subtotal | 67715531 | RevenueSubtotal |
| Investment Expenses Not Included | 16196 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16196 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67731727 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66394063 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 66394063 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 16196 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 16196 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 66410259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: | 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 | 1072423 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 955972 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 116451 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 102375 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 14076 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1072423 | GrossReceiptsTotal |
| Charitable Contributions Total | 955972 | CharitableContributionsTotal |
| Gross Revenue Total Events | 116451 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 102375 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 14076 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116451 | 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 (9 entries)
| 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 | |||||||||||||
| 204431 | 0 | 90000 | 0 | 0 | 0 | 16930 | 0 | 0 | 0 | 311361 | 0 | 0 | 0 |
| FRANCIS X SPAIN | |||||||||||||
| 173689 | 0 | 60000 | 0 | 0 | 0 | 13437 | 0 | 0 | 0 | 247126 | 0 | 0 | 0 |
| GERALD LEVENTHAL | |||||||||||||
| 139426 | 0 | 45000 | 0 | 0 | 0 | 10604 | 0 | 0 | 0 | 195030 | 0 | 0 | 0 |
| SANDRA APRIL | |||||||||||||
| 139444 | 0 | 45000 | 0 | 0 | 0 | 10606 | 0 | 0 | 0 | 195050 | 0 | 0 | 0 |
| JESS DANNHAUSER | |||||||||||||
| 141345 | 0 | 50000 | 0 | 0 | 0 | 11002 | 0 | 0 | 0 | 202347 | 0 | 0 | 0 |
| KATHERINE STOEHR | |||||||||||||
| 138899 | 0 | 40000 | 0 | 0 | 0 | 10287 | 0 | 0 | 0 | 189186 | 0 | 0 | 0 |
| CHARMAIN WONG | |||||||||||||
| 126221 | 0 | 40000 | 0 | 0 | 0 | 9558 | 0 | 0 | 0 | 175779 | 0 | 0 | 0 |
| ROBERT NEAL | |||||||||||||
| 188813 | 0 | 0 | 0 | 0 | 0 | 10857 | 0 | 0 | 0 | 199670 | 0 | 0 | 0 |
| BASIL WEBSTER | |||||||||||||
| 142300 | 0 | 15660 | 0 | 0 | 0 | 9083 | 0 | 0 | 0 | 167043 | 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 | 280612 | 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | GRAHAM WINDHAM ACHIEVED FULL IMPLEMENTATION OF ITS HIGHLY REGARDED BRIDGES TO HEALTH (B2H) WAIVER SERVICES PROGRAM WHICH PROVIDES AN ARRAY OF VITAL MEDICAID FUNDED SUPPORT SERVICES FOR AT-RISK CHILDREN AND YOUTH RESIDING IN FAMILY FOSTER CARE OR OTHER FAMILY BASED SETTINGS. THE SUPPORT SERVICES NOT ONLY ENABLE THE CHILDREN TO REMAIN IN A COMMUNITY BASED SETTING, BUT ALSO ENHANCE THEIR CAPACITY TO ACHIEVE STABILITY AND PERMANENCY. THE PROGRAM GENERATES APPROXIMATELY $5 MILLION PER ANNUM IN REVENUE, AND SUPPORTS ELIGIBLE CHILDREN PLACED INTO THE 24 HOUR CARE OF GRAHAM WINDHAM AS WELL AS SEVERAL OTHER NEW YORK CITY BASED AUTHORIZED CHILD WELFARE AGENCIES. THE AGENCY ALSO ASSUMED RESPONSIBILITY FOR THE DAVIDSON AVENUE EARLY LEARN CENTER IN RESPONSE TO A REQUEST OF NEW YORK CITY'S ADMINISTRATION FOR CHILDREN'S SERVICES. THE CENTER, WHICH IS LOCATED IN COMMUNITY DISTRICT #5 IN THE BRONX, PROVIDES 67 PRE-SCHOOL CHILDREN FROM THE UNIVERSITY HEIGHTS NEIGHBORHOOD WITH HIGH QUALITY CHILD CARE SERVICE ON A DAILY BASIS. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | GRAHAM WINDHAM TRANSFERRED THE OPERATIONS OF OUR $2 MILLION PER ANNUM EARLY CHILDHOOD BASED CHILDREN'S LEARNING CENTER PRESCHOOL SPECIAL EDUCATION PROGRAM TO ANOTHER AUTHORIZED AGENCY AFTER THEY COMPLETED A REVIEW WHICH CONCLUDED THAT THIS INCREASINGLY SPECIALIZED PROGRAM IS NO LONGER WELL ALIGNED WITH GRAHAM WINDHAM'S CORE MISSION. GRAHAM WINDHAM ALSO PHASED OUT THEIR SUPERVISED INDEPENDENT LIVING (SILP), PARENT CHILD HOME (PCHP) AND ATTENDANCE IMPROVEMENT DROP-OUT PREVENTION (AIDP) PROGRAMS AS A RESULT OF FUNDING SOURCE DECISIONS TO EITHER REDUCE OR TERMINATE THEIR INVESTMENTS IN THESE PARTICULAR PROGRAM MODELS. |
| FORM 990, PART VI, SECTION B, LINE 11 | DURING THE PREPARATION STAGE OF THE FORM 990, SCHEDULES, NARRATIVES AND PERTINENT INFORMATION IS 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 CAN NOT 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 2011, THE COMPENSATION FOR THE CEO AND VICE PRESIDENTS IS DETERMINED BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. STAFF EVALUATION, 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 DOCUMENTING 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 THE ABOVE FORMS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 980,795. |
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