2012-07-31T14:16:04-07:00 2011-12-31 Berard & Donahue CPAs PC 44 Park Ave Suffern NY 10901 990 2011-01-01 133121606 GRACE CHURCH COMMUNITY CENTER INC GRAC 9149493098 35 ORCHARD STREET WHITE PLAINS NY 10603 HELEN WASILEWICZ 2012-07-31 true DONALEE R BERARD 8453575668 X 2011 2016-02-24 21:20:13Z 9000780 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 12 285 448 0 5068845 5368158 3458693 3580381 2273 2326 55955 790 8585766 8951655 1596164 1713382 0 5332634 5363690 0 147982 1546387 1587354 8475185 8664426 110581 287229 3779601 3986099 2186049 2286389 1593552 1699710 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 3050104 3329580 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 2011, the Neighbors Program provided over 180,000 hours of service to approximately 979 elderly and disabled patients in Westchester County. This program also offers free home health aide training and guaranteed employment to primarily to low-income minority women. 2224885 1713382 2366844 Housing Services - Provides housing stabilization assistance for individuals living with issues of substance addiction, mental illnesses and HIV/AIDS. This year, The Program helped 320 individual secure and maintain housing. 1531151 1694592 Open Arms -Is a 38-bed men's shelter for the homeless. This year, Open Arms provided more than 10,400 overnight stays to 128 residents, served 31,000 meals and provided emergency shelter services for approximately 30 individuals from the Drop-In Shelter system. The warming shelter assisted an average of 542 persons each evening and served 9,300 meals served 23,000 meals during the 2011. 1015759 912301 7821899 true true false false false false false false false true true false false false false 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 true false false false true false false false false false true 62 0 false 285 true false false false false false false false false true true false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false false false NY X X CARL WILLIAMS 9149493098 35 ORCHARD STREET WHITE PLAINS NY 10603 E BARBARA WIGGINS 1.00 X 0 0 0 LINDA GALLO 1.00 X 0 0 0 CAROL SCHIRO GREENWALD PhD 1.00 X 0 0 0 MARIA L LEWIS 1.00 X 0 0 0 CAROLYN JOHNSON 1.00 X 0 0 0 BRION HAYMAN 1.00 X 0 0 0 CURT CONSTABLE 1.00 X 0 0 0 KEN BERMAN 3.00 X 0 0 0 SUNIL AGGARWAL 1.00 X 0 0 0 DAVIS RASMUSSEN 3.00 X 0 0 0 HELEN WASILEWICZ 3.00 X 0 0 0 REV RICHARD KUNZ 3.00 X 0 0 0 PAUL ANDERSON-WINCHELL 40.00 X 74298 0 6891 CARL WILLIAMS 40.00 X 72853 0 8313 147151 15204 0 false false false TRISTATE SPECIAL MARKETING CORP 80 BUSINESS PARK DRIVESTE 306 ARMONK NY 10504 HEALTH BENEFITS SWRS ASSOCIATES LLC 14 REDWOOD ROAD WHITE PLAINS NY 10605 REAL ESTATE SERVICES GRACE CHURCH 33 CHURCH STREET WHITE PLAINS NY 10606 REAL ESTATE SERVICES FIRST INSURANCE FUNDING CORP 450 SKOKIE BLVD SUITE 1000 NORTHBROOK IL 60062 INSURANCE FINANCING 0 25 130947 4938735 298451 85386 5368158 SERVICE FEES 3530810 3530810 CLIENT & THIRD PART REPAY 49571 49571 3580381 2326 2326 0 0 0 0 49205 130947 49125 80 80 0 0 MISCELLANEOUS 710 710 710 8951655 3581091 2406 0 1713382 1713382 0 0 162355 144751 14479 3125 0 4346476 3875185 387617 83674 0 473647 399870 61400 12377 381212 331427 34575 15210 0 0 0 0 0 0 0 0 172933 118768 38367 15798 0 0 406468 325721 80747 50140 50040 100 0 0 118419 101734 16685 0 140916 126906 14010 49787 43938 5173 676 UTILITIES 68273 63634 4639 REPAIRS & MAINTENANCE 88797 77712 10970 115 PROGRAM ACTIVITIES 65997 65997 PROFESSIONAL FEES 134010 121732 11402 876 FOOD & CONSUMABLE SUPPLIES 98751 98376 375 192863 162726 14481 15656 8664426 7821899 694545 147982 55493 40669 111218 71937 19824 18360 1191184 1407796 0 0 0 0 6325 81058 3006383 829970 2229474 2176413 76728 83716 0 0 0 89355 106150 3779601 3986099 333869 518369 72357 82394 1779823 1685626 2186049 2286389 X 1392398 1486500 106013 110640 95141 102570 1593552 1699710 3779601 3986099 X 287229 -181071 X false true true X true true X 7816510 7737094 8219935 8504143 8948539 41226221 0 0 7816510 7737094 8219935 8504143 8948539 41226221 0 41226221 3273 1999 1496 2273 2326 11367 0 790 790 41238378 221138 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95141 3391 4038 102570 82510 12631 95141 75542 6968 82510 false false false 200000 200000 1085671 239513 846158 1116238 483234 633004 190860 106643 84217 413614 580 413034 2176413 8951655 8664426 287229 1759 -182830 -181071 106158 8955581 1759 2167 3926 8951655 8951655 8666593 2167 2167 8664426 8664426 Part X Part X : FIN48 Footnote UNCERTAINTY IN INCOME TAXES 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. Grace Church Community Center, Inc.'s Federal Return of Organization Exempt from Income Tax Returns 2009, 2008 and 2007 are subject to examination by the IRS, generally three years after they were filed.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, 2010 and 2009, 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 98535 98535 DIRECT MAIL 59205 10000 49205 49125 1 18875 18875 176615 127410 49205 49125 49125 80 true X 0 0 FOOD,SHELTER & CLOTHING PROVIDED TO INDIGENT/DISASTER VICTIM 320 1713382 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. false false false 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 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 11 Form 990, Part VI, Line 11: 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: OTHER PROGRAM SERVICES 5: Housing Services - Provides housing stabilization assistance for individuals living with issues of substance addiction, mental illnesses and HIV/AIDS. This year, The Program helped 320 individual secure and maintain housing. OTHER PROGRAM SERVICES 6: Summer Camp - Program that provides a stimulating recreational program for homeless and disadvantaged children for five weeks each summer. Activities included swimming, arts and crafts, sports, dance, poetry and journal writing, field trips and reading instruction. The camp also provides job opportunities through the Organization's counselor in training and counselor programs. 84 campers ages 5-13 participated in the program in 2011. OTHER PROGRAM SERVICES 7: Mentoring - Program which provides after school tutoring sessions, college preparatory, 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. 75 Youth ages 9- 19 participated in the program in 2011. OTHER PROGRAM SERVICES 8: 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 2011, the Neighbors Program provided over 180,000 hours of service to approximately 979 elderly and disabled patients in Westchester County. This program also offers free home health aide training and guaranteed employment to primarily to low-income minority women. GCCC ORCHARD STREET LLC 35 ORCHARD ST WHITE PLAINS NY 10603 263705740 RENTAL OF BUILDING TO GCCC NY 137837 1892195 GCCC false false false false false false false false false false false false false false false false false false