GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK (EIN 14-1462234)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201231289349300538
- Schema version
- 2010v3.2
- 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 B
- Schedule C
- Schedule D
- Schedule E
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T08:55:05-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141462234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 8452792995 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 DOANBURG ROAD BOX 719 | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH WHALEN | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-05-07 | DateSigned |
| 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 | JOSEPH WHALEN Officer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 DOANSBURG ROAD BOX 719 | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 105090719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13998265 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENCHIMNEYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O - Mission Statement | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 245 | TotalNbrEmployees |
| Total Nbr Volunteers | 84 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2191812 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1146855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11746774 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12226433 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187500 | InvestmentIncomePriorYear |
| Investment Income Current Year | 119786 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1263566 | OtherRevenuePriorYear |
| Other Revenue Current Year | 474511 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15389652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13967585 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7278407 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7020335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3924704 | OtherExpensePriorYear |
| Other Expenses Current Year | 4779917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11203111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11800252 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4186541 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2167333 | RevenuesLessExpensesCY |
| Total Assets BOY | 29770219 | TotalAssetsBOY |
| Total Assets EOY | 43585228 | TotalAssetsEOY |
| Total Liabilities BOY | 19011561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32292650 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10758658 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11292578 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O - Mission Statement | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8249153 | Expense |
| Revenue | 10544694 | Revenue |
| Description | EDUCATION - ON CAMPUS UNGRADED EDUCATION PROGRAM FOR 102 RESIDENTIAL STUDENTS AND 100 DAY STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1994982 | Expense |
| Revenue | 1002490 | Revenue |
| Description | OTHER PROGRAMS SUCH AS ANIMAL ASSISTED AND HORTICULTURAL THERAPY AND OTHER PUBLIC PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 571990 | Expense |
| Revenue | 605729 | Revenue |
| Description | SUMMER DAY CAMP FOR CHILDREN AND RECREATIONAL ADVENTURE PROGRAMMING FOR COMPANIES AND OTHER GROUPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 60189 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 73520 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10876314 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 245 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELO MATRA | NamePerson |
| Telephone Number | 8452792995 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 DOANSBURG ROAD BOX 719 | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 105090719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| WAYNE CUTLER | |||||||
| Vice President | 4.00 | X | X | 0 | 0 | 0 | |
| WALTER LEINHARDT ESQ | |||||||
| President | 20.00 | X | X | 0 | 0 | 0 | |
| STEPHEN K DISHART | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| STEPHEN HAYS | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| RODERICK MacRAE DDS | |||||||
| Chairman | 4.00 | X | X | 0 | 0 | 0 | |
| ROBERT VETERE | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD PRIORE JR | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD L CHORNEY | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| PAUL A LOUGHRAN PhD | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| PATTI ETTINGER | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| PATRICIA KAUFMAN | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| MICHAEL OTTEN PhD | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| MARK LESCAULT | |||||||
| Vice President | 4.00 | X | X | 0 | 0 | 0 | |
| JULES SCHWIMMER | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| JOSEPH WHALEN Officer | |||||||
| Executive Direc | 60.00 | X | 183473 | 0 | 43498 | ||
| JIM KELLER | |||||||
| Vice President | 4.00 | X | X | 0 | 0 | 0 | |
| JIM DEMPSEY | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| HAROLD MAZIN DC | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| GEORGE NEUHAUS JR | |||||||
| Vice President | 4.00 | X | X | 0 | 0 | 0 | |
| ERIK SOSSA | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| EDGAR RODRIGUEZ | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| DUNCAN LESTER | |||||||
| ASSOC EXEC DIRECTOR - OPERATIONS | 0.00 | 135311 | 0 | 39766 | X | ||
| DAVID HEER | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER PLATT | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| CATHERINE E LEHMAN | |||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 | |
| BARBARA BARR VOLZ | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| ANGELO MATRA Officer | |||||||
| Treasurer | 50.00 | X | 149973 | 0 | 34498 | ||
| ALLEN SCHNAPP | |||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 468757 | TotalReportableCompFromOrg |
| Total Other Compensation | 117762 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PERKINS EASTMAN ARCHITECTS PC | |||||
| 115 FIFTH AVENUE | NEW YORK | NY | 10003 | ARCHITECTS | 298126 |
| ANDRON CONSTRUCTION COMPANY | |||||
| 21 ANDERSON LANE | GOLDENS BRIDGE | NY | 10526 | GENERAL CONTRACTOR | 11519360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 104454 | GovernmentGrants |
| All Other Contributions | 1042401 | AllOtherContributions |
| Noncash Contributions | 9205 | NoncashContributions |
| Total Contributions | 1146855 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| VARIOUS GOV'T CONTRACTS | 599493 | 599493 |
| Tuition Fees | 10200299 | 10200299 |
| Day Camp&Other Svc Fees | 1426641 | 1426641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12226433 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71895 | TotalRevenueColumn |
| Exclusion | $71,895 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 173445 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 173445 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173445 | TotalRevenueColumn |
| Exclusion | $173,445 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78571 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30680 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47891 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47891 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Total Revenue Column | 301066 | TotalRevenueColumn |
| Exclusion | $301,066 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 301066 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13967585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12274324 | RelatedOrExemptFunctionIncome |
| Exclusion | $546,406 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166440 | Total |
| Program Services | 153408 | ProgramServices |
| Management And General | 13032 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5356823 | Total |
| Program Services | 4937394 | ProgramServices |
| Management And General | 419429 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187656 | Total |
| Program Services | 172963 | ProgramServices |
| Management And General | 14693 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910701 | Total |
| Program Services | 839395 | ProgramServices |
| Management And General | 71306 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398715 | Total |
| Program Services | 367494 | ProgramServices |
| Management And General | 31221 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958 | Total |
| Management And General | 958 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480757 | Total |
| Program Services | 443998 | ProgramServices |
| Management And General | 36759 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28243 | Total |
| Program Services | 26032 | ProgramServices |
| Management And General | 2211 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140436 | Total |
| Program Services | 129440 | ProgramServices |
| Management And General | 10996 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214004 | Total |
| Program Services | 197248 | ProgramServices |
| Management And General | 16756 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416551 | Total |
| Program Services | 383936 | ProgramServices |
| Management And General | 32615 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23428 | Total |
| Program Services | 21594 | ProgramServices |
| Management And General | 1834 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51130 | Total |
| Program Services | 47127 | ProgramServices |
| Management And General | 4003 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206414 | Total |
| Program Services | 190252 | ProgramServices |
| Management And General | 16162 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1883993 | Total |
| Program Services | 1736480 | ProgramServices |
| Management And General | 147513 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409575 | Total |
| Program Services | 377506 | ProgramServices |
| Management And General | 32069 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 670038 | 617575 | 52463 |
| MISCELLANEOUS | 208386 | 192070 | 16316 |
| CHILD/CLIENT RELATED | 46004 | 42402 | 3602 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11800252 | Total |
| Program Services | 10876314 | ProgramServices |
| Management And General | 923938 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300 | BOY |
| EOY | 1900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70137 | BOY |
| EOY | 49379 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3688378 | BOY |
| EOY | 3779722 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139366 | BOY |
| EOY | 157466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48291016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15262020 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19737649 | BOY |
| EOY | 33028996 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1906869 | BOY |
| EOY | 1922734 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772288 | BOY |
| EOY | 1925284 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2453232 | BOY |
| EOY | 2719747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29770219 | BOY |
| EOY | 43585228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527957 | BOY |
| EOY | 175275 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524425 | BOY |
| EOY | 1005965 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10262440 | BOY |
| EOY | 9391220 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7696739 | BOY |
| EOY | 21720190 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19011561 | BOY |
| EOY | 32292650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8434535 | BOY |
| EOY | 8753781 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324123 | BOY |
| EOY | 2538797 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10758658 | BOY |
| EOY | 11292578 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29770219 | BOY |
| EOY | 43585228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2167333 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1633413 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $150 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $150 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 300 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 569351 | OtherCostOrOtherBasis |
| Book Value | 569351 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38172122 | OtherCostOrOtherBasis |
| Depreciation | 9144181 | Depreciation |
| Book Value | 29027941 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6062306 | OtherCostOrOtherBasis |
| Depreciation | 3408438 | Depreciation |
| Book Value | 2653868 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 331580 | OtherCostOrOtherBasis |
| Depreciation | 193467 | Depreciation |
| Book Value | 138113 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3155657 | OtherCostOrOtherBasis |
| Depreciation | 2515934 | Depreciation |
| Book Value | 639723 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33028996 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Assets | 29589 |
| Due from Friends of Green Chimneys | 2506867 |
| Bond Closing Costs, Net | 183291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2719747 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest Rate Swap | $227,039 |
| DueTo/FromGreenChimneysChildrensSvcs | $15,018,663 |
| Due to GCCS - Mangement Fee | $5,417,653 |
| Due to Friends of Green Chimneys | $1,056,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21720190 | TotalOfAmounts |
| Total Revenue | 13967585 | TotalRevenue |
| Total Expenses | 11800252 | TotalExpenses |
| Excess Or Deficit For Year | 2167333 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -2487478 | PriorPeriodAdjustments |
| Other | $854,065 | OtherAmount |
| Total Adjustments | -1633413 | TotalAdjustments |
| Excess Or Deficit Per FS | 533920 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13967585 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 13967585 | RevenueSubtotal |
| Total Revenue Per Form990 | 13967585 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11800252 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11800252 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11800252 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Report Only - Clearpool Camp deferral - intercompany $258280 Depreciation Allocation - Report Only $893060 Dasny School Tuition Deferal Reclass - Rpt Only $ -176328 Report Only Capitalization Entries $ -120947 | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| JOSEPH WHALEN Officer | |||||
| 183473 | 25316 | 18182 | 226971 | 207006 | |
| DUNCAN LESTER | |||||
| 131561 | 20635 | 19131 | 175077 | 191955 | 3750 |
| ANGELO MATRA Officer | |||||
| 145473 | 24169 | 10329 | 184471 | 182224 | 4500 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Green Chimneys' Travel Expense Policy For Executive Director's SpouseTravel for Companion:Green Chimneys Children's Services, Inc. and Green Chimneys School for Little Folk (collectively "Green Chimneys") have long had an informal and undocumented policy that when their Executive Director travels on Green Chimneys' business he or she may take his or her spouse with him or her at Green Chimney's expense. Reimbursements of such travel expenses are taxed appropriately. Set forth below is a formal statement of that policy as prepared by the Compensation Committee of the Green Chimneys Board and approve by such Board.1. Reimbursement of Travel Expenses. Whenever the Executive Director of Green Chimneys travels on Green Chimney's business, whether within or without the State of New York, he or she shall be entitled to be accompanied by his or her spouse and the travel expenses of the Executive Director's spouse shall be paid or reimbursed by Green Chimneys. All policies adopted by Green Chimneys as to payment or reimbursement of the Executive Director for travel expenses (including, without limitation, class of air fare and limitations, if any, on food or hotel expense) shall apply to the Executive Director's spouse. No reimbursement shall be sought by the Executive Director pursuant to this policy for any expense (such as a hotel room) that he or she is being reimbursed for in his or her own right. The Executive Director shall submit requisitions for payment or reimbursement of his or her spouse's travel expenses which contain the same information and are in the same detail as the requisitions submitted by the Executive Director for payment or reimbursement of his or her own travel expenses. The Executive Director's spouse performs significant duties such as volunteer opportunities, details of various programs, and representing the organization to the general public encountered during business travel. 2. Annual Limitation. In no event shall the Executive Director be entitled to receive payment or reimbursement for travel expenses for his or her spouse which, for any one fiscal year of Green Chimneys, exceeds in the aggregate $2,000.00. Payments for Business Use of Personal Residence:The organization pays for various expenses for the Executive Director incurred in the operation of his personal residence that have a direct relationship with his role as the CEO of Green Chimneys Childrens Services. Such expenses include utilities, use of cable modem and computer equipment for interoffice communications. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Schneider | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | AED's Wife | Relationship |
| Amount Of Transaction | 1740 | AmountOfTransaction |
| Description Of Transaction | Website&Graphic Design | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Schedule R Part V Line 2 | $923,938 shown for Part V Line 1n applies to lines 1n, 1o and 1p in the aggregate. | |
| Schedule R | Schedule R - Related Organizations and Unrelated PartnershipsGreen Chimneys School for Little Folk paid Green Chimneys Children's Services, Inc.(related organization) a Management fee of $923,938 that includes the expense of sharing of paid employees, reimbursement paid to the related organization for expenses, reimbursement paid by the related rganization for expenses, other transfer of cash or property to the related organization and other transfer of cash or property from other organization. The total amounts transferred from Green Chimneys School for Little Folk for all of lines 1n, 1o and 1p in the aggregate total $923,938. | |
| Schedule E Schools Line 7 | "Does the organization certify that it has complied with the applicable requirements of section 4.01 through 4.05 of Rev.Proc.75-50, 1975-2 C.B.587, covering racial nondiscrimination?"The software does not allow N/A as an answer. Lacerte, the software company, was contacted and they are aware that this creates a problem for those customers, such as Green Chimneys School for Little Folk, who want to answer this question with an N/A or leave blank. Nonetheless, the organization does comply with the applicable requirements. | |
| Schedule C - Lobbying | Schedule C - Political Campaign and Lobbying ActivitiesPart I-B Line 3 "If the filing organization incurred a section 4955 tax, did it file Form 4720 for this year?"Green Chimneys School for Little Folk did NOT incur such a tax therefore did not file Form 4720. The software does not allow N/A as an answer. | |
| Part X Line 23 | Part X Line 23 Tax-exempt bond liabilities are included in this line in both the 2008 and 2009 Form 990 returns. | |
| Part VII Section A | Green Chimneys School for Little Folk's payroll is paid out of Green Chimneys Children's Services, Inc. a related company. (See Green Chimneys Children's Services, Inc. 2009 Form 990) | |
| Part III Line 4 | THE FARM CENTER COMPRISES A SERIES OF ACTIVITIES THAT ARE ALLOCATED TO THE RESIDENTIAL TREATMENT CENTER, EDUCATION PROGRAM AND RESIDENTIAL TREATMENT FACILITY. THE FARM CENTER IS NOT IN AND OF ITSELF A PROGRAM. | |
| Part I Line 5 Total number of employees | Green Chimneys School for Little Folk's payroll is paid out of Green Chimneys Children's Services,Inc. a related company. (See Green Chimneys Children's Services, Inc. 2009 Form 990) | |
| Form990Part III Line 1-Mission Statement | IT IS A FACILITY FOR THE DELIVERY OF SPECIAL EDUCATION & OTHER SERVICES TO CHILDREN WITH SPECIAL NEEDS. LOCATED ON A 196 ACRE CAMPUS IN BREWSTER, NY THE SCHOOL SERVES APPROXIMATELY 102 RESIDENTIAL STUDENTS AND 100 DAY STUDENTS FROM THE SURROUNDING SCHOOL DISTRICTS. IT ALSO OPERATES PROGRAMS FOR THE GENERAL PUBLIC, INCLUDING A DAY CARE FACILITY AND SUMMER CAMP. | |
| Form990 Part I Line 1- Mission Statement | IT IS A FACILITY FOR THE DELIVERY OF SPECIAL EDUCATION & OTHER SERVICES TO CHILDREN WITH SPECIAL NEEDS. LOCATED ON A 196 ACRE CAMPUS IN BREWSTER, NY THE SCHOOL SERVES APPROXIMATELY 102 RESIDENTIAL STUDENTS AND 100 DAY STUDENTS FROM THE SURROUNDING SCHOOL DISTRICTS. IT ALSO OPERATES PROGRAMS FOR THE GENERAL PUBLIC, INCLUDING A DAY CARE FACILITY AND SUMMER CAMP. | |
| Form 990 PartVII Section A | Joseph Whalen's and Angelo Matra's compensations is listed in both Green Chimneys School (EIN# 14-1462234) and Green Chimneys Children's Services, Inc. (EIN# 14-1568025), a related company. Their respective salalries should not be construed to be earned from each company but rather from both. | |
| Form 990 PartVI Line 15b | GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK GREEN CHIMNEYS CHILDREN'S SERVICES, INC. COMPENSATION COMMITTEE CHARTER SEPTEMBER 22, 2009PURPOSEThe purpose of the Compensation Committee (the "Committee") of the Board of Trustees of Green Chimneys School For Little Folk (the "School") and the Board of Directors of Green Chimneys Children's Services, Inc. (the "Agency", the School and the Agency being hereinafter referred to as "Green Chimneys") is to assist the Boards of Green Chimneys (collectively the "Board") in fulfilling its oversight responsibilities with respect to the Total Compensation (as hereinafter defined) of the Executive Director and the Associate Executive Directors of Green Chimneys (collectively the "Executives"). As used in this Charter, the term "Total Compensation" shall mean base salary, bonuses and all employee benefits and perquisites including, without limitation, medical and health plans, pensions, profit sharing plans, deferred compensation plans, life insurance and other benefits and perquisites now or hereafter granted or paid to the Executives, or any of them. The Committee is authorized to approve and recommend to the Board for its approval compensation and benefit policies, strategies and pay levels necessary to support Green Chimneys' short and long term goals. In addition, the Committee is authorized to evaluate the performance of the Executives and report its findings and recommendations to the Board.COMMITTEE MEMBERSHIPThe Committee shall be comprised of at least three members of the Board who meet the independence requirements of applicable law and are free of any relationship that would interfere with their exercise of independent judgment. The Board shall appoint a chairperson of the Committee who, when present, shall preside at all meetings of the Committee. One-half of the Committee members, but no fewer than two, shall constitute a quorum. A majority of the Committee members present at any meeting at which there is a quorum may act on behalf of the Committee. The Committee shall meet at least two times annually and shall report to the Board on its findings and recommendations. The Committee shall maintain minutes of all of its meetings which document its activities, decisions and recommendations. AUTHORITYThe Committee shall have the resources and authority necessary to discharge its duties and responsibilities. The Committee shall have the authority to retain outside counsel, compensation consultants and other experts and consultants, but only if the Committee believes that the retention of any such counsel, consultants or experts is necessary in order to enable the Committee properly to discharge its obligations. The foregoing authority shall include, without limitation, the right to approve the fees and terms of retention of, as well as to terminate, any such counsel, consultant or expert. Green Chimneys shall be responsible for paying the compensation of any such counsel, consultants or experts retained by the Committee. It is understood, however, that any decisions made by the Committee as to the Total Compensation of any of the Executives shall be submitted to the Board for approval and the Board shall have the final authority with respect thereto. | |
| Form 990 Part VII Section B | Raich Ende & Malter and Perkins Eastman Architects which provide services to both Green Chimneys School for Little Folk and Green Chimneys Childrens Services, a related entity. The amounts reported for each company is the total of both thus duplicated. | |
| Form 990 Part V Line7g | Form 990 Part V Line 7g"For all contributions of qualified intellectual property, did the organization file Form 8899 as required?"Green Chimneys School did NOT receive any contributions of qualified intellectual property therefore did not file Form 8899. The software does not allow N/A as an answer. | |
| Form 990 Part V Line 7h | Form 990 Part V Line 7h "For all contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required?"Green Chimneys School for Little Folk did NOT receive any contributions of cars, boats, airplanes, or other vehicles therefore did not file Form 1098-C. The software does not allow N/A as an answer. | |
| Form 990 Part V Line 7c | Form 990 Part V Line 7c"Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?"Green Chimneys School did NOT sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282 therefore did not file Form 8282. The software does not allow N/A as an answer. | |
| Form 990 Part V Line 1c | Form 990 Part V Line 1c "Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?"Green Chimneys School for Little Folks answered 0 to Lines 1a and 1b since it was not applicable therefore line 1c should be not applicable. The software does not allow N/A as an answer. | |
| Form 990 Part IV Line 5 | Form 990 Part IV Line 5"Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similiar amounts as defined in Revenue Procedure 98-19? If 'Yes', complete Schedule C, Part III"Green Chimneys School for Little Folk is a 501(c)(3) organization so the answer should be N/A but, the software does not allow for this as an answer. Therefore, it has been left blank. | |
| Form 990 Part I Lines 3 & 4 | "Number of voting members of the governing body" and "Number of independent voting members of the governing body" are both answered 25 in both Green Chimneys Childrens Services and Green Chimneys School for Little Folk, which are related organizations, therefore reporting duplicate responses. | |
| Form 990 Part I Line 5 | "Total number of employees"The total number of employees as reported on the W-3 is 819. This is split between the related organizations as follows: Green Chimneys Childrens Services the number of employees is 574 and Green Chimneys School for Little Folk the number of employees is 245. | |
| Continuation of Form 990 PartVI Line 15b | RESPONSIBILITIESThe principal responsibilities of the Committee shall be as follows:1. Compensation Philosophy. The Committee shall establish Green Chimneys' general compensation philosophy and submit such philosophy to the Board for approval. .2. Executive Compensation. The Committee shall annually review and determine the Total Compensation of each of the Executives and submit its determinations to the Board for approval. In determining the compensation of the Executives, the Committee shall consider, among other factors it may deem appropriate, the performance of each of the Executives in achieving Green Chimneys' goals and objectives and the Total Compensation received by executives performing similar roles at other institutions comparable to Green Chimneys in, but not limited to, the greater New York City metropolitan area. If deemed appropriate by the Committee, the Committee shall meet periodically, but not more frequently than annually, with the Executives, or any of them, to discuss and review their performance3. Benefit Plans. The Committee shall periodically review Green Chimney's benefit plans and recommend to the Board for approval any changes or additions to such plans as the Committee shall from time to time determine based on, but not limited to, information gathered about benefit plans at institutions comparable to Green Chimneys in, but not limited to, the greater New York metropolitan area. The Committee shall ensure that all benefit plans, perquisites and the like are fully documented and have been approved by the Board.4. Post-Service Arrangements and Perquisites. The Committee shall periodically review Green Chimneys' post-service arrangements with and perquisites provided to Executives, including, without limitation, severance pay, and recommend to the Board for approval any changes or additions to such arrangements and/or perquisites as the Committee may from time to time determine.5. Contracts with Executives. The Committee shall review any employment, severance and other agreements with the Executives, or any of them, and submit its recommendations to the Board with respect to any such agreement.The Committee shall review and reassess this Charter from time to time and recommend to the Board any changers the Committee may deem appropriate. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See explanation in Supplemental Schedule O | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization regularly and consistently monitors and enforces compliance with the policy by having the officers, directors, trustee, and/or key employees sign once a year a form stating they have reviewed the policy, disclosing any matters or relationship that do or might give rise to a conflict of interest and obligating each of them promptly to disclose any such matters or relationship that may arise subsequent to signing such statements. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The organization did provide a copy of this Form 990 to all members of its governing body prior to filing. Green Chimneys School for Little Folk filed an extension with the intention of Board review prior to submission. | Form 990, Part VI, Line 11 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAMS SUCH AS ANIMAL ASSISTED AND HORTICULTURAL THERAPY AND OTHER PUBLIC PROGRAMS | Form 990, Part III, Line 4d |
| Form 990, Part III, Line 2: New Services | Green Chimneys School undertook two additional program services at its Clearpool campus; the Extended School Year (ESY) program and the Clearpool Summer Day Camp program. The former operated for a six week period during July and August while the latter operated throughout the summer. | Form 990, Part III, Line 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN CHIMNEYS CHILDRENS SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 DOANSBURG ROAD PO BOX 719 | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 105090719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141568025 | EIN |
| Primary Activities | PROVIDE SERVICES FOR EMOTIONALLY CHALLENGED CHILDREN | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c) (3) | ExemptCodeSection |
| Public Charity Status | 509 (a) (2) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN CHIMNEYS SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| GREEN CHIMNEYS CHILDRENS SERVICES INC | |
| p | 1 |
| GREEN CHIMNEYS CHILDRENS SERVICES INC | |
| o | 1 |
| GREEN CHIMNEYS CHILDRENS SERVICES INC | |
| n | 923933 |
| GREEN CHIMNEYS CHILDRENS SERVICES INC | |
| i | 1 |
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