GREEN CHIMNEYS CHILDRENS SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GREEN CHIMNEYS CHILDRENS SERVICES INC (EIN 14-1568025)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-07
IRS object ID
201241289349300334
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-07T08:55:04-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN141568025EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREEN CHIMNEYS CHILDRENS SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone8452792995Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 DOANSBURG ROAD BOX 719AddressLine1
CityBREWSTERCity
StateNYState
ZIP Code10509ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH WHALENName
TitleExecutive DirectorTitle
Date Signed2012-05-07DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH WHALEN OfficerNameOfPrincipalOfficerPerson
Gross Receipts26800260GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.GREENCHIMNEYS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSee Schedule O - Mission StatementActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees574TotalNbrEmployees
Total Nbr Volunteers84TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year73309ContributionsGrantsPriorYear
Contributions Grants Current Year298430ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22302345ProgramServiceRevenuePriorYear
Program Service Revenue CY24748977ProgramServiceRevenueCY
Investment Income Prior Year148503InvestmentIncomePriorYear
Investment Income Current Year20084InvestmentIncomeCurrentYear
Other Revenue Prior Year1415006OtherRevenuePriorYear
Other Revenue Current Year1619423OtherRevenueCurrentYear
Total Revenue Prior Year23939163TotalRevenuePriorYear
Total Revenue Current Year26686914TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year17274009SalariesEtcPriorYear
Salaries Etc Current Year18261578SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7548947OtherExpensePriorYear
Other Expenses Current Year9338018OtherExpensesCurrentYear
Total Expenses Prior Year24822956TotalExpensesPriorYear
Total Expenses Current Year27599596TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-883793RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-912682RevenuesLessExpensesCY
Total Assets BOY35360002TotalAssetsBOY
Total Assets EOY37351161TotalAssetsEOY
Total Liabilities BOY29369195TotalLiabilitiesBOY
Total Liabilities EOY29746975TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5990807NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7604186NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSee Schedule O - Mission StatementMissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense9760957Expense
Revenue9689139Revenue
DescriptionResidential Treatment Center (RTC) This 88-bed program serves boys and girls ages 6-14 who are experiencing significant emotional, behavioral, and/or academic difficulties and can not be maintained at home or in their communities. The program utilizes the natural environment including the therapeutic farm and wildlife rehabilitation program.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4507003Expense
Revenue4465078Revenue
DescriptionMedical This program provides medical care for the residential populations in the Residential Treatment Center (RTC), Gramercy, Supervised Independent Living Program, Agency Operated Boarding Home and Residential Treatment Facility (RTF).Licensed professionals provide medical care such as nursing, psychology, and psychiatry. In addition, the RTC staffs a 24-hour infirmary available to both the RTC and Residential Treatment Facility.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3580584Expense
Revenue3937814Revenue
DescriptionCommunity Based ProgramsThese programs provide emergency shelter and respite to youth at risk of displacement from home or residential care, 24 hour crisis service and conseling services. The programs also provide street outreach for homeless and vulnerable youth ages 14 to 20. Skill building services are provided for Waiver youth.Services are also provided to families to prevent foster care placements.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp6766567TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev6656946TotalOfOtherProgramServiceRev
Total Program Service Expense24615111TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109654NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees574NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANGELO MATRANamePerson
Telephone Number8452792995TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 DOANSBURG ROADAddressLine1
CityBREWSTERCity
StateNYState
ZIP Code10509ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeKey EmployeeKeyEmployee
WAYNE CUTLER
Vice President4.00XX000
WALTER LEINHARDT ESQ
President20.00XX000
STEVEN KLEE
ASSOC EXEC DIRECTO40.00133057037551X
STEPHEN HAYS
Director4.00X000
STEPHEN DISHART
Director4.00X000
SHEILA MCGUINNESS
ASSOC EXEC DIRECTO40.00127668012428X
RODERICK MacRAE DDS
Chairman4.00XX4517000
ROBERT VETERE
Director4.00X000
ROBERT GRAMBAU
PSYCHIATRIST20.0014460005608X
RICHARD PRIORE JR
Director4.00X000
RICHARD L CHORNEY
Director4.00X000
PAUL A LOUGHRAN PhD
Director4.00X000
PATTI ETTINGER
Director4.00X000
PATRICIA KAUFMAN
Director4.00X000
NANDITA NANDA
PSYCHIATRIST0.00119625017273X
MICHAEL OTTEN PhD
Director4.00X000
MARK LESCAULT
Secretary4.00XX000
JULES SCHWIMMER
Director4.00X000
JOSEPH WHALEN Officer
EXECUTIVE DIRECTOR0.00183473043498X
JIM KELLER
Vice President4.00XX000
JIM DEMPSEY
Director4.00X000
HAROLD MAZIN DC
Director4.00X000
GEORGE NEUHAUS JR
Vice President4.00XX000
ERIK A SOSSA
Director4.00X000
EDGAR RODRIGUEZ
Director4.00X000
DAVID HEER
Director4.00X000
CHRISTOPHER PLATT
Director4.00X000
CATHERINE LEHMAN
Director4.00X000
BARBARA BARR VOLZ
Director4.00X000
ANGELO MATRA Treasurer
ASSOC EXEC DIRECTOR0.00149973034498X
ALLEN SCHNAPP
Director4.00X000
AGNES JUHASZ
PSYCHIATRIST20.0017046608952X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1074032TotalReportableCompFromOrg
Total Other Compensation159808TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
RAICH ENDE & MALTER
90 MERRICK AVEEAST MEADOWNY11554AUDIT,ACCT,CNSLT&TAX235165
PERKINS EASTMAN ARCHITECTS PC
115 FIFTH AVENUENEW YORKNY100031004ARCHITECTS295823
NORWOOD CAMPBELL
740 CREEK ROADALPHARETTAGA30004MORTGAGOR139017
CARMEN ALONSO MD
801 WEST END AVENUENEW YORKNY10025PHYSICIAN113550
ANDRON CONSTRUCTION CORP
21 ANDERSON LANEGOLDENS BRIDGENY10526CONSTRUCTION11519360
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
All Other Contributions298430AllOtherContributions
Noncash Contributions57608NoncashContributions
Total Contributions298430TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Public Support Revenue425586425586
Prior Period Income243517243517
Medicaid and Main Fees1988551519885515
Fed,st,cnty&locContracts27487462748746
Dormitory Authority Fees14420061442006

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column3607TotalRevenueColumn
Related Or Exempt Function Income3607RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue24748977TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1062TotalRevenueColumn
Exclusion$1,062ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column17972TotalRevenueColumn
Exclusion$17,972ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real7205Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real28525Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-21320Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-21320TotalRevenueColumn
Exclusion-$21,320ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other85871Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other84821Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other1050Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1050TotalRevenueColumn
Exclusion$1,050ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Other Income517805$517,805
Management Fee923938$923,938
Clearpool NYC DEP Income199000$199,000
FieldValueIRS element (for citing)
Total Other Revenue1640743TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column26686914TotalRevenueColumn
Related Or Exempt Function Income24748977RelatedOrExemptFunctionIncome
Exclusion$1,639,507ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total333446Total
Management And General333446ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14305774Total
Program Services12816524ProgramServices
Management And General1489250ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total569255Total
Program Services392195ProgramServices
Management And General177060ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1848250Total
Program Services1692250ProgramServices
Management And General156000ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1204853Total
Program Services1063454ProgramServices
Management And General141399ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total102708Total
Program Services14544ProgramServices
Management And General88164ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total36000Total
Management And General36000ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total939395Total
Program Services799211ProgramServices
Management And General140184ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total118429Total
Program Services6446ProgramServices
Management And General111983ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total200848Total
Program Services175740ProgramServices
Management And General25108ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total197387Total
Program Services184962ProgramServices
Management And General12425ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1511331Total
Program Services1485995ProgramServices
Management And General25336ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total254422Total
Program Services243631ProgramServices
Management And General10791ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total113133Total
Program Services53246ProgramServices
Management And General59887ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total952715Total
Program Services879145ProgramServices
Management And General73570ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1550977Total
Program Services1498494ProgramServices
Management And General52483ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total100736Total
Program Services95610ProgramServices
Management And General5126ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES1205678118376521913
MISCELLANEOUS50678348242324360
MEDICAL SUPPLIES & SVCS11266401126640
CHILD/CLIENT RELATED420836420836

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total27599596Total
Program Services24615111ProgramServices
Management And General2984485ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1409546BOY
EOY1916609EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY325383BOY
EOY2135414EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4043768BOY
EOY3992948EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY322490BOY
EOY217974EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13134583LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8139065LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7521078BOY
EOY4995518EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21737737BOY
EOY24092698EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY35360002BOY
EOY37351161EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5176923BOY
EOY5353245EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY621998BOY
EOY1474896EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY21081864BOY
EOY20711619EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2403747BOY
EOY2122551EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY84663BOY
EOY84664EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY29369195BOY
EOY29746975EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6260095BOY
EOY7604186EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY-269288BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5990807BOY
EOY7604186EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35360002BOY
EOY37351161EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-912682ReconcilationRevenueExpenses
Reconcilation Other Changes2526061ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years493693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2618015CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2028742CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73309CurrentTaxYearMinus1Year
Current Tax Year298430CurrentTaxYear
Total5512189Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years493693CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2618015CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2028742CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73309CurrentTaxYearMinus1Year
Current Tax Year298430CurrentTaxYear
Total5512189Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1705512189PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years254CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years147175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13468CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17584CurrentTaxYearMinus1Year
Current Tax Year8267CurrentTaxYear
Total186748Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1504374CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1350012CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2303161CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year530140CurrentTaxYearMinus1Year
Current Tax Year735827CurrentTaxYear
Total6423514Total
FieldValueIRS element (for citing)
Total Support12122451TotalSupport
Gross Receipts From Admissions Etc81401389GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.45470PublicSupportPertcentage170
Public Support Pertcent Prior Year0.46670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Facts And Circumstances TestPart II, Line 10--All support is from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable,etc., purpose.FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteerstrueVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$100MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$100DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB200TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Total Number Of Easements1TotalNumberOfEasements
Total Acreage18TotalAcreage
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringtrueWrittenPolicyMonitoring
Staff Hours Spent On Enforcement12StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement6245ExpensesIncurredForEnforcement
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis205390OtherCostOrOtherBasis
Book Value205390BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3862559OtherCostOrOtherBasis
Depreciation2518918Depreciation
Book Value1343641BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3648288OtherCostOrOtherBasis
Depreciation1591261Depreciation
Book Value2057027BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis731812OtherCostOrOtherBasis
Depreciation679406Depreciation
Book Value52406BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4686534OtherCostOrOtherBasis
Depreciation3349480Depreciation
Book Value1337054BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4995518TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescriptionBook ValueBookValue
US Treasury Notes1920104
Security Deposits37021
Other Assets27059
Investment in 457B Plan507469
Due From Related Co GreenChimneysSchool15018663
Due from Affiliate - Mgmt Fee5417653
Cash Value - Life Insurance491575
Bond Closing Costs, Net673154
FieldValueIRS element (for citing)
Total Book Value Other Assets24092698TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Rounding$1
Program Advances Payable$84,663
FieldValueIRS element (for citing)
Total Of Amounts84664TotalOfAmounts
Total Revenue26686914TotalRevenue
Total Expenses27599596TotalExpenses
Excess Or Deficit For Year-912682ExcessOrDeficitForYear
Prior Period Adjustments2487478PriorPeriodAdjustments
Other$38,583OtherAmount
Total Adjustments2526061TotalAdjustments
Excess Or Deficit Per FS1613379ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt26686914TotRevenueEtcAuditedFinclStmt
Revenue Subtotal26686914RevenueSubtotal
Total Revenue Per Form99026686914TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt27599596TotExpensesEtcAuditedFinclStmt
Expenses Subtotal27599596ExpensesSubtotal
Total Expenses Per Form99027599596TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund Balances$0 $0 Deferred Credit Adjusment $176328 Accrued Payable Adjustment $120947 $0 $0 $0 Deferred Credit Adjusment $ -258280 Adjustment $ -412 $ -0 $ -0
Part II, Line 9Part II, Line 9: Organization Reporting of conservation easements.The organization reports conservation easements in its Statement of Activities and Changes in Net Assets. Expenses related to the periodic monitoring, inspection, violations, and enforcement of the conservation easement are reported in the organizations Financial Statements.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Payments For Use Of ResidenceXPaymentsForUseOfResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
STEVEN KLEE
12913939182344714104170608160549
ROBERT GRAMBAU
14460042831325150208152949
JOSEPH WHALEN Officer
1834732531618182226971207006
ANGELO MATRA Treasurer
14547345002416910329184471182224
AGNES JUHASZ
1704668601351179418178694

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSch J, Part I, Line 1aIdentifier
Return ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.ReturnReference
ExplanationGreen 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") has 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. 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 K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORKBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN146000293IssuerEIN
CUSIP Number649903E98CUSIPNumber
Date Issued2008-06-17DateIssued
Issue Price20795000IssuePrice
Description Of PurposeTO FUND NEW DORMITORY PROJECTDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds21102354TotalProceeds
Amount In Reserve Fund485083AmountInReserveFund
Issuance Costs From Proceeds788238IssuanceCostsFromProceeds
Capital Expenditures19829033CapitalExpenditures
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedtrueBondCounselRoutinelyEngaged
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledtrueForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonRODERICK MacRAE DDSNamePerson
FieldValueIRS element (for citing)
RelationshipOfficer, DirectorRelationship
Amount Of Transaction45170AmountOfTransaction
Description Of TransactionProvides Dental ServicesDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99044968NoncashContribsRptdF990

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9908149NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)

DescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990
GOLF TEES&BALLS1375
GIFT CARDS7500
TARGET GIFT CRD1100
COSTO GIFT BSKT1279
BROADWAY TKTS11012
NUTCRACKER TKTS1195
TKTS IN TRANSIT1455
BROADWAY TKTS1455
TKTS AMER IDIOT11220
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Supplemental InformationSchedule K - Supplemental Information on Tax-exempt Bonds.The total issue price of the entire bond issue is $54,630,821. This encompasses eleven (11) various residential institutions for children. The amount applicable to Green Chimneys Children's Services is $20,795,000Schedule R - Related Organizations and Unrelated PartnershipsGreen Chimneys School (related organization) paid Green Chimneys Children's Services a Management fee of $923,938 that includes the expense of sharing of paid employees, reimbursement paid to other organization for expenses, reimbursement paid by other organization for expenses, other transfer of cash or property to other organization and other transfer of cash or property from other organization. Form 990 Part V Line 7g"If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?"Green Chimneys Children's Services 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.Schedule C - Political Campaign and Lobbying ActivitiesPart I-B Line 3 "If the organization incurred a section 4955 tax, did it file Form 4720 for this year?"Green Chimneys Children's Services did NOT incur such a tax therefore did not file Form 4720. The software does not allow N/A as an answer.Schedule C - Political Campaign and Lobbying ActivitiesPart II-B Line 2d "If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?"Green Chimneys Children's Services did NOT incur such a tax therefore did not file Form 4720. The software does not allow N/A as an answer; a NO answer is the default.Lacerte, the software company, was contacted and they are aware that this creates a problem for those customers, such as Green Chimneys Children's Services, who want to answer this question with an N/A or leave blank.
Schedule R Part V Line 2$923,938 shown for Part V Line 1n applies to lines 1n, 1o, 1p, 1q and 1r in the aggregate.
Schedule M Part I Line 29Schedule M Part I Line 29"Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement"The answer should be N/A but, the default answer in the software is blank.
Schedule D Part II Line 8Schedule D Part II Line 8"Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B(ii)?"The answer to this question should be N/A but, the software does not allow this therefore the default answer is NO.
Form Part V Line 7hForm 990 Part V Line 7h"If the organization received a contribution of cars, boats, airplanes,or vehicles, did the organization file a Form 1098-C?"Green Chimneys Children's Services did NOT receive any contributions of cars, boats, airplanes, and vehicles therefore a File 1098-C was not filed. The software does not allow N/A as an answer.
Form 990, Part III, Line 1 - Organization MissionGreen Chimneys is a not-for-profit organization that serves young people who are experiencing significant emotional, behavioral and academic difficulties. It helps young people to maximize their full potential by providing residential, educational, clinical and recreational services that create and nurture connections to the community and the natural world.
Form 990 Part VII Section BThe amount reported for Raich Ende & Malter (Auditors) is the same amount reported on Green Chimneys School for Little Folk, a related organization. This amount is reported on the Combined Audited Financial Statements of the organizations.
Form 990 Part VII Section AJoseph Whalen's and Angelo Matra's compensation are listed in both Green Chinneys School (EIN#14-1462234) and Green Chimneys Children's Services, Inc. (EIN# 14-1568025), a related company. Their respective salaries should not be construed to be earned from each company but rather from both.
Form 990 Part V Line 7cForm 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 Childrens Services 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 IV Line 5Form 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 Childrens Services 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 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.
Explanation Form 990 PartVI Line 15bGREEN 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.
Continuation of Explanation990PartVI 15bRESPONSIBILITIESThe 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 AvailableUpon requestForm 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSee Supplemental Schedule OForm 990, Part VI, Line 15b
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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 ProcessThe organization did provide a copy of this Form 990 to all members of its governing body prior to filing. The return is first reviewed by the Finance Committee then presented to the entire board.Form 990, Part VI, Line 11
Form 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Gramercy Life Skills Residence - This program serves a coed population aged 16-21 who have gender-related issues, have experienced prior residential group home care and need continued structured, supervised living. The adolescents attend community public schools with a goal of preparation for indenpendent living. OTHER PROGRAM SERVICES 5: Supervised Independent Living ProgramThis program serves adolescents ages 18-21 who are preparing for transition to independent living. Beginning in July 2010, NYC Children's Services eliminated their participation in all SILP Programs. As a result, the program was decreased from 15 youth down to one. OTHER PROGRAM SERVICES 6: Agency Operated Boarding HomeThis program serves adolescents ages 12-15 who have gender-related issues with emotional, behavioral and academic difficulties. The adolescents attend community public schools with the objective of developing skills necessary for transition to independent living. OTHER PROGRAM SERVICES 7: Community Based ProgramsThese programs provide emergency shelter and respite to youth at risk of displacement from home or residential care, 24 hour crisis service and conseling services. The programs also provide street outreach for homeless and vulnerable youth ages 14 to 20. Skill building services are provided for Waiver youth.Services are also provided to families to prevent foster care placements.Form 990, Part III, Line 4d

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GREEN CHIMNEYS SCHOOL FOR LITTLE FOLKBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 DOANSBURG ROADAddressLine1
CityBREWSTERCity
StateNYState
ZIP Code10509ZIPCode
FieldValueIRS element (for citing)
EIN141462234EIN
Primary ActivitiesEDUCATION SERVICES TO EMOTIONALLY DISTURBED CHILDRENPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status509(a)(2)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GREEN CHIMNEYS CHILDRENS SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

FieldValueIRS element (for citing)
Direct Controlling Entity NAN/ADirectControllingEntityNA
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK
p1
GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK
o1
GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK
n923933
GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK
i1

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.