2011-03-31T07:48:50-07:00 2010-06-30 990 2009-07-01 141462234 GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK GREE 400 DOANBURG ROAD BOX 719 BREWSTER NY 10509 JOSEPH WHALEN 2011-03-31 2009 2016-02-24 21:20:13Z WALTER LEINHARDT ESQ 400 DOANSBURG ROAD BOX 719 BREWSTER NY 105090719 15424806 false false X WWW.GREENCHIMNEYS.ORG X 1952 NY See Schedule O - Mission Statement 22 22 358 0 517617 2191812 10642247 11746774 52925 187500 329754 1263566 11542543 15389652 0 0 7302439 7278407 0 0 4545357 3924704 11847796 11203111 -305253 4186541 21860749 29770219 14671245 19011561 7189504 10758658 See Schedule O - Mission Statement false false 8780321 10822027 EDUCATION - ON CAMPUS UNGRADED EDUCATION PROGRAM FOR 102 RESIDENTIAL STUDENTS AND 95 DAY STUDENTS 650761 251356 OTHER PROGRAMS SUCH AS HORTICULTURAL THERAPY AND OTHER PUBLIC PROGRAMS 552892 577622 HILLSIDE OUTDOOR EDUCATION PROGRAM - SUMMER DAY CAMP FOR CHILDREN AND RECREATIONAL ADVENTURE PROGRAMMING FOR COMPANIES AND OTHER GROUPS. 171188 95770 10155162 true true false true false false false false false false true true false true false false false false false false false false false false true false false false false false false false false false true false false false false false false true false false false true 0 0 false 358 true false false false false false false false false false false false 0 false false false true false false false false 22 22 false false false false false false false true true false false false true true true true true true true true false false NY CT X ANGELO MATRA 8452792995 400 DOANSBURG ROAD BOX 719 BREWSTER NY 105090719 WAYNE CUTLER 4.00 X X 0 0 0 WALTER LEINHARDT ESQ 20.00 X X 0 0 0 VINCENT LACOUR 40.00 X 63533 0 16413 STEPHEN K DISHART 4.00 X 0 0 0 STEPHEN HAYS 4.00 X 0 0 0 RODERICK MacRAE DDS 4.00 X X 0 0 0 RICHARD PRIORE JR 4.00 X 0 0 0 PAUL A LOUGHRAN PhD 4.00 X 0 0 0 PATTI ETTINGER 4.00 X 0 0 0 NONA J STARZYK 40.00 X 60124 0 11537 MYRA ROSS 0. X 60022 0 3414 MICHAEL OTTEN PhD 4.00 X 0 0 0 MARK LESCAULT 4.00 X X 0 0 0 JULES SCHWIMMER 4.00 X 0 0 0 JOSEPH WHALEN 60.00 X 165398 0 41608 JIM KELLER 4.00 X X 0 0 0 JIM DEMPSEY 4.00 X 0 0 0 HAROLD MAZIN DC 4.00 X 0 0 0 GERALD GOTTLIEB 4.00 X 0 0 0 GEORGE NEUHAUS JR 4.00 X X 0 0 0 ERIK SOSSA 4.00 X 0 0 0 EDGAR RODRIGUEZ 4.00 X 0 0 0 DUNCAN LESTER 40.00 X 156523 0 35432 DEBORAH L MOORE 40.00 X 83404 0 14628 DAVID HEER 4.00 X 0 0 0 CHRISTOPHER PLATT 4.00 X 0 0 0 CATHERINE E LEHMAN 4.00 X 0 0 0 BARBARA BARR VOLZ 4.00 X 0 0 0 ANN MARIE ROSA 40.00 X 72473 0 9369 ANGELO MATRA 50.00 X 146203 0 36021 807680 168422 3 false true false RAICH ENDE & MALTER 90 MERRICK AVE EAST MEADOW NY 11554 AUDIT,ACCT,CNSLT&TAX 296065 PERKINS EASTMAN ARCHITECTS PC 115 FIFTH AVENUE NEW YORK NY 10003 ARCHITECTS 405553 2 135085 2056727 6830 2191812 Tuition Fees 10101834 10101834 Fed,State,Cnty&Local Cont 590134 590134 Day Camp&Other Svc Fees 1054806 1054806 11746774 135391 135391 0 0 190323 190323 190323 190323 87263 35154 52109 52109 52109 0 0 0 Other Income 1073243 1073243 1073243 15389652 11798883 1398957 0 0 0 0 149297 135311 13986 0 5628236 5100980 527256 195183 176898 18285 863265 782394 80871 442426 400979 41447 0 0 0 958 958 0 0 441036 402152 38884 7565 6856 709 131950 119589 12361 203571 184500 19071 0 542971 492105 50866 19525 17696 1829 0 39006 35352 3654 352332 319325 33007 0 896774 812764 84010 463433 420018 43415 SUPPLIES 654524 593208 61316 MISCELLANEOUS 135455 122766 12689 MEDICAL SUPPLIES & SVCS 44 40 4 CHILD/CLIENT RELATED 35560 32229 3331 0 11203111 10155162 1047949 0 3082 2300 811901 70137 0 2737439 3688378 0 0 0 0 284061 202275 34122524 14384875 15445207 19737649 1174074 1906869 655002 1772288 0 0 749983 2390323 21860749 29770219 439927 527957 562932 524425 10998345 10262440 2670041 7696739 14671245 19011561 X 3908182 8434535 3281322 2324123 7189504 10758658 21860749 29770219 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false false true 100 false false true 100 false false 200 false false 534486 534486 19234658 8744534 10490124 5830775 3147003 2683772 266009 180930 85079 8256596 2312408 5944188 19737649 1772288 Other Assets 251324 Due from Friends of Green Chimneys 1929779 Bond Closing Costs, Net 209220 2390323 Interest Rate Swap 369345 Due to Green Chimneys Childrens Services 1810110 Due to GCCS - Mangement Fee 4493715 Due to Friends of Green Chimneys 1023569 7696739 15389652 11203111 4186541 4186541 15389652 15389652 15389652 11203111 11203111 11203111 true true true true true true true false false false false false false false false false false true X X true true X X X X X false true false false false false false false false false JOSEPH WHALEN 165398 25383 16225 207006 82828 DUNCAN LESTER 156523 18269 17163 191955 76161 ANGELO MATRA 146203 24259 11762 182224 75000 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. 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. Susan Schneider AED's Wife 8145 Website&Graphic Design false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The completed Form 990 is submitted to the Finance & Audit committee of the Board of Directors for review and approval prior to filing. Once approved a copy is furnished to each Board member prior to filing for review. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAMS SUCH AS HORTICULTURAL THERAPY AND OTHER PUBLIC PROGRAMS GREEN CHIMNEYS CHILDRENS SERVICES INC 400 DOANSBURG ROAD PO BOX 719 BREWSTER NY 105090719 141568025 PROVIDE SERVICES FOR EMOTIONALLY CHALLENGED CHILDREN NY 501(c) (3) 509 (a) (2) GREEN CHIMNEYS SCHOOL false false false false false false false false true false false false false true true true true true GREEN CHIMNEYS CHILDRENS SERVICES INC r 1 GREEN CHIMNEYS CHILDRENS SERVICES INC q 1 GREEN CHIMNEYS CHILDRENS SERVICES INC p 1 GREEN CHIMNEYS CHILDRENS SERVICES INC o 1 GREEN CHIMNEYS CHILDRENS SERVICES INC n 1047944 GREEN CHIMNEYS CHILDRENS SERVICES INC i 1