2011-03-31T07:48:49-07:00 2010-06-30 990 2009-07-01 141568025 GREEN CHIMNEYS CHILDRENS SERVICES INC GREE 8452792995 400 DOANSBURG ROAD BOX 719 BREWSTER NY 10509 JOSEPH WHALEN 2011-03-31 2009 2016-02-24 21:20:13Z WALTER LEINHARDT ESQ 400 DOANSBURG ROAD BREWSTER NY 10509 23983060 false false X WWW.GREENCHIMNEYS.ORG X 1974 NY The mission is to restore possibilities and create futures for children with emotional, behavioral, social and learning challenges. The organization is a leader in the development of specialized programs that foster individual competencies and self-reliance. 22 22 803 67 0 2028742 73309 19945413 22302345 692252 148503 1593256 1415006 24259663 23939163 0 0 16174549 17274009 0 0 6600016 7548947 22774565 24822956 1485098 -883793 33519946 35360002 26645346 29369195 6874600 5990807 The mission is to restore possibilities and create futures for children with emotional, behavioral, social and learning challenges. The organization is a leader in the development of specialized programs that foster individual competencies and self-reliance. false false 8950695 8577533 Residential Treatment Center (RTC) This 88-bed program serves boys and girls ages 6-14 who are experiencing significant emotional, behavioral, and 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. 3645075 3509267 Medical This program provides medical care for the residential populations in the Residential Treatment Center (RTC), Group Home, Gramercy, Supervised Independent Living Program and Agency Operated Boarding Home.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. 2948317 2920914 Residential Treatment Facility (RTF) This 14-bed program serves males 13-21 who demonstrate serious and persistent psycho-pathology, but who do not require inpatient psychiatric hospitalization. 6544031 7294631 22088118 true true false true false false true false false false true true false false false false false false false false false false false false true true false false false false false false false true false false false false false false false true false false false true 53 0 true 803 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 BREWSTER NY 10509 WAYNE CUTLER 4.00 X X 0 0 0 WALTER LEINHARDT ESQ 20.00 X X 0 0 0 STEVEN KLEE 40.00 X 124640 0 35909 STEPHEN K DISHART 4.00 X 0 0 0 STEPHEN HAYS 4.00 X 0 0 0 SHEILA MCGUINNESS 40.00 X 120697 0 23612 RODERICK MacRAE DDS 4.00 X X 45170 0 0 ROBERT GRAMBAU 20.00 X 145338 0 7611 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 NANDITA NANDA 0. X 117295 0 16767 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 JOSEPH WHALEN 0. 0 0 0 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 A SOSSA 4.00 X 0 0 0 EDGAR RODRIGUEZ 4.00 X 0 0 0 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 ANGELO MATRA 50.00 X 146203 0 36021 ANGELO MATRA 10.00 X 0 0 0 AGNES JUHASZ 20.00 X 174132 0 4562 1038873 166090 11 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 100031004 ARCHITECTS 405553 NORWOOD CAMPBELL 740 CREEK ROAD ALPHARETTA GA 30004 MORTGAGOR 139017 CARMEN ALONSO MD 801 WEST END AVENUE NEW YORK NY 10025 PHYSICIAN 110400 4 73309 13051 73309 Public Support Revenue 708715 708715 Medicaid and Main Fees 18948285 18948285 Fed,st,cnty&locContracts 2645345 2645345 22302345 772 772 146931 146931 0 16812 32164 -15352 -15352 -15352 12533 11733 800 800 800 0 0 0 Other Income 183409 183409 Management Fee 1047949 1047949 Clearpool NYC DEP Income 199000 199000 1430358 23939163 22302345 1563509 0 0 0 0 311601 311601 0 13424967 12093579 1331388 556810 389688 167122 1827434 1573697 253737 1153197 1033749 119448 0 96 96 142679 19108 123571 36000 36000 0 0 661809 596320 65489 26832 2147 24685 208417 182105 26312 157787 110908 46879 0 1380321 1356004 24317 300338 291428 8910 0 93110 33724 59386 299443 225739 73704 0 826803 783795 43008 57354 52228 5126 SUPPLIES 1194251 1168935 25316 MISCELLANEOUS 274041 286277 -12236 MEDICAL SUPPLIES & SVCS 1450615 1450615 CHILD/CLIENT RELATED 439051 438072 979 0 24822956 22088118 2734838 0 1469156 1409546 304149 325383 0 2946328 4043768 0 0 0 0 162211 322490 14482950 6961872 6895029 7521078 0 0 0 0 21743073 21737737 33519946 35360002 2920516 5176923 411784 621998 21092109 21081864 2136274 2403747 84663 84663 26645346 29369195 X 7290820 6260095 -416220 -269288 6874600 5990807 33519946 35360002 X false true true X true true X 747288 493693 2618015 2028742 73309 5961047 0 0 747288 493693 2618015 2028742 73309 5961047 0 5961047 403 254 147175 13468 17584 178884 0 945753 1504374 1350012 2303161 530140 6633440 12773371 98368763 0.46670 0.48810 X Part 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false false true 100 false false true 100 false false 200 false false X X X 1 18 true 12 6988 false 205390 205390 3664434 1758999 1905435 3576946 1456078 2120868 709875 654575 55300 6326305 3092220 3234085 7521078 US Treasury Notes 14160841 Security Deposits 62804 Other Assets 19036 Investment in 457B Plan 372844 Due to Related Co Green Chimneys School 1810110 Due from Affiliate 4472112 Cash Value - Life Insurance 141905 Bond Closing Costs, Net 698085 21737737 Program Advances Payable 84663 84663 23939163 24822956 -883793 -883793 22891214 22891214 1047949 1047949 23939163 24822956 24822956 24822956 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Management Fee $1047949 Part II, Line 9 Part 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. X X true true X X X X X false true false false false false false false false false STEVEN KLEE 124640 22278 13631 160549 65296 ROBERT GRAMBAU 145338 4471 3140 152949 74910 JOSEPH WHALEN 165398 25383 16225 207006 82828 ANGELO MATRA 146203 24259 11762 182224 75000 AGNES JUHASZ 174132 3327 1235 178694 86931 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. 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. DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649903E98 2008-06-17 20795000 TO FUND NEW HOUSING PROJECT ON BREWSTER CAMPUS false false 21102354 485083 788238 19829033 2011 false false true true false false false false true true true false false NA RODERICK MacRAE DDS Officer 45170 Provides Dental Services 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 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: Gramercy Life Skills Residence OTHER PROGRAM SERVICES 5: Supervised Independent Living Program OTHER PROGRAM SERVICES 6: Agency Operated Boarding Home OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Community Based Programs GREEN CHIMNEYS SCHOOL 400 DOANSBURG ROAD BREWSTER NY 10509 141462234 EDUCATION SERVICES TO HANDICAPPED CHILDREN NY 501(c)(3) 509(a)(2) GREEN CHIMNEYS CHILDRENS SERVICES false false false false false false false false true false false false false true true true true true GREEN CHIMNEYS SCHOOL r 1 GREEN CHIMNEYS SCHOOL q 1 GREEN CHIMNEYS SCHOOL p 1 GREEN CHIMNEYS SCHOOL o 1 GREEN CHIMNEYS SCHOOL n 1047944 GREEN CHIMNEYS SCHOOL i 1