GRAHAM-WINDHAM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GRAHAM-WINDHAM (EIN 13-2926426)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-09-11
- IRS object ID
- 202622549349301852
- Schema version
- 2024v5.5
- Note
- A later return for the same period supersedes this one.
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-11T15:07:34-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132926426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM WINDHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAH | BusinessNameControlTxt |
| Phone | 2125296445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIERREPONT PLAZA SUITE 901 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY ZAMBRANO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125296445 | PhoneNum |
| Signature | 2026-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KIMBERLY HARDY WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIERREPONT PLAZA SUITE 901 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,763,373 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRAHAM-WINDHAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1806 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | GRAHAM PROVIDES LIFE-CHANGING TOOLS AND RESOURCES FOR CHILDREN, YOUNG ADULTS, AND FAMILIES WHO FACE SOME OF THE MOST DIFFICULT OBSTACLES CAUSED BY POVERTY, RACIAL INJUSTICE, AND LACK OF ACCESS TO EDUCATIONAL OPPORTUNITIES, LIVING WAGE EMPLOYMENT, QUALITY HEALTHCARE, AND AFFORDABLE HOUSING.WE COLLABORATE WITH COMMUNITIES AND STRONG PARTNERS TO CREATE AND IMPLEMENT INNOVATIVE STRATEGIES SO EVERYONE CAN LEAD HEALTHY, JOYFUL, AND SUCCESSFUL LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 761 | TotalEmployeeCnt |
| Total Volunteers | 297 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,756,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,990,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $726,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,030,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$138,906 | PYOtherRevenueAmt |
| CY Other Revenue | $183,162 | CYOtherRevenueAmt |
| PY Total Revenue | $60,344,916 | PYTotalRevenueAmt |
| CY Total Revenue | $67,204,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,101,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,710,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,922 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $225,688 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,191,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,655,199 | PYOtherExpensesAmt |
| CY Other Expenses | $27,012,495 | CYOtherExpensesAmt |
| PY Total Expenses | $63,842,276 | PYTotalExpensesAmt |
| CY Total Expenses | $67,948,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,497,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$744,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,871,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,103,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,481,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,553,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,390,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,550,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRAHAM PROVIDES LIFE-CHANGING TOOLS AND RESOURCES FOR CHILDREN, YOUNG ADULTS, AND FAMILIES WHO FACE SOME OF THE MOST DIFFICULT OBSTACLES CAUSED BY POVERTY, RACIAL INJUSTICE, AND LACK OF ACCESS TO EDUCATIONAL OPPORTUNITIES, LIVING WAGE EMPLOYMENT, QUALITY HEALTHCARE, AND AFFORDABLE HOUSING.WE COLLABORATE WITH COMMUNITIES AND STRONG PARTNERS TO CREATE AND IMPLEMENT INNOVATIVE STRATEGIES SO EVERYONE CAN LEAD HEALTHY, JOYFUL, AND SUCCESSFUL LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,301,864 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRAHAM SUPPORTS PARENTS IN WORKING TOWARD THE GOAL OF REUNIFYING WITH CHILDREN, AND WHEN PARENTS CANNOT PROVIDE FOR THEIR CHILDREN'S SAFETY, WE SEEK AN ALTERNATIVE STRONG, PERMANENT FAMILY THROUGH KINSHIP CARE OR ADOPTION. IN FY2025, WE PROVIDED FOSTER HOMES, CASE MANAGEMENT SUPPORTS AND CARE COORDINATION TO OVER 900 CHILDREN IN FOSTER CARE TO ENSURE THEIR SAFETY AND WELL-BEING. THROUGH FAMILY SUPPORT AND EMPOWERMENT (NYC ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) FAMILY SUPPORT SERVICES), WE HELP FAMILIES DEVELOP THE SKILLS AND ACCESS THE SUPPORT THEY NEED TO THRIVE. THIS ALSO INCLUDES SPECIALIZED SUPPORTS FOR FAMILIES EXPERIENCING SUBSTANCE ABUSE AND MENTAL HEALTH CHALLENGES, AND IN-HOME BRIEF STRATEGIC FAMILY THERAPY. IN FY2025, WE SUPPORTED CLOSE TO 3,000 CHILDREN AND PARENTS IN THE BRONX, HARLEM, AND BROOKLYN. IN ADDITION, 98% OF FAMILIES WHO GRADUATED FROM OUR FAMILY SUPPORT OFFERINGS HAD NO CHILD PROTECTIVE FINDINGS OF ABUSE OR NEGLECT WITHIN SIX MONTHS.GRAHAM ALSO PARTNERS WITH SEVEN SCHOOLS IN HARLEM AND THE BRONX TO PROVIDE SUPPORT FOR FAMILIES WHO NEED EXTRA RESOURCES FOR THEIR CHILDREN'S WELLBEING, THROUGH SCHOOL-BASED EARLY SUPPORT (SBES). THIS INCLUDES DEVELOPING SUPPORTIVE COMMUNITIES, PROVIDING HELP WITH ESSENTIAL NEEDS, PROVIDING SUPPORT WITH ACCESSING GOVERNMENT BENEFITS, SUPPORTING PARENTS WITH SCHOOL ENGAGEMENT, AND OFFERING PARENTING SKILLS WORKSHOPS. IN FY2025, 88% (101) OF FAMILIES SELF-ENROLLED IN SBES, MEANING THEY WERE NOT REFERRED BY ACS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,493,888 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THROUGH OUR INNOVATIVE GRAHAM SLAM INITIATIVE, WE PROVIDED EDUCATIONAL AND CAREER COACHING TO OVER 400 YOUNG ADULTS STARTING IN 8TH GRADE, WITH THE GOAL OF HELPING YOUNG ADULTS ENTER A LIVING WAGE CAREER PATH BY 26. SEVENTY FIVE PERCENT (75%) OF YOUNG ADULTS AGES 21+ IN GRAHAM SLAM EARNED THEIR HIGH SCHOOL DEGREE, COMPARED WITH 24% OF NYC ADULTS WHO HAD BEEN IN FOSTER CARE HISTORICALLY WITHOUT A COACH.GRAHAM PROVIDED AFTERSCHOOL, SUMMER CAMP, AND WORK EXPERIENCES FOR MORE THAN 2,000 CHILDREN, YOUTH, AND THEIR FAMILIES IN HARLEM AND HUNTS POINT IN THE BRONX THROUGH OUR BEACON AND CORNERSTONE COMMUNITY CENTERS. OUR COMMUNITY SCHOOLS AT PS/MS 123 IN HARLEM AND MS 424 IN HUNTS POINT ENGAGE FAMILIES, IMPROVE SCHOOL ATTENDANCE, SUPPORT AN EXTENDED LEARNING DAY, AND PROVIDE SCHOOL-BASED MENTAL HEALTH THERAPY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,490,900 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRAHAM PROVIDES THERAPY FOR APPROXIMATELY 350 CHILDREN, ADOLESCENTS, AND THEIR PARENTS THROUGH ARTICLE 31 NEW YORK STATE OFFICE OF MENTAL HEALTH-LICENSED MENTAL HEALTH CLINICS IN HARLEM, BROOKLYN, AND THE BRONX. EACH YEAR, WE PROVIDE TRAUMA-FOCUSED THERAPY TO CHILDREN AND ADOLESCENTS IN OUR FOSTER CARE AND FAMILY SUPPORT AND EMPOWERMENT SERVICES, AS WELL AS CHILDREN AND YOUTH WHO ARE REFERRED THROUGH HOSPITALS OR LEARN ABOUT OUR SERVICES IN OTHER WAYS. EIGHTY PERCENT (80%) OF CHILDREN AND ADOLESCENTS WORKING WITH OUR SKILLED THERAPISTS EXPERIENCED IMPROVED MENTAL WELLNESS BY THE END OF TREATMENT. OUR HEALTH HOMES PROVIDE CHILDREN AND YOUTH WITH CARE MANAGEMENT/HEALTH CARE ADVOCACY FOR NEEDS RELATED TO COMPLEX TRAUMA OR CHRONIC MEDICAL CONDITIONS. IN FY2025, HEALTH HOMES SUPPORTED 439 CHILDREN AND YOUTH. WE ALSO OPERATE O.U.R. (ORGANIZING TO BE UNITED AND RESILIENT) PLACE, A FAMILY ENRICHMENT CENTER LOCATED IN HUNTS POINT IN THE BRONX, WHICH IS A WARM, INVITING PLACE WHERE NEIGHBORS CONNECT, CONTRIBUTE TO THEIR COMMUNITY, FIND RESOURCES, AND SUPPORT ONE ANOTHER. THE GOALS OF THE FAMILY ENRICHMENT CENTER ARE TO HELP STRENGTHEN FAMILIES AND COMMUNITY BONDS, HELP RESIDENTS CONNECT TO RESOURCES THAT HELP AVERT CRISES, AND TO INCREASE COMMUNITY LEADERSHIP OPPORTUNITIES FOR CIVIC ENGAGEMENT. IN FY2025, WE SUPPORTED 2,000 COMMUNITY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,286,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 761 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNY ZAMBRANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125296445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIERREPONT PLAZA SUITE 901 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD ROTHMAN | ||||||||
| CO-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARRARD BEENEY | ||||||||
| CO-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN CECIL | ||||||||
| SENIOR VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA WALL | ||||||||
| SENIOR VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA ACKERMAN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE ARTHUR | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EVAN GRAYER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOAN HAFFENREFFER | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MACKESY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATE SWANN | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAX VON ZUBEN | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HENRY J CARNAGE | ||||||||
| ASSISTANT TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MCVEIGH | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSH BANK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GORIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM HEMLOCK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JU-HON KWEK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MARCUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE MESARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SARGENT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EYAL SHEMESH MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| INDIA SNEED-WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOGIE UDEVBULU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY HARDY WATSON | ||||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $354,998 | $0 | $51,269 | |||
| BASIL WEBSTER | ||||||||
| CFO | 35.00 | Yes (X) | $247,216 | $0 | $43,601 | |||
| LAVERN HARRY VP FOR PREV- | ||||||||
| ENTIVE, FOSTER CARE & ADOPTION | 35.00 | $233,364 | $0 | $34,400 | Yes (X) | |||
| KRISTEN RAGUSA | ||||||||
| VP FOR YOUTH SUCCESS | 35.00 | $217,675 | $0 | $25,190 | Yes (X) | |||
| SHARMEELA MEDIRATTA | ||||||||
| VP FOR HEALTH & FAMILY WELLNESS | 35.00 | $165,021 | $0 | $41,351 | Yes (X) | |||
| YVONNE YU-TIN CHAN | ||||||||
| GENERAL COUNSEL | 35.00 | $186,661 | $0 | $24,356 | Yes (X) | |||
| BONNIE KORNBERG CHIEF | ||||||||
| DEVELOPMENT & STRATEGY OFFICER | 35.00 | $202,375 | $0 | $44,829 | Yes (X) | |||
| NICOLE DUBOIS | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 35.00 | $217,292 | $0 | $12,625 | Yes (X) | |||
| EDWARD FABIAN | ||||||||
| VP FOR ADMINISTRATIVE SERVICES | 35.00 | $208,115 | $0 | $14,241 | Yes (X) | |||
| PATRICK E GERMAIN | ||||||||
| CHIEF PERFORMANCE OFFICER | 35.00 | $172,228 | $0 | $11,754 | Yes (X) | |||
| ROBERT OSWALD | ||||||||
| CHIEF TECHNOLOGY OFFICER | 35.00 | $149,875 | $0 | $22,683 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,354,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,299 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 7SECURE LLC | |||||
| PO BOX 173 | ISLIP | NY | 11751 | SECURITY SERVICES | $946,465 |
| JAMES CORTAZZO ESQ | |||||
| PO BOX 207 | MINEOLA | NY | 11501 | LEGAL SERVICES | $256,580 |
| BIRCH LANGUAGE SOLUTIONS LLC | |||||
| 127 WEST 30TH STREET 9TH FLOOR | NEW YORK | NY | 10001 | LANGUAGE INTERPRETATION SERVICES | $198,719 |
| ABBEY FARUZZO | |||||
| ONE PIERMONT PLAZA SUITE 901 | BROOKLYN | NY | 11201 | PSYCHIATRIST SERVICES | $192,000 |
| PKF O'CONNOR DAVIES | |||||
| 245 PARK AVENUE | NEW YORK | NY | 10167 | ACCOUNTING SERVICES | $171,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,130,340 | FundraisingAmt |
| Government Grants | $59,322,080 | GovernmentGrantsAmt |
| All Other Contributions | $3,538,039 | AllOtherContributionsAmt |
| Noncash Contributions | $127,220 | NoncashContributionsAmt |
| Total Contributions | $64,990,459 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,402 | TotalRevenueColumnAmt |
| Exclusion | $569,402 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,486,588 | SecuritiesAmt |
| Other | $200,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,225,377 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,261,211 | SecuritiesAmt |
| Other | $200,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,461,211 | TotalRevenueColumnAmt |
| Exclusion | $1,461,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $502,824 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,130,340 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $333,762 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,062 | TotalRevenueColumnAmt |
| Exclusion | $169,062 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,100 | TotalRevenueColumnAmt |
| Exclusion | $14,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,204,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,213,775 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,453 | TotalAmt |
| Program Services | $680,353 | ProgramServicesAmt |
| Management And General | $1,024,100 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,079,269 | TotalAmt |
| Program Services | $26,746,573 | ProgramServicesAmt |
| Management And General | $3,890,848 | ManagementAndGeneralAmt |
| Fundraising | $441,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,711 | TotalAmt |
| Program Services | $1,115,146 | ProgramServicesAmt |
| Management And General | $170,262 | ManagementAndGeneralAmt |
| Fundraising | $19,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,220,036 | TotalAmt |
| Program Services | $2,747,664 | ProgramServicesAmt |
| Management And General | $424,879 | ManagementAndGeneralAmt |
| Fundraising | $47,493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,402,016 | TotalAmt |
| Program Services | $2,779,411 | ProgramServicesAmt |
| Management And General | $569,083 | ManagementAndGeneralAmt |
| Fundraising | $53,522 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,119 | TotalAmt |
| Program Services | $915,141 | ProgramServicesAmt |
| Management And General | $399,978 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,190 | TotalAmt |
| Program Services | $117,733 | ProgramServicesAmt |
| Management And General | $51,457 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,250 | TotalAmt |
| Program Services | $24,250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,688 | TotalAmt |
| Fundraising | $225,688 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,270 | TotalAmt |
| Management And General | $35,270 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,044 | TotalAmt |
| Program Services | $45,230 | ProgramServicesAmt |
| Management And General | $457,881 | ManagementAndGeneralAmt |
| Fundraising | $63,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,476 | TotalAmt |
| Program Services | $499,410 | ProgramServicesAmt |
| Management And General | $395,215 | ManagementAndGeneralAmt |
| Fundraising | $26,851 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,846 | TotalAmt |
| Program Services | $800,516 | ProgramServicesAmt |
| Management And General | $693,251 | ManagementAndGeneralAmt |
| Fundraising | $43,079 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983,362 | TotalAmt |
| Program Services | $2,053,565 | ProgramServicesAmt |
| Management And General | $875,445 | ManagementAndGeneralAmt |
| Fundraising | $54,352 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,844 | TotalAmt |
| Program Services | $500,181 | ProgramServicesAmt |
| Management And General | $21,477 | ManagementAndGeneralAmt |
| Fundraising | $1,186 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,106 | TotalAmt |
| Management And General | $175,209 | ManagementAndGeneralAmt |
| Fundraising | $19,897 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,244 | TotalAmt |
| Program Services | $3,472 | ProgramServicesAmt |
| Management And General | $183,772 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,949 | TotalAmt |
| Program Services | $300,386 | ProgramServicesAmt |
| Management And General | $123,563 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,757 | TotalAmt |
| Program Services | $1,617,311 | ProgramServicesAmt |
| Management And General | $284,914 | ManagementAndGeneralAmt |
| Fundraising | $20,532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOSTER PAYMENTS | $12,250,982 | $12,250,982 | ||
| ALLOWANCES/RECREATION | $1,560,392 | $1,407,871 | $152,521 | |
| REPAIR AND MAINTENANCE | $1,426,952 | $872,153 | $8,753 | $546,046 |
| ADMINISTRATIVE EXPENSES | $543,803 | $411,810 | $11,580 | $120,413 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,909 | TotalAmt |
| Program Services | $397,494 | ProgramServicesAmt |
| Management And General | $27,639 | ManagementAndGeneralAmt |
| Fundraising | $776 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,948,668 | TotalAmt |
| Program Services | $56,286,652 | ProgramServicesAmt |
| Management And General | $10,470,702 | ManagementAndGeneralAmt |
| Fundraising | $1,191,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,878 | BOYAmt |
| EOY | $76,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,702 | BOYAmt |
| EOY | $1,879,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,109,724 | BOYAmt |
| EOY | $19,556,882 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,309 | BOYAmt |
| EOY | $335,324 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,246 | BOYAmt |
| EOY | $413,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,043,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,214,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466,851 | BOYAmt |
| EOY | $3,828,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,745,539 | BOYAmt |
| EOY | $19,830,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,376,656 | BOYAmt |
| EOY | $16,183,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,871,905 | BOYAmt |
| EOY | $62,103,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,847,158 | BOYAmt |
| EOY | $8,888,510 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,836 | BOYAmt |
| EOY | $59,836 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,502,318 | BOYAmt |
| EOY | $29,605,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,481,312 | BOYAmt |
| EOY | $38,553,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,842,497 | BOYAmt |
| EOY | $19,339,727 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,548,096 | BOYAmt |
| EOY | $4,210,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,390,593 | BOYAmt |
| EOY | $23,550,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,871,905 | BOYAmt |
| EOY | $62,103,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$744,434 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $525,071 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,620,944 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,619,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,408,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,204,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,756,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,990,459 | CurrentTaxYearAmt |
| Total | $288,978,739 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,619,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,408,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,204,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,756,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,990,459 | CurrentTaxYearAmt |
| Total | $288,978,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $288,978,739 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,402 | CurrentTaxYearAmt |
| Total | $2,626,664 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,062 | CurrentTaxYearAmt |
| Total | $169,062 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,100 | CurrentTaxYearAmt |
| Total | $172,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $291,946,540 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $105,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 11,329. 2021 AMOUNT: $ 48,614. 2022 AMOUNT: $ 21,732. 2023 AMOUNT: $ 23,276. 2024 AMOUNT: $ 14,100. IRS REFUND - 2020 AMOUNT: $ 53,024. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $24,250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $24,250 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED A GOVERNMENT RELATIONS FIRM TO PROVIDE STRATEGIC GUIDANCE AND REPRESENTATION BEFORE NEW YORK STATE AND LOCAL GOVERNMENTAL BODIES REGARDING PUBLIC POLICY MATTERS AFFECTING THE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,788,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246,938 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,890 | OtherExpendituresAmt |
| Administrative Expenses | $5,038 | AdministrativeExpensesAmt |
| End Year Balance | $1,985,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,601,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $229,509 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,971 | OtherExpendituresAmt |
| Administrative Expenses | $3,331 | AdministrativeExpensesAmt |
| End Year Balance | $1,788,305 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,477,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $159,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,493 | OtherExpendituresAmt |
| Administrative Expenses | $4,187 | AdministrativeExpensesAmt |
| End Year Balance | $1,601,098 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,787,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$274,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,289 | OtherExpendituresAmt |
| Administrative Expenses | $3,398 | AdministrativeExpensesAmt |
| End Year Balance | $1,477,811 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,439,285 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $380,525 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,849 | OtherExpendituresAmt |
| Administrative Expenses | $3,096 | AdministrativeExpensesAmt |
| End Year Balance | $1,787,865 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,482,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,380,350 | DepreciationAmt |
| Book Value | $102,094 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,849,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,228,861 | DepreciationAmt |
| Book Value | $1,620,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,963,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,605,344 | DepreciationAmt |
| Book Value | $358,289 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,747,439 | OtherCostOrOtherBasisAmt |
| Book Value | $1,747,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,828,697 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $242,066 |
| OTHER RECEIVABLE | $83,209 |
| EMPLOYEE ADVANCES | $280,015 |
| ASSET HELD FOR SALE | $144,900 |
| CLIENT ADVANCES | $192,032 |
| RIGHT OF USE ASSETS - OPERATING LEASES | $15,241,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,183,223 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $60 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTS | $10,575,160 |
| OPERATING LEASE LIABILITIES | $16,781,427 |
| LINE OF CREDIT | $2,248,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,605,202 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,603,347 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $525,071 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $525,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,078,276 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,270 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $90,688 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $125,958 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,204,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,443,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,620,944 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,620,944 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,822,710 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,270 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $90,688 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $125,958 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,948,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GRAHAM WINDHAM MAINTAINS ASSETS THAT ARE LIMITED IN THEIR USE BY DONOR-IMPOSED RESTRICTIONS AND RESTRICTED FOR INVESTMENT IN PERPETUITY. THE INCOME AND GAINS FROM INVESTMENT OF THESE FUNDS ARE AVAILABLE TO SUPPORT THE OPERATIONS AND VARIOUS PROGRAMS OF THE AGENCY. |
| PART X, LINE 2: | THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROF. FUNDRAISING EXP. INCLUDED IN EVENT REVENUE ON FINANCIAL STATEMENTS 90,688. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON CAMPUS 1,620,944. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROF. FUNDRAISING EXP. INCLUDED IN EVENT REVENUE ON FINANCIAL STATEMENTS 90,688. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CATHY MCNAMARA | ||||||||
| 1325 SIXTH AVENUE 27TH FLOOR | NEW YORK | NY | 10019 | EVENT PLANNING | 0 | $0 | $90,688 | -$90,688 |
| TESS O'DWYER | ||||||||
| 100 ELEVENTH AVENUE 148 | NEW YORK | NY | 10011 | FUNDRAISING COUNSEL | 0 | $0 | $135,000 | -$135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $225,688 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$225,688 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,633,164 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,130,340 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $502,824 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,096 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $95,334 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,117 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $179,215 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,633,164 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,130,340 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $502,824 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,096 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95,334 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,117 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $179,215 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $333,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $169,062 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT WITH CATHY MCNAMARA PROVIDES FOR PAYMENT OF EVENT PLANNING SERVICES AT $85,000. THIS FEE INCLUDES THE COSTS ASSOCIATED WITH CMI'S EVENT PRODUCERS AND ADDITIONAL SUPPORT AND ADMINISTRATIVE STAFF. THE FEE DOES NOT COVER CERTAIN BUDGET LINE ITEMS INCURRED IN ADVANCE BY CMI, SUCH AS MESSENGERS, COPIES, AND FEDEX SERVICES, WHICH ARE CATEGORIZED SEPARATELY UNDER BUDGET LINE ITEMS. EXPENSES OF $688 WERE INCURRED FOR SUCH EXPENSES. THE AGREEMENT WITH TESS O'DWYER PROVIDES FOR MONTHLY PAYMENT OF $15,000. THERE WILL BE NO REIMBURSABLE EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY HARDY WATSON | ||||||||||||||
| PRESIDENT AND CEO | $292,685 | $0 | $60,000 | $0 | $2,313 | $0 | $23,962 | $0 | $27,307 | $0 | $406,267 | $0 | $0 | $0 |
| BASIL WEBSTER | ||||||||||||||
| CFO | $223,073 | $0 | $20,000 | $0 | $4,143 | $0 | $16,687 | $0 | $26,914 | $0 | $290,817 | $0 | $0 | $0 |
| LAVERN HARRY VP FOR PREV- | ||||||||||||||
| ENTIVE, FOSTER CARE & ADOPTION | $207,341 | $0 | $25,000 | $0 | $1,023 | $0 | $15,752 | $0 | $18,648 | $0 | $267,764 | $0 | $0 | $0 |
| BONNIE KORNBERG CHIEF | ||||||||||||||
| DEVELOPMENT & STRATEGY OFFICER | $176,380 | $0 | $25,000 | $0 | $995 | $0 | $13,660 | $0 | $31,169 | $0 | $247,204 | $0 | $0 | $0 |
| KRISTEN RAGUSA | ||||||||||||||
| VP FOR YOUTH SUCCESS | $196,052 | $0 | $20,000 | $0 | $1,623 | $0 | $14,693 | $0 | $10,497 | $0 | $242,865 | $0 | $0 | $0 |
| NICOLE DUBOIS | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $196,667 | $0 | $20,000 | $0 | $625 | $0 | $12,494 | $0 | $131 | $0 | $229,917 | $0 | $0 | $0 |
| EDWARD FABIAN | ||||||||||||||
| VP FOR ADMINISTRATIVE SERVICES | $186,605 | $0 | $20,000 | $0 | $1,510 | $0 | $14,048 | $0 | $193 | $0 | $222,356 | $0 | $0 | $0 |
| YVONNE YU-TIN CHAN | ||||||||||||||
| GENERAL COUNSEL | $165,944 | $0 | $20,000 | $0 | $717 | $0 | $12,600 | $0 | $11,756 | $0 | $211,017 | $0 | $0 | $0 |
| SHARMEELA MEDIRATTA | ||||||||||||||
| VP FOR HEALTH & FAMILY WELLNESS | $144,564 | $0 | $19,178 | $0 | $1,279 | $0 | $11,139 | $0 | $30,212 | $0 | $206,372 | $0 | $0 | $0 |
| PATRICK E GERMAIN | ||||||||||||||
| CHIEF PERFORMANCE OFFICER | $161,667 | $0 | $10,000 | $0 | $561 | $0 | $11,625 | $0 | $129 | $0 | $183,982 | $0 | $0 | $0 |
| ROBERT OSWALD | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $143,613 | $0 | $4,551 | $0 | $1,711 | $0 | $10,117 | $0 | $12,566 | $0 | $172,558 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED PERFORMANCE-BASED INCENTIVE AWARDS BASED ON ANNUAL PERFORMANCE EVALUATIONS BASED ON 360-EVALUATIONS FROM DIRECT REPORTS, PEERS, AND EMPLOYEES. THE COMPENSATION COMMITTEE OF THE BOARD DETERMINED AWARD AMOUNTS FOR EMPLOYEES REPORTED IN PART II. ALL AWARDS WERE INCLUDED IN THE EMPLOYEES' REPORTABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE CFO AND A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | GRAHAM WINDHAM'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO THE DIRECTORS AND OFFICERS OF THE CORPORATION. FULL DISCLOSURE OF ANY CONFLICT BY DIRECTORS AND OFFICERS IS REQUIRED TO BE PROVIDED TO THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY. ANY DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST CANNOT VOTE ON THE MATTER AND COULD BE ASKED TO LEAVE THE MEETING WHICH CONSIDERS THE MATTER, AT THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS. THE MINUTES OF THE MEETING REFLECT THE DETAILS OF THE CONFLICT OF INTEREST AND THE VARIOUS ACTIONS TAKEN. ALL EMPLOYEES MUST ADHERE TO THE GRAHAM WINDHAM EMPLOYEE HANDBOOK CONFLICT OF INTEREST GUIDELINES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY YEAR, THE COMPENSATION FOR THE PRESIDENT/CEO, CFO AND OTHER EXECUTIVE LEADERS IS DETERMINED BY THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE. STAFF EVALUATIONS, MARKET VALUE AND COMPARABILITY TO OTHER INDUSTRY COMPETITORS ARE KEY FACTORS IN DETERMINING COMPENSATION IN ORDER TO RETAIN THE BEST STAFF. THE COMPENSATION DECISIONS ARE DOCUMENTED IN A MEMORANDUM WHICH IS PROVIDED TO THE ORGANIZATION'S HR DEPARTMENT. FOR FISCAL YEAR 2025, THE PROCESS WAS CONDUCTED IN SEPTEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | GRAHAM WINDHAM'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON CAMPUS -1,620,944. |
| FORM 990, AMENDED RETURN: | AN AMENDED RETURN IS BEING FILED IN ORDER TO CONFORM TO THE ORGANIZATION'S JUNE 30, 2025 FINANCIAL STATEMENTS. A LISTING OF ALL THE CHANGES TO FORM 990 IS AS FOLLOWS: 1. PART I, LINE 1: THE NARRATIVE DESCRIBING THE ORGANIZATION'S MISSION WAS UPDATED. 2. PART III, LINE 1: THE NARRATIVE DESCRIBING THE ORGANIZATION'S MISSION WAS UPDATED. 3. PART III, LINE 4A: THE NARRATIVE DESCRIBING THE ORGANIZATION'S PROGRAM SERVICES WAS UPDATED. 4. PART III, LINE 4B: THE NARRATIVE DESCRIBING THE ORGANIZATION'S PROGRAM SERVICES WAS UPDATED. 5. PART III, LINE 4C: THE NARRATIVE DESCRIBING THE ORGANIZATION'S PROGRAM SERVICES WAS UPDATED. 6. PART VI, LINE 12C: THE NARRATIVE DESCRIBING HOW THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY WAS UPDATED. 7. PART VI, LINE 15A: THE NARRATIVE DESCRIBING HOW THE ORGANIZATION DETERMINES COMPENSATION WAS UPDATED. 8. SCHEDULE O: NARRATIVES WERE UPDATED WITH REGARD TO THE CHANGES MENTIONED ABOVE. |
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