2024-05-15T14:05:03-04:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 611519580 GRAMATAN VILLAGE INC GRAM 9143371338 85 PONDFIELD ROAD BRONXVILLE NY 10708 CAROL GODFREY PRESIDENT 9143371338 2024-05-14 CAROL GODFREY XXX-XX-XXXX false LEONORA GALLEROS P00181670 6469210400 2024-05-15 2022 2023-04-26 12:10:37Z EXTENDED UNTIL MAY 15 2024 CAROL GODFREY 85 PONFIELD ROAD BRONXVILLE NY 10708 253465 false X WWW.GRAMATANVILLAGE.ORG X 2006 NY OUR MISSION IS TO HELP SENIORS IN OUR LOCAL COMMUNITIES LIVE CONFIDENTLY AND INDEPENDENTLY AT HOME BY PROVIDING A VARIETY OF ENGAGING ACTIVITIES AND USEFUL SERVICES, SUPPORT AND INFORMATION. 14 14 3 46 0 126669 71843 840 2659 123561 44843 -7729 75017 243341 194362 0 0 67233 130671 0 41007 156166 87157 223399 217828 19942 -23466 1108599 1239335 4096 94645 1104503 1144690 OUR MISSION IS TO HELP SENIORS IN OUR LOCAL COMMUNITIES LIVE CONFIDENTLY AND INDEPENDENTLY AT HOME BY PROVIDING A VARIETY OF ENGAGING ACTIVITIES AND USEFUL SERVICES, SUPPORT AND INFORMATION. false false 115892 2659 COORDINATION OF PROGRAM AND SERVICES TO MEMBERS INCLUDING TRIPS TO VARIOUS CULTURAL EVENTS. 115892 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true false false false false true true false NY X X GRACE GILMER 9143371338 85 PONDFIELD ROAD STE2 BRONXVILLE NY 10708 GRACE GILMER EXECUTIVE DI 40.00 X X 83000 0 0 CAROL GODFREY PRESIDENT 5.00 X X 0 0 0 STEPHEN WAGNER VICE PRESIDE 5.00 X X 0 0 0 SUSAN SALERNO TREASURER 5.00 X X 0 0 0 JOAN C TOFFOLON SECRETARY 5.00 X X 0 0 0 MARYANNE DENNISTON DIRECTOR 2.00 X 0 0 0 BRENNA SHEENAN MAYER DIRECTOR 2.00 X 0 0 0 KATHRYN KATIE NAGLE DIRECTOR 2.00 X 0 0 0 KATIE PRAINO DIRECTOR 2.00 X 0 0 0 MICHELLE SCHOULDER DIRECTOR 2.00 X 0 0 0 SCHATZE THORP DIRECTOR 2.00 X 0 0 0 PETER C THORP DIRECTOR 2.00 X 0 0 0 KERRY WALSH DIRECTOR 2.00 X 0 0 0 BARBARA WHITE DIRECTOR 2.00 X 0 0 0 WILLIAM W ZAMBELLI DIRECTOR 2.00 X 0 0 0 83000 false false false 37200 26140 8503 71843 PROGRAM EVENT FEES 624100 2659 2659 2659 36584 36584 40000 31741 8259 8259 8259 101114 26140 27362 73752 OTHER INCOME 900099 1265 1265 1265 194362 2659 46108 83000 51460 10790 20750 37603 22881 5334 9388 10068 6208 1343 2517 19569 19569 1585 960 625 4490 714 3776 5228 1337 3891 30909 19061 4121 7727 82 82 883 883 9368 300 9068 PROGRAM EXPENSES 12222 12222 JANITORIAL SERVICES 1417 1417 BANK AND CREDIT CARD FEES 829 749 80 DUES AND MEMBERSHIP 575 575 217828 115892 60929 41007 9335 55855 48553 150 1164 5475 10634 9977 822 657 1048725 1117221 59977 1108599 1239335 4096 26359 7400 60886 4096 94645 X 1104503 1144690 1104503 1144690 1108599 1239335 X -23466 63653 X X true X false false false X 167038 146989 198446 84448 71843 668764 167038 146989 198446 84448 71843 668764 3190 665574 34115 4201 44875 123561 36584 243336 3999 2015 54 840 1265 8173 920273 103773 0.72320 0.85280 X PART II, LINE 10 6,908 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3334 2677 657 7300 7300 657 OPERATING LEASE LIABILITY 60886 60886 X 292537 63653 7160 27362 98175 194362 194362 252350 7160 27362 34522 217828 217828 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS DIRECT EXPENSES 27,362 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSES 27,362 SPRING BENEFIT 80950 26140 54810 15949 9511 ANNUAL APPEAL 45341 45341 1902 126291 26140 100151 15949 11413 27362 72789 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FEDERAL FORM 990 IS AVAILABLE AT GRAMATAN VILLAGE'S OFFICE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF OFFICERS AND KEY EMPLOYEES REQUIRES REVIEW AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES REQUIRES REVIEW AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST OR EMAIL. FORM 990, PART XI, LINE 9 SPECIAL EVENTS DIRECT EXPENSES 27,362 SPECIAL EVENTS DIRECT EXPENSES -27,362 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.