2024-11-15T23:03:37-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 141702785 GREYSTONE ENDOWMENT INC GREY 8454525772 700 SOUTH DRIVE 203 HOPEWELL JUNCTION NY 12533 DARAVUTH KYO LEBUN CFO 8454525772 2024-11-15 1 1 EVA MRUK P00543254 9143818900 2024-11-15 2023 2024-10-15 13:58:12Z GREYSTONE FOUNDATION DARAVUTH KYO LEBUN 700 SOUTH DRIVE 203 HOPEWELL JUNCTION NY 12533 256458 0 X WWW.GREYSTONEPROGRAMS.ORG X 1987 NY TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO GREYSTONE PROGRAMS, INC. AND TO SOLICIT, COLLECT AND OTHERWISE RAISE MONEY ON BEHALF OF GREYSTONE PROGRAMS, INC. 12 12 0 13 0 0 221150 214524 0 0 3593 7336 83550 -28332 308293 193528 75000 69500 0 0 0 60624 800 0 83043 110670 70754 186470 200878 121823 -7350 1327159 1564049 3626 60521 1323533 1503528 GREYSTONE ENDOWMENT, INC. RECEIVES DONATIONS AND CONDUCTS VARIOUS FUNDRAISING EFFORTS AND ACTIVITIES ON BEHALF OF GREYSTONE PROGRAMS, INC. 0 0 69500 69500 0 DURING 2023 GREYSTONE ENDOWMENT, INC. GRANTED $69,500 TO GREYSTONE PROGRAMS, INC. TO FUND OPERATIONS. THE BALANCE WAS GRANTED TO GREYSTONE PROGRAMS, INC. TO FUND ACTIVITIES (E.G., A BOAT RIDE OR SOME OTHER ACTIVITY) PROVIDED TO DIRECT SUPPORT PROFESSIONALS ("DSP") IN APPRECIATION OF THEIR HARD WORK THROUGHOUT THE YEAR. 69500 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X DARAVUTH LEBUN 8454525772 700 SOUTH DRIVE 203 HOPEWELL JUNCTION NY 12533 ANGELO ANGERAME PRESIDENT 1.00 1.00 X X 0 0 0 TERRY COPELAND VICE PRESIDENT/TREASURER THRU FEB 2023 1.00 1.00 X X 0 0 0 JULIUS JONES TREASURER/DIRECTOR THRU FEB 2023 1.00 1.00 X X 0 0 0 PAUL AUSTIN VICE PRESIDENT THRU FEB 2023 1.00 1.00 X X 0 0 0 BARBARA PASSARO SECRETARY 1.00 1.00 X X 0 0 0 NICOLE CARINO DIRECTOR 1.00 1.00 X 0 0 0 KRISTIN CATALANO DIRECTOR 1.00 1.00 X 0 0 0 ROBERT DIETZ DIRECTOR 1.00 1.00 X 0 0 0 TOM GLASS DIRECTOR 1.00 1.00 X 0 0 0 MICAH HOERNIG DIRECTOR 1.00 1.00 X 0 0 0 ELLEN MALLET DIRECTOR 1.00 1.00 X 0 0 0 BRIAN MARCINKOWSKI DIRECTOR 1.00 1.00 X 0 0 0 SAUL SHAPIRO DIRECTOR 1.00 1.00 X 0 0 0 SKIP PRYCE CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 206273 17857 DARAVUTH LEBUN CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 87414 15266 0 293687 33123 0 0 1 0 0 111816 102708 214524 7336 7336 34598 111816 62930 -28332 -28332 193528 0 0 -20996 X 69500 69500 60396 60396 228 228 12448 12448 47271 24852 22419 11035 11035 200878 69500 48335 83043 148914 209386 15540 25372 1156890 1329291 5815 0 1327159 1564049 3626 5511 0 55010 3626 60521 X 1323533 1503528 1323533 1503528 1327159 1564049 -7350 187345 0 X X 0 1 X 1 0 X 121279 121549 124077 221150 214524 802579 121279 121549 124077 221150 214524 802579 218100 584479 25554 3525 2460 3593 7336 42468 40798 0 44820 83550 0 169168 1014215 0.57630 0.60080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO GREYSTONE PROGRAMS, INC. 55010 55010 X 25769489 187345 25458116 25645461 124028 69500 69500 193528 24906172 24774794 24774794 131378 69500 69500 200878 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED 25,395,186. FINANCIAL STATEMENTS FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 62,930. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 69,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED 24,711,864. FINANCIAL STATEMENTS FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 62,930. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 69,500. LEAP FOR AUTISM 85097 54799 30298 500 6726 927 500 6153 WINE TASTING & AUCTION 61317 57017 4300 1040 8517 6462 900 31205 146414 111816 34598 1540 15243 7389 1400 37358 62930 -28332 1 GREYSTONE PROGRAMS INC 700 SOUTH DRIVE SUITE 203 HOPEWELL JUNCTION NY 12532 141608318 501(C)(3) 69500 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION MAKES GRANTS PRIMARILY TO ITS AFFILIATE GREYSTONE PROGRAMS, INC., IN CONFORMITY WITH ITS MISSION AS DENOTED IN ITS BY-LAWS, AND MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF EACH GRANT. 0 1 0 0 0 0 0 0 0 SKIP PRYCE CHIEF EXECUTIVE OFFICER 0 205986 0 0 0 287 0 15586 0 2271 0 224130 0 0 PART I, LINE 4B SKIP PRYCE PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. EMPLOYER CONTRIBUTIONS TO THIS PLAN WERE $15,000 IN 2023 AND ARE INCLUDED IN PART II, COLUMN C. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION AND IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, ALONG WITH THE ASSISTANT EXECUTIVE DIRECTOR OF OPERATIONS AND ANY ISSUES ARE ADDRESSED. A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY FOLLOWING FINANCE COMMITTEE REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY, ALL BOARD MEMBERS AND KEY PERSONNEL OF THE AGENCY RECEIVE TRAINING FROM OUR CORPORATE COMPLIANCE OFFICER (CCO). THEY ARE PROVIDED WITH A COPY OF THE AGENCY'S CORPORATE COMPLIANCE GUIDE AND A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY. THEY ARE ALL REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE AUDIT COMMITTEE CHAIRPERSON AND KEPT ON FILE BY THE CCO. THE CONFLICT OF INTEREST POLICY IS ALSO PRESENTED AND THE CONFLICT OF INTEREST STATEMENT IS SIGNED PRIOR TO APPOINTMENT OF NEW BOARD MEMBERS AND PRIOR TO HIRE OF OFFICERS AND KEY EMPLOYEES. THESE STATEMENTS ARE ALSO REVIEWED BY THE AUDIT COMMITTEE CHAIRPERSON AND KEPT ON FILE BY THE COO. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS (CEO,CFO) AND ANY (EMPLOYEE) DIRECTORS WHO HOLD POSITIONS THAT APPROVE BUDGETS, HAVE CORPORATE CREDIT CARDS OR HAVE AUTHORITY TO ENGAGE IN CONTRACTS ON BEHALF OF THE AGENCY, OR HAVE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE AGENCY. ANY CONFLICT OF INTEREST THAT ARISES FROM A DIRECTOR IS REVIEWED BY THE CEO AND CCO. ANY CONFLICT OF INTEREST THAT ARISES FROM THE CEO OR CFO WOULD BE REVIEWED BY THE BOARD OF DIRECTORS. ANY CONFLICT OF INTEREST THAT ARISES FROM A BOARD MEMBER WOULD BE REVIEWED BY THE BOARD PRESIDENT AND AUDIT COMMITTEE CHAIRPERSON AND, IF NECESSARY, DISCLOSED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PUBLIC RELATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,419. TOTAL EXPENSES 22,419. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,852. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GREYSTONE PROGRAMS INC 700 SOUTH DRIVE SUITE 203 HOPEWELL JUNCTION NY 12533 141608318 SERVICE PROVIDER NY 501(C)(3) LINE 10 N/A 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0