2024-12-13T09:02:46-05:00 2024-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2023-07-01 611519580 GRAMATAN VILLAGE INC GRAM 9143371338 85 PONDFIELD ROAD BRONXVILLE NY 10708 KRISTEN SMITH DIRECTOR 9143371338 2024-12-11 false LEONORA GALLEROS P00181670 6469210400 2024-12-13 2023 2024-10-15 13:58:12Z CAROL GODFREY 85 PONFIELD ROAD BRONXVILLE NY 10708 291784 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. 13 13 4 58 0 71843 135963 2659 3057 44843 55142 75017 23535 194362 217697 0 0 130671 118742 0 33280 87157 95533 217828 214275 -23466 3422 1239335 1238630 94645 52322 1144690 1186308 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 120157 3057 COORDINATION OF PROGRAM AND SERVICES TO MEMBERS INCLUDING TRIPS TO VARIOUS CULTURAL EVENTS. 120157 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 4 true false false false false false false false false false false false false X 13 13 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 75000 0 0 CAROL GODFREY PRESIDENT 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 WILLIAM W ZAMBELLI DIRECTOR 2.00 X 0 0 0 KRISTEN SMITH DIRECTOR 2.00 X 0 0 0 75000 false false false 39101 46851 50011 135963 PROGRAM EVENT FEES 624100 3057 3057 3057 37524 37524 70500 52882 17618 17618 17618 44740 46851 21205 23535 217697 3057 55142 75000 48750 11250 15000 33328 21663 4999 6666 1232 800 186 246 9182 5968 1378 1836 18085 18085 2549 2549 6727 216 4762 1749 5375 2471 2511 393 30909 20091 4636 6182 121 121 657 657 10889 300 10589 PROGRAM EXPENSES 14546 14546 PAYROLL PROCESSING FEE 2214 1439 332 443 JANITORIAL SERVICES 1548 1006 232 310 BANK AND CREDIT CARD FEES 1088 358 275 455 825 825 214275 120157 60838 33280 55855 57689 150 5773 5475 4692 10634 10634 657 1117221 1140054 59977 30422 1239335 1238630 26359 20982 7400 60886 31340 94645 52322 X 1144690 1186308 1144690 1186308 1239335 1238630 X 3422 38196 X true X false false false X 146989 198446 84448 71843 135963 637689 146989 198446 84448 71843 135963 637689 4456 633233 4201 44875 123561 36584 37524 246745 2015 54 840 1265 4174 888608 151570 0.71260 0.72320 X PART II, LINE 10 4,174 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3334 3334 7300 7300 OPERATING LEASE LIABILITY 31340 31340 X 280583 38196 3485 21205 62886 217697 217697 238965 3485 21205 24690 214275 214275 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGITION. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT EXPENSES 21,205 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT EXPENSES 21,205 SPRING INTO SUM 91591 46851 44740 21205 91591 46851 44740 21205 21205 23535 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 EVENT DIRECT EXPENSES 21,205 SPECIAL EVENT DIRECT EXPENSES -21,205