2024-05-10T13:22:38-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-07-01 133897106 THE FRIENDS OF GREEN CHIMNEYS FRIE 8452792995 400 DOANSBURG ROAD BOX 719 BREWSTER NY 105090719 RHONDALYN RICHARDSON ASSOC EXEC DIRECTOR-FINCL SVCS 8452792995 2024-05-03 1 RHONDALYN RICHARDSON 999009999 0 BARRY WECHSLER P00293702 2129498700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHONDALYN RICHARDSON 400 DOANSBURG ROAD BOX 719 BREWSTER NY 105090719 5428001 0 X WWW.GREENCHIMNEYS.ORG X 1996 NY TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC AND TO USE SUCH EXCLUSIVELY TO CONDUCT CHARITABLE ACTIVITIES. SUCH ACTIVITIES ARE BUT ARE NOT LIMITED TO FUNDING AND CONTRIBUTING TO OTHER 501(C) CHARITABLE ORGANIZATIONS, ENTITIES AND INSTITUTIONS THAT PROVIDE LIVING FACILITIES, SOCIAL, VOCATIONAL OR REHABILITATIVE SERVICES TO CHILDREN AND ADULTS. 4 4 10 0 0 0 303492 572451 0 0 742031 693271 315187 229548 1360710 1495270 0 0 0 0 652658 704652 0 0 173678 397618 449085 1050276 1153737 310434 341533 19316200 20350585 9498784 9971758 9817416 10378827 SEE SCHEDULE O 0 0 495573 THE ORGANIZATION SUPPORTS NATIONAL AND COMMUNITY-BASED FOUNDATIONS, INSTITUTIONS, ASSOCIATIONS, AND OTHER ORGANIZATIONS IN THE UNITED STATES AND FOREIGN COUNTRIES WHICH PROVIDE LIVING FACILITIES, EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, VOCATIONAL OR REHABILITATIVE SERVICES TO CHILDREN AND ADULTS, INCLUDING THOSE WITH DEVELOPMENTAL, EMOTIONAL, MENTAL OR SOCIAL DISABILITIES. 495573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 NY CT X RHONDALYN RICHARDSON 8452792995 400 DOANSBURG ROAD BOX 719 BREWSTER NY 105090719 ANGELO MATRA PRESIDENT 5.00 X X 0 0 0 LISA ROSS VICE PRESIDENT 5.00 X X 0 0 0 WALTER LEINHARDT SECRETARY 5.00 X X 0 0 0 JOSEPH WHALEN MEMBER 5.00 X X 0 0 0 KRISTIN DIONNE CHIEF EXECUTIVE OFFICER 40.00 X 0 143884 0 0 143884 0 0 0 0 0 0 56610 515841 572451 630537 630537 19918 0 19918 19918 19918 3901231 3838497 62734 62734 62734 303864 56610 94234 209630 209630 1495270 0 0 922819 495166 247583 247583 173280 86640 86640 36206 18103 18103 59007 15001 15001 29005 125153 17149 108004 151886 69767 69767 12352 3872 1936 1936 9658 4829 4829 6062 6062 DUES 62590 31295 31295 SUPPLIES 24317 24317 MISCELLANEOUS 6540 3270 3270 1153737 495573 484486 173678 1413975 1091330 14248 300000 215490 213369 8183 2121 17859297 18931396 20497 25738 19316200 20350585 21981 5049 9476803 9966709 9498784 9971758 X 9728879 10290290 88537 88537 9817416 10378827 19316200 20350585 341533 219878 0 X X 0 1 X 1 0 X 196198 210234 328831 275322 572451 1583036 196198 210234 328831 275322 572451 1583036 1583036 406876 518390 494023 537447 650455 2607191 384591 153569 201700 324019 209630 1273509 5463736 0.28970 0.31480 X 0.31480 0.44210 THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND GOVERNMENTAL ENTITIES.THE PROGRAM SUPPORTS ORGANIZATIONS WHICH PROVIDE LIVING FACILITIES, EDUCATIONAL AND OTHER SERVICES TO CHILDREN AND ADULTS INCLUDING THOSEWITH DEVELOPMENTAL, EMOTIONAL, MENTAL OR SOCIAL DISABILITIES.THE ORGANIZATION HAS HAD AT LEAST 10% PUBLIC SUPPORT. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ASSETS OTHER THAN INVENTORY - SPECIAL EVENTS REVENUE - 2018 AMOUNT: $ 384,591. 2019 AMOUNT: $ 153,569. 2020 AMOUNT: $ 201,700. 2021 AMOUNT: $ 324,019. 2022 AMOUNT: $ 209,630. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148750 147433 1317 14435 13631 804 52305 52305 0 2121 DUE TO GREEN CHIMNEYS 9966709 9966709 X 1715148 219878 219878 1495270 0 1495270 1153737 0 1153737 0 1153737 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FASB ESTABLISHED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED GAINS ON INVESTMENTS 219,878. GALA 157536 40826 116710 55318 GOLF 127381 15784 111597 38916 1 75557 75557 360474 56610 303864 94234 94234 209630 1 FORM 990, PART I & PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC AND TO USE SUCH EXCLUSIVELY TO CONDUCT CHARITABLE ACTIVITIES. SUCH ACTIVITIES ARE BUT ARE NOT LIMITED TO FUNDING AND CONTRIBUTING TO OTHER 501(C) CHARITABLE ORGANIZATIONS, ENTITIES AND INSTITUTIONS THAT PROVIDE LIVING FACILITIES, SOCIAL, VOCATIONAL OR REHABILITATIVE SERVICES TO CHILDREN AND ADULTS. FORM 990, PART VI, SECTION B, LINE 11B 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 VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 5, TOTAL NUMBER OF EMPLOYEES: FRIENDS OF GREEN CHIMNEYS' PAYROLL IS PAID OUT OF GREEN CHIMNEYS CHILDREN'S SERVICES. (SEE GREEN CHIMNEYS CHILDREN'S SERVICES, INC 2022 FORM 990) GREEN CHIMNEYS CHILDREN'S SERVICES INC 400 DOANBURG ROAD BOX 719 BREWSTER NY 10509 141568025 PROVIDE SERVICES FOR EMOTIONALLY CHALLENGED CHILDREN NY 501(C)(3) LINE 7 N/A 0 GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK 400 DOANBURG ROAD BOX 719 BREWSTER NY 10509 141462234 EDUCATION SERVICES TO EMOTIONALLY DISTURBED CHILDREN NY 501(C)(3) LINE 2 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK E 9966709 ACTUAL COST GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK P 832779 ESTIMATION