2024-05-15T17:06:20-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 135562204 GREENWICH HOUSE INC GREE 2129910003 122 WEST 27TH STREET 6TH FLOOR NEW YORK NY 10001 DARREN BLOCH CEO 2129910003 2024-04-25 1 DARREN BLOCH 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARREN BLOCH 122 WEST 27TH STREET 6TH FLOOR NEW YORK NY 10001 22494514 0 X WWW.GREENWICHHOUSE.ORG X 1902 NY GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLING LIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATIONAL PROGRAMS, ANDOPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OF ALL AGES ANDBACKGROUNDS. EACH YEAR GREENWHICH HOUSE PROVIDES NEARLY 12,000 NEWYORKERS WITH SOCIAL, MEDICAL, AND CULTURAL PROGRAMS, ALL AIMED ATPROVIDING PERSONAL GROWTH AND ENRICHMENT. 18 17 299 17 30332 19019 8046174 10339421 9579762 9646035 162726 74759 1840660 2251539 19629322 22311754 367203 0 0 0 10763910 12548781 0 0 658816 8061827 8371334 19192940 20920115 436382 1391639 12041561 16592825 4427955 7369442 7613606 9223383 GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLINGLIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATION PROGRAMS, AND OPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OFALL AGES AND BACKGROUNDS. 0 0 9190755 10979291 MENTAL HEALTH SERVICES: THE METHADONE MAINTENANCE TREATMENT PROGRAM (MMTP) HAS FURTHER ENHANCED SERVICES BY PROVIDING ACCESS TO TREATMENT AND INTEGRATED CARE BY OFFERING METHADONE, BUPRENOPHINE AND VIVITROL, OVERDOSE PREVENTION, EXPANDED MEDICAL CARE FOR PRIMARY CARE AND HEPATITIS C TREATMENT, AND PROVIDNG PSYCHIATRIC SERVICES. THE PROGRAM CONTINUES TO TRAIN GRADUATE STUDENT INTERNS WHO RECEIVE CREDITS TOWARD THEIR MENTAL HEALTH AND SOCIAL WORK MASTER'S DEGREES. 3766818 MUSIC SCHOOL: GREENWICH HOUSE MUSIC SCHOOL (GHMS) EXPANDED ITS PUBLIC SCHOOL OUTREACH PROGRAM TO SERVE MIDDLE AND HIGH SCHOOL STUDENTS IN ADDITION TO ELEMENTARY SCHOOL STUDENTS WITH ITS CHORAL AND SONGWRITING PROGRAMMING. GHMS INTRODUCED A THEATER PROGRAM FOR CHILDREN IN COLLABORATION WITH PARTNER ARS NOVA. THE MUSIC SCHOOL PRESENTED OVER 50 COMMUNITY CONCERTS INCLUDING ITS SIGNATURE UNCHARTED SERIES FOR EMERGING ARTISTS WORKING ON NEW PROJECTS OR IN NEW COLLABORATIONS AND A CHORAL PROGRAM FOR SENIORS AT GREENWICH HOUSE SENIOR CENTERS. POTTERY SCHOOL: THE GREENWICH HOUSE POTTERY (THE POTTERY) PRESENTED SEVEN EXHIBITIONS FEATURING EMERGING AND ESTABLISHED ARTISTS AND SUPPORTED ONE RESIDENCY AND TWO FELLOWSHIPS. THE POTTERY WELCOMED OVER 450 STUDENTS AND OFFERED MORE THAN 100 CLASSES ANNUALLY. 2450628 ADULT SERVICES: GREENWICH HOUSE ANNUALLY SERVES THOUSANDS OF SENIORS WHO ARE 60 YEARS AND OLDER IN GREENWICH VILLAGE AND TRIBECA, BY PROVIDING DAILY CONGREGATE HOT MEALS, AND CULTURAL, FITNESS AND EDUCATIONAL PROGRAMMING. GREENWICH HOUSE'S FOUR SENIOR CENTER ADVISORY COUNCILS ARE NOW MEETING COLLECTIVELY. GREENWICH HOUSE HAS EXPANDED CASE MANAGEMENT SERVICES TO SENIOR RESIDENTS AT WEST VILLAGE HOUSES. THE FOUR GREENWICH HOUSE SENIOR CENTERS INCREASED ACCESS TO TECHNOLOGY AND TECHNOLOGY EDUCATION, IN COMPLIANCE WITH NYC DEPARTMENT FOR THE AGING REQUIREMENTS. 15408201 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 78 0 1 299 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MALIEK KATEL BRANCH CFO 2129910003 115 BROADWAY NEW YORK NY 10006 CARMINE GIBALDI DIRECTOR (OUTGOING) 0.50 0.50 X 0 0 0 CATHY AQUILA VICE CHAIR 0.50 0.50 X X 0 0 0 CHRISTINE GRYGIEL-WEST VICE CHAIR (OUTGOING) 0.50 0.50 X X 0 0 0 CHRISTOPHER KIPLOK VICE CHAIR 0.50 0.50 X X 0 0 0 CRAIG DELAURIER DIRECTOR (OUTGOING) 0.50 0.50 X 0 0 0 DANIEL SUSSMAN DIRECTOR 0.50 0.50 X 0 0 0 DARREN BLOCH EXEC. DIR./CEO 35.00 0.50 X X 230031 0 65552 DIANE C KOEPPEL DIRECTOR 0.50 0.50 X 0 0 0 EDWARD AK ADLER DIRECTOR 0.50 0.50 X 0 0 0 GREGORY MAZLIN DIRECTOR 0.50 0.50 X 0 0 0 HENRY PINNELL DIRECTOR 0.50 0.50 X 0 0 0 JAN-WILLEM VAN DEN DORPEL CHAIR 0.50 0.50 X X 0 0 0 JULIE EFFRON DIRECTOR 0.50 0.50 X 0 0 0 LAURA VALEROSO DIRECTOR 0.50 0.50 X 0 0 0 LISA URIBE DIRECTOR 0.50 0.50 X 0 0 0 MARK S RUDD DIRECTOR 0.50 0.50 X 0 0 0 MARY ANN EDDY DIRECTOR (OUTGOING) 0.50 0.50 X 0 0 0 MELANIE JINDIA BHANDARI DIRECTOR 0.50 0.50 X 0 0 0 MYRNA CHAO CO-VICE CHAIR 0.50 0.50 X 0 0 0 SAMIR H HUSSEIN TREASURER 0.50 0.50 X X 0 0 0 TAMARA ALEXANDER LYNCH SECRETARY 0.50 0.50 X X 0 0 0 WENDY GONZALEZ DIRECTOR 0.50 0.50 X 0 0 0 MALIEK KATEL BRANCH CHIEF FINANCIAL OFFICER 35.00 0.50 X 0 0 0 ALEXIS B OFFEN CHIEF OPERATIONS & STRATEG 35.00 X 168600 0 71599 ASHLEY MCGUIRE CHIEF DEVELOPMENT OFFICER 35.00 X 144815 0 0 LAURA A LANGNER CHIEF HEALTH & HUMAN SERVICE OFFICER 35.00 0.00 X 198106 0 1374 RACHEL D BLACK DIRECTOR OF MUSIC SCHOOL 35.00 0.50 X 103554 0 36628 SARA TAKI MEDICAL DIRECTOR 35.00 X 222288 0 62361 1067394 0 237514 14 0 1 0 JACKSON LEWIS LLP PO BOX 416019 BOSTON MA 022416019 LEGAL SERVICES 280914 LWB CONSULTING LLC 15 AMBERSON AVENUE YONKERS NY 10705 LEGAL SERVICES 165000 CBIZ MARKS PANETH 88 FROEHLICK FARM BLVD WOODBURY NY 117972921 AUDIT SERVICES 115500 3 518103 5511079 4310239 10339421 SOCIAL SERVICES AND CLIENT FEES 621400 6619266 6619266 PROGRAM TUITION AND FEES 611600 3026769 3026769 9646035 74759 74759 990842 0 990842 990842 990842 79869 518103 182760 -102891 -102891 30332 0 30332 30332 MANAGEMENT FEES 561000 766839 766839 MISCELLANEOUS INCOME 900099 384768 384768 RESPONSIBLE PARTY FEES 900099 111692 111692 69957 69957 1333256 22311754 10979291 30332 962710 X 369976 369976 9586816 7436260 1848458 302098 160587 120284 36092 4211 1594978 1234112 317653 43213 836424 626507 187986 21931 150024 150024 101558 101558 12291 12291 2626683 1921145 549575 155963 104531 66836 31419 6276 171641 123252 42242 6147 1943078 1654208 274988 13882 12621 12495 126 131718 131718 173966 173966 305396 269500 23308 12588 SUPPLIES 1132993 1006118 78902 47973 EQUIPMENT 844614 560928 276070 7616 REPAIRS AND MAINTENANCE 258280 215478 42802 OTHER 192455 113273 48921 30261 209485 47805 155023 6657 20920115 15408201 4853098 658816 704808 1015864 1653320 1120101 496100 813689 5037724 4997492 99047 160364 7925547 3833515 2371273 4092032 1287118 2333662 392171 2059621 12041561 16592825 2235123 2192688 285288 1096910 752645 2000050 492500 600000 662399 1479794 4427955 7369442 X 3379377 4070432 4234229 5152951 7613606 9223383 12041561 16592825 1391639 218138 0 X X 0 1 X 1 0 X 6075271 5946683 7655927 8046174 10339421 38063476 7847933 7563279 8724353 9579762 9646035 43361362 13923204 13509962 16380280 17625936 19985456 81424838 202593 224299 164254 118470 203172 912788 0 202593 224299 164254 118470 203172 912788 80512050 1127159 1051416 716335 1092435 1001550 4988895 1127159 1051416 716335 1092435 1001550 4988895 19293 15276 3587 3252 28235 69643 617819 545728 697390 908227 1415625 4184789 15687475 15122382 17797592 19629850 22430866 90668165 0.88800 0.88460 0.05500 0.06020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 11,188. 2019 AMOUNT: $ 2,140. 2020 AMOUNT: $ 150,586. 2021 AMOUNT: $ 235,771. 2022 AMOUNT: $ 454,725. FUNDRAISING INCOME - 2018 AMOUNT: $ 42,100. 2022 AMOUNT: $ 79,869. MANAGEMENT FEE - 2018 AMOUNT: $ 504,990. 2019 AMOUNT: $ 499,901. 2020 AMOUNT: $ 537,744. 2021 AMOUNT: $ 669,951. 2022 AMOUNT: $ 766,839. INSURENCE REIMBURSEMENT - 2018 AMOUNT: $ 24,572. 2019 AMOUNT: $ 43,687. ACTIVITY FEES - 2021 AMOUNT: $ 2,505. 2022 AMOUNT: $ 2,500. ATHLETIC FEES - 2018 AMOUNT: $ 34,969. 2020 AMOUNT: $ 9,060. RESPONSIBLE PARTY FEES - 2022 AMOUNT: $ 111,692. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2067257 145127 119788 2092596 2382627 -75792 239578 2067257 2148390 234237 2382627 2394944 -256445 2138499 2309634 85310 2394944 0.81780 0.18220 1 0 3736243 3049638 686605 1095877 459650 636227 383067 324227 58840 2710360 2710360 4092032 BENEFICIAL INTEREST IN REMAINDER TRUST 246047 SECURITY DEPOSITS 146124 RIGHT OF USE ASSET 1327234 CLIENT METROCARDS ON HAND 7090 DUE FROM RELATED PARTY 185834 OTHER ASSET 147292 2059621 DUE TO RELATED PARTY 98589 LEASE LIABILITY 1337872 SECURITY DEPOSIT PAYABLE 43333 1479794 X 28116096 218138 5598495 5816633 22299463 12291 12291 22311754 26117299 5026715 5026715 21090584 12291 -182760 -170469 20920115 PART V, LINE 4: GREENWICH HOUSE'S ENDOWMENT CONSISTS OF FIVE FUNDS. INCOME IS USED TO SUPPORT (1) CHILDREN SERVICES, (2) GENERAL OPERATIONS, (3) LEADERSHIP AWARDS, (4) POTTERY AND (5) MUSIC SCHOOL PROGRAMS. PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S REVENUE 6,733,593. CONSOLIDATING ELIMINATIONS -1,317,858. DIRECT FUNDRASING EXPENSE 182,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY'S EXPENSE 6,344,573. CONSOLIDATING ELIMINATIONS -1,317,858. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRASING EXPENSE -182,760. GREENWICH HOUSE TASTE 344842 317717 27125 48375 12434 GREENWICH HOUSE BENEFIT EVENT 199205 169205 30000 44056 9500 45651 1 53925 31181 22744 22744 597972 518103 79869 92431 9500 80829 182760 -102891 X X X 0 0 0 0 0 0 0 0 0 DARREN BLOCH EXEC. DIR./CEO 229671 0 0 0 360 0 0 0 65552 0 295583 0 0 0 SARA TAKI MEDICAL DIRECTOR 222039 0 0 0 249 0 0 0 62361 0 284649 0 0 0 ALEXIS B OFFEN CHIEF OPERATIONS & STRATEG 168360 0 0 0 240 0 0 0 71599 0 240199 0 0 0 LAURA A LANGNER CHIEF HEALTH & HUMAN SERVICE OFFICER 196522 0 0 0 1584 0 0 0 1374 0 199480 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES FORM 990 AND THE CFO REVIEWS THE RETURN AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE ANSWERS TO DETERMINE IF A CONFLICT EXISTS. ANY MEMBER WITH A CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSIONS AND VOTING ON ANY MATTER PERTAINING TO THE MEMBER'S CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE GREENWICH HOUSE, INC. BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AT ITS ANNUAL MEETING IN OCTOBER. TO DETERMINE SALARY, IT REVIEWS PUBLISHED SALARY SURVEYS CONDUCTED ON COMPARABLE NONPROFIT ORGANIZATIONS AND OTHER WIDELY AVAILABLE PUBLISHED SALARY DATA. THESE DELIBERATIONS ARE DONE IN EXECUTIVE SESSION, WITHOUT THE EXECUTIVE DIRECTOR PRESENT AND RECORDED BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE GREENWICH HOUSE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF ALL EMPLOYEES EARNING $85,000 OR MORE. TO DETERMINE SALARY, IT REVIEWS PUBLISHED SALARY SURVEYS ON COMPARABLE NONPROFIT ORGANIZATIONS AND OTHER WIDELY AVAILABLE PUBLISHED SALARY DATA. THESE DELIBERATIONS ARE DONE IN EXECUTIVE SESSION, WITH THE EXECUTIVE DIRECTOR PRESENT, AND RECORDED BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,921,145. MANAGEMENT AND GENERAL EXPENSES 549,575. FUNDRAISING EXPENSES 155,963. TOTAL EXPENSES 2,626,683. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BARROW STREET NURSERY SCHOOL AT GREENWICH HOUSE 122 WEST 27TH STREET NEW YORK NY 10001 383720019 NURSERY SCHOOL NY 501(C)(3) LINE 2 GREENWICH HOUSE INC 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 BARROW STREET NURSERY SCHOOL J 551019 COST BARROW STREET NURSERY SCHOOL L 766839 COST