2024-05-10T16:09:16-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 112518141 GREATER RIDGEWOOD YOUTH COUNCIL INC GREA 7184565437 59-03 SUMMERFILED STREET RIDGEWOOD NY 11385 ROBERT J MONAHAN PRESIDENT 7184565437 2024-05-08 1 ROBERT MONAHAN 999009999 0 KEN CERINI P00223556 6315821600 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT J MONAHAN 59-03 SUMMERFILED STREET RIDGEWOOD NY 11385 14703136 0 X GREATERRIDGEWWODYOUTHCOUNCIL.ORG X 1980 NY YOUTH AND FAMILY SERVICES. 9 9 844 1 0 0 13219281 14701872 0 0 1230 1264 0 0 13220511 14703136 0 0 0 0 9613100 11859149 0 0 124913 3171836 3278369 12784936 15137518 435575 -434382 6976699 6021228 3347246 2826157 3629453 3195071 YOUTH AND FAMILY SERVICES. 0 0 13860661 14843394 NYS CONTRACTS- PROVIDES FOR EDUCATIONAL & RECREATIONAL SERVICES FOR CHILDREN & TEENS. PROVIDES ADMINISTRATIVE BASE FOR PLANNING AND MONITORING OF PROGRAMS. NYC CONTRACTS PROVIDES FUNDING FOR MANY GROWTH PROMOTING YOUTH AND FAMILY SERVICES PROGRAM AND PROVIDE FUNDING FOR EDUCATION, TUTORING, COORDINATION WITH PARENTS AND COUNSELING. IN ADDITION, PRIVATE FUNDING CONTRACTS PROVIDES FUNDING FOR MANY GROWTH PROMOTING YOUTH AND FAMILY SERVICES. 13860661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 0 0 844 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MICHELLE KOCH 7184565437 59-03 SUMMERFILED STREET RIDGEWOOD NY 11385 HENRIETTA MAIER CHAIRPERSON 1.00 X X 0 0 0 FRED JR VELEPEC VICE CHAIR 1.00 X X 0 0 0 DOMINICK MULERO TREASURER 1.00 X X 0 0 0 JOHN HENNESSEY BOARD MEMBER 1.00 X 0 0 0 HANK KRAKER SECRETARY 1.00 X X 0 0 0 LOIS ENGEL BOARD MEMBER 1.00 X 0 0 0 KARAMJIT DHALIWAL BOARD MEMBER 1.00 X 0 0 0 VINEETA HARDT BOARD MEMBER 1.00 X 0 0 0 TERESA STROBL BOARD MEMBER 1.00 X 0 0 0 ROBERT J MONAHAN PRESIDENT 40.00 X 180000 0 0 JANINE MAHON CEO OF EDUCATION AND PROGRAMS 40.00 X 176000 0 0 MICHELLE KOCH CFO 40.00 X 176000 0 0 MARY BENITEZ DIRECTOR OF SUPPORT SERVICES 40.00 X 125000 0 0 WALTER WELSH DIRECTOR OF PROGRAM OPERATIONS 40.00 X 125000 0 0 XIOMARA PINA DIRECTOR OF PROGRAM OPERATIONS 40.00 X 125000 0 0 907000 0 0 6 0 1 0 0 13935332 766540 14701872 1264 1264 14703136 0 0 1264 907000 825370 72560 9070 9383173 8538687 750654 93832 604185 549808 48335 6042 964791 877960 77183 9648 157845 147370 10475 3875 3875 125683 122605 1821 1257 108578 97720 10858 228163 205347 22816 134780 121302 13478 SUPPLIES AND ACTIVITIES 1378741 1351166 27575 FOOD AND BEVERAGES 330170 330170 MISCELLANEOUS 219174 162189 56985 LEASED/PURCHASED EQUIPM 217954 198338 19616 373406 332629 39588 1189 15137518 13860661 1151944 124913 6057 936 2011766 1203460 6818400 2001568 4958876 4816832 6976699 6021228 336400 198166 166075 166075 1930852 1689524 913919 772392 3347246 2826157 X 3629453 3195071 3629453 3195071 6976699 6021228 -434382 0 X 0 1 X 1 0 X 11314005 10679392 8713714 13219281 14701872 58628264 11314005 10679392 8713714 13219281 14701872 58628264 58628264 1230 1264 2494 58630758 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113100 113100 3146334 790967 2355367 3470815 1139060 2331755 88151 71541 16610 4816832 CASH OVERDRAFT 372387 SALARIES AND FRINGE BENEFITS PAYABLE 400005 772392 X 14703136 0 14703136 0 14703136 15137518 0 15137518 0 15137518 PART X, LINE 2: GRYC FILES AN IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. GRYC HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. GRYC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE GRYC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. GRYC DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. X X 0 0 0 0 0 0 0 0 0 ROBERT J MONAHAN PRESIDENT 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 JANINE MAHON CEO OF EDUCATION AND PROGRAMS 176000 0 0 0 0 0 0 0 0 0 176000 0 0 0 MICHELLE KOCH CFO 176000 0 0 0 0 0 0 0 0 0 176000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED OVER TO THE FINANCE COMMITTEE WHO REVIEWS IT AMONG THEMSELVES AS A COMMITTEE. IF THEY HAVE ANY QUESTIONS THEY WILL ASK MICHELLE KOCH, CFO. ONCE THEY AGREE THE REPORT IS ACCURATE, THEY WILL EMAIL MICHELLE WITH THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT IS DOCUMENTED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARY RATES ARE DETERMINED BY ROBERT J. MONAHAN, JANINE MAHON AND MICHELLE KOCH. ROBERT J. MONAHAN REVIEWS THE SALARIES WITH VOTING BOARD MEMBERS. COMPENSATION IS BASED ON A VARIETY OF FACTORS AND IS IN COMPLIANCE WITH OUR DIFFERENT CONTRACTS AS WELL AS IN LINE WITH VARIOUS ACCEPTED NOT-FOR-PROFIT SALARY GUIDELINES SOURCES. THESE CAN INCLUDE, BUT ARE NOT LIMITED TO AVAILABILITY OF FUNDS, EXPERIENCE, TIME ON THE JOB WITH THE AGENCY, EDUCATION, COST OF LIVING AND JOB RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.