2026-04-15T13:41:33-04:00 2025-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2024-07-01 611519580 GRAMATAN VILLAGE INC GRAM 9143371338 85 PONDFIELD ROAD BRONXVILLE NY 10708 KRISTEN SMITH TREASURER 9143371338 2026-04-13 true LEONORA GALLEROS P00181670 6469210400 2026-04-15 2024 2025-03-06 01:10:19Z MARYANNE DENNISTON 432126 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. 14 14 5 62 0 135963 207435 3057 3569 55142 153533 23535 19167 217697 383704 0 0 118742 139510 0 50898 95533 101820 214275 241330 3422 142374 1238630 1298123 52322 30670 1186308 1267453 X 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. true false 137435 3569 COORDINATION OF SERVICES THAT SUPPORT OLDER ADULTS AGING SAFELY AT HOME, INCLUDING TRANSPORTATION TO APPOINTMENTS AND ERRANDS, ACCESS TO RECOMMENDED SERVICE PROVIDERS, TECHNOLOGY ASSISTANCE, REGULAR CHECK-INS, AND SOCIAL, EDUCATIONAL, AND WELLNESS PROGRAMS FOR MEMBERS. PROFESSIONAL SOCIAL WORK SERVICES PROVIDING ASSESSMENTS, RESOURCE NAVIGATION, CARE COORDINATION, AND GUIDANCE TO HELP MEMBERS ADDRESS AGING- RELATED NEEDS AND REMAIN SAFELY IN THEIR HOMES. 137435 true true false false false false false false false false true false false false false 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 4 0 true 5 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false NY X X X GRACE GILMER 9143371338 85 PONDFIELD ROAD STE2 BRONXVILLE NY 10708 GRACE GILMER EXECUTIVE DI 40.00 X 77000 0 0 CAROL GODFREY UNTIL 121024 PRESIDENT 5.00 X X 0 0 0 MARYANNE DENNISTON VICE PRESIDE 5.00 X X 0 0 0 KRISTEN SMITH TREASURER 5.00 X X 0 0 0 JOAN C TOFFOLON SECRETARY 5.00 X X 0 0 0 BRENNA SHEENAN MAYER DIRECTOR 2.00 X 0 0 0 KATHRYN 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 MADELINE ECKETT ODEN DIRECTOR 2.00 X 0 0 0 MARY TEMPLE DIRECTOR 2.00 X 0 0 0 NANCY BEERS-NIX DIRECTOR 2.00 X 0 0 0 NANCY HAND DIRECTOR 2.00 X 0 0 0 OLINDA SIMON DIRECTOR 2.00 X 0 0 0 SUSAN SALERNO DIRECTOR 2.00 X 0 0 0 77000 false false false 38490 48612 120333 7488 207435 PROGRAM EVENT FEES 624100 3569 3569 3569 141397 141397 40000 27864 12136 12136 12136 39725 48612 20558 19167 383704 15705 141397 75000 52125 5250 17625 53248 37007 3728 12513 468 325 33 110 10794 7502 755 2537 625 625 19780 19780 1902 1902 9232 2825 3656 2751 5767 3017 2589 161 30909 21482 2163 7264 120 120 13444 500 12944 PROGRAM EXPENSES 7671 7671 IN-KIND EXPENSES 7488 551 6937 PAYROLL PROCESSING FEE 2660 1849 186 625 JANITORIAL SERVICES 1597 1110 112 375 625 625 241330 137435 52997 50898 57689 60385 5773 35279 4692 4797 10634 10634 1140054 1192357 30422 5305 1238630 1298123 20982 19420 11250 31340 52322 30670 X 1186308 1267453 1186308 1267453 1238630 1298123 142374 -61229 X true X false false false X 198446 84448 71843 135963 207435 698135 198446 84448 71843 135963 207435 698135 18480 679655 44875 123561 36584 37524 141397 383941 54 840 1265 2159 1084235 194864 0.62690 0.71260 X PART II, LINE 10 2,159 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10634 10634 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. SPRING INTO SUM 88337 48612 39725 20558 88337 48612 39725 20558 20558 19167 FORM 990, PAGE 2, PART III, LINE 2 ORGANIZATION HIRED A PROFESSIONAL SOCIAL WORKER PROVIDING ASSESSMENTS, RESOURCE NAVIGATION, CARE COORDINATION, AND GUIDANCE TO HELP MEMBERS ADDRESS AGING-RELATED NEEDS AND REMAIN SAFELY IN THEIR HOMES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE, AND THE PUBLIC VERSION IS THEN PROVIDED TO THE BOARD. A COPY IS AVAILABLE AT GRAMATAN VILLAGES OFFICE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURES FROM ALL BOARD MEMBERS AND OFFICERS. POTENTIAL CONFLICTS ARE DISCLOSED AT BOARD MEETINGS, DOCUMENTED IN THE MINUTES, AND REVIEWED BY DISINTERESTED BOARD MEMBERS. INDIVIDUALS WITH CONFLICTS RECUSE THEMSELVES FROM DISCUSSION AND VOTING. 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.