2025-05-12T15:29:11-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 437 MADISON AVE SUITE 3700 NEW YORK NY 10022 990 2023-07-01 135562204 GREENWICH HOUSE INC GREE 2122424140 27 BARROW STREET NEW YORK NY 10014 DARREN BLOCH CEO 2129910003 2025-05-08 1 1 JENNIFER M VACHA P01251998 2127926300 2025-05-06 2023 2025-03-06 01:10:19Z X DARREN BLOCH 27 BARROW STREET NEW YORK NY 10014 22703718 0 X GREENWICHHOUSE.ORG X 1902 NY GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLING LIVES (SEE SCHEDULE O) BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATIONAL PROGRAMS, AND OPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OF ALL AGES AND BACKGROUNDS. EACH YEAR GREENWHICH HOUSE PROVIDES NEARLY 12,000 NEW YORKERS WITH SOCIAL, MEDICAL, AND CULTURAL PROGRAMS, ALL AIMED AT PROVIDING PERSONAL GROWTH AND ENRICHMENT. 17 17 362 17 18823 0 10339421 9685398 9646035 11475290 74759 138821 2251539 849172 22311754 22148681 0 5000 0 0 12548781 14431615 0 0 700952 8371334 9438535 20920115 23875150 1391639 -1726469 16592825 48113990 7369442 40614689 9223383 7499301 X GREENWICH HOUSE RESPONDS TO THE URGENT, ONGOING, AND DIVERSE NEEDS OF OUR COMMUNITY BY OFFERING HEALTH, HUMAN SERVICES, EDUCATION, AND ARTS PROGRAMS THAT FOSTER WELLNESS, CREATIVITY, AND CONNECTION. 0 0 10113017 5000 7569262 CENTER FOR HEALING (CFH): SINCE 1969, CFH HAS PROVIDED LIFE-SAVING CARE TO PEOPLE WITH OPIOD USE DISORDER. OUR SERVICES ARE DESIGNED AND PERSONALIZED BASED ON A PERSON'S SPECIFIC CIRCUMSTANCES. OUR TEAM MEETS PEOPLE WHERE THEY ARE IN THEIR RECOVERY JOURNEY. ACCESS TO TREATMENT AND INTEGRATED CARE INCLUDES LIFE-SAVING MEDICATIONS (METHADONE, BUPRENOPHINE AND IVITROL), OVERDOSE PREVENTION, EXPANDED MEDICAL CARE FOR PRIMARY CARE AND HEPATITIS C TREATMENT, AND PSYCHIATRIC SERVICES. CFH CONTINUES TO TRAIN GRADUATE STUDENT INTERNS WHO RECEIVE CREDITS TOWARD THEIR MENTAL HEALTH AND SOCIAL WORK MASTER'S DEGREES. 2962953 3014746 MUSIC SCHOOL (GHMS): GHMS PROVIDES CHORAL AND SONGWRITING PROGRAMMING FOR PUBLIC ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. GHMS INTRODUCED A THEATER PROGRAM FOR CHILDREN IN COLLABORATION WITH PARTNER ARS NOVA. GHMS 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 POTTERY): THE POTTERY PRESENTED SIX EXHIBITIONS FEATURING EMERGING AND ESTABLISHED ARTISTS AND SUPPORTED FOUR RESIDENCIES. THE POTTERY WELCOMED OVER 1,150 STUDENTS AND OFFERED MORE THAN 100 CLASSES ANNUALLY IN 2 LOCATIONS ACROSS NEW YORK CITY. 2719566 ADULT SERVICES: GREENWICH HOUSE ANNUALLY SERVES THOUSANDS OF OLDER ADULT COMMUNITY MEMBERS (AGED 60+) IN GREENWICH VILLAGE AND TRIBECA. GREENWICH HOUSE OLDER ADULT CENTERS OFFER SOCIAL, EDUCATIONAL, PHYSICAL AND CULTURAL PROGRAMS TO ENGAGE ADULTS AND PROMOTE HEALTHY AND ACTIVE LIFESTYLES. EACH CENTER OFFERS A FRESHLY PREPARED WEEKDAY LUNCH, REGULARLY SCHEDULED PROGRAMMING AND SPECIAL EVENTS. CASE MANAGEMENT SERVICES ARE ALSO AVAILABLE TO HELP ADULTS OBTAIN OTHER BENEFITS AND SOCIAL WORK SERVICES. ALL LOCATIONS PROVIDE INCREASED ACCESS TO TECHNOLOGY AND TECHNOLOGY EDUCATION. 586606 910139 YOUTH SERVICES: THROUGH ARTS AND STEM AFTER-SCHOOL CLASSES, INNOVATIVE CAMPS, FUN-FILLED CELEBRATIONS, AND SPECIAL EVENTS, GREENWICH HOUSE YOUTH SERVICES (GHYS) PROVIDES A SAFE SPACE FOR CHILDREN AGED 5-15 TO EXPLORE THEIR INTERESTS WHILE DEVELOPING SELF-ESTEEM AND SOCIAL SKILLS. OUR APPROACH INTEGRATES ART, PLAY, AND MOVEMENT, INTO ACADEMIC ENRICHMENT FOR CHILDREN OF ALL ABILITIES, CULTURES, ETHNICITIES, AND GENDER IDENTITIES. 586606 910139 16382142 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 1 0 0 0 0 1 1 1 0 0 1 141 0 1 362 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 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 2122424140 115 BROADWAY NEW YORK NY 10006 DARREN BLOCH CHIEF EXECUTIVE OFFICER 35.00 0.50 X 235200 0 65606 SARA TAKI MEDICAL DIRECTOR 35.00 X 234061 0 61978 LAURA A LANGNER CHIEF HEALTH & HUMAN SERVICE OFFICER 35.00 X 206584 0 1374 MALIEK KATEL BRANCH CHIEF FINANCIAL OFFICER 35.00 X 173158 0 0 TEARANNY STREET DIRECTOR OF MARKETING & COMMUNICATIONS 35.00 X 139669 0 24191 RACHEL D BLACK PROGRAM DIRECTOR 35.00 X 110202 0 37846 ASHLEY MCGUIRE CHIEF DEVELOPMENT OFFICER 35.00 X 147923 0 0 JAN-WILLEM VAN DEN DORPEL CHAIR 0.50 0.50 X X 0 0 0 CATHY AQUILA VICE CHAIR 0.50 0.50 X X 0 0 0 CHRISTOPHER KIPLOK VICE CHAIR 0.50 0.50 X X 0 0 0 MYRNA CHAO VICE CHAIR 0.50 0.50 X 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 EDWARD AK ADLER DIRECTOR 0.50 0.50 X 0 0 0 MELANIE JINDIA BHANDARI DIRECTOR 0.50 0.50 X 0 0 0 JULIE EFFRON DIRECTOR 0.50 0.50 X 0 0 0 WENDY GONZALEZ DIRECTOR 0.50 0.50 X 0 0 0 DIANE C KOEPPEL 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 MARK S RUDD DIRECTOR 0.50 0.50 X 0 0 0 DANIEL SUSSMAN DIRECTOR 0.50 0.50 X 0 0 0 LISA URIBE DIRECTOR 0.50 0.50 X 0 0 0 LAURA VALEROSO DIRECTOR 0.50 0.50 X 0 0 0 1246797 0 190995 14 0 1 0 NETWORK DOCTOR 600 SYLVAN AVENUESUITE 212 ENGLEWOOD CLIFFS NJ 07632 IT CONSULTANT 538205 EXCLUSIVE RESTORATION & DEVELOPMENT LLC 217 WEST 18TH STREETSUITE 30974 NEW YORK NY 10011 CONSTRUCTION CONSULTANT 281409 TENELEVEN GROUP LLC PO BOX 13709 BIRMINGHAM AL 35202 SOFTWARE SERVICES 209971 SOLOMON PAGE GROUP LLC PO BOX 713201 CHICAGO IL 606773007 STAFFING SERVICES 126892 COORDINATED COMPLIANCE SOLUTIONS LLC 4741 OAKWOOD LANE NAZARETH PA 18064 HEALTHCARE COMPLIANCE 118000 6 444056 7933755 1307587 60182 9685398 CENTER FOR HEALING 621400 7569262 7569262 TUITION AND FEES 611600 2989903 2989903 BARROW STREET NURSERY 611430 910139 910139 MUSIC SCHOOL 611600 5986 5986 11475290 128027 128027 990369 0 990369 990369 990369 292114 281320 10794 10794 10794 66606 444056 245483 -178877 -178877 65914 28234 37680 18857 18823 22148681 11494147 18823 950313 X 5000 5000 541733 541733 10827209 7845175 2684803 297231 201987 140272 57313 4402 1999031 1433824 520208 44999 861655 598384 244491 18780 111306 111306 80076 80076 21520 21520 2781125 1479113 1034381 267631 140277 86063 33067 21147 411732 298314 106126 7292 3411690 2667124 744566 221429 154857 66554 18 36044 7299 8045 20700 215917 215917 199116 199116 357061 326510 24231 6320 EQUIPMENT & SUPPLIES 1423947 1321212 91806 10929 OTHER EXPENSES 27295 18995 6797 1503 23875150 16382142 6792056 700952 1015864 403888 1120101 947610 813689 260698 4997492 4720489 160364 80541 9233289 4032631 4092032 5200658 2333662 3062974 2059621 33437132 16592825 48113990 2192688 2435750 1096910 605539 2000050 3490000 600000 359859 1479794 33723541 7369442 40614689 X 4070432 2392125 5152951 5107176 9223383 7499301 16592825 48113990 X -1726469 248434 -246047 X 0 1 X 1 0 X 5946683 7655927 8046174 10339421 9685398 41673603 8109007 9447352 10512523 10979291 11494147 50542320 14055690 17103279 18558697 21318712 21179545 92215923 224299 164254 118470 463172 143675 1113870 0 224299 164254 118470 463172 143675 1113870 91102053 1051416 716335 1092435 1065601 1118396 5044183 1051416 716335 1092435 1065601 1118396 5044183 15276 3587 3252 30332 18823 71270 15122382 17823201 19654384 22414645 22316764 97331376 0.93600 0.91890 0.05180 0.06450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2092596 332103 119788 2304911 2067257 145127 119788 2092596 2382627 -75792 239578 2067257 2148390 234237 2382627 2394944 -256445 2138499 0.00000 0.25756 0.74244 0 0 3736243 3165353 570890 1317475 497021 820454 540943 370257 170686 3638628 3638628 5200658 RIGHT OF USE ASSETS 32421059 BENEFICIAL INTEREST IN REMAINDER TRUST 400000 DUE FROM RELATED PARTY 454677 SECURITY DEPOSIT 151396 OTHER ASSETS 10000 33437132 DUE TO RELATED 357566 SECURITY DEPOSIT PAYABLE 456333 OPERATING LEASE LIABILITIES 32909642 33723541 X PART V, LINE 4: GREENWICH HOUSE'S ENDOWMENT CONSISTS OF SIX FUNDS. INCOME IS USED TO SUPPORT (1) CHILDREN SERVICES, (2) GENERAL OPERATIONS, (3) LEADERSHIP AWARDS, (4) POTTERY, (5) MUSIC SCHOOL PROGRAMS AND (6) MUSIC THERAPY. PART X, LINE 2: THE AGENCY IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. THE AGENCY HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE SCHOOL HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. GH BENEFIT EVENT 300408 279683 20725 110273 1000 20760 TASTE EVENT 189854 164373 25481 107638 2000 500 1 20400 20400 3312 510662 444056 66606 217911 3000 24572 245483 -178877 X X X 0 0 0 0 0 0 0 0 0 DARREN BLOCH CHIEF EXECUTIVE OFFICER 235200 0 0 0 0 0 0 0 65606 0 300806 0 0 0 SARA TAKI MEDICAL DIRECTOR 234061 0 0 0 0 0 0 0 61978 0 296039 0 0 0 LAURA A LANGNER CHIEF HEALTH & HUMAN SERVICE OFFICER 206584 0 0 0 0 0 0 0 1374 0 207958 0 0 0 MALIEK KATEL BRANCH CHIEF FINANCIAL OFFICER 173158 0 0 0 0 0 0 0 0 0 173158 0 0 0 TEARANNY STREET DIRECTOR OF MARKETING & COMMUNICATIO 139669 0 0 0 0 0 0 0 24191 0 163860 0 0 0 X 6 60182 PUBLICLY TRADED EXCHANGE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES FORM 990. 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 CEO 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 CEO PRESENT, AND ARE 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 CEO PRESENT, AND ARE 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 FISCAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 582,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582,024. MUSIC/POTTERY SCHOOL: PROGRAM SERVICE EXPENSES 202,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,374. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 644,711. MANAGEMENT AND GENERAL EXPENSES 338,195. FUNDRAISING EXPENSES 265,557. TOTAL EXPENSES 1,248,463. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 66,069. MANAGEMENT AND GENERAL EXPENSES 26,995. FUNDRAISING EXPENSES 2,074. TOTAL EXPENSES 95,138. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,100. SECURITY: PROGRAM SERVICE EXPENSES 33,068. MANAGEMENT AND GENERAL EXPENSES 33,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,135. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 532,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532,891. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 153,953. UNCOLLECTIBLE PLEDGES -400,000. 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 1 0 0 0 0 1 0 1 0 1 1 0 1 0 0 BARROW STREET NURSERY SCHOOL J 551026 COST BARROW STREET NURSERY SCHOOL L 910139 COST BARROW STREET NURSERY SCHOOL E 413000 LOAN AGREEMENT BARROW STREET NURSERY SCHOOL Q 112495 COST