Civic Intelligence

Graham-Windham

990 • Fiscal year 2011 • EIN 13-2926426

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

33 Irving Place10003
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$33,886,153

Up $4,344,468 (+15%) from 2010

Net Assets

Up

$12,828,199

Up $2,302,263 (+22%) from 2010

Liabilities

Up

$21,057,954

Up $2,042,205 (+11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,410,259

Up $134,109 (+0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $29,541,685Liabilities 2010: $19,015,749Net Assets 2010: $10,525,9362010Assets 2011: $33,886,153Liabilities 2011: $21,057,954Net Assets 2011: $12,828,1992011Assets 2012: $34,030,696Liabilities 2012: $21,007,065Net Assets 2012: $13,023,6312012Assets 2013: $33,869,871Liabilities 2013: $19,545,622Net Assets 2013: $14,324,2492013Assets 2014: $33,688,363Liabilities 2014: $17,219,667Net Assets 2014: $16,468,6962014Assets 2015: $35,365,379Liabilities 2015: $17,962,951Net Assets 2015: $17,402,4282015Assets 2016: $36,274,575Liabilities 2016: $19,120,646Net Assets 2016: $17,153,9292016Assets 2017: $36,048,307Liabilities 2017: $18,170,510Net Assets 2017: $17,877,7972017Assets 2018: $38,392,820Liabilities 2018: $20,231,093Net Assets 2018: $18,161,7272018Assets 2019: $41,220,739Liabilities 2019: $20,559,829Net Assets 2019: $20,660,9102019Assets 2020: $49,416,335Liabilities 2020: $27,055,147Net Assets 2020: $22,361,1882020Assets 2021: $48,988,356Liabilities 2021: $25,857,019Net Assets 2021: $23,131,3372021Assets 2022: $48,737,352Liabilities 2022: $21,840,649Net Assets 2022: $26,896,7032022Assets 2023: $70,069,767Liabilities 2023: $41,631,605Net Assets 2023: $28,438,1622023Assets 2024: $61,871,905Liabilities 2024: $36,481,312Net Assets 2024: $25,390,5932024

Highlighted filing

2011

Assets$33,886,153
Liabilities$21,057,954
Net Assets$12,828,199

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $66,276,1502010Expenses 2011: $66,410,2592011Expenses 2012: $68,026,0112012Revenue 2013: $58,732,537Expenses 2013: $57,937,587Net Income 2013: $794,9502013Revenue 2014: $55,110,889Expenses 2014: $53,770,127Net Income 2014: $1,340,7622014Revenue 2015: $55,758,278Expenses 2015: $54,702,219Net Income 2015: $1,056,0592015Revenue 2016: $54,527,277Expenses 2016: $54,560,969Net Income 2016: -$33,6922016Revenue 2017: $52,817,780Expenses 2017: $52,452,161Net Income 2017: $365,6192017Revenue 2018: $56,019,959Expenses 2018: $55,104,581Net Income 2018: $915,3782018Revenue 2019: $58,086,605Expenses 2019: $55,905,144Net Income 2019: $2,181,4612019Revenue 2020: $56,372,228Expenses 2020: $54,761,008Net Income 2020: $1,611,2202020Revenue 2021: $50,261,092Expenses 2021: $52,503,461Net Income 2021: -$2,242,3692021Revenue 2022: $57,885,476Expenses 2022: $49,576,849Net Income 2022: $8,308,6272022Revenue 2023: $59,525,004Expenses 2023: $56,092,577Net Income 2023: $3,432,4272023Revenue 2024: $60,344,916Expenses 2024: $63,842,276Net Income 2024: -$3,497,3602024

Highlighted filing

2011

Revenue-
Expenses$66,410,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$68,696,362
Mission and Program Overview

Mission

To make a life-altering difference with children, youth and families who are overcoming some of life's most difficult challenges and obstacles, by helping to build a strong foundation for life: a safe, loving, permanent family and the opportunity and preparation to thrive in school and in the world.

Major Activities

Activity 2
The early childhood services division provided a wide array of high quality, early learn services to more than 800 pre-school children on a daily basis. Supporting a service continuum which includes early head start, the family child care network, the grow with us pre-school special education program, and the three community based early learn centers that we operate in the bronx, harlem and williamsburg, brooklyn, the division delivered highly valued services on a consistent basis as it solidified its reputation as one of new york city's very best providers of early childhood services.
Activity 3
Through the westchester services division, the agency operates the graham school residential education and treatment center which provides an intensive 24/7 therapeutic treatment and academic experience for approximately 160 older children and youth who are referred to us by social service districts, family courts, probation departments and public school districts. Ensuring the safety and stability of the youth placed with the graham school is of paramount importance, as the agency works with residents and their families to achieve permanency and educational outcomes that will be durable and life changing. Specialized service interventions and supports include therapeutic residential care, an intensive on-site school designed to help under credited youth who arrive on campus years behind their peers to make up lost ground, a host of vocational, employment, recreational and athletic programs, and a unique peer leadership program built upon a pro-social, pro-self normative culture. During the reporting period, the graham school successfully discharged 121 youth to their family or to another permanent connection.
Filing and Contact Details

Filer

EIN
13-2926426
Raw XML AppendixShowing 400 of 933 raw XML fields

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IRS990/Activity2/Description0THE EARLY CHILDHOOD SERVICES DIVISION PROVIDED A WIDE ARRAY OF HIGH QUALITY, EARLY LEARN SERVICES TO MORE THAN 800 PRE-SCHOOL CHILDREN ON A DAILY BASIS. SUPPORTING A SERVICE CONTINUUM WHICH INCLUDES EARLY HEAD START, THE FAMILY CHILD CARE NETWORK, THE GROW WITH US PRE-SCHOOL SPECIAL EDUCATION PROGRAM, AND THE THREE COMMUNITY BASED EARLY LEARN CENTERS THAT WE OPERATE IN THE BRONX, HARLEM AND WILLIAMSBURG, BROOKLYN, THE DIVISION DELIVERED HIGHLY VALUED SERVICES ON A CONSISTENT BASIS AS IT SOLIDIFIED ITS REPUTATION AS ONE OF NEW YORK CITY'S VERY BEST PROVIDERS OF EARLY CHILDHOOD SERVICES.
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IRS990/Activity3/Description0THROUGH THE WESTCHESTER SERVICES DIVISION, THE AGENCY OPERATES THE GRAHAM SCHOOL RESIDENTIAL EDUCATION AND TREATMENT CENTER WHICH PROVIDES AN INTENSIVE 24/7 THERAPEUTIC TREATMENT AND ACADEMIC EXPERIENCE FOR APPROXIMATELY 160 OLDER CHILDREN AND YOUTH WHO ARE REFERRED TO US BY SOCIAL SERVICE DISTRICTS, FAMILY COURTS, PROBATION DEPARTMENTS AND PUBLIC SCHOOL DISTRICTS. ENSURING THE SAFETY AND STABILITY OF THE YOUTH PLACED WITH THE GRAHAM SCHOOL IS OF PARAMOUNT IMPORTANCE, AS THE AGENCY WORKS WITH RESIDENTS AND THEIR FAMILIES TO ACHIEVE PERMANENCY AND EDUCATIONAL OUTCOMES THAT WILL BE DURABLE AND LIFE CHANGING. SPECIALIZED SERVICE INTERVENTIONS AND SUPPORTS INCLUDE THERAPEUTIC RESIDENTIAL CARE, AN INTENSIVE ON-SITE SCHOOL DESIGNED TO HELP UNDER CREDITED YOUTH WHO ARRIVE ON CAMPUS YEARS BEHIND THEIR PEERS TO MAKE UP LOST GROUND, A HOST OF VOCATIONAL, EMPLOYMENT, RECREATIONAL AND ATHLETIC PROGRAMS, AND A UNIQUE PEER LEADERSHIP PROGRAM BUILT UPON A PRO-SOCIAL, PRO-SELF NORMATIVE CULTURE. DURING THE REPORTING PERIOD, THE GRAHAM SCHOOL SUCCESSFULLY DISCHARGED 121 YOUTH TO THEIR FAMILY OR TO ANOTHER PERMANENT CONNECTION.
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IRS990/ActivityOther/Description0GRAHAM WINDHAM'S OTHER PROGRAM SERVICES INCLUDE A WIDE RANGE OF COMMUNITY BASED FAMILY SUPPORT SERVICES, AS WELL AS AN ARRAY OF MEDICAID PER DIEM FUNDED MEDICAL, CLINICAL AND DENTAL SERVICES TO SUPPORT CHILDREN AND YOUTH WHO NEED RESIDENTIAL OR FAMILY BASED FOSTER CARE. THE COMMUNITY BASED SUPPORTS INCLUDE PREVENTIVE SERVICES FOR FAMILIES AT RISK OF HAVING ONE OR MORE OF THEIR CHILDREN PLACED INTO 24 HOUR CARE. IN ADDITION, GRAHAM WINDHAM DELIVERS COMMUNITY AND SCHOOL BASED MENTAL HEALTH SERVICES, AND OTHER PUBLIC SCHOOL BASED AFTERSCHOOL SERVICES IS AIMED AT SUPPORTING AND ENGAGING YOUTH AND THEIR FAMILIES THROUGH A COMBINATION OF RECREATIONAL PROGRAMMING, THE ARTS, ATHLETICS, TUTORING, AND HOMEWORK HELP. GRAHAM WINDHAM ALSO DELIVERS MEDICAID FUNDED BRIDGES TO HEALTH WAIVER SERVICES FOR CHILDREN RESIDING IN FAMILY BASED SETTINGS WHO NEED EXTRA SUPPORT SERVICES TO ENSURE THEY CAN AVOID HOSPITALIZATION OR OTHER HIGHLY RESTRICTIVE AND SPECIALIZED RESIDENTIAL PLACEMENTS.
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IRS990/Description0THE FAMILY PERMANENCY PLANNING SERVICES DIVISION DELIVERS HIGH QUALITY COMMUNITY BASED FAMILY FOSTER CARE SERVICES ON BEHALF OF MORE THAN 900 CHILDREN ENTRUSTED TO OUR CARE ON A DAILY BASIS. IN ADDITION TO THE PROVISION OF SAFE, STABILIZING FAMILY BASED 24 HOUR CARE, GRAHAM WINDHAM WORKED CLOSELY WITH THE BIOLOGICAL FAMILIES OF CHILDREN PLACED INTO THEIR CARE TO STRENGTHEN THEIR CAPACITY, AND OVERCOME BARRIERS WHICH WOULD OTHERWISE PREVENT REUNIFICATION. GRAHAM WINDHAM ALSO DILIGENTLY PURSUED THE GOALS OF ADOPTION OR OTHER APPROPRIATE PERMANENCY OUTCOMES WHEN A DETERMINATION IS MADE THAT A CHILD CANNOT BE SUCCESSFULLY REUNITED WITH THEIR PARENT(S). SPECIALIZED SERVICE INTERVENTIONS AND SUPPORTS WHICH PROMOTE THE GOALS OF SAFETY, PERMANENCY, EDUCATIONAL ACHIEVEMENT AND OTHER POSITIVE OUTCOMES INCLUDE: SPECIALIZED THERAPEUTIC CARE, FAMILY SUPPORT, AFTERCARE/FAMILY DEVELOPMENT SERVICES, HOME FINDING, EDUCATIONAL ADVOCACY & TUTORING, AND PREPARING YOUTH FOR ADULTHOOD (PYA) SERVICES FOR ADOLESCENTS AND OLDER TEENS. AS A RESULT OF THESE INTERVENTIONS, THE PROGRAM WAS ABLE TO SUCCESSFULLY REUNITE 228 CHILDREN WITH THEIR FAMILIES, AND COMPLETE 76 ADOPTIONS DURING THE PERIOD BEING REPORTED.
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IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2316930
IRS990/Form990PartVIISectionA/OtherCompensation2413437
IRS990/Form990PartVIISectionA/OtherCompensation2510604
IRS990/Form990PartVIISectionA/OtherCompensation2610606
IRS990/Form990PartVIISectionA/OtherCompensation2711002
IRS990/Form990PartVIISectionA/OtherCompensation2810287
IRS990/Form990PartVIISectionA/OtherCompensation299558
IRS990/Form990PartVIISectionA/OtherCompensation3010857
IRS990/Form990PartVIISectionA/OtherCompensation319083
IRS990/Form990PartVIISectionA/OtherCompensation326781
IRS990/Form990PartVIISectionA/OtherCompensation337017
IRS990/Form990PartVIISectionA/OtherCompensation346061
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23294431
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24233689
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25184426
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26184444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27191345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28178899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29166221
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30188813
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31157960
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32117932
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33122030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34105405
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1SENIOR VICE CHAIR
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14VICE CHAIR
IRS990/Form990PartVIISectionA/Title15ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990PartVIISectionA/Title20MEMBER
IRS990/Form990PartVIISectionA/Title21MEMBER
IRS990/Form990PartVIISectionA/Title22MEMBER
IRS990/Form990PartVIISectionA/Title23PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title24SR. VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionA/Title25VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title26VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title27VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title28VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title29VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title30MEDICAL PHYSICIAN
IRS990/Form990PartVIISectionA/Title31DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title32ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title33ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title34WESTCHESTER DIRECTOR OF SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0116451
IRS990/FundraisingEvents0955972
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0260943
IRS990/Gaming00
IRS990/GovernmentGrants065022497
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$36.5$25.4$60.3$63.8$3.50
2023Detailed filing. Detailed filing data is available for this year.$70.1$41.6$28.4$59.5$56.1$3.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$21.8$26.9$57.9$49.6$8.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$25.9$23.1$50.3$52.5$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$27.1$22.4$56.4$54.8$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$20.6$20.7$58.1$55.9$2.18
2018Detailed filing. Detailed filing data is available for this year.$38.4$20.2$18.2$56.0$55.1$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$18.2$17.9$52.8$52.5$0.37
2016Detailed filing. Detailed filing data is available for this year.$36.3$19.1$17.2$54.5$54.6$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$18.0$17.4$55.8$54.7$1.06
2014Detailed filing. Detailed filing data is available for this year.$33.7$17.2$16.5$55.1$53.8$1.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.9$19.5$14.3$58.7$57.9$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$21.0$13.0$68.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$21.1$12.8$66.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$19.0$10.5$66.3