Civic Intelligence

Four Winds Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3618265

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.fourwindshospital.com
800 Cross River RoadKatonah, NY 10536

(914) 763-8151

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$665,344

Up $214,560 (+48%) from 2018

Net Assets

Up

$20,656

Up $2,333 (+13%) from 2018

Liabilities

Up

$644,688

Up $212,227 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$669,301

Up $16,542 (+2.5%) from 2018

Expenses

Up

$666,968

Up $8,974 (+1.4%) from 2018

Net Income

Up

$2,333

Up $7,568 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $85,769Liabilities 2011: $63,872Net Assets 2011: $21,8972011Assets 2012: $166,263Liabilities 2012: $148,855Net Assets 2012: $17,4082012Assets 2013: $173,941Liabilities 2013: $146,776Net Assets 2013: $27,1652013Assets 2014: $257,281Liabilities 2014: $229,666Net Assets 2014: $27,6152014Assets 2015: $312,503Liabilities 2015: $304,821Net Assets 2015: $7,6822015Assets 2016: $522,401Liabilities 2016: $504,091Net Assets 2016: $18,3102016Assets 2017: $702,134Liabilities 2017: $678,576Net Assets 2017: $23,5582017Assets 2018: $450,784Liabilities 2018: $432,461Net Assets 2018: $18,3232018Assets 2019: $665,344Liabilities 2019: $644,688Net Assets 2019: $20,6562019Assets 2020: $523,815Liabilities 2020: $499,869Net Assets 2020: $23,9462020Assets 2021: $626,735Liabilities 2021: $602,289Net Assets 2021: $24,4462021Assets 2022: $172,163Liabilities 2022: $157,729Net Assets 2022: $14,4342022Assets 2023: $172,163Liabilities 2023: $157,729Net Assets 2023: $14,4342023Assets 2024: $172,163Liabilities 2024: $157,729Net Assets 2024: $14,4342024

Highlighted filing

2019

Assets$665,344
Liabilities$644,688
Net Assets$20,656
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $228,1462011Expenses 2012: $250,5952012Revenue 2013: $213,005Expenses 2013: $203,248Net Income 2013: $9,7572013Revenue 2014: $158,596Expenses 2014: $158,146Net Income 2014: $4502014Revenue 2015: $220,439Expenses 2015: $240,372Net Income 2015: -$19,9332015Revenue 2016: $562,169Expenses 2016: $562,811Net Income 2016: -$6422016Revenue 2017: $656,433Expenses 2017: $651,185Net Income 2017: $5,2482017Revenue 2018: $652,759Expenses 2018: $657,994Net Income 2018: -$5,2352018Revenue 2019: $669,301Expenses 2019: $666,968Net Income 2019: $2,3332019Revenue 2020: $627,953Expenses 2020: $624,663Net Income 2020: $3,2902020Revenue 2021: $615,100Expenses 2021: $614,600Net Income 2021: $5002021Revenue 2022: $460Expenses 2022: $10,472Net Income 2022: -$10,0122022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$669,301
Expenses$666,968
Net Income$2,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$669,301
Mission and Program Overview

Mission

The four winds foundation, inc. Was created in 1990 for the purpose of supporting and conducting medical, psychiatric and psychotherapeutic research and education and teaching programs.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,784$665,344▲ $214,560
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$450,784$665,344▲ $214,560
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$298,993▲ $298,993
Deferred Revenue$430,961$175,000▼ $255,961
Accounts Payable and Accrued Expenses$1,500$170,695▲ $169,195
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$432,461$644,688▲ $212,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,899$20,080▲ $2,181
Net Assets With Donor Restrictions$424$576▲ $152
Total Net Assets Fund Balance$18,323$20,656▲ $2,333
Total Liabilities and Net Assets / Fund Balance$450,784$665,344▲ $214,560
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dr Sarah KlagsbrunChairman
Samuel BastienAssistant Secretary
Irene CastroCFO
Dr Samuel KlagsbrunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$669,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,333
Change in Net Assets
$2,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,968
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$656,968--$656,968
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$666,968$0$0$666,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Samuel Klagsbrun-N/a--
Dr Sarah Klagsbrun-N/a--
Irene Castro-N/a--
Samuel Bastien-N/a--

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New York State Office of Mental Health$298,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Board vacancies are filled by the current board members in accordance with the organization's by-laws.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body of the organization are subject to approval at board meetings in accordance with the voting and quorum requirements of the by-laws.”

Form 990, Part VI, Section B, Line 11

“The board of directors requests the organization's outside accounting firm to prepare form 990. Upon completion, it is subsequently reviewed by the foundation's chief financial officer.”

Form 990, Part VI, Section C, Line 19

“Any member of the public can request a copy of the form 990 from the nys secretary of state and nys attorney general's office, charities bureau. Any other public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Winds Foundation Inc
EIN
13-3618265
In Care Of
% IRENE CASTRO
Phone
9147638151
Address
800 Cross River Road, Katonah, NY 10536

Signing Officer

Name
Irene Castro
Title
CFO
Phone
9147638151
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Castro
Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Michael Hadjiloucas
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line 1

“Describe the organization's mission or most significant activities. The four winds foundation, inc. Was created in 1990 for the purpose of supporting and conducting medical, psychiatric and psychotherapeutic research and education and teaching programs.”

Financial Statement Notes

Part X, Line 2:

“"the foundation recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, 'income taxes.' under that guidance the foundation assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change."”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02739500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02739500
IRS990ScheduleA/TotalSupportAmt02739513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEW YORK STATE OFFICE OF MENTAL HEALTH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, 'INCOME TAXES.' UNDER THAT GUIDANCE THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalLiabilityAmt0298993
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR SARAH KLAGSBRUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Irene Castro
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DR SAMUEL KLAGSBRUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SAMUEL BASTIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3N/A
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: Chairman FOUR WINDS Foundation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CFO- FOUR WINDS HOSPITAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2REALTIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ASSISTANT SECRETARY FOUR WINDS FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SECRETARY - FOUR WINDS FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0NAME OF PERSON: DR. SARAH KLAGSBRUN
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1NAME OF PERSON: Irene Castro
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2NAME OF PERSON: SAMUEL BASTIEN
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3NAME OF PERSON: DR. SAMUEL KLAGSBRUN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD VACANCIES ARE FILLED BY THE CURRENT BOARD MEMBERS IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY OF THE ORGANIZATION ARE SUBJECT TO APPROVAL AT BOARD MEETINGS IN ACCORDANCE WITH THE VOTING AND QUORUM REQUIREMENTS OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REQUESTS THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. UPON COMPLETION, IT IS SUBSEQUENTLY REVIEWED BY THE FOUNDATION'S CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER OF THE PUBLIC CAN REQUEST A COPY OF THE FORM 990 FROM THE NYS SECRETARY OF STATE AND NYS ATTORNEY GENERAL'S OFFICE, CHARITIES BUREAU. ANY OTHER PUBLIC INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES. THE FOUR WINDS FOUNDATION, INC. WAS CREATED IN 1990 FOR THE PURPOSE OF SUPPORTING AND CONDUCTING MEDICAL, PSYCHIATRIC AND PSYCHOTHERAPEUTIC RESEARCH AND EDUCATION AND TEACHING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132919257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133290293
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2141731511
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3223230195
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S-corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S-corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INPATIENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INPATIENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2OUTPATIENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3PSYCHIATRI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOUR WINDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FOUR WINDS OF SARATOGA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2FOUR WINDS SARATOGA OUT-PATIENT PSY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3FOUR WINDS PSYCHIATRIC SYSTEMS PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0800 CROSS RIVER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1800 CROSS RIVER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt230 CRESCENT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3800 CROSS RIVER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KATONAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1KATONAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SARATOGA SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3KATONAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd212866
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310536
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual amounts
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual amounts
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUR WINDS OF SARATOGA INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,344
Liabilities
$644,688
Net assets
$20,656
Revenue
$669,301
Expenses
$666,968
Net income
$2,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.58$0.14$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.58$0.14$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.58$0.14$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.27$6.02$0.24$6.15$6.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.24$5.00$0.24$6.28$6.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.65$6.45$0.21$6.69$6.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.51$4.32$0.18$6.53$6.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.02$6.79$0.24$6.56$6.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.22$5.04$0.18$5.62$5.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.13$3.05$0.08$2.20$2.40$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.30$0.28$1.59$1.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.47$0.27$2.13$2.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.49$0.17$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.22$2.28