Civic Intelligence

Four Winds Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3618265

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$523,815

Down $141,529 (-21%) from 2019

Net Assets

Up

$23,946

Up $3,290 (+16%) from 2019

Liabilities

Down

$499,869

Down $144,819 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Down

$627,953

Down $41,348 (-6.2%) from 2019

Expenses

Down

$624,663

Down $42,305 (-6.3%) from 2019

Net Income

Up

$3,290

Up $957 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$523,815
Liabilities$499,869
Net Assets$23,946
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$627,953
Expenses$624,663
Net Income$3,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$627,953
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$665,344$523,815▼ $141,529
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$665,344$523,815▼ $141,529
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$298,993$374,329▲ $75,336
Deferred Revenue$175,000$0▼ $175,000
Accounts Payable and Accrued Expenses$170,695$125,540▼ $45,155
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$644,688$499,869▼ $144,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,080$21,994▲ $1,914
Net Assets With Donor Restrictions$576$1,952▲ $1,376
Total Net Assets Fund Balance$20,656$23,946▲ $3,290
Total Liabilities and Net Assets / Fund Balance$665,344$523,815▼ $141,529
Compensation and Service Providers
Top Officer Pay53rd 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
$627,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,290
Change in Net Assets
$3,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$624,663--$624,663
Total Functional Expenses$624,663$0$0$624,663
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 Menta$374,329
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
2021-05-15
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 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125540
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03290
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IRENE CASTRO
IRS990/BooksInCareOfDetail/PhoneNum09147638151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 CROSS RIVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KATONAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010536
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0665344
IRS990/CashNonInterestBearingGrp/EOYAmt0523815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0627953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0624663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03290
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0624663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627953
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0175000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NYS TRAINING GRANT ESTABLISHED TO SUPPORT THE EDUCATIONAL, RESEARCH, AND CLINICAL DELIVERY SYSTEMS TO MENTAL HEALTH FIELD THROUGH TRAINING & SCHOLARSHIP FUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0576
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01952
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0624663
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Sarah Klagsbrun
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Samuel Klagsbrun
IRS990/Form990PartVIISectionAGrp/PersonNm2Samuel Bastien
IRS990/Form990PartVIISectionAGrp/PersonNm3Irene Castro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0624663
IRS990/GrantAmt0627953
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627953
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020656
IRS990/NetAssetsOrFundBalancesEOYAmt023946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PEDIATRIC MENTAL HEALTH
IRS990/OtherExpensesGrp/ProgramServicesAmt0624663
IRS990/OtherExpensesGrp/TotalAmt0624663
IRS990/OtherLiabilitiesGrp/BOYAmt0298993
IRS990/OtherLiabilitiesGrp/EOYAmt0374329
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Irene Castro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0666968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03290
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03153718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt03153718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03153718
IRS990ScheduleA/TotalSupportAmt03153727
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/Amt0374329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEW YORK STATE OFFICE OF MENTA
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/TotalLiabilityAmt0374329
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1four winds inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,815
Liabilities
$499,869
Net assets
$23,946
Revenue
$627,953
Expenses
$624,663
Net income
$3,290
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