Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Greystone Programs Inc.
990 • Fiscal year 2016 • EIN 14-1608318
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$10,481,210
Up $865,769 (+9.0%) from 2015
Net Assets
Up$6,871,034
Up $680,099 (+11%) from 2015
Liabilities
Up$3,610,176
Up $185,670 (+5.4%) from 2015
Revenue And Expenses
Revenue
Up$16,099,147
Up $1,314,104 (+8.9%) from 2015
Expenses
Up$15,425,677
Up $1,283,151 (+9.1%) from 2015
Net Income
Up$673,470
Up $30,953 (+4.8%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 16, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $16,104,377
Mission and Program Overview
Mission
Greystone programs, inc. Is dedicated to supporting children, adults, and families living with autism and other developmental disabilities by enriching lives one person at a time.
Committed to providing exceptional services and life enriching opportunities for children, adults, and families living with autism and other developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,484,621 | $4,588,146 | ▲ $103,525 |
| Savings and Temporary Cash Investments | $1,889,842 | $2,683,575 | ▲ $793,733 |
| Accounts Receivable | $1,714,131 | $1,650,195 | ▼ $63,936 |
| Cash and Non-Interest-Bearing Accounts | $1,403,373 | $1,388,114 | ▼ $15,259 |
| Prepaid Expenses and Deferred Charges | $118,474 | $166,180 | ▲ $47,706 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,615,441 | $10,481,210 | ▲ $865,769 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,737,185 | $2,128,808 | ▲ $391,623 |
| Accounts Payable and Accrued Expenses | $800,993 | $837,061 | ▲ $36,068 |
| Escrow Account Liability | $313,929 | $363,553 | ▲ $49,624 |
| Other Liabilities | $480,966 | $241,973 | ▼ $238,993 |
| Deferred Revenue | $91,433 | $38,781 | ▼ $52,652 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,424,506 | $3,610,176 | ▲ $185,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,190,935 | $6,871,034 | ▲ $680,099 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,190,935 | $6,871,034 | ▲ $680,099 |
| Total Liabilities and Net Assets / Fund Balance | $9,615,441 | $10,481,210 | ▲ $865,769 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,031,193 | $5,302,099 | $8,333,292 |
| Equipment | $531,383 | $991,529 | $1,522,912 |
| Land | $921,012 | - | $921,012 |
| Other Land Buildings | $104,558 | $517,048 | $621,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Skip Pryce | Chief Executive Officer | FT | $143,860 | $15,757 | $159,617 |
| Stephen Kelly Thru 916 | Chief Financial Officer | FT | $110,915 | $8,945 | $119,860 |
| Richard Swanson | Assistant Executive Director | FT | $107,194 | $4,390 | $111,584 |
| Michele Lawrenson | Asst. Exec. Director of Admin. | FT | $100,152 | $11,013 | $111,165 |
| Edward Lyons From 916 | Chief Financial Officer | FT | $33,141 | $594 | $33,735 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Copeland | Director (president Thru 3/16) |
| Robert Dietz | President (v.p. Thru 3/16) |
| Audrey Walker Thru 316 | Director |
| Julius Jones Thru 316 | Director |
| Kathy Lang Busch | Director |
| Kevin Dorney From 316 | Director |
| Michael Denick Thru 316 | Director |
| Robert Moon Thru 716 | Director |
| Susan Htoo | Director |
| Thomas Nocket | Director |
| Brian Marcinkowski | Secretary (director Thru 3/16) |
| Kevin Dehond | Treasurer |
| Robert Gephard | V.p. (secretary Thru 3/16) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,151
- Program Service Revenue
- $16,038,498
- Investment Income
- $17,322
- Other Revenue
- $22,176
- All Other Contributions
- $7,431
- Change in Net Assets
- $673,470
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,099,147
- Revenue Not Reported on Form 990
- $-598
- Total Revenue per Audited Statements
- $16,098,549
- Total Revenue per Form 990
- $16,099,147
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,024,262 |
| Other Expenses | $3,401,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,527,357 | $710,872 | - | $9,238,229 |
| Other Employee Benefits | $1,435,318 | $142,507 | - | $1,577,825 |
| Payroll Taxes | $630,815 | $66,104 | - | $696,919 |
| Depreciation Depletion | $585,942 | $48,226 | - | $634,168 |
| Occupancy | $478,567 | $107,377 | - | $585,944 |
| Travel | $347,998 | $14,562 | - | $362,560 |
| Fees for Services Other | $290,694 | $64,660 | - | $355,354 |
| Current Officers, Directors, Trustees, and Key Employees | - | $313,212 | - | $313,212 |
| All Other Expenses | $99,190 | $112,763 | - | $211,953 |
| Pension Plan Contributions | $198,052 | $25 | - | $198,077 |
| Other Expenses | $97,132 | $647 | - | $97,779 |
| Office Expenses | $22,065 | $63,851 | - | $85,916 |
| Fees for Services Accounting | - | $63,241 | - | $63,241 |
| Insurance | $31,686 | $16,089 | - | $47,775 |
| Conferences and Meetings | $30,597 | $9,709 | - | $40,306 |
| Fees for Services Legal | $420 | $36,761 | - | $37,181 |
| Total Functional Expenses | $13,611,157 | $1,814,520 | $0 | $15,425,677 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,425,677 |
| Total Expenses per Audited Statements | $15,425,677 |
| Total Expenses per Form 990 | $15,425,677 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Opwdd | $240,152 |
| Interest Rate Swap Liability | $1,821 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11B:
“A draft form 990 is provided to the organization and is reviewed by the chief executive officer, the chief financial officer, along with the assistant executive director of operations and any issues are addressed. A copy of form 990 is provided to the entire governing body following finance committee review and approval.”
FORM 990, PART VI, SECTION B, LINE 12C:
“At least annually, all Board Members and key personnel of the agency receive training from our Corporate Compliance Officer (CCO). They are provided with a copy of the agency's Corporate Compliance Guide and a copy of the agency's Conflict of Interest policy. They are all required to complete an annual Conflict of Interest statement which is reviewed by the Audit Committee Chairperson and kept on file by the CCO. The Conflict of Interest Policy covers all Board Members, Officers (CEO, CFO) and any (employee) Directors who hold positions that approve budgets, have corporate credit cards or have authority to engage in contracts on behalf of the agency, or have substantial influence over the affairs of the agency. Any conflict of interest that arises from a Director is reviewed by the CEO and CCO. Any conflict of interest that arises from the CEO or CFO would be reviewed by the Board of Directors. Any conflict of interest that arises from a Board Member would be reviewed by the Board President and Audit Committee Chairperson and, if necessary, disclosed to the entire Board of Directors.”
FORM 990, PART VI, SECTION B, LINE 15A:
“The chief executive officer's compensation is determined by the personnel committee of the board of directors using data from 990's and other information. The decision of the board in determining the chief executive officer's compensation is contemporaneously documented in the board of directors minutes.”
FORM 990, PART VI, SECTION B, LINE 15B:
“Comparability data is used by the chief executive officer to determine starting salaries of other key employees such as the chief financial officer and assistant executive directors. Such compensation is within the budget approved by the board of directors. The decision of the chief executive officer in determining such compensation is contemporaneously documented in the personnel file.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Greystone Programs Inc
- EIN
- 14-1608318
- In Care Of
- % EDWARD LYONS
- Phone
- 8454525772
- Address
- 2070 ROUTE 52 BLDG 330D 2ND FLOOR, HOPEWELL JUNCTION, NY 12533
Signing Officer
- Name
- Edward Lyon
- Title
- CFO
- Phone
- 8454525772
- Signed
- 2017-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Skip Pryce
- Formed
- 1979
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 509
- Volunteers
- 13
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“GAIN ON SWAP AGREEMENTS”
Financial Statement Notes
PART IV, LINE 2B:
“The organization has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items. The cash is considered by management to be restricted for use by the participants.”
PART X, LINE 2:
“Under the provisions of ASC 740 "income taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Greystone Programs, Inc. does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2016, there was no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of December 31, 2016, the organization was not subject to any examination by the taxing authority.”
Raw XML AppendixShowing 400 of 735 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/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GEPHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN DEHOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MARCINKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY LANG BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DENICK THRU 316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN DORNEY FROM 316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN HTOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIUS JONES THRU 316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT MOON THRU 716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS NOCKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUDREY WALKER THRU 316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SKIP PRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD LYONS FROM 916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN KELLY THRU 916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELE LAWRENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 33141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (V.P. THRU 3/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (PRESIDENT THRU 3/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V.P. (SECRETARY THRU 3/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (DIRECTOR THRU 3/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST. EXEC. DIR. OF ADMIN. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18630 |
| IRS990/GrossReceiptsAmt | 0 | 16104377 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47775 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3922 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6810676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4484621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4588146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11398822 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5230 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GREYSTONE PROGRAMS, INC. IS dedicated to supporting children, adults, and families living with autism and other developmental disabilities by enriching lives one person at a time. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1737185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2128808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6190935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6871034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -598 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 478567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 585944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7227 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1435318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1577825 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMIN. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT ALLOWANCES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 310613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 480966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22176 |
| IRS990/OtherRevenueTotalAmt | 0 | 22176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 710872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8527357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9238229 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 630815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 696919 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 198052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 198077 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166180 |
| IRS990/PrincipalOfficerNm | 0 | SKIP PRYCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDIVIDUALIZED RESIDENTIAL ALTERNATIVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYTIME HABILITATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,481,210
- Liabilities
- $3,610,176
- Net assets
- $6,871,034
- Revenue
- $16,099,147
- Expenses
- $15,425,677
- Net income
- $673,470