Civic Intelligence

Greystone Endowment Inc.

990 • Fiscal year 2021 • EIN 14-1702785

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.GREYSTONEPROGRAMS.ORG
700 South Drive Ste 203Hopewell Junction, NY 12533

(845) 452-5772

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

255%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,622,026

Up $295,946 (+22%) from 2020

Net Assets

Up

$1,422,070

Up $175,973 (+14%) from 2020

Liabilities

Up

$199,956

Up $119,973 (+150%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$171,403

Up $123,094 (+255%) from 2020

Expenses

Up

$210,670

Up $103,142 (+96%) from 2020

Net Income

Up

-$39,267

Up $19,952 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $892,398Liabilities 2010: $22,250Net Assets 2010: $870,1482010Assets 2011: $837,794Liabilities 2011: $17,000Net Assets 2011: $820,7942011Assets 2012: $898,211Liabilities 2012: $20,389Net Assets 2012: $877,8222012Assets 2013: $978,208Liabilities 2013: $50,300Net Assets 2013: $927,9082013Assets 2014: $1,029,865Liabilities 2014: $23,823Net Assets 2014: $1,006,0422014Assets 2015: $1,034,988Liabilities 2015: $18,925Net Assets 2015: $1,016,0632015Assets 2016: $1,115,323Liabilities 2016: $21,990Net Assets 2016: $1,093,3332016Assets 2017: $1,105,247Liabilities 2017: $20,524Net Assets 2017: $1,084,7232017Assets 2018: $1,086,026Liabilities 2018: $156,655Net Assets 2018: $929,3712018Assets 2019: $1,156,542Liabilities 2019: $29,526Net Assets 2019: $1,127,0162019Assets 2020: $1,326,080Liabilities 2020: $79,983Net Assets 2020: $1,246,0972020Assets 2021: $1,622,026Liabilities 2021: $199,956Net Assets 2021: $1,422,0702021Assets 2022: $1,327,159Liabilities 2022: $3,626Net Assets 2022: $1,323,5332022Assets 2023: $1,564,049Liabilities 2023: $60,521Net Assets 2023: $1,503,5282023Assets 2024: $1,718,972Liabilities 2024: $130,095Net Assets 2024: $1,588,8772024

Highlighted filing

2021

Assets$1,622,026
Liabilities$199,956
Net Assets$1,422,070
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2010: $83,939Expenses 2010: $67,825Net Income 2010: $16,1142010Expenses 2011: $71,8702011Expenses 2012: $112,6432012Revenue 2013: $98,359Expenses 2013: $129,859Net Income 2013: -$31,5002013Revenue 2014: $292,278Expenses 2014: $167,952Net Income 2014: $124,3262014Revenue 2015: $99,526Expenses 2015: $73,657Net Income 2015: $25,8692015Revenue 2016: $104,593Expenses 2016: $65,682Net Income 2016: $38,9112016Revenue 2017: $148,357Expenses 2017: $279,342Net Income 2017: -$130,9852017Revenue 2018: $132,275Expenses 2018: $211,147Net Income 2018: -$78,8722018Revenue 2019: $396,121Expenses 2019: $161,444Net Income 2019: $234,6772019Revenue 2020: $48,309Expenses 2020: $107,528Net Income 2020: -$59,2192020Revenue 2021: $171,403Expenses 2021: $210,670Net Income 2021: -$39,2672021Revenue 2022: $308,293Expenses 2022: $186,470Net Income 2022: $121,8232022Revenue 2023: $193,528Expenses 2023: $200,878Net Income 2023: -$7,3502023Revenue 2024: $223,842Expenses 2024: $382,981Net Income 2024: -$159,1392024

Highlighted filing

2021

Revenue$171,403
Expenses$210,670
Net Income-$39,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$251,102
Mission and Program Overview

Mission

Greystone endowment, inc. Receives donations and conducts various fundraising efforts and activities on behalf of greystone programs, inc.

To provide financial and technical assistance to greystone programs, inc. And to solicit, collect and otherwise raise money on behalf of greystone programs, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,161,964$1,377,250▲ $215,286
Cash and Non-Interest-Bearing Accounts$121,717$220,477▲ $98,760
Savings and Temporary Cash Investments$34,764$24,299▼ $10,465
Accounts Receivable$7,635$0▼ $7,635
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
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$1,326,080$1,622,026▲ $295,946
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$79,136$198,165▲ $119,029
Accounts Payable and Accrued Expenses$847$1,791▲ $944
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,983$199,956▲ $119,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,097$1,422,070▲ $175,973
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,246,097$1,422,070▲ $175,973
Total Liabilities and Net Assets / Fund Balance$1,326,080$1,622,026▲ $295,946
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry CopelandPresident
Angelo AngerameVice President
Barbara PassaroDirector
David DeVitoDirector
Julius JonesDirector
Kristin CatalanoDirector
Paul AustinDirector
Robert DietzDirector
Ellen MalletSecretary
Brian MarcinkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,077
Program Service Revenue
$0
Investment Income
$2,506
Other Revenue
$44,820
All Other Contributions
$62,811
Change in Net Assets
$-39,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,403
Revenue Not Reported on Form 990
$215,240
Total Revenue per Audited Statements
$386,643
Total Revenue per Form 990
$171,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Total Fundraising Expense$90,938
Salaries, Compensation, and Employee Benefits$89,830
Other Expenses$25,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Other Salaries and Wages--$89,830$89,830
Fees for Service Investment Mgmnt Fees-$12,925-$12,925
Office Expenses-$7,288-$7,288
Other Expenses-$4,519-$4,519
Advertising--$1,108$1,108
Total Functional Expenses$95,000$24,732$90,938$210,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,670
Total Expenses per Audited Statements$210,670
Total Expenses per Form 990$210,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greystone Programs IncHopewell Junction, NY501(c)(3)General Support$95,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,266
Fundraising Direct Expenses$5,446
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Escape From Qua$79,603$28,036$3,582$24,454
LEAP for Autism$31,929$22,230$1,864$20,366
Total Events$111,532$50,266$5,446$44,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Due to Affiliate$198,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
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 is also presented and the conflict of interest statement is signed prior to appointment of new board members and prior to hire of officers and key employees. These statements are also reviewed by the audit committee chairperson and kept on file by the coo. 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, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

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 Endowment Inc
EIN
14-1702785
In Care Of
% DARAVUTH LEBUN
Phone
8454525772
Address
700 SOUTH DRIVE STE 203, HOPEWELL JUNCTION, NY 12533
Doing Business As
Greystone Foundation

Signing Officer

Name
Daravuth LeBun
Title
CFO
Phone
8454525772
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daravuth LeBun
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
16

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under U.S. GAAP, an organization must recognize the tax liability associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. GREYSTONE ENDOWMENT, INC. does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. GREYSTONE ENDOWMENT, INC. has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, GREYSTONE ENDOWMENT, INC. has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2021, there was no interest or penalties recorded or included in the consolidated statement of activities without donor restriction. GREYSTONE ENDOWMENT, INC. is subject to routine audits by a taxing authority.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under U.S. GAAP, an organization must recognize the tax liability associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. GREYSTONE ENDOWMENT, INC. does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. GREYSTONE ENDOWMENT, INC. has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, GREYSTONE ENDOWMENT, INC. has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2021, there was no interest or penalties recorded or included in the consolidated statement of activities without donor restriction. GREYSTONE ENDOWMENT, INC. is subject to routine audits by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,026
Liabilities
$199,956
Net assets
$1,422,070
Revenue
$171,403
Expenses
$210,670
Net income
-$39,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.13$1.59$0.22$0.38$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.31$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$0.17$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.40$0.16$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$0.13$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$0.15$0.28$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.09$0.10$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.10$0.07$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.29$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.07
2010Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.08$0.07$0.02