Greyston Health Services Inc
- Assets
- $4.4m
- Revenue
- $441.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Yonkers, NY
- Founding
- 07/1992
- Data as of
- 12/2021
- EIN
- 13-3668065
Organization Overview
Greyston Health Services Inc is located in Yonkers, NY. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Greyston Health Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greyston Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Greyston Health Services Inc generated $441.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.6%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS HOME TO ISSAN HOUSE, A 35-UNIT SUPPORTIVE CARE HOUSING FACILITY FOR FORMERLY HOMELESS PEOPLE LIVING WITH HIV/AIDS, 95% OF WHOM HAVE A DUAL DIAGNOSIS OF MENTAL ILLNESS AND DRUG AND ALCOHOL ADDICTION. ISSAN WAS THE ONLY FACILITY OF ITS KIND IN WESTCHESTER COUNTY, NY. INDIVIDUALS RESIDING AT ISSAN HOUSE HAD A PERMANENT HOME AND ACCESS TO ONGOING SERVICES WHILE STRIVING TOWARD PERSONAL SELF-SUFFICIENCY. EACH YEAR, 27-50 TENANTS ARE PROVIDED WITH AN ARRAY OF SPECIALIZED SOCIAL SERVICES INCLUDING CASE MANAGEMENT, COUNSELING, BENEFITS ASSISTANCE, LIFE SKILLS TRAINING, ADVOCACY, TRANSPORTATION TO APPOINMENTS, REFERALLS TO OTHER SERVICES AND THREE NUTRITIOUS MEALS DAILY. IN 2021, 27 INDIVIDUALS WERE HOUSED. UNFORTUNATELY, ISSAN HOUSE WAS CLOSED IN JUNE 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Christensen Director Of Housing | 40 | $106,533 | |
Andrew Yearley Chair | OfficerTrustee | 1 | $0 |
Joseph D Kenner President & CEO | OfficerTrustee | 25 | $0 |
Ty Hookway Treasurer | OfficerTrustee | 1 | $0 |
Jo Sauer Secretary | OfficerTrustee | 1 | $0 |
Julie A Tedford VP Of Fin & Ops | Officer | 25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greyston Foundation Management Fee | 12/30/21 | $169,593 |
Elite Investigations Ltd Security Services | 12/30/21 | $111,401 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $328,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,804 |
| Total Program Service Revenue | $96,903 |
| Investment income | $426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,297 |
| Pension plan accruals and contributions | $4,049 |
| Other employee benefits | $20,322 |
| Payroll taxes | $15,361 |
| Fees for services: Management | $182,745 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,718 |
| Advertising and promotion | $0 |
| Office expenses | $4,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,524 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,838 |
| Insurance | $17,154 |
| All other expenses | $0 |
| Total functional expenses | $1,034,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,525,765 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,260 |
| Net Land, buildings, and equipment | $194,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,508,089 |
| Intangible assets | $0 |
| Other assets | $186,920 |
| Total assets | $4,445,682 |
| Accounts payable and accrued expenses | $55,509 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,739 |
| Total liabilities | $100,248 |
| Net assets without donor restrictions | $4,345,434 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,445,682 |
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Robert Treat Academy Charter School Inc Newark, NJ | $3,987,701 | $14,176,967 |
Center For Community Alternatives Syracuse, NY | $5,921,893 | $12,987,614 |
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