Form 990 for tax year 2023
Filed by GUILD FOR EXCEPTIONAL CHILDREN HOLDING CO INC.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,606,828
- Total liabilities, end of year
- $1,339,707
- Net assets or fund balances, end of year
- $267,121
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,000 · end of year $1,339,707
-
10a · Land, buildings and equipment: cost or other basis
$871,902
-
10b · Land, buildings and equipment: accumulated depreciation
$785,045
-
10c · Land, buildings and equipment, net
beginning of year $86,857 · end of year $86,857
-
15 · Other assets
beginning of year $180,264 · end of year $180,264
-
25 · Other liabilities
beginning of year $750,000 · end of year $1,339,707
-
27 · Net assets without donor restrictions
beginning of year $267,121 · end of year $267,121
Mission and programs · 2023
Mission
THE CORPORATION HOLDS TITLE TO LAND AND BUILDINGS WHICH HOUSES DAY AND RESIDENTIAL PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
-
THE CORPORATION HOLDS TITLE TO LAND AND BUILDINGS WHICH HOUSES DAY AND RESIDENTIAL PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
As filed on the 2023 return.
Listed in Part VII
-
ANTHONY CETTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELEANOR SCHIANO
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARION CLEAVER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FRANK SENA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CELESTE SENA
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROSINA LINDA RUBINO
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GERALDINE CASSONE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TONI COLARUSSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HON MATTHEW D'EMIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY DORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALAN DUBROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PETER FERRAIUOLO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANGELO GIORDANO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELENA GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ARLENE KEATING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEPHEN MAJEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES MORELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STANLEY RAMSDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HARRIET ROSENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ARLENE RUTUELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANDREW SICHENZE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOE RILEY
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $209,773
- From this org
- $0
- From related orgs
- $183,566
- Other
- $26,207
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $170,776 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $9,790 related
- Deferred
- $0 + $21,512 related
- Nontaxable benefits
- $0 + $4,695 related
- Filer's total
- $0 + $209,773 related
-
PATRICIA ROMANO
COO
- Total calculated
- $194,909
- From this org
- $0
- From related orgs
- $153,777
- Other
- $41,132
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $153,531 related
- Bonus
- $0
- Other
- $0 + $246 related
- Deferred
- $0 + $18,453 related
- Nontaxable benefits
- $0 + $22,679 related
- Filer's total
- $0 + $194,909 related
-
DENSINGH THAMBIRAJ
CFO THRU MAY 2024
- Total calculated
- $175,654
- From this org
- $0
- From related orgs
- $144,252
- Other
- $31,402
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $142,512 related
- Bonus
- $0 + $1,500 related
- Other
- $0 + $240 related
- Deferred
- $0 + $17,310 related
- Nontaxable benefits
- $0 + $14,092 related
- Filer's total
- $0 + $175,654 related
-
MICHAEL RUSSO
CFO EFF. MAY 2024
- Total calculated
- $0
- Hours/week
- 35 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, COO, AND CFO WERE COMPENSATED BY A RELATED ORGANIZATION, THE GUILD FOR EXCEPTIONAL CHILDREN, INC. THEIR COMPENSATION WAS DETERMINED THROUGH THE GUILD FOR EXCEPTIONAL CHILDREN, INC.'S SALARY REVIEW PROCESS. THE PROCESS INCLUDES AN ANALYSIS OF CURRENT SALARIES OF POSITIONS WITHIN COMPARABLE ORGANIZATIONS IN THE NYC AREA, USING THE 990 FORMS OF THOSE ORGANIZATIONS AND CONSULTATION WITH THE EXECUTIVE DIRECTOR OF THE IAC, A TRADE ORGANIZATION REPRESENTING SIMILAR AGENCIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE GUILD FOR EXCEPTIONAL CHILDREN INC
501(C)3 · TO HELP EACH INDIVIDUAL REACH HIS OR HER MAXIMUM POTENTIAL · NY
-
THE GUILD FOR EXCEPTIONAL CHILDREN COMM MENT RETAR SERV CO
501(C)3 · TO HOLD TITLE TO LAND AND BUILDINGS TO BE USED BY THE GUILD FOR EXCEPTIONAL · NY
Directly controlled by THE GUILD FOR EXCEPTIONAL CHILDREN INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511199349301206
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