GREEN CHIMNEYS SCHOOL FOR LITTLE F… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

RHONDALYN RICHARDSON

Phone

8452792995

Tax Period

2024-07-01 to 2025-06-30

GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK, founded in 1952, is a mid-sized nonprofit in the Mental Health sector that reported $25.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.6M, a strong 18% operating margin.

Mission

GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK IS A FACILITY FOR THE DELIVERY OF SPECIAL EDUCATION & OTHER SERVICES TO CHILDREN WITH SPECIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $15,425,181 Revenue: $17,869,610

EDUCATION A SPECIAL EDUCATION SCHOOL IN BREWSTER, NEW YORK, SERVING 102 RESIDENTIAL STUDENTS APPROXIMATELY 110-DAY STUDENTS FROM LOCAL AND REGIONAL SCHOOL DISTRICTS. THE CLEARPOOL DAY SCHOOL PROGRAM IS A FULL-YEAR SCHOOL PROGRAM WITH A CAPACITY FOR 40 STUDENTS. THE DAY SCHOOL PROGRAMS AT BREWSTER AND CLEARPOOL ARE SOMETIMES REFERRED TO AS THE "THERAPEUTIC DAY SCHOOL." THIS PROGRAM INCORPORATES ACADEMIC, BEHAVIORAL, AND EMOTIONAL SUPPORT IN A COMPREHENSIVE LEARNING ENVIRONMENT TO HELP EACH CHILD ACHIEVE NEW SKILLS AND CONFIDENCE AND RETURN TO HIS OR HER HOME SCHOOL DISTRICT WITH THE BEST CHANCE OF SUCCESS.

Program 2

Expenses: $1,448,314 Revenue: $1,552,485

SUMMER DAY CAMP THIS FACILITY PROVIDES OUTDOOR EDUCATION AND ADVENTURE PROGRAMMING TO PUBLIC AND PRIVATE SCHOOLS, NOT FOR-PROFIT ORGANIZATIONS, CORPORATE GROUPS, AND OTHER INTERESTED PARTIES. THE...

SUMMER DAY CAMP THIS FACILITY PROVIDES OUTDOOR EDUCATION AND ADVENTURE PROGRAMMING TO PUBLIC AND PRIVATE SCHOOLS, NOT FOR-PROFIT ORGANIZATIONS, CORPORATE GROUPS, AND OTHER INTERESTED PARTIES. THE ORGANIZATION OPERATESSUMMER DAY CAMP PROGRAMS ON THE GROUNDS OF GREEN CHIMNEYS AT BREWSTER AND THE CLEARPOOL LOCATIONSIN CARMEL, NEW YORK.

Program 3

Expenses: $1,078,093 Revenue: $1,056,916

PUBLIC PROGRAMS:NATURES NURSERY IS A YEAR-ROUND PRESCHOOL, DAY CARE, AND BEFORE AND AFTER SCHOOL PROGRAM SERVING THE GENERAL PUBLIC IN PUTNAM COUNTY, NEW YORK AND NEIGHBORING FAIRFIELD COUNTY...

PUBLIC PROGRAMS:NATURES NURSERY IS A YEAR-ROUND PRESCHOOL, DAY CARE, AND BEFORE AND AFTER SCHOOL PROGRAM SERVING THE GENERAL PUBLIC IN PUTNAM COUNTY, NEW YORK AND NEIGHBORING FAIRFIELD COUNTY, CONNECTICUT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,586,923

Program Service Revenue $20,998,959

Investment Income $2,932,804

Other Revenue $152,961

TOTAL REVENUE $25,671,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,137,375

Fundraising Expenses $0

Program Expenses $21,110,328

Other Expenses $4,972,953

TOTAL EXPENSES $21,110,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,671,647	$22,573,008	+0.1%
Expenses	$21,110,328	$27,981,538	-0.2%
Net Income	$4,561,319	$-5,408,530	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

431

Volunteers

353

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,136,622

Total Directors

Key Employees

$661,976

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN DIONNE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$248,486	$39,328	$287,814
TARA MCCARTHY	PSYCHIATRIC NURSE PRACTITIONER	36.00	Highest	$234,932	$26,735	$261,667
LAUREN AZEE BENNETT	CHIEF STRATEGIC OFFICER	40.00	Officer	$207,700	$43,187	$250,887
RHONDALYN RICHARDSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$192,815	$36,501	$229,316
TIMOTHY SILVA	PSYCHIATRIC NURSE PRACTITIONER	36.00	Highest	$187,611	$72,606	$260,217
DONNA KESSLER	V.P. - HUMAN RESOURCES	40.00	Key Emp	$182,794	$65,132	$247,926
DENISE J LUFT	CHIEF PROGRAM OFFICER	40.00	Officer	$157,347	$23,919	$181,266
CHERYL TRICARICO	SENIOR V.P. - FACILITIES	40.00	Key Emp	$153,201	$47,149	$200,350
CHARANJIT SINGH	VICE PRESIDENT - MIS	40.00	Key Emp	$152,867	$60,833	$213,700
ROBERT F GRAMBAU	PSYCHIATRIST	20.00	Highest	$151,793	$23,809	$175,602
KRISTIN BOYL LICARDI	CHIEF CLINICAL OFFICER	40.00	Officer	$150,286	$37,053	$187,339
PAUL R TOBIN	PRINCIPAL & V.P. OF EDUCATIONAL SERVICES	40.00	Highest	$138,084	$10,144	$148,228
AMANDA M GASSNER	DIRECTOR OF EDUCATION - CL	40.00	Highest	$123,843	$34,407	$158,250
WAYNE CUTLER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
WILLIAM FASANO	PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHELE GREENBURG	DIRECTOR	4.00	Director	$0	$0	$0
PATRICIA KAUFMAN	DIRECTOR	4.00	Director	$0	$0	$0
JIM KELLER	DIRECTOR	4.00	Director	$0	$0	$0
PAUL KUPCHOCK JR	DIRECTOR	4.00	Director	$0	$0	$0
MARK LESCAULT	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CAROLYN LOWE	DIRECTOR	4.00	Director	$0	$0	$0
CYNTHIA MCKEAN	DIRECTOR	4.00	Director	$0	$0	$0
BARRY MEISELMAN	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL OTTEN PHD	DIRECTOR	4.00	Director	$0	$0	$0
SYLVIE OTTEN-SOLLOD	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTOPHER PLATT	DIRECTOR	4.00	Director	$0	$0	$0
RICHARD PRIORE JR	DIRECTOR	4.00	Director	$0	$0	$0
EDGAR RODRIGUEZ	DIRECTOR	4.00	Director	$0	$0	$0
DONALD ROSS	SECRETARY	4.00	Officer Director	$0	$0	$0
GRACE M SCIRE	DIRECTOR	4.00	Director	$0	$0	$0
GEORGORY M SMITH	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT VETERE	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
BARBARA BARR VOLZ	DIRECTOR	4.00	Director	$0	$0	$0
ANDREW WOOD	DIRECTOR	4.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$25,671,647	$21,110,328	$64,652,399	$4,561,319
2024	No data	No data	No data	No data
2023	$21,947,348	$22,738,255	$64,885,657	$-790,907
2022	$19,801,644	$19,864,599	$65,321,435	$-62,955
2021	$19,769,290	$18,395,163	$63,909,351	$1,374,127
2020	$18,612,954	$21,764,300	$62,078,211	$-3,151,346
2019	$20,816,667	$19,370,489	$60,926,210	$1,446,178
2018	$21,366,287	$17,583,720	$61,509,121	$3,782,567

GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK