Garrison Institute
- Assets
- $591.1k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Garrison, NY
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 01-0597067
Organization Overview
Garrison Institute is located in Garrison, NY. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Garrison Institute employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garrison Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO THE APPLICATION OF CONTEMPLATIVE METHODS FOR THE BENEFIT OF CIVIL SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETREATS AT THE GARRISON INSTITUTE: IN 2021, WE HOSTED ONSITE RETREATS IN OUR HUDSON VALLEY CENTER, A FORMER CAPUCHIN MONASTERY, FOR THOSE WHO ARE EXPLORING THE WISDOM, VALUES AND INSIGHT GAINED THROUGH DEEP CONTEMPLATIVE PRACTICES TO CATALYZE PERSONAL AND SOCIAL TRANSFORMATION.
CARE FOR THE CAREGIVERS: OUR CONTEMPLATIVE-BASED RESILIENCE PROJECT (CBR) OFFERS HEALTH CARE PROVIDERS, SOCIAL WORKERS, HUMANITARIAN AID WORKERS, LEGAL AID WORKERS, FIRST RESPONDERS, GOVERNMENT OFFICIALS AND OTHERS IN THE HELPING PROFESSIONS SOME TRIED AND TESTED TOOLS TO HELP BUILD RESILIENCE. SINCE 2004, CBR HAS OFFERED TRAININGS TO DIRECT SERVICE PROVIDERS AROUND THE WORLD. THROUGH MEDITATION, GENTLE MOVEMENT EXERCISES, COMPASSION PRACTICES, AND PSYCHOSOCIAL EDUCATION ON THE IMPACT OF STRESS, PARTICIPANTS LEARN HOW TO FIND WITHIN THEMSELVES THE "ABCS OF RESILIENCE": AWARENESS, BALANCE, AND CONNECTION.
UNDER OUR COMPASSIONATE LEADERSHIP INITIATIVE, THE GARRISON INSTITUTE FELLOWSHIP IS A CONTEMPLATIVE-BASED LEADERSHIP TRAINING PROGRAM GROUNDED BY FOUR CORE PILLARS: AWARENESS-BASED CONTEMPLATIVE WISDOM, THE SCIENCE OF INTERCONNECTION, GENERATIVE ACTION, AND COLLECTIVE HEALING. THE INAUGURAL COHORT OF ELEVEN FELLOWS (LAUNCHED IN 2020) INCLUDES ACTIVISTS, RESEARCHERS, HEALERS, ARTISTS, TRAUMA-INFORMED CARE PRACTITIONERS, AND CONTEMPLATIVE TEACHERS WHO REPRESENT THE NEXT GENERATION OF DIVERSE LEADERSHIP IN OUR MOVEMENT FOR A MORE COMPASSIONATE, RESILIENT FUTURE.
-VIRTUAL -PATHWAYS TO PLANETARY HEALTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Osvaldo Luis Principe Chief Digital Strategy Officer | 40 | $178,757 | |
Lina Pasquale Director Of The Cbr Project | 40 | $122,842 | |
Jeanne Englert Chief Operations Officer | 40 | $116,647 | |
Jonathan Fp Rose Board Chair/treasurer | OfficerTrustee | 1 | $0 |
Diana Calthorpe Rose Trustee | Trustee | 1 | $0 |
Daniel Siegel Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mvp Health Care Inc Health Insurance | 12/30/20 | $216,215 |
Dolly's Llc Catering | 12/30/20 | $177,091 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $291,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,089,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,380,699 |
| Total Program Service Revenue | $388,551 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $950 |
| 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 | $2,779,160 |
| 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 | $958,977 |
| Pension plan accruals and contributions | $9,116 |
| Other employee benefits | $207,178 |
| Payroll taxes | $81,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,291 |
| Fees for services: Accounting | $69,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,679 |
| Advertising and promotion | $0 |
| Office expenses | $33,594 |
| Information technology | $143,899 |
| Royalties | $0 |
| Occupancy | $182,175 |
| Travel | $2,199 |
| 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 | $55,701 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,434,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,313 |
| Savings and temporary cash investments | $69,717 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,430 |
| 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 | $10,820 |
| Net Land, buildings, and equipment | $321,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $591,105 |
| Accounts payable and accrued expenses | $138,297 |
| Grants payable | $0 |
| Deferred revenue | $71,620 |
| 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 | $342,520 |
| Total liabilities | $552,437 |
| Net assets without donor restrictions | -$102,287 |
| Net assets with donor restrictions | $140,955 |
| 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 | $591,105 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Garrison Institute has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Lorber Foundation Amherst, MA PURPOSE: GENERAL FUND TO SUPPORT MISSION | $200 |
Endowment Analysis
| Beg. Balance | $30,377 |
| Net Contributions | $150,561 |
| Other Expense | $39,983 |
| Ending Balance | $140,955 |
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|---|---|---|
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Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |