2024-11-15T14:47:22-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2023-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 6098835391 2024-11-15 1 1 LAURA J KENNEY P00202198 6177170831 2024-11-14 2023 2024-10-15 13:58:12Z GREENWOOD HOUSE HOME FOR THE JEWISH RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 18283194 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE ELDERLY 23 22 286 27 0 0 1367950 874413 15455338 16834814 -80996 136994 99390 242711 16841682 18088932 0 0 0 0 10453405 10506929 0 0 248286 7948833 9993609 18402238 20500538 -1560556 -2411606 34003649 21653509 15327234 3687003 18676415 17966506 THE MISSION OF GREENWOOD HOUSE HOME FOR THE JEWISH AGED (GREENWOOD HOUSE) IS TO PROVIDE THE HIGHEST QUALITY CARE FOR THE ELDERLY IN ORDER TO MEET THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS IN AN ATMOSPHERE OF COMPASSION, DIGNITY, EMPATHY AND HOPE. 0 0 16144739 0 14991677 GREENWOOD HOUSE WAS FOUNDED IN 1938 AS A JEWISH HOME FOR THE AGED IN TRENTON, NJ. OVER THE YEARS THE ORGANIZATION HAS GROWN IN SCOPE AND SIZE AND TODAY IS A NONSECTARIAN "HOME" TO 137 RESIDENTS. AS A NONPROFIT MISSION-DRIVEN ORGANIZATION, GREENWOOD HOUSE STRIVES TO PROVIDE THE UTMOST IN COMPASSIONATE AND PERSONALIZED CARE TO ITS GERIATRIC RESIDENTS. 1736305 0 1843137 THE ABRAMS RESIDENCE IS THE 29-BED ASSISTED LIVING FACILITY THAT IS OPERATED BY GREENWOOD HOUSE ON ITS SAME CAMPUS. SINCE 2003, SENIORS IN NEED OF SOME ASPECT OF DAILY-LIVING ASSISTANCE HAVE FOUND COMFORT AND THE LEVEL OF HELP NEEDED AT ABRAMS. EACH APARTMENT IS NICELY APPOINTED AND MEAL TIMES ARE SHARED TO ENCOURAGE A SENSE OF FAMILY AND FRIENDSHIP. 17881044 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 76 0 286 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X ERIN MARSLAND JAMES GROUP CONSULTI 2156039068 53 WALTER STREET EWING NJ 08628 RICHARD GOLDSTEIN CHIEF EXECUTIVE DIRECTOR 50.00 2.80 X X 260607 0 16456 MARISA CARLI PRESIDENT 0.50 0.00 X X 0 0 0 JOSHUA HORNSTEIN VICE PRESIDENT 0.50 0.00 X X 0 0 0 DINA SHAW VICE PRESIDENT 0.50 0.00 X X 0 0 0 JEFFREY SUSSMAN SECRETARY 0.50 0.00 X X 0 0 0 DENNIS WALSINGHAM TREASURER THRU NOV 2023 0.50 0.00 X X 0 0 0 DONALD BARRACK TRUSTEE 0.50 0.00 X 0 0 0 HOWARD DEUTSCH TRUSTEE 0.50 0.50 X 0 0 0 JENNIFER FREEDMAN TRUSTEE 0.50 0.00 X 0 0 0 DANIEL GOODMAN TRUSTEE 0.50 0.00 X 0 0 0 LINDA GRENIS TRUSTEE 0.50 0.00 X 0 0 0 NAOMI HAUSER TRUSTEE 0.50 0.00 X 0 0 0 HOWARD HENSCHEL TRUSTEE 0.50 0.50 X 0 0 0 LEON KAPLAN TRUSTEE 0.50 0.00 X 0 0 0 RANDALL KRAKAUER TRUSTEE THRU JULY 2023 0.50 0.00 X 0 0 0 JANET KUSHNER TRUSTEE 0.50 0.00 X 0 0 0 JAMES LEVY TRUSTEE THRU AUG 2023 0.50 0.00 X 0 0 0 ROBERT NORMAN TRUSTEE 0.50 0.00 X 0 0 0 CRAIG MORGENSTERN TRUSTEE 0.50 0.00 X 0 0 0 JOEL ORLAND TRUSTEE 0.50 0.00 X 0 0 0 DANIELLE PERLMAN TRUSTEE 0.50 0.00 X 0 0 0 TRAVIS ROBINS TRUSTEE 0.50 0.00 X 0 0 0 HEDY SHAVEL TRUSTEE 0.50 0.00 X 0 0 0 DENISE SIEGEL TRUSTEE THRU JUNE 2023 0.50 0.50 X 0 0 0 ALLEN SILK TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM WARREN TRUSTEE 0.50 0.00 X 0 0 0 DOUGLAS ZELTT IMMEDIATE PAST PRESIDENT 0.50 0.50 X 0 0 0 MOSES ALLIE RN - MDS COORDINATOR 40.00 0.00 X 104933 0 21772 NEIL WISE DIRECTOR OF DEVELOPMENT 40.00 0.00 X 105966 0 13682 DAISY S NAVARRO REGISTERED NURSE 40.00 0.00 X 115243 0 11869 ANNE MARIE CHIPOWSKY PHYSICAL THERAPY SUPERVISOR 40.00 0.00 X 107909 0 11901 IRENE MORILLA REGISTERED NURSE 40.00 0.00 X 110965 0 12837 805623 0 88517 9 0 1 0 SODEXO OPERATIONS LLC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 DIETARY CONSULTING SERVICES 1812913 ADVANTIS MEDICAL STAFFING LLC 20 SUNNYSIDE AVE MILL VALLEY CA 94941 TEMPORARY STAFF SERVICES 291946 KARE TECHNOLOGIES 1123 YALE ST HOUSTON TX 77008 TEMPORARY STAFF SERVICES 183792 JAMES GROUP CONSULTING LLC 2948 BURNT HOUSE HILL RD DOYLESTOWN PA 18902 FINANCIAL MANAGEMENT SERVICES 143441 MYLO MECHANICAL LLC 1082 TAYLORSVILLE ROAD WASHINGTON CROSSING PA 18977 REPAIR SERVICES 107381 5 55834 196234 234761 132423 255161 47632 874413 PATIENT SERVICE REVENUE 623000 8492318 8492318 MEDICAID 623000 4348258 4348258 MEDICARE 623000 3994238 3994238 16834814 163256 163256 21370 47632 -26262 -26262 -26262 85022 196234 146630 -61608 -61608 OPTUM REVENUE 900099 130465 130465 AUDIT REFUND 900099 62798 62798 GUEST MEALS 722514 51230 51230 59826 59826 304319 18088932 16834814 0 379705 X 277082 13854 249374 13854 8605313 7566028 908686 130599 70962 64879 5111 972 762038 658920 92092 11026 791534 678930 102187 10417 106017 106017 70149 70149 6923 6923 3171582 3058551 82769 30262 56036 75 48893 7068 19394 19394 2360 2360 866102 866102 19593 11268 5517 2808 6165 6165 648 648 656985 656985 943495 943495 BAD DEBT EXPENSE 1136661 1136661 PROGRAM SUPPLIES 1095682 937045 117516 41121 DIETARY EXPENSES 1028850 1028850 TAX ASSESSMENT 467151 467151 339816 230834 108823 159 20500538 17881044 2371208 248286 1174556 985163 12800 0 1939088 1273206 332010 219642 16308897 10981008 5680359 5327889 4223275 5013039 20641561 8834570 34003649 21653509 2204837 2259629 138756 131322 78853 46224 12904788 1249828 15327234 3687003 X 9234039 7779160 9442376 10187346 18676415 17966506 34003649 21653509 -2411606 536119 1165578 0 X 0 0 0 X 1135600 4091984 3007671 1367950 874413 10477618 15974855 13787405 13579640 15455338 16834814 75632052 35905 10473 63507 100060 181695 391640 17146360 17889862 16650818 16923348 17890922 86501310 231452 169559 12816 217610 134536 765973 0 231452 169559 12816 217610 134536 765973 85735337 122791 128664 131378 125285 163256 671374 122791 128664 131378 125285 163256 671374 75653 20937 169692 81556 122624 470462 17344804 18039463 16951888 17130189 18176802 87643146 0.97820 0.98020 0.00770 0.00730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 24,223. 2020 AMOUNT: $ 4,557. 2021 AMOUNT: $ 61,285. 2022 AMOUNT: $ 74,237. 2023 AMOUNT: $ 108,924. FEES - 2019 AMOUNT: $ 51,430. 2020 AMOUNT: $ 16,380. 2021 AMOUNT: $ 8,407. 2022 AMOUNT: $ 7,319. 2023 AMOUNT: $ 13,700. INSURANCE RECOVERY - 2021 AMOUNT: $ 100,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 227371 227371 11329925 6892581 4437344 579278 494923 84355 4172323 3593504 578819 5327889 BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION 6762215 ASSETS HELD BY COMMUNITY FOUNDATION 1062840 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 925637 DUE FROM RELATED PARTY 83878 8834570 DEFERRED COMPENSATION LIABILITY 303045 DUE TO RELATED PARTY 946783 1249828 PART IV, LINE 2B: THE RESIDENT DEPOSITS ARE PRIVATE PAY RESIDENT SECURITY DEPOSITS USED TO PAY FOR CARE IF THEY BECOME MEDICAID-ELIGIBLE RESIDENTS. IF THE SECURITY DEPOSIT IS UNUSED, IT GETS REFUNDED UPON DISCHARGE. THE ORGANIZATION ALSO HOLDS FUNDS FOR RESIDENTS THAT THEY USE FOR PERSONAL ITEMS. BATTLE OF THE BANDS 237801 167231 70570 24432 45167 35800 23010 CARD PARTY 24202 13750 10452 500 6486 3485 3 19253 15253 4000 1633 6117 281256 196234 85022 26565 51653 35800 32612 146630 -61608 X X X 0 0 0 0 0 0 0 1 0 RICHARD GOLDSTEIN CHIEF EXECUTIVE DIRECTOR 235607 0 25000 0 0 0 5239 0 11217 0 277063 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED DISCRETIONARY BONUSES IN 2023. RICHARD GOLDSTEIN RECIEVED A BONUS APPROVAL BY THE BOARD AND GIVEN BASED ON MERIT OF $25,000. DAISY S. NAVARRO RECEIVED A BONUS FOR ADDITIONAL SHIFTS OF $900. X AUCTION ITEMS 51 47632 FMV 0 0 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE HOME MAINTAINS A LIST OF ALL OFFICERS AND TRUSTEES THAT ARE REQUIRED TO SIGN THEIR CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN A DISCLOSURE FORM ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD. THE BOARD REVIEWS THE CONFLICT AND DETERMINES WHETHER THE HOME CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT. IF THE BOARD DECIDES TO CONTINUE WITH THE ARRANGEMENT THE INDIVIDUAL WITH THE CONFLICT IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S ACTUAL COMPENSATION AND COMPARES IT WITH INDEPENDENT DATA, THEN TIMELY DOCUMENTS AND APPROVES, AND COMMUNICATES FINAL DECISION BY E-MAIL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,058,551. MANAGEMENT AND GENERAL EXPENSES 82,769. FUNDRAISING EXPENSES 30,262. TOTAL EXPENSES 3,171,582. GREENWOOD HOUSE FOUNDATION INC 53 WALTER STREET EWING NJ 08628 223208612 PROVIDING FINANCIAL SUPPORT FOR THE HOME NJ 501(C)(3) LINE 7 N/A 0 GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM INC 53 WALTER STREET EWING NJ 08628 223536265 PROVIDING HEALTHCARE SERVICES FOR THE HOME'S RESIDENTS NJ 501(C)(3) LINE 10 GREENWOOD HOUSE HOSPICE SERVICES INC 1 GREENWOOD HOUSE HOSPICE SERVICES INC 53 WALTER STREET EWING NJ 08628 651247278 HOSPICE CARE NJ 501(C)(3) LINE 10 GREENWOOD HOUSE HOME FOR THE JEWISH AGED 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 GREENWOOD HOUSE HOSPICE SERVICES INC E 276154 CASH GREENWOOD HOUSE FOUNDATION INC E 670629 CASH GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM INC D 76417 CASH