2023-08-31T12:36:40-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2021-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 6098835391 2023-08-30 1 RICHARD GOLDSTEIN 999009999 LAUREN N WEST P01970042 2156433900 2023-08-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GREENWOOD HOUSE HOME FOR THE JEWISH RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 17067395 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE ELDERLY 23 22 359 30 0 0 4091984 3044172 13787405 13579640 145332 210384 21723 227250 18046444 17061446 0 0 0 0 12091496 11784699 0 0 232284 5339109 6550872 17430605 18335571 615839 -1274125 23916970 36305309 2807796 14827072 21109174 21478237 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 14563391 0 12081456 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. 1421771 0 1498184 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 AND SHARED ENCOURAGE A SENSE OF FAMILY AND FRIENDSHIP. 15985162 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 1 1 0 0 0 1 48 0 359 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 EXECUTIVE DIRECTOR 50.00 2.80 X X 230300 0 20128 GANAPATHI KAMATH CHIEF FINANCIAL OFFICER 50.00 0.00 X 165002 0 3890 DEBBIE HUNTER ASSISTANT EXECUTIVE DIRECTOR 14.00 26.00 X 118976 0 21200 NEIL WISE DIRECTOR OF DEVELOPMENT 40.00 0.00 X 106406 0 3174 MARIUS PETERSON REGISTERED NURSE 40.00 0.00 X 105942 0 0 DOUGLASS ZELTT PRESIDENT 0.50 0.00 X X 0 0 0 HOWARD DEUTSCH 1ST VP 0.50 0.50 X X 0 0 0 LINDA GRENIS 2ND VP 0.50 0.00 X X 0 0 0 ROBERTA SUTKER 3RD VP 0.50 0.00 X X 0 0 0 JEFF SUSSMAN TREASURY 0.50 0.00 X X 0 0 0 DANIELLE PERLMAN SECRETARY 0.50 0.00 X X 0 0 0 DONALD BARRACK TRUSTEE 0.50 0.00 X 0 0 0 JENNIFER FREEDMAN TRUSTEE 0.50 0.00 X 0 0 0 DAN GOODMAN TRUSTEE 0.50 0.50 X 0 0 0 MICHAEL GOODMAN TRUSTEE UNTIL JUNE 2021 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 JOSH HORNSTEIN TRUSTEE 0.50 0.00 X 0 0 0 LEON KAPLAN TRUSTEE 0.50 0.00 X 0 0 0 RANDY KRAKAUER TRUSTEE 0.50 0.00 X 0 0 0 JAMES LEVY TRUSTEE 0.50 0.00 X 0 0 0 ROBERT NORMAN TRUSTEE 0.50 0.00 X 0 0 0 JOEL ORLAND TRUSTEE 0.50 0.00 X 0 0 0 ANDREW POPKIN TRUSTEE UNTIL JUNE 2021 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 0.50 0.50 X 0 0 0 ALLEN SILK TRUSTEE 0.50 0.00 X 0 0 0 LISA SMUKLER TRUSTEE UNTIL JUNE 2021 0.50 0.00 X 0 0 0 HERBERT SPIEGEL TRUSTEE UNTIL JUNE 2021 0.50 0.00 X 0 0 0 WILLIAM WARREN TRUSTEE 0.50 0.00 X 0 0 0 726626 0 48392 5 0 1 0 MYLO 1082 TAYLORSVILLE ROAD WASHINGTON CROSSING PA 18977 CONTRACTOR 260899 1 36565 145555 25291 70275 2509977 256509 3044172 PATIENT SERVICE REVENUE 623000 6796693 6796693 MEDICAID 623000 3994860 3994860 MEDICARE 623000 2788087 2788087 13579640 131378 131378 79006 0 79006 79006 79006 0 25291 5949 -5949 -5949 INSURANCE RECOVERY 900099 100000 100000 GUEST MEALS 722514 60423 60423 FEES 900099 8407 8407 64369 64369 233199 17061446 13579640 0 437634 419420 12526 394368 12526 9576465 8512862 913573 150030 89126 82736 5049 1341 911523 790433 107969 13121 788165 676040 101752 10373 50360 50360 33686 33686 11591 11591 1147267 1049189 87131 10947 128092 12739 97733 17620 56014 47267 8747 2172 2172 677689 677689 8325 323 6809 1193 7552 7335 217 10503 10503 846182 846182 999755 999755 DIETARY EXPENSES 1006828 1006828 PROGRAM SUPPLIES 955221 872540 71568 11113 EQUIPMENT/RENTAL EXPENS 188707 85500 103207 LICENSES/DUES/FEES 130272 5907 124365 290656 286636 4020 18335571 15985162 2118125 232284 2745693 1544013 194076 12800 12800 1524930 1457975 75386 67747 178026 198447 15607668 9646284 6342053 5961384 3934552 5243286 8909454 21819657 23916970 36305309 2275503 1923908 116921 116921 415372 12786243 2807796 14827072 X 12103680 11829580 9005494 9648657 21109174 21478237 23916970 36305309 -1274125 932405 710783 0 X 0 0 0 X 1121192 786359 1135600 4091984 3007671 10142806 14991141 15255517 15974855 13787405 13579640 73588558 39230 171879 35905 10473 63507 320994 16151563 16213755 17146360 17889862 16650818 84052358 314070 88299 231452 169559 12816 816196 0 314070 88299 231452 169559 12816 816196 83236162 104314 119126 122791 128664 131378 606273 104314 119126 122791 128664 131378 606273 75653 20937 169692 266282 16255877 16332881 17344804 18039463 16951888 84924913 0.98010 0.98240 0.00710 0.00670 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. FEES - 2019 AMOUNT: $ 51,430. 2020 AMOUNT: $ 16,380. 2021 AMOUNT: $ 8,407. INSURANCE RECOVERY - 2021 AMOUNT: $ 100,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227371 227371 11011026 5999400 5011626 570838 449293 121545 3798433 3197591 600842 5961384 BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION 6017245 ASSETS HELD BY COMMUNITY FOUNDATION 2174430 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1150286 DUE FROM RELATED PARTY 12477696 21819657 DEFERRED COMPENSATION LIABILITY 330437 RESIDENT DEPOSITS 116789 DUE TO RELATED PARTY 12339017 12786243 BECKY LEVY NON EVENT 25291 25291 307 927 4715 25291 25291 307 927 4715 5949 -5949 1 X X X 0 0 0 0 0 0 0 0 0 RICHARD GOLDSTEIN EXECUTIVE DIRECTOR 230300 0 0 0 0 0 4628 0 15500 0 250428 0 0 0 GANAPATHI KAMATH CHIEF FINANCIAL OFFICER 165002 0 0 0 0 0 3300 0 590 0 168892 0 0 0 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. 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 N/A 0 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 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1