2023-11-15T15:48:15-06:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2022-01-01 475586381 CENTER FOR INNOVATION INC CENT 4102463806 1306 CONCOURSE DRIVE SUITE 204 LINTHICUM MD 21090 MICHELE HOLLERAN CHAIR 4102463806 2023-11-15 1 MICHELE HOLLERAN 999009999 0 CHRISTOPHER JOHNSTON P00896198 5854278900 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THE GREEN HOUSE PROJECT MICHELE HOLLERAN 1306 CONCOURSE DRIVE SUITE 204 LINTHICUM MD 21090 1400301 0 X WWW.THEGREENHOUSEPROJECT.ORG X 2015 MD SEE PART III, LINE 1 17 17 10 1 0 0 1062361 151650 686987 1247364 90 1287 275 0 1749713 1400301 0 0 0 0 1118539 1076739 0 0 34177 609746 587564 1728285 1664303 21428 -264002 825200 844525 365740 483001 459460 361524 GHP IS FOUNDED ON THE BELIEF THAT EVERYONE HAS THE RIGHT TO AGE WITH DIGNITY. WE SEEK TO DESTIGMATIZE AGING AND HUMANIZE CARE THROUGH THE CREATION OF RADICALLY NON-INSTITUTIONAL ELDERCARE ENVIRONMENTS THAT EMPOWER THE LIVES OF PEOPLE WHO LIVE AND WORK IN THEM. 0 0 1283546 1247364 THROUGH THE PROVISION OF RESOURCES THAT INCLUDE EDUCATION, TECHNICAL ASSISTANCE, PEER NETWORK SUPPORT, ADVOCACY, RESEARCH DATA, AND A SMALL HOME CARE MODEL, WE SUPPORT THE EXPANSION OF FINANCIALLY SUSTAINABLE COMMUNITIES THAT PROVIDE QUALITY, PERSON DIRECTED CARE, LEAD BY AN EMPOWERED STAFF, WHERE THOSE TO WHOM THEIR CARE HAS BEEN ENTRUSTED, THEIR FAMILIES, AND THEIR CARE PARTNERS, ENGAGE IN MEANINGFUL RELATIONSHIPS BUILT ON EQUALITY, EMPOWERMENT, AND MUTUAL RESPECT. 1283546 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 21 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X SUSAN FRASIER RYAN 4102463806 1306 CONCOURSE DRIVE SUITE 204 LINTHICUM MD 21090 STEVE MCALILLY CHAIR 1.00 X X 0 0 0 AUDREY WEINER VICE CHAIR 1.00 X X 0 0 0 DEBORAH REARDANZ TREASURER 1.00 X X 0 0 0 MARGARET CALKINS SECRETARY 1.00 X X 0 0 0 DAN HERMAN MEMBER 1.00 X 0 0 0 MICHELE HOLLERAN MEMBER 1.00 X 0 0 0 LISA MCCRACKEN MEMBER 1.00 X 0 0 0 JOHN PONTHIE MEMBER 1.00 X 0 0 0 MATTHEW TRIMBLE MEMBER 1.00 X 0 0 0 JILL WILSON MEMBER 1.00 X 0 0 0 MARVELL ADAMS MEMBER 1.00 X 0 0 0 JEFF ASH MEMBER 1.00 X 0 0 0 JOCELYN ELDERS MEMBER 1.00 X 0 0 0 THOMAS GILMARTIN MEMBER 1.00 X 0 0 0 KARYN JONES MEMBER 1.00 X 0 0 0 JESSICA LUH KIM MEMBER 1.00 X 0 0 0 DANNY O'BRIEN MEMBER 1.00 X 0 0 0 COLLEEN KAMMAR CHIEF FINANCIAL OFFICER 25.00 X 114199 0 0 SUSAN FRASIER RYAN PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 184807 0 9931 MARLA HIEMSTRA DEVRIES CHIEF LEARNING OFFICER 40.00 X 148241 0 6872 CAROL DUMOND-STRYKER PROJECT COACH 40.00 X 106150 0 5387 553397 0 22190 4 0 1 0 COLLEEN KAMMAR 1306 CONCOURSE DRIVE SUITE 204 LINTHICUM MD 21090 OUTSOURCED CFO SERVICES 114199 1 40000 111650 151650 EDUCATING NURSING FACI 611710 669493 669493 EDUCATION 611710 283746 283746 GH ADOPTER DUES 611710 178120 178120 CONFERENCES AND EVENTS 611710 116005 116005 1247364 1287 1287 1400301 1247364 0 1287 X 464049 273204 169557 21288 528969 439044 84635 5290 22747 18880 3640 227 60974 48170 10975 1829 34173 30756 3417 11750 11750 282972 256725 24415 1832 2658 2658 12190 10179 1828 183 73248 61161 10987 1100 66011 54790 9901 1320 61600 52360 9240 15721 15721 15145 12646 2272 227 8807 3963 3963 881 DUES & MEMBERSHIPS 3289 3289 1664303 1283546 346580 34177 247197 111725 176630 24014 46941 170598 18447 25746 21438 17264 8461 4174 327524 316667 0 191601 825200 844525 92042 88749 273698 373044 0 21208 365740 483001 X 459460 361524 459460 361524 825200 844525 -264002 166066 0 X X 1 X 0 1 0 X 370600 354908 713201 1062361 395396 2896466 1265289 1107022 850699 686987 963618 4873615 1635889 1461930 1563900 1749348 1359014 7770081 350000 421110 513491 489519 420083 2194203 371784 561481 364565 212828 622394 2133052 721784 982591 878056 702347 1042477 4327255 3442826 525 3086 3799 90 1287 8787 525 3086 3799 90 1287 8787 1699 275 40000 41974 1636414 1466715 1567699 1749713 1400301 7820842 0.44020 0.44630 0.00110 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21438 17264 4174 4174 EMPLOYEE RETENTION CREDIT RECEIVABLE 170393 RIGHT-OF-USE ASSET - NET 21208 191601 LEASE LIABILITY 21208 21208 X PART X, LINE 2: IN ACCORDANCE WITH ASC 740-15-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 SUSAN FRASIER RYAN PRESIDENT & CHIEF EXECUTIVE OFFICER 184807 0 0 0 0 0 0 0 9931 0 194738 0 0 0 MARLA HIEMSTRA DEVRIES CHIEF LEARNING OFFICER 148241 0 0 0 0 0 0 0 6872 0 155113 0 0 0 JOHN PONTHIE BOARD MEMBER 320083 THE ORGANIZATION PROVIDES SERVICES TO SOUTHERN ADMINISTRATIVE SERVICES AND SOME OF ITS AFFILIATED FACILITIES WHICH ARE PARTIALLY OWNED BY JOHN PONTHIE, A MEMBER OF THE BOARD OF DIRECTORS. IN ADDITION, IN 2020 THROUGH 2022, POPLAR GROVE OPERATIONS, AN ORGANIZATION OWNED AND MANAGED BY SOUTHERN ADMINISTRATIVE SERVICES, WAS A SUBCONTRACTOR TO A GRANT AGREEMENT FOR WHICH SERVICES WERE PROVIDED BY CENTER FOR INNOVATION. 0 STEVE MCALILLY BOARD CHAIR 25500 THE ORGANIZATION PROVIDES EDUCATION SERVICES TO MISSISSIPPI METHODIST SENIOR SERVICES, INC. THE ORGANIZATION'S BOARD PRESIDENT, STEVE MCALILLY, IS THE PRESIDENT/CEO OF MISSISSIPPI METHODIST SENIOR SERVICES, INC. 0 JILL WILSON BOARD MEMBER 78400 THE ORGANIZATION PROVIDES SERVICES TO OTTERBEIN SENIOR LIVING. JILL WILSON IS THE CEO OF OTTERBEIN SENIOR LIVING. 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH AN OUTSOURCED CFO TO PERFORM THE PRIMARY FINANCIAL RESPONSIBILITIES, INCLUDING BUDGETING, FINANCIAL GOAL SETTING, AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE BOARD REVIEWS CONFLICT OF INTEREST SUBMISSIONS ANNUALLY. ANY DIRECTOR WITH A CONFLICT THEN ABSTAINS FROM VOTING ON THAT PARTICULAR ISSUE. THE CONFLICT AND ABSTINENCE IS THEN DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, ORGANIZATION DOCUMENTS AND TAX FILINGS FOR THE CENTER FOR INNOVATION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 256,725. MANAGEMENT AND GENERAL EXPENSES 24,415. FUNDRAISING EXPENSES 1,832. TOTAL EXPENSES 282,972. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.