2025-05-15T15:57:40+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-07-01 351270709 GREENCROFT GOSHEN INC GREE 5745374000 PO BOX 819 GOSHEN IN 46527 LYNDA OLINSKI CFO 5745374000 2025-05-15 true true Lauren Denton P01571860 2604604000 2025-05-15 2023 2025-03-06 01:10:19Z LYNDA OLINSKI 1721 GREENCROFT BLVD GOSHEN IN 46526 48880228 false X WWW.GREENCROFT.ORG X 1972 IN GREENCROFT GOSHEN PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING WITH SUPPORTIVE SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE. CHARITY CARE FOR FYE JUNE 30, 2024 AMOUNTED TO $2,907,040. 8 8 554 245 0 0 1759 16753 39409215 38059181 1165193 1584443 384233 435940 40960400 40096317 0 0 0 0 14504884 15372274 0 0 0 23552169 22129494 38057053 37501768 2903347 2594549 110329924 114858243 80965554 81385685 29364370 33472558 GREENCROFT GOSHEN CREATES A DYNAMIC LIVING COMMUNITY THAT EMBRACES THE CREATIVITY, CONTRIBUTIONS AND CHALLENGES OF AGING FOR ALL, GROUNDED IN SERVICE EXCELLENCE, COMPASSIONATE CARE AND MENNONITE VALUES. false false 28827627 36881986 SEE SCHEDULE O 2079407 1029240 AFFILIATE SUPPORT - THE ORGANIZATION PROVIDES MAINTENANCE, TELEPHONE, HOUSEKEEPING, RENTAL, AND DIETARY SERVICES TO VARIOUS AFFILIATED ORGANIZATIONS. 1825524 540590 DIETARY AND OTHER SERVICES - THE ORGANIZATION PROVIDES DIETARY AND OTHER MISCELLANEOUS PROGRAM SERVICES TO ITS RESIDENTS. 32732558 true false false false false false false true true true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 0 0 554 true false false false false false false false false false false false false X 8 8 false true false false true true true true true false false true true true true true true false false false IN X LYNDA OLINSKI 5745374000 1721 GREENCROFT BLVD GOSHEN IN 46527 JULIE HERTZLER CHAIR 1.0 3.0 X X 0 0 0 LAUNA LEFTWICH VICE CHAIR 1.0 3.0 X X 0 0 0 BEN BONTRAGER BOARD MEMBER 1.0 3.0 X 0 0 0 CAROL EBERSOLE BOARD MEMBER 1.0 3.0 X 0 0 0 GENE YODER BOARD MEMBER 1.0 3.0 X 0 0 0 JACKSON BECK BOARD MEMBER 1.0 3.0 X 0 0 0 JENNA LIECHTY MARTIN BOARD MEMBER 1.0 3.0 X 0 0 0 JIM CASKEY BOARD MEMBER 1.0 3.0 X 0 0 0 AIMEE RIEMKE ASSISTANT SECRETARY 1.0 44.0 X 0 150389 57140 CALLIE SELNER HARTUNG ASSISTANT TREASURER 1.0 44.0 X 0 51456 7108 ERIC HERSHBERGER TREASURER 1.0 44.0 X 0 93940 5828 LINDA O'NEILL PRESIDENT 37.0 3.0 X 0 219080 54502 RYDELL BONTRAGER SECRETARY 1.0 44.0 X 0 154584 71138 SCOTT MARTIN LEFT 0723 FORMER TREASURER 1.0 44.0 X 0 115313 26734 0 784762 222450 0 false true false 0 16753 16753 RESIDENT SERVICES 623000 33427415 33427415 AFFILIATE SUPPORT 623000 982140 982140 DIETARY SERVICES 722320 540590 540590 RENT FROM AFFILIATES 531390 47100 47100 MANAGEMENT FEES 541610 3061936 3061936 0 0 0 0 38059181 2081715 2081715 84111 40806 43305 0 43305 43305 8245833 7989134 753971 256699 -753971 -497272 -497272 COMPANION INCOME 900099 258860 258860 INCOME FROM SAMARITAN ALLIANCE 900099 94326 94326 HOUSEKEEPING 812900 39449 39449 0 0 0 0 392635 40096317 38451816 0 1627748 X 11716844 10235410 1481434 402785 351858 50927 2365770 2066651 299119 886875 774742 112133 1880731 1880731 16635 16635 35622 35622 5940809 5414003 526806 0 62709 50169 12540 2021583 1859858 161725 1643580 1643580 35183 26739 8444 3404239 3404239 3518066 3518066 145195 145195 DIETARY EXPENSE 1825524 1825524 BAD DEBTS 617269 617269 MEDICAL SUPPLIES EXPENSE 508623 508623 REPAIRS & MAINTENANCE 473726 435827 37899 0 0 0 0 37501768 32732558 4769210 0 2780 2530 11425824 7492785 1231017 2058336 0 0 111899 108566 69734 61431 124338938 68449438 48971062 55889500 25365924 27296252 0 40010 18642 23111674 21930201 110329924 114858243 2181335 3428810 10897824 12140670 48516986 44961578 147211 629752 0 19222198 20224875 80965554 81385685 X 23394280 27150526 5970090 6322032 29364370 33472558 110329924 114858243 X 2594549 1105388 408251 X false true X true false X 187806 2921014 852925 1759 16753 3980257 25038469 35031144 35663129 39761658 38451816 173946216 0 0 0 25226275 37952158 36516054 39763417 38468569 177926473 0 0 0 0 0 0 0 0 0 3980377 2655592 6635969 0 0 0 3980377 2655592 6635969 171290504 2590788 3242976 2303044 1482020 2165826 11784654 0 2590788 3242976 2303044 1482020 2165826 11784654 0 0 0 0 0 0 0 27817063 41195134 38819098 41245437 40634395 189711127 0.9029 0.9077 0.06 0.0698 X false true X 16374809 16374809 15783199 11725 1196568 614969 1714 16374809 17855533 509178 -1981223 598336 1953 15783199 14422191 182904 4127542 30330 845096 1678 17855533 14355837 164917 435908 29670 503253 1548 14422191 false true true 1852029 1852029 94228257 53546498 40681759 12283137 9712544 2570593 15975515 5190396 10785119 55889500 BENEFICIAL INTEREST IN GCF 13345531 DUE FROM AFFILIATES 2487672 DUE FROM AFFILIATE - GCM 675000 DUE FROM AFFILIATE - HHH 800000 RESIDENT CONTRACTS IN PROCESS 2113389 DUE FROM AFFILIATE - GM III 150000 BOND PROJECT FUND 2358609 21930201 ACCRUED INTEREST PAYABLE 214627 LIFE LEASE NOTES PAYABLE 20010248 20224875 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVAULUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION REQUIRES SECURITY DEPOSITS FROM EACH RESIDENT FOR USE OF GARAGE SPACE AND FOR HAVING PETS LIVE WITH THEM. THE FUNDS ARE DEPOSITED INTO THE ORGANIZATION'S ACCOUNT, WHICH EARNS INTEREST THROUGHOUT THE YEAR. FUNDS ARE DESIGNATED FOR RECOVERY OF DAMAGES CAUSED BY THE RESIDENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE HELD BY GREENCROFT COMMUNITIES FOUNDATION INC. FOR THE BENEFIT OF GREENCROFT GOSHEN. THE FUNDS MAY ALSO BENEFIT RELATED ORGANIZATIONS MANOR II, MANOR III AND CENTRAL MANOR, BUT THERE IS NOT A DIRECT OBLIGATION TO THESE THREE ORGANIZATIONS SO THE FUNDS ARE NOT CONSIDERED AS HELD FOR THEIR BENEFIT. GREENCROFT GOSHEN ALSO HAS AN ENDOWMENT FUND THAT DIRECTLY SUPPORTS SOME PROGRAM SERVICES OF THE ORGANIZATION. false false false false false false false false false LINDA O'NEILL PRESIDENT 0 189496 0 29355 0 229 0 39885 0 14617 0 273582 0 0 RYDELL BONTRAGER SECRETARY 0 146148 0 8298 0 138 0 23305 0 47833 0 225722 0 0 AIMEE RIEMKE ASSISTANT SECRETARY 0 139082 0 11169 0 138 0 25640 0 31500 0 207529 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE A INDIANA FINANCE AUTHORITY 351602316 45506EEE9 2021-11-30 23241409 SEE PART VI false false false B INDIANA FINANCE AUTHORITY 351602316 45506EEQ2 2023-08-17 24536077 SEE PART VI false false false A 23241409 464765 16475543 6300000 true false false true B 24536077 907749 23628328 true false false true A false true true true false 0.0008 0.0 0.0008 false false true B false true true true false 0.0008 0.0 0.0008 false false true A false true false false true false false false false B false true false false true false false false false A true B true Schedule K, Part IV, Line 2c (A) ISSUER NAME: INDIANA FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/14/2019 Schedule K, Part I THE 2021A BONDS WERE ISSUED FOR THE BENEFIT OF GREENCROFT, INC., ("GOSHEN"), HAVEN HUBBARD HOMES, INC. D/B/A HAMILTON GROVE ("HAMILTON"), AND SOUTHFIELD. 62.80% OF THE PROCEEDS OF THE 2021A BONDS IS ALLOCABLE TO GOSHEN AND THE AMOUNTS IN PARTS I AND II REFLECT SUCH ALLOCATION. THE PORTIONS OF THE 2021A BONDS ALLOCABLLE TO HAMILTON AND SOUTHFIELD ARE BEING REPORTED ON SCHEDULE K TO HAMILTON AND SOUTHFIELD'S FORMS 990. Schedule K, Part I, Column (b) (F) DESCRIPTION OF PURPOSE: THE GOSHEN PORTION OF THE 2021A BONDS WAS USED TO REFUND THE INDIANA FINANCING AUTHORITY REVENUE BONDS, SERIES 2013B (GREENCROFT OBLIGATED GROUP) ISSUED ON DECEMEBER 27, 2013. A PORTION WAS ALSO USED FOR THE CONSTRUCTION AND EQUIPPING OF CAPITAL ASSETS OF GOSHEN. Schedule K, Part III, Line 3a THE ORGANIZATION HAS ENTERED INTO CERTAIN MANAGEMENT CONTRACT(S) WHICH DO NOT CONSTITUTE PRIVATE BUSINESS USE. Form 990, Part III, Line 4a RESIDENT & NURSING SERVICES - GREENCROFT GOSHEN (GG) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO OVER 800 RESIDENTS ON A 173-ACRE CAMPUS. GG PROVIDES CCRC SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. EVERGREEN PLACE PROVIDES GG RESIDENTS WITH A VITAL OPTION IN THE CONTINUUM OF CARE IF AND WHEN THEY SHOULD NEED ASSISTANCE SERVICES. ASSISTED LIVING VACANCIES NOT FILLED BY GG ARE AVAILABLE TO OLDER ADULTS IN THE WIDER COMMUNITY. WE PARTNER WITH RESIDENTS, THEIR FAMILIES, AND OTHERS TO CREATE A COMMUNITY WHERE OLDER ADULTS ENJOY LIFE. SUCH PARTNERSHIP IS ESSENTIAL TO APPROPRIATELY MEET THE NEEDS OF A RAPIDLY GROWING OLDER ADULT POPULATION. RESIDENTS WHO DO NOT MISUSE LIFE. SUCH PARTNERSHIP IS ESSENTIAL TO APPROPRIATELY MEET THE NEEDS OF A RAPIDLY GROWING OLDER ADULT POPULATION. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS ARE ELIGIBLE FOR SUPPORT FROM THE GREENCROFT COMMUNITY FOUNDATION IF THEIR ASSETS RUN OUT. GG IS IN AN ACTIVE PARTNERSHIP WITH GOSHEN COLLEGE TO PROVIDE LIFELONG LEARNING OPPORTUNITIES TO THE PEOPLE OVER THE AGE OF 55 IN ELKHART COUNTY. ADDITIONALLY, GG PROVIDES NUMEROUS PROGRAMS AND ACTIVITIES FOR SENIORS ON AND OFF OUR CAMPUS. GG IS AFFILIATED WITH THREE HUD HOUSING ORGANIZATIONS ON ITS CAMPUS THAT ARE INTEGRATED INTO GG'S SERVICES. THESE ORGANIZATIONS SERVE UP TO 330 RESIDENTS. GREENCROFT GOSHEN'S HEALTH FACILITIES PROVIDE STATE-OF-THE-ART HEALTH CARE TECHNIQUES AND TECHNOLOGY IN AN INVITING AND SUPPORTIVE RESIDENTIAL ENVIRONMENT. OUR SETTING IS APPROPRIATE FOR INDIVIDUALS WHO ARE RECOVERING FROM SURGERY OR ILLNESS, NEED REHABILITATION, OR REQUIRE ONGOING LONG-TERM NURSING CARE. OUR RESTORATIVE CARE PHILOSOPHY REINFORCES THE HEALING AND REHABILITATION PROCESS AND PROMOTES INDEPENDENCE. A FULL RANGE OF ACTIVITIES, CHAPLAINCY, AND SOCIAL SERVICES ARE PROVIDED. WE PROVIDE OUTPATIENT PHYSICAL, OCCUPATIONAL, AND SPEECH/LANGUAGE THERAPIES FOR ALL AGES. WE EMPHASIZE EDUCATION AND COMMUNICATION WITH YOU, YOUR FAMILY, AND REFERRING PHYSICIANS. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM GREENCROFT COMMUNITIES FOUNDATION IF THEIR EMPHASIZE EDUCATION AND COMMUNICATION WITH YOU, YOUR FAMILY, AND REFERRING PHYSICIANS. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM GREENCROFT COMMUNITIES FOUNDATION IF THEIR ASSETS RUNOUT. DURING THE YEAR ENDED JUNE 30, 2024, OVER 8% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNTS: INDIGENT CARE/CHARITY CARE - $2,907,040. Form 990, Part VI, Line 15 Greencroft Communities' (GC) and all related affiliate organization's philosophy is to compensate team members in a fair manner for the worth of work provided within the current market value range for each position in the organization. GC will conduct periodic review of the market to develop average wages for positions within Greencroft Communities. Greencroft Communities and its affiliates will start team members that meet the minimum requirements for the position at/or near the starting wage. Team members with experience in a job are hired higher up in the wage scale. A hiring grid is used for up to eleven years of experience. Our compensation philosophy for team members of our organization is based on the various tiers. The first tier is general team members. We have hired an outside consultant to develop a compensation system for all of Greencroft Communities' positions. The consultants developed a system with wage scales that use the marketplace average for key positions as the starting point for the scales. The wage scales have a minimum, a 25th percentile, a 50th percentile (average) a 75th percentile and a maximum. We strive to keep the average pay in the marketplace for positions at the mid-point of our pay range for a position developed by our consultants. Periodically we hire a consultant to update the marketplace average for several key positions. The consultant will use area marketplace data, LeadingAge data, and other industry data to develop the average. Our compensation philosophy for Management and Executive Team members (Directors, Vice Presidents and above) of our organization is slightly different. The second tier is Management team members and vice presidents. The wage scale system is the same for our team members. However, our policy states that the management positions can earn up to the 100th percentile of the range for their position based on market conditions and experience. Our third tier is Senior Vice Presidents and CEO team members. The Board has also designed a qualified deferred compensation program for this tier of employee. Annually the board sets aside up to 5% of these team members' wages in this program. Annually the Board reviews the salary and wage comparisons for each executive team members member. The overall compensation policy, the VPs compensation policies and the CEO compensation policy are approved by the Greencroft Communities (GC) Board of Directors. The various affiliates in the GC structure review the compensation policies. Annually the GC Board and its affiliate Boards review the compensation of their respective Executive Teams. They compare base wages and variable pay plan with national data provided by LeadingAge (formerly the American Association of Homes and Services for the Aging - AAHSA). The Boards review the current wage, the percentile ranking of the employee in his/her respective range and the median of the marketplace compared to the mid-point of the employee's range. The Boards document these meetings and actions taken in their Board minutes. The GC Board has reviewed the base wage and the variable pay for the President and CEO of Greencroft Communities for fiscal year 2024. Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION IS UNDER A MANAGEMENT/AFFILIATION CONTRACT WITH GREENCROFT RETIREMENT COMMUNITIES, INC. (GRC), A RELATED TAX-EXEMPT ORGANIZATION. ACCORDING TO THE AGREEMENT, GRC HAS THE SOLE AND EXCLUSIVE RIGHT TO SUPERVISE, MANAGE, AND OPERATE THE ORGANIZATION'S FACILITY ("THE FACILITY"). IN ADDITION, GRC HAS THE SOLE CONTROL AND DISCRETION WITH REGARD TO THE OPERATION AND MANAGEMENT OF THE FACILITY FOR ALL CUSTOMARY PURPOSES, AS WELL AS THE RIGHT TO DETERMINE ALL OPERATING POLICIES AFFECTING OR CONCERNING THE APPEARANCE AND MAINTENANCE STANDARDS OF OPERATION, AND ANY OTHER MATTER AFFECTING THE FACILITY OR THE OPERATION THEREOF. THE AGREEMENT TERMINATES IN JUNE 2028. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE MEMBER, GREENCROFT RETIREMENT COMMUNITIES, INC (GRC), THAT IS ALSO A RELATED TAX-EXEMPT ORGANIZATION. THE RESERVED POWERS OF THE SOLE MEMBER ARE AS FOLLOWS 1. APPROVAL TO ANY CHANGES IN CORPORATE MISSION, WHICH MAY BE PROPOSED BY THE ORGANIZATION, BUT WHICH SHALL BECOME EFFECTIVE ONLY UPON APPROVAL OF GRC 2. APPROVAL OF NOMINATED CANDIDATES TO SERVE AS DIRECTOR OF THE ORGANIZATION 3. THE CREATION OR DISCONTINUANCE OF PROGRAMS OR SERVICES OFFERED BY THE ORGANIZATION 4. AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION 5. APPROVAL OR THE ADOPTION OF THE ANNUAL BUDGET 6. APPROVAL OF NON-BUDGETED CONTRACTS AND/OR NON-BUDGETED PURCHASES OF OVER $50,000 7. THE INCURRENCE OF INDEBTEDNESS OVER $500,000 8. THE SALE OF REAL ESTATE 9. THE DONATION OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS 10. ANY MERGER OR CONSOLIDATION WITH ANY OTHER ORGANIZATION, OR THE PARTIAL OR TOTAL DISSOLUTION OF THE ORGANIZATION 11. THE CREATION OF SUBSIDIARY CORPORATIONS, LLCS, PARTNERSHIPS, OR OTHER ENTERPRISES 12. THE ACQUISITION OF CONTROLLING INTERESTS IN ANOTHER ENTITY 13. THE APPOINTMENT OF THE PRESIDENT/CEO, CFO, SECRETARY, AND TREASURER OF THE CORPORATION (BUT NOT THE OFFICERS OF THE BOARD OF DIRECTORS) 14. THE REMOVAL OF THE CHAIR OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE 15. THE REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE. NOTWITHSTANDING THESE RESERVED POWERS, THE MEMBER HAS NO FINANCIAL OBLIGATIONS OR RESPONSIBILITIES FOR ANY ACTIONS OF THE ORGANIZATION BY REASON OF SERVING AS A MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SEE NARRATIVE FOR PART VI, SECTION A, LINE 6 Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders SEE NARRATIVE FOR PART VI, SECTION A, LINE 6 Form 990, Part VI, Line 11b Review of form 990 by governing body A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS PRESENTED BY OUR TAX ADVISORS TO THE ORGANIZATION'S AUDIT COMMITTEE AT A REGULARLY SCHEDULED MEETING. A COPY OF THE FINAL DRAFT IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO ITS FILING. THIS ALLOWS THE BOARD OF DIRECTOR AND MANAGEMENT TO REVIEW AND PROVIDE COMMENTS AND EXPLANATIONS REGARDING THE FORM. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION. THE TREASURER REVIEWS EACH POLICY STATEMENT SIGNED BY THESE INDIVIDUALS TO DETERMINE IF ANY CONFLICTS HAVE OCCURRED AND NEED TO BE BROUGHT TO THE ATTENTION OF THE BOARD. IF A CONFLICT ARISES, THE RESPECTIVE BOARD MEMBER WILL ABSTAIN HIM/HERSELF FROM ANY RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Form 990, Part IX, Line 11g Other Fees REGISTERED NURSE - Total Expense: 350908, Program Service Expense: 350908, Management and General Expenses: , Fundraising Expenses: ; LICENSED PRACTICE NURSE - Total Expense: 1525254, Program Service Expense: 1525254, Management and General Expenses: , Fundraising Expenses: ; QUALIFIED MEDICATION AIDE - Total Expense: 245162, Program Service Expense: 245162, Management and General Expenses: , Fundraising Expenses: ; CERTIFIED NURSING ASSISTANT - Total Expense: 1660652, Program Service Expense: 1660652, Management and General Expenses: , Fundraising Expenses: ; PHYSICAL THERAPY - Total Expense: 470572, Program Service Expense: 470572, Management and General Expenses: , Fundraising Expenses: ; LAB SERVICES - Total Expense: 18086, Program Service Expense: 18086, Management and General Expenses: , Fundraising Expenses: ; SPEECH THERAPY - Total Expense: 110981, Program Service Expense: 110981, Management and General Expenses: , Fundraising Expenses: ; OTHER SERVICES - Total Expense: 1132663, Program Service Expense: 605857, Management and General Expenses: 526806, Fundraising Expenses: ; X-RAY - Total Expense: 9901, Program Service Expense: 9901, Management and General Expenses: , Fundraising Expenses: ; OCCUPATIONAL THERAPY - Total Expense: 416630, Program Service Expense: 416630, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS - 202087; TRANSFER TO AFFILIATES - 206164; Form 990, Part XII, Line 2c THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GREENCROFT CENTRAL MANOR INC PO BOX 819 GOSHEN IN 46527 356047318 HOUSING IN 501(c)(3) 10 GRC false GREENCROFT COMMUNITIES FOUNDATION INC PO BOX 819 GOSHEN IN 46527 237126990 FUNDRAISING IN 501(c)(3) 7 GRC false CHICAGO TRAIL VILLAGE INC 31869 CHICAGO TRAIL NEW CARLISLE IN 46552 310990629 HOUSING IN 501(c)(3) 10 HHH false GREENCROFT HOME HEALTH SERVICES INC PO BOX 819 GOSHEN IN 46527 351606010 HOME HEALTH IN 501(c)(3) 10 GRC false GREENCROFT MANOR II INC PO BOX 819 GOSHEN IN 46527 351377430 HOUSING IN 501(c)(3) 10 GRC false GREENCROFT MANOR III INC PO BOX 819 GOSHEN IN 46527 351431475 HOUSING IN 501(c)(3) 10 GRC false GREENCROFT MIDDLEBURY INC PO BOX 819 GOSHEN IN 46527 300036865 HOUSING IN 501(c)(3) 10 GRC false GREENCROFT RETIREMENT COMMUNITIES INC PO BOX 819 GOSHEN IN 46527 300036587 MANAGEMENT IN 501(c)(3) Type II NA false HAVEN HUBBARD HOMES INC 31869 CHICAGO TRAIL NEW CARLISLE IN 46552 350870110 HEALTHCARE IN 501(c)(3) 10 GRC false OAK GROVE CHRISTIAN RETIREMENT VILLAGE 221 WEST DIVISION ROAD DEMOTTE IN 46310 351986767 HEALTHCARE IN 501(c)(3) 10 GRC false SOUTHFIELD VILLAGE INC 6450 MIAMI CIRCLE SOUTH BEND IN 46614 351866553 HEALTHCARE IN 501(c)(3) 10 GRC false WALNUT HILLS RETIREMENT COMMUNITIES INC PO BOX 129 WALNUT CREEK OH 44687 351317338 HEALTHCARE IN 501(c)(3) 10 GRC false EDGEWATER PLACE INC 11351 LAFAYETTE PLAIN CITY ROAD PLAIN CITY IN 43064 823596152 HEALTHCARE IN 501(c)(3) 10 GRC false GREENCROFT MANAGEMENT INC PO BOX 819 GOSHEN IN 46527 270259652 MGMT IN NA C Corporation 0 0 0 true true true true true false false false false false true true true true true true true false true false Schedule R, Part IV NAME OF RELATED ORGANIZATION: GREENCROFT MANAGEMENT, INC. DIRECT CONTROLLING ENTITY: GREENCROFT RETIREMENT COMMUNITIES, INC.