2022-11-15T15:52:46-06:00 2021-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 146041801 990 2021-01-01 475586381 CENTER FOR INNOVATION INC CENT 4102463806 849 INTERNATIONAL DRIVE SUITE 100 LINTHICUM MD 21090 MICHELE HOLLERAN PRESIDENT 4102463806 2022-11-15 1 MICHELE HOLLERAN 999009999 CHRISTOPHER JOHNSTON P00896198 5854278900 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE GREEN HOUSE PROJECT MICHELE HOLLERAN 849 INTERNATIONAL DRIVE SUITE 100 LINTHICUM MD 21090 1749713 0 X WWW.THEGREENHOUSEPROJECT.ORG X 2015 MD SEE PART III, LINE 1 10 10 10 10 0 0 713201 1062361 850697 686987 3799 90 0 275 1567697 1749713 0 0 0 0 1129576 1118539 0 0 64755 528796 609746 1658372 1728285 -90675 21428 1016619 825200 578587 365740 438032 459460 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 1303115 687262 WORKING IN CONJUNCTION WITH PROVIDERS AND DEVELOPERS, WE HAVE CREATED SUSTAINABLE SMALL-HOUSE NURSING CAMPUSES THAT OFFER A NON-INSTITUTIONAL SETTING FOR PEOPLE WHO REQUIRE CARE TYPICALLY PROVIDED IN NURSING HOMES. WE PROVIDED ONGOING SUPPORT TO OPERATORS AND CAREGIVERS THROUGH EDUCATION AND TRAINING, WHILE ALSO ADVOCATING FOR OTHER HOME- AND COMMUNITY-BASED CARE OPTIONS FOR ELDERS ACROSS THE COUNTRY. 1303115 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 16 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 849 INTERNATIONAL DRIVE SUITE 100 LINTHICUM MD 21090 STEVE MCALILLY PRESIDENT 1.00 X X 0 0 0 AUDREY WEINER VICE PRESIDENT 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 COLLEEN KAMMAR CHIEF FINANCIAL OFFICER 25.00 X 83025 0 0 SUSAN FRASIER RYAN SENIOR DIRECTOR 40.00 X 186020 0 10262 MARLA HIEMSTRA DEVRIES CHIEF LEARNING OFFICER 40.00 X 143364 0 8504 CAROL DUMOND-STRYKER PROJECT COACH 40.00 X 107323 0 5899 CLAIRE LUCAS PROJECT COACH 40.00 X 120350 0 5240 DEBORAH WIEGAND PROJECT COACH 40.00 X 145331 0 1206 785413 0 31111 5 0 1 0 0 363240 699121 1062361 EDUCATING NURSING FACI 611710 530637 530637 GH ADOPTER DUES 611710 156350 156350 686987 90 90 MISCELLANEOUS 900099 275 275 275 1749713 687262 0 90 X 279307 237411 27931 13965 733743 623682 73374 36687 34702 29497 3470 1735 70787 60169 7079 3539 11683 10515 1168 364418 240061 123557 800 6701 5926 775 1964 881 853 230 76128 14567 61561 64044 28820 28820 6404 25954 23359 2595 16736 16736 15145 15145 8478 8478 BAD DEBT 6000 6000 TELEPHONE 5000 5000 DUES & MEMBERSHIPS 3514 3514 COPY & PRINT SERVICES 2067 1240 207 620 1914 737 1177 1728285 1303115 360415 64755 70934 247197 296569 176630 157379 46941 20607 18447 21438 12977 12749 8461 338381 327524 120000 0 1016619 825200 113754 92042 270633 273698 194200 0 578587 365740 X 438032 459460 438032 459460 1016619 825200 21428 0 X X 0 0 0 X 1339480 370600 354908 713201 1062361 3840550 1341491 1265289 1107022 850699 686987 5251488 1828 1828 2682799 1635889 1461930 1563900 1749348 9093866 1339230 350000 421110 513491 489519 3113350 407244 371784 561481 364565 212828 1917902 1746474 721784 982591 878056 702347 5031252 4062614 285 525 3086 3799 90 7785 285 525 3086 3799 90 7785 1699 275 1974 2683084 1636414 1466715 1567699 1749713 9103625 0.44630 0.39920 0.00090 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21438 12977 8461 8461 X X 0 0 0 0 0 0 0 0 0 SUSAN FRASIER RYAN SENIOR DIRECTOR 186020 0 0 0 0 0 0 0 10262 0 196282 0 0 0 MARLA HIEMSTRA DEVRIES CHIEF LEARNING OFFICER 143364 0 0 0 0 0 0 0 8504 0 151868 0 0 0 JOHN PONTHIE BOARD MEMBER 83615 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. 0 STEVE MCALILLY BOARD PRESIDENT 13850 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 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 OFFICERS AND DIRECTORS OF THE BOARD PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE BOARD REVIEW 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 CONSULTING: PROGRAM SERVICE EXPENSES 36,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,305. GRAPHIC DESIGN & VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 190,685. MANAGEMENT AND GENERAL EXPENSES 17,779. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 209,264. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 11,753. MANAGEMENT AND GENERAL EXPENSES 105,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,531. FORM 990, PART XII, LINE 2: THE ORGANIZATION WILL ENGAGE AN INDEPENDENT ACCOUNTANT TO AUDIT ITS FINANCIAL STATEMENTS FOR THE TAX YEAR ENDED DECEMBER 31, 2021. THE AUDIT HAS NOT BEEN COMPLETED AT THE TIME OF FILING ITS 2021 FORM 990 WITH THE INTERNAL REVENUE SERVICE AND, AS SUCH, PART XII QUESTION 2B HAS BEEN ANSWERED "NO". UPON COMPLETION OF THE AUDIT, THE ORGANIZATION WILL EVALUATE THE RESULTS AND FILE AND AMENDED FORM 990 AS NECESSARY.