2021-11-12T09:47:54-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2020-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 GANAPATHI KAMATH CHIEF FINANCIAL OFFICER 6098835391 2021-11-11 1 GANAPATHI KAMATH 999009999 VICKI RAIVITCH CPA P02060731 2156433900 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREENWOOD HOUSE HOME FOR THE JEWISH RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 18061289 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE ELDERLY 26 25 340 41 0 0 1135600 4091984 15974855 13787405 229062 145332 47565 21723 17387082 18046444 0 0 0 0 12626991 12091496 0 0 245327 5208179 5339109 17835170 17430605 -448088 615839 22376446 23916970 2648764 2807796 19727682 21109174 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 13032429 0 12182336 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. 1716812 0 1605069 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. 14749241 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 64 0 340 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 NJ X GANAPATHI KAMATH 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD GOLDSTEIN EXECUTIVE DIRECTOR 50.00 2.80 X X 230300 0 20228 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 DAN GOODMAN TRUSTEE 0.50 0.50 X 0 0 0 LEON KAPLAN TRUSTEE 0.50 0.00 X 0 0 0 DONALD BARRACK TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL GOODMAN 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 JOSH HORNSTEIN 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 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 0.50 0.00 X 0 0 0 HERBERT SPIEGEL TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM WARREN TRUSTEE 0.50 0.00 X 0 0 0 SHAREN POPKIN TRUSTEE TIL 6/20 0.50 0.00 X 0 0 0 GANAPATHI KAMATH CHIEF FINANCIAL OFFICER 50.00 0.00 X 165014 0 630 DEBBIE HUNTER ASSISTANT EXECUTIVE DIRECTOR 40.00 2.00 X 117226 0 11967 NEIL WISE DIRECTOR OF DEVELOPMENT 40.00 0.00 X 107376 0 8182 ANN MARIE CHIPOWSKY DIRECTOR OF THERAPY 50.00 1.80 X 104068 0 9087 BETH FINDURA DIRECTOR OF NURSING 50.00 1.80 X 100770 0 8799 824754 0 58893 6 0 1 0 GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER 53 WALTER ST EWING NJ 08628 OUTSIDE NURSING AGENCY 121647 MYLO 1082 TAYLORSVILLE ROAD WASHINGTON CROSSING PA 18977 CONTRACTOR 110075 2 41363 26163 89502 144203 3291203 499550 4091984 PATIENT SERVICE REVENUE 623000 8003102 8003102 MEDICAID 623000 3681272 3681272 MEDICARE 623000 2103031 2103031 13787405 128664 128664 17601 933 16668 16668 16668 4225 89502 13912 -9687 -9687 FEES 900099 16380 16380 BEAUTY SALON 812900 10189 10189 GUEST MEALS 722514 284 284 4557 4557 31410 18046444 13787405 0 167055 416172 12526 391120 12526 9563581 8501859 911901 149821 94898 84849 8668 1381 1189546 1027583 144675 17288 827299 709607 106804 10888 58029 58029 17648 17648 10694 10694 1070359 645825 414321 10213 132618 5132 110759 16727 28866 28866 397871 379562 18309 15882 6046 7560 2276 5896 5896 818774 818774 353510 353510 PROGRAM SUPPLIES 2076440 1956755 95528 24157 BAD DEBT EXPENSE 240000 240000 LICENSES/DUES/FEES 112522 7213 105259 50 17430605 14749241 2436037 245327 1612185 2745693 338035 194076 12800 12800 1289460 1524930 51193 75386 218372 178026 15142155 8800102 6861301 6342053 3375145 3934552 8617955 8909454 22376446 23916970 2231754 2275503 22095 116921 394915 415372 2648764 2807796 X 11045354 12103680 8682328 9005494 19727682 21109174 22376446 23916970 X 615839 518677 246976 X 0 0 0 X 1070906 1121192 786359 1135600 4091984 8206041 14340000 14991141 15255517 15974855 13787405 74348918 49676 39230 171879 35905 10473 307163 15460582 16151563 16213755 17146360 17889862 82862122 16000 314070 88299 231452 169559 819380 0 16000 314070 88299 231452 169559 819380 82042742 82527 104314 119126 122791 128664 557422 82527 104314 119126 122791 128664 557422 75653 20937 96590 15543109 16255877 16332881 17344804 18039463 83516134 0.98240 0.98210 0.00670 0.00650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 24,223. 2020 AMOUNT: $ 4,557. FEES - 2019 AMOUNT: $ 51,430. 2020 AMOUNT: $ 16,380. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227371 227371 10961372 5468653 5492719 504862 419804 85058 3448550 2911645 536905 6342053 BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION 5487427 ASSETS HELD BY COMMUNITY FOUNDATION 1564043 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1163028 DUE FROM RELATED PARTY 694956 8909454 DEFERRED COMPENSATION LIABILITY 264660 RESIDENT DEPOSITS 150712 415372 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) REQUIRE ENTITIES TO EVALUATE, MEASURE, RECOGNIZE, AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. RICHARD KIND VIRTUAL EVENT 82956 78731 4225 13912 CARD PARTY 10771 10771 93727 89502 4225 13912 13912 -9687 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 15600 0 250528 0 0 0 GANAPATHI KAMATH CHIEF FINANCIAL OFFICER 165014 0 0 0 0 0 0 0 630 0 165644 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREW POPKIN IS THE SON OF SHAREN POPKIN. SHAREN POPKIN RESIGNED IN JUNE 2020. 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 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 258,028. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION 61,785. DISTRIBUTIONS OF ASSETS HELD BY COMMUNITY FOUNDATION -72,837. 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