FURP.ORG / PUBLIC DATA EXPLORER

GREENWOOD HOUSE HOSPICE SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREENWOOD HOUSE HOSPICE SERVICES INC (EIN 65-1247278)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349307448
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T16:22:18-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE SUITE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651247278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD HOUSE HOSPICE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone6098835391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 WALTER STREETAddressLine1Txt
CityEWINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGANAPATHI KAMATHPersonNm
Person TitleCFO, GREENWOOD HOUSEPersonTitleTxt
Phone6098835391PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGANAPATHIPersonFirstNm
Person LastKAMATHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKI RAIVITCH CPAPreparerPersonNm
PTINP02060731PTIN
Phone2156433900PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE RENEE DENMARK PUNIA COMMUNITY HOSPICE OF GREENWOOD HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRICHARD S GOLDSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 WALTER STREETAddressLine1Txt
CityEWINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08628ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,332,418GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGREENWOODHOUSE.ORG/SERVICES/HOSPICE-CAREWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE AND THE SURROUNDING COMMUNITYActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,410PYContributionsGrantsAmt
CY Contributions Grants$322,799CYContributionsGrantsAmt
PY Program Service Revenue$2,192,066PYProgramServiceRevenueAmt
CY Program Service Revenue$2,009,619CYProgramServiceRevenueAmt
PY Investment Income$598PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,194,074PYTotalRevenueAmt
CY Total Revenue$2,332,418CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,107,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,043,120CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,082,080PYOtherExpensesAmt
CY Other Expenses$1,019,973CYOtherExpensesAmt
PY Total Expenses$2,189,527PYTotalExpensesAmt
CY Total Expenses$2,063,093CYTotalExpensesAmt
PY Revenues Less Expenses$4,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$269,325CYRevenuesLessExpensesAmt
Total Assets BOY$491,596TotalAssetsBOYAmt
Total Assets EOY$674,417TotalAssetsEOYAmt
Total Liabilities BOY$1,007,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$921,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$516,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$247,075NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF GREENWOOD HOUSE HOSPICE SERVICES, INC. (HOSPICE) IS TO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE, HOME FOR THE JEWISH AGED, A 501(C)(3) PUBLIC CHARITY, AND TO THOSE RESIDING IN THE SURROUNDING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,782,480ExpenseAmt
Grant$0GrantAmt
Revenue$2,009,619RevenueAmt
DescHOSPICE SERVICES TO GREENWOOD HOUSE, HOME FOR THE JEWISH AGED AND THOSE RESIDING IN THE SURROUNDING COMMUNITY.Desc
Total Program Service Expenses$1,782,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGANAPATHI KAMATH CFO GREENWOOD HOPersonNm
Phone6098835391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 WALTER STREETAddressLine1Txt
CityEWINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08628ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD S GOLDESTEIN
SECRETARY/TREASURER1.0051.80Yes (X)$0$230,300$20,228
DEBBIE HUNTER
TRUSTEE1.0041.00Yes (X)$0$117,226$11,967Yes (X)
LILA ROSENTHAL
PRESIDENT1.000.80Yes (X)$0$0$0Yes (X)
JEFFREY PERLMAN
TRUSTEE1.001.00Yes (X)$0$0$0
ALLEN LEE
TRUSTEE1.000.00Yes (X)$0$0$0
ELIZABETH SILVERMAN
TRUSTEE1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$347,526TotReportableCompRltdOrgAmt
Total Other Compensation$32,195TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEASHORE GARDENS LIVING CENTERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 WEST JIMMIE LEEDS ROADAddressLine1Txt
CityGALLOWAY TWPCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08205ZIPCd
FieldValueIRS element (for citing)
ServicesRESIDENT FACILITYServicesDesc
Compensation$297,470CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$321,583GovernmentGrantsAmt
All Other Contributions$1,216AllOtherContributionsAmt
Total Contributions$322,799TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$2,009,619TotalRevenueColumnAmt
Related Or Exempt Func Income$2,009,619RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,009,619TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,332,418TotalRevenueColumnAmt
Related Or Exempt Func Income$2,009,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$867,251TotalAmt
Program Services$768,476ProgramServicesAmt
Management And General$98,775ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Program Services$1,850ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,355TotalAmt
Program Services$90,821ProgramServicesAmt
Management And General$11,534ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,664TotalAmt
Program Services$64,067ProgramServicesAmt
Management And General$7,597ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,405TotalAmt
Program Services$64,632ProgramServicesAmt
Management And General$69,773ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,432TotalAmt
Program Services$1,841ProgramServicesAmt
Management And General$11,591ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,920TotalAmt
Program Services$5,551ProgramServicesAmt
Management And General$24,369ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,950TotalAmt
Management And General$33,950ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,137TotalAmt
Program Services$26,052ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$469TotalAmt
Management And General$469ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,778TotalAmt
Management And General$2,778ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,373TotalAmt
Program Services$19,167ProgramServicesAmt
Management And General$11,206ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ROOM AND BOARD$469,618$469,618
SUPPLIES$135,137$130,002$5,135
BAD DEBT$135,000$135,000$0
DUES AND SUBSCRIPTIONS$8,403$5,403$3,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$351TotalAmt
Management And General$351ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,063,093TotalAmt
Program Services$1,782,480ProgramServicesAmt
Management And General$280,613ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,115BOYAmt
EOY$421,267EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$380,131BOYAmt
EOY$212,617EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,366BOYAmt
EOY$31,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,910LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,242LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,984BOYAmt
EOY$8,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$491,596BOYAmt
EOY$674,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$256,247BOYAmt
EOY$221,167EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$751,749BOYAmt
EOY$700,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,007,996BOYAmt
EOY$921,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$520,604BOYAmt
EOY-$251,279EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,204BOYAmt
EOY$4,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$516,400BOYAmt
EOY-$247,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$491,596BOYAmt
EOY$674,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$269,325ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410CurrentTaxYearMinus1YearAmt
Current Tax Year$322,799CurrentTaxYearAmt
Total$353,821TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,031,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,599,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,526,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,192,066CurrentTaxYearMinus1YearAmt
Current Tax Year$2,009,619CurrentTaxYearAmt
Total$10,359,979TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,039,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,618,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,530,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,193,476CurrentTaxYearMinus1YearAmt
Current Tax Year$2,332,418CurrentTaxYearAmt
Total$10,713,800TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$475,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,889CurrentTaxYearMinus1YearAmt
Current Tax Year$361,978CurrentTaxYearAmt
Total$1,930,533TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$475,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,889CurrentTaxYearMinus1YearAmt
Current Tax Year$361,978CurrentTaxYearAmt
Total$1,930,533TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,783,267PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598CurrentTaxYearMinus1YearAmt
Total$1,687TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598CurrentTaxYearMinus1YearAmt
Total$1,687TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Total$5,633TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,040,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,623,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,530,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,194,074CurrentTaxYearMinus1YearAmt
Current Tax Year$2,332,418CurrentTaxYearAmt
Total$10,721,120TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81920PublicSupportCY509Pct
Public Support PY5090.79500PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 675. 2017 AMOUNT: $ 4,906. 2018 AMOUNT: $ 52.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,201OtherCostOrOtherBasisAmt
Depreciation$3,959DepreciationAmt
Book Value$243BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,709OtherCostOrOtherBasisAmt
Depreciation$28,283DepreciationAmt
Book Value$8,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,668TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$685,325
THIRD PARTY PAYABLE$15,000
FieldValueIRS element (for citing)
Total Liability$700,325TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD S GOLDESTEINPersonNm
TitleSECRETARY/TREASURERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$230,300CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$4,628DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$15,600NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$250,528TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationHOSPICE'S TOP MANAGEMENT OFFICIAL IS THE BOARD OF TRUSTEES, WHICH HAS DELEGATED THE MANAGEMENT FUNCTION TO A RELATED 501(C)(3) PUBLIC CHARITY. NO COMPENSATION IS PAID BY HOSPICE TO ANY BOARD MEMBER. THE COMPENSATION NOTED ON SCHEDULE J, PART II, IS PAID BY A RELATED 501(C)(3) PUBLIC CHARITY TO ITS EMPLOYEE, THIS COMPENSATION IS NOT FOR SERVICES RENDERED TO THE HOSPICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3HOSPICE DELEGATES CONTROL OVER MANAGEMENT DUTIES TO GREENWOOD HOUSE, HOME FOR THE JEWISH AGED, A RELATED 501(C)(3) PUBLIC CHARITY. MANAGEMENT DUTIES INCLUDE, BUT ARE NOT LIMITED TO: PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY IS ALSO ON HOSPICE'S BOARD, BOTH THE BOARD SERVICE AND MANAGEMENT DUTIES WERE PROVIDED TO HOSPICE AT NO CHARGE IN 2020.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF HOSPICE SHALL BE GREENWOOD HOUSE, HOME FOR THE JEWISH AGED (MEMBER), A RELATED 501(C)(3) PUBLIC CHARITY, BASED ON THE INTERNAL REVENUE SERVICE DEFINITION OF MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATHE ELECTION OR REMOVAL OF THE TRUSTEES SHALL BE SUBJECT TO THE APPROVAL OF THE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ADDITIONAL RIGHTS AND POWERS ARE RESERVED TO THE MEMBER: A. TO CHANGE OR MODIFY HOSPICE'S BUSINESS PLAN B. TO APPROVE ALL AMENDMENTS OR REVISIONS TO HOSPICE'S CERTIFICATE OF INCORPORATION AND BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, TRUSTEES AND EMPLOYEES. TRUSTEES ARE MADE AWARE THAT THEY MUST DISCLOSE ANY FINANCIAL CONFLICTS PER THE ORGANIZATION'S POLICY. HOSPICE 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 HOSPICE 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 C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
GREENWOOD HOUSE FOUNDATION INC
53 WALTER STREETEWINGNJ08628223208612PROVIDING FINANCIAL SUPPORT FOR THE HOMENJ501(C)(3)LINE 7N/A0
GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM INC
53 WALTER STREETEWINGNJ08628223536265PROVIDING HEALTHCARE SERVICES FOR THE HOME'S RESIDENTSNJ501(C)(3)LINE 10N/A0
GREENWOOD HOUSE HOME FOR THE JEWISH AGED
53 WALTER STREETEWINGNJ08628210639867NURSING FACILITYNJ501(C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd