2021-11-15T20:47:32-06:00 2020-12-31 135381590 BDO USA LLP 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2020-01-01 475586381 CENTER FOR INNOVATION INC CENT 4102463806 849 INTERNATIONAL DRIVE SUITE 100 LINTHICUM MD 21090 STEVE MCALILLY BOARD CHAIR 4102463806 2021-11-15 1 STEVE MCALILLY 999009999 BRIAN J RAY P01278507 4103633200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE GREEN HOUSE PROJECT STEVE MCALILLY 849 INTERNATIONAL DRIVE SUITE 100 LINTHICUM MD 21090 1567697 0 X WWW.THEGREENHOUSEPROJECT.ORG X 2015 MD SEE PART III LINE 1 10 10 0 0 0 0 354908 713201 1107022 850697 3086 3799 1699 0 1466715 1567697 0 0 0 0 1415250 1129576 0 0 40806 652913 528796 2068163 1658372 -601448 -90675 905393 1016619 376686 578587 528707 438032 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 1294784 850697 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. 1294784 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X SUSAN 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 DEB 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 OUTSOURCED CFO 20.00 X 90759 0 0 SUSAN FRAZIER RYAN SENIOR DIRECTOR 40.00 X 190645 0 21882 MARLA HIEMSTRA DEVRIES DIRECTOR PROGRAM DEVELOPME 40.00 X 145969 0 23957 CLAIRE LUCAS PROJECT GUIDE 40.00 X 116907 0 20061 DEBORAH WIEGAND PROJECT GUIDE 40.00 X 145203 0 1208 CAROL DUMOND STRYKER PROJECT GUIDE 40.00 X 107954 0 13480 797437 0 80588 5 0 1 0 0 255000 458201 713201 EDUCATING NURSING FACI 611710 704424 704424 GH ADOPTER DUES 611710 143825 143825 WEBINARS 611710 2448 2448 850697 3799 3799 1567697 850697 0 3799 X 212539 138150 63762 10627 805816 688682 95837 21297 41802 35582 5099 1121 69419 56471 10784 2164 11027 7719 3308 10200 10200 285867 193681 92186 6728 6728 7300 6841 405 54 68688 50358 15464 2866 62027 39560 20183 2284 8071 6699 1372 4397 4397 15145 14345 666 134 8621 7328 1293 BAD DEBT 17500 17500 DUES & SUBSCRIPTIONS 11255 11255 TELEPHONE EXPENSE 8323 6771 1293 259 BANK AND PROCESSING FEE 2048 1946 102 1599 771 828 1658372 1294784 322782 40806 21047 70934 402636 296569 72512 157379 41478 20607 21438 8689 17036 12749 349238 338381 1446 120000 905393 1016619 161188 113754 215498 270633 194200 376686 578587 X 528707 438032 528707 438032 905393 1016619 -90675 0 X X 0 0 0 X 488690 1339480 370600 354908 713201 3266879 1532210 1341491 1265289 1107022 850699 6096711 1828 1828 2020900 2682799 1635889 1461930 1563900 9365418 438810 1339230 350000 421110 438491 2987641 929625 407244 371784 561481 364565 2634699 1368435 1746474 721784 982591 803056 5622340 3743078 919 285 525 3086 3799 8614 919 285 525 3086 3799 8614 1699 1699 2021819 2683084 1636414 1466715 1567699 9375731 0.39920 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS AND WRITE-OFFS - 2019 AMOUNT: $ 1,699. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21438 8689 12749 12749 OTHER RECEIVABLES 120000 120000 X X 0 0 0 0 0 0 0 0 0 SUSAN FRAZIER RYAN SENIOR DIRECTOR 190645 0 0 0 0 0 0 0 21882 0 212527 0 0 0 MARLA HIEMSTRA DEVRIES DIRECTOR PROGRAM DEVELOPME 145969 0 0 0 0 0 0 0 23957 0 169926 0 0 0 JOHN PONTHIE BOARD MEMBER 19176 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 POPLAR GROVE OPERATIONS ENTITY MORE THAN 35% OWNED BY JOHN PONTHIE 255000 IN 2020 THE ORGANIZATION SERVED AS THE SOLE SUBCONTRACTOR UNDER AN AGREEMENT BETWEEN POPLAR GROVE OPERATIONS, AN AFFILIATE OF SOUTHERN ADMINISTRATION SERVICES, AND THE REGENTS OF THE UNIVERSITY OF NEW MEXICO, FOR THE PURPOSE OF EXECUTING THE ECHO NURSING HOME COVID ACTION NETWORK. IN ORDER TO FACILITATE THE DISSEMINATION OF FUNDING, MEDICARE PROVIDER IDENTIFICATION NUMBERS WERE REQUIRED BY APPLICANTS. POPLAR GROVE SERVED IN THIS CAPACITY. AS THE SOLE PROVIDER OF SERVICES, ALL COMPENSATION WAS REMITTED BY POPLAR GROVE TO CENTER FOR INNOVATION. 0 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 SUBMISSION. 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 B, LINE 15 THE SECRETARY OF THE BOARD REVIEWS THE 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 37,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,875. GRAPHIC DESIGN AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 10,980. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,200. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 101,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,469. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,357. MANAGEMENT AND GENERAL EXPENSES 90,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,323. FORM 990, PART XII, LINE 2: THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTANT TO AUDIT ITS FINANCIAL STATEMENTS FOR THE TAX YEAR ENDED DECEMBER 31, 2020. THE AUDIT WAS NOT COMPLETE AT THE TIME OF FILING ITS 2020 FORM 990 WITH THE INTERNAL REVENUE SERVICE AND, AS SUCH, PART XII QUESTION 2A AND B HAVE BEEN ANSWERED "NO". UPON COMPLETION OF THE AUDIT, THE ORGANIZATION WILL EVALUATE THE RESULTS AND FILE AN AMENDED FORM 990 AS NECESSARY.