2020-11-16T11:40:54-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 GANAPATHI KAMATH CHIEF FINANCIAL OFFICER 6098835391 2020-11-16 1 VICKI RAIVITCH CPA P02060731 2156433900 2020-11-13 2019 2022-09-23 18:48:47Z GREENWOOD HOUSE HOME FOR THE JEWISH RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 17549121 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE ELDERLY 25 24 347 49 0 0 786359 1135600 15255517 15974855 119126 229062 171879 47565 16332881 17387082 0 0 0 0 12311573 12626991 0 0 255437 5495694 5208179 17807267 17835170 -1474386 -448088 19919456 22376446 2252961 2648764 17666495 19727682 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 14099516 0 14091666 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. 1093855 0 1883189 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. 15193371 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 69 0 347 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NJ X GANAPATHI KAMATH 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 50.00 2.80 X X 230403 0 18837 DAN GOODMAN PRESIDENT 0.50 0.50 X X 0 0 0 LEON KAPLAN 1ST VP 0.50 0.00 X X 0 0 0 HOWARD DEUTSCH 2ND VP 0.50 0.50 X X 0 0 0 DOUG ZELTT TREASURER 0.50 0.50 X X 0 0 0 JEFF SUSSMAN SECRETARY 0.50 0.50 X X 0 0 0 ANDREW POPKIN TRUSTEE 0.50 0.00 X 0 0 0 ROBERTA SUTKER TRUSTEE 0.50 0.00 X 0 0 0 HEDY SHAVEL TRUSTEE 0.50 0.00 X 0 0 0 DANIELLE PERLMAN TRUSTEE 0.50 0.00 X 0 0 0 DONALD BARRACK TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM WARREN TRUSTEE 0.50 0.00 X 0 0 0 HERBERT SPIEGEL TRUSTEE 0.50 0.00 X 0 0 0 LISA SMUKLER TRUSTEE 0.50 0.00 X 0 0 0 ALLEN SILK TRUSTEE 0.50 0.00 X 0 0 0 DENISE SIEGEL TRUSTEE 0.50 0.50 X 0 0 0 SHAREN POPKIN 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 LINDA GRENIS 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 MARK LITOWITZ TRUSTEE 0.50 0.00 X 0 0 0 JOSH HORNSTEIN TRUSTEE 0.50 0.00 X 0 0 0 JAMES LEVY TRUSTEE 0.50 0.00 X 0 0 0 RONY NAZARIAN TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 HERBERT HOROWITZ TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 BETH FRIEDER TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 MURRAY GENDZEL TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 SANFORD BING TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 HAROLD ZELTT TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 MARISSA TREU TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 LISA TOBIAS TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 SUSAN FALCON TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 RACHEL LESSER TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 FREDERIC SCHRAGGER TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 LILA ROSENTHAL TRUSTEE TIL 2/19 0.50 1.30 X 0 0 0 SHERYL PUNIA TRUSTEE TIL 2/19 0.50 0.50 X 0 0 0 CONRAD DRUKER TRUSTEE TIL 2/19 0.50 0.50 X 0 0 0 RICHARD POLLOCK TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 RICHARD PERLMAN TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 JEFFREY PERLMAN TRUSTEE TIL 2/19 0.50 1.50 X 0 0 0 GLENN PALSKY TRUSTEE TIL 2/19 0.50 0.00 X 0 0 0 ADOLF HERST TRUSTEE TIL 6/19 0.50 0.00 X 0 0 0 HOWARD BERGER TRUSTEE TIL 6/19 0.50 0.00 X 0 0 0 MARC CITRON TRUSTEE TIL 6/19 0.50 0.00 X 0 0 0 GABRIEL GARBER TRUSTEE TIL 6/19 0.50 0.00 X 0 0 0 WENDY MERKOVITZ TRUSTEE TIL 6/19 0.50 0.00 X 0 0 0 LESLIE SKOLNICK TRUSTEE TIL 6/19 0.50 0.00 X 0 0 0 LIZA NORMAN TRUSTEE TIL 6/19 0.50 0.00 X 0 0 0 GANAPATHI KAMATH CHIEF FINANCIAL OFFICER 50.00 0.00 X 1269 0 0 DAHLIA KANG CFO TIL 3/19 50.00 1.80 X 25483 0 5262 DEBBIE HUNTER ASSISTANT EXECUTIVE DIRECTOR 40.00 2.00 X 115054 0 11515 DONNA SOBEL DIRECTOR OF STRATEGIC PLANNING 40.00 0.00 X 110687 0 6887 NEIL WISE DIRECTOR OF DEVELOPMENT 40.00 0.00 X 107466 0 8028 ANN MARIE CHIPOWSKY DIRECTOR OF THERAPY 50.00 1.80 X 103864 0 8891 694226 0 59420 5 0 1 0 GREENWOOD HOUSE HOME HEALTH 53 WALTER ST EWING NJ 08628 OUTSIDE NURSING AGENCY 220509 FOX ROTHSCHILD PO BOX 5231 PRINCETON NJ 08543 LEGAL ADVICE 131534 OXFORD COMMUNICATIONS 11 MUSIC MOUNTAIN BOULEVARD LAMBERTVILLE NJ 08530 MARKETING 112056 MYLO 1082 TAYLORSVILLE ROAD WASHINGTON CROSSING PA 18977 CONTRACTOR 107583 4 65000 43325 343559 379556 304160 1135600 PATIENT SERVICE REVENUE 623000 9797657 9797657 MEDICAID 623000 4158240 4158240 MEDICARE 623000 2018958 2018958 15974855 122791 122791 131085 24814 106271 106271 106271 73232 343559 137225 -63993 -63993 FEES 900099 51430 51430 BEAUTY SALON 812900 33394 33394 GUEST MEALS 722514 1543 1543 25191 25191 111558 17387082 15974855 0 276627 281254 12462 256330 12462 9952672 8931424 884329 136919 96928 86733 8990 1205 1429820 1263240 148253 18327 866317 774498 80580 11239 129837 65597 64240 135762 135762 11248 11248 998005 589757 404338 3910 153583 1124 143599 8860 33007 33007 352442 347052 5390 20873 4487 12988 3398 821090 821090 262183 262183 PROGRAM SUPPLIES 2031229 1856179 115933 59117 BAD DEBT EXPENSE 162527 162527 LICENSES/DUES/FEES 96393 15018 81375 17835170 15193371 2386362 255437 1660425 1612185 338035 12800 700762 1289460 51193 246883 218372 14842629 7981328 7565039 6861301 2708029 3375145 7038318 8617955 19919456 22376446 1789189 2231754 64036 22095 399736 394915 2252961 2648764 X 10883075 11045354 6783420 8682328 17666495 19727682 19919456 22376446 X -448088 745984 1763291 X 0 1 X 1 0 X 1922398 1070906 1121192 786359 1135600 6036455 13906335 14340000 14991141 15255517 15974855 74467848 56862 49676 39230 171879 35905 353552 15885595 15460582 16151563 16213755 17146360 80857855 202126 16000 314070 88299 231452 851947 0 202126 16000 314070 88299 231452 851947 80005908 102669 82527 104314 119126 122791 531427 102669 82527 104314 119126 122791 531427 75653 75653 15988264 15543109 16255877 16332881 17344804 81464935 0.98210 0.97930 0.00650 0.00660 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 24,223. FEES - 2019 AMOUNT: $ 51,430. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227371 227371 10887013 4942447 5944566 465084 394581 70503 3263161 2644300 618861 6861301 BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION 5422607 ASSETS HELD BY COMMUNITY FOUNDATION 1336297 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1114945 DUE FROM RELATED PARTY 744106 8617955 DEFERRED COMPENSATION LIABILITY 252994 RESIDENT DEPOSITS 141921 394915 X 20022334 745984 1763291 2509275 17513059 11248 -137225 -125977 17387082 17961147 137225 137225 17823922 11248 11248 17835170 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 150,863. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION 1,711,025. DISTRIBUTIONS OF ASSETS HELD BY COMMUNITY FOUNDATION -98,597. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL FUNDRAISING EVENT EXPENSES -137,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL FUNDRAISING EVENT EXPENSES 137,225. GALA 390226 324601 65625 4710 77495 33550 13904 CARD PARTY 24533 18958 5575 400 6376 0 790 414759 343559 71200 400 4710 83871 33550 14694 137225 -66025 1 X X X 0 0 0 0 0 0 0 0 0 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 230403 0 0 0 0 0 2210 0 16627 0 249240 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN TRUSTEES [1] ROBERT AND LIZA NORMAN (RESIGNED 6/1/2019) ARE HUSBAND AND WIFE, [2] RICHARD AND JEFFREY PERLMAN ARE FATHER AND SON (BOTH RESIGNED 2/1/2019), [3] DANIELLE PERLMAN IS THE DAUGHTER-IN-LAW OF JEFFREY PERLMAN (RESIGNED 2/1/19), [4] DOUG AND HAROLD (RESIGNED 2/1/2019) ZELTT ARE FATHER AND SON, AND [5] ANDREW POPKIN IS THE SON OF SHAREN POPKIN. ADDITIONALLY, RICHARD PERLMAN HAS A BUSINESS RELATIONSHIP WITH JEFFREY PERLMAN (BOTH RESIGNED 2/1/2019). 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 150,863. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION 1,711,025. DISTRIBUTIONS OF ASSETS HELD BY COMMUNITY FOUNDATION -98,597. 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