2020-11-13T09:12:22-06:00 2019-12-31 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2019-01-01 475586381 CENTER FOR INNOVATION INC CENT 4102463806 849 INTERNATIONAL DRIVE SUITE 100 LINTHICUM MD 21090 STEVE MCALILLY BOARD CHAIR 4102463806 2020-11-12 1 MARK STEINBERG P01345125 4103633200 73.132.248.64 2020-11-12 15:18:50 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 246B0BF2B7D4770E45C422024168A6CCC93F1E2F 2019 2021-01-29 14:40:06Z THE GREEN HOUSE PROJECT STEVE MCALILLY 849 INTERNATIONAL DRIVE SUITE 100 LINTHICUM MD 21090 1466715 0 X WWW.THEGREENHOUSEPROJECT.ORG X 2015 MD SEE PART III LINE 1 10 10 0 0 0 0 370600 354908 1265289 1107022 525 3086 0 1699 1636414 1466715 20000 0 0 0 1152085 1415250 0 0 40931 783450 652913 1955535 2068163 -319121 -601448 1575266 905393 445111 376686 1130155 528707 TO TRANSFORM INSTITUTIONAL LONG-TERM CARE BY CREATING VIABLE HOMES THAT SPREAD THE GREEN HOUSE PROJECT VISION - DEMONSTRATING MORE POWERFUL, MEANINGFUL, AND SATISFYING LIVES, WORK, AND RELATIONSHIPS. WE DO THIS IN PARTNERSHIP WITH PROVIDERS, ADVOCATES AND COMMUNITIES. 0 0 1619698 1108721 PARTNER WITH ORGANIZATIONS TO CREATE INNOVATIVE, NON-INSTITUTIONALIZED CARE MODELS THAT LEAD TO AN ENHANCED QUALITY OF LIFE FOR INDIVIDUALS WHO REQUIRE SKILLED NURSING CARE. 1619698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 X 16 0 1 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 X STEVE MCAILLY 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 SUSAN FRAZIER RYAN SENIOR DIRECTOR 40.00 X 191076 0 19661 MARLA HIEMSTRA DEVRIES DIRECTOR PROGRAM DEVELOPME 40.00 X 147077 0 18624 CLAIRE LUCAS PROJECT GUIDE 40.00 X 118720 0 19277 DEBORAH WIEGAND PROJECT GUIDE 40.00 X 144674 0 0 CAROL DUMOND STRYKER PROJECT GUIDE 40.00 X 109099 0 9994 ANNE ELLETT DEMENTIA SPECIALIST 40.00 X 228853 0 1168 939499 0 68724 6 0 1 0 COLLEEN KAMMAR 849 INTERNATIONAL DRIVE SUITE 100 LINTHICUM MD 21090 ACCOUNTING 115127 1 354908 354908 EDUCATING NURSING FACI 611710 973022 973022 GH ADOPTER DUES 611710 134000 134000 1107022 3086 3086 MISCELLANEOUS INCOME 900099 1699 1699 1699 1466715 1108721 0 3086 X 219191 178193 35612 5386 1081498 879214 175708 26576 29864 24278 4852 734 84697 68855 13761 2081 5628 3940 1688 311128 193623 117505 31574 29721 1686 167 55971 46121 8051 1799 60222 30559 25639 4024 83069 68947 14122 19484 19484 15059 14527 532 8792 7266 1526 MEALS AND ENTERTAINMENT 28437 23318 5119 SUPPLIES AND MATERIALS 13059 13059 BAD DEBT 7500 7500 TELEPHONE EXPENSE 6687 5436 1087 164 6303 5657 646 2068163 1619698 407534 40931 415371 21047 575978 402636 73147 126490 72512 8949 41478 21438 4402 5800 17036 360095 349238 9436 1446 1575266 905393 123799 161188 321312 215498 445111 376686 X 1130155 528707 1130155 528707 1575266 905393 -601448 0 X 0 1 X 0 0 X 650000 488690 1339480 370600 354908 3203678 1532210 1341491 1265289 1107022 5246012 1828 1828 650000 2020900 2682799 1635889 1461930 8451518 438810 1339230 350000 421110 2549150 929625 407244 371784 561481 2270134 1368435 1746474 721784 982591 4819284 3632234 13 919 285 525 3086 4828 13 919 285 525 3086 4828 1699 1699 650013 2021819 2683084 1636414 1466715 8458045 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 4402 17036 17036 1466715 0 1466715 0 1466715 2068163 0 2068163 0 2068163 X X 0 0 0 0 0 0 0 0 0 SUSAN FRAZIER RYAN SENIOR DIRECTOR 191076 0 0 0 0 0 0 0 19661 0 210737 0 0 0 MARLA HIEMSTRA DEVRIES DIRECTOR PROGRAM DEVELOPME 147077 0 0 0 0 0 0 0 18624 0 165701 0 0 0 ANNE ELLETT DEMENTIA SPECIALIST 228853 0 0 0 0 0 0 0 1168 0 230021 0 0 0 JOHN PONTHIE BOARD MEMBER 71110 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 FORM 990, PART V, LINE 2B: FOR 2019, THE ORGANIZATION ENGAGED INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION, TO PERFORM PAYROLL AND BENEFITS ADMINISTRATION. ACCORDINGLY, INSPERITY WAS THE EMPLOYER-OF-RECORD FOR PAYROLL TAX PURPOSES AND APPLICABLE RETURNS ARE FILED UNDER THE INSPERITY EIN. FOR PURPOSES OF PART VII AND PART IX OF FORM 990, THE EMPLOYEES ARE TREATED AS EMPLOYEES OF THE ORGANIZATION SINCE THEY ARE COMMON LAW EMPLOYEES OF THE ORGANIZATION. 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 45,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,904. GRAPHIC DESIGN AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 18,293. MANAGEMENT AND GENERAL EXPENSES 2,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,326. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 52,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,444. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 76,982. MANAGEMENT AND GENERAL EXPENSES 115,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,454.