2019-11-14T14:10:01-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2018-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 6098835391 2019-11-14 1 VICKI RAIVITCH CPA P02060731 2156433900 67.137.57.251 2019-11-14 10:59:15 ES P 73165959F041044F9DC26414D498D34F5ABB8EC7 EEBCFB8648C6B41AE41B74CDABE512FAC8EE127F 2018 2020-03-31 21:24:44Z GREENWOOD HOUSE HOME FOR THE JEWISH RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 16332881 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL & SPIRITUAL NEEDS OF THE ELDERLY 49 48 348 50 0 0 1121192 786359 14991141 15255517 175234 119126 39230 171879 16326797 16332881 0 0 0 0 12618265 12311573 0 0 360109 5499960 5495694 18118225 17807267 -1791428 -1474386 18818894 19919456 2182277 2252961 16636617 17666495 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 14315286 0 13657718 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. 1336343 0 1597799 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. 15651629 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 34 0 348 1 0 0 0 0 0 0 0 0 0 0 0 0 X 49 48 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NJ X RICHARD S GOLDSTEIN 6098835391 53 WALTER STREET EWING NJ 08628 DAN GOODMAN PRESIDENT 0.50 0.50 X X 0 0 0 LEON KAPLAN 1ST VP 0.50 0.50 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 DONALD BARRACK TRUSTEE 0.50 0.00 X 0 0 0 HOWARD BERGER TRUSTEE 0.50 0.00 X 0 0 0 SANFORD BING TRUSTEE 0.50 0.00 X 0 0 0 MARC CITRON TRUSTEE 0.50 0.00 X 0 0 0 CONRAD DRUKER TRUSTEE 0.50 0.00 X 0 0 0 SUSAN FALCON TRUSTEE 0.50 0.00 X 0 0 0 BETH FRIEDER TRUSTEE 0.50 0.00 X 0 0 0 GABRIEL GARBER TRUSTEE 0.50 0.00 X 0 0 0 MURRAY GENDZEL TRUSTEE 0.50 0.00 X 0 0 0 SHARON GOMBERG TRUSTEE TIL 6/18 0.50 0.00 X 0 0 0 MICHAEL GOODMAN 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 0.00 X 0 0 0 ADOLF HERST TRUSTEE 0.50 0.00 X 0 0 0 JOSH HORNSTEIN TRUSTEE 0.50 0.00 X 0 0 0 HERBERT HOROWITZ TRUSTEE 0.50 0.00 X 0 0 0 RACHEL LESSER TRUSTEE 0.50 0.00 X 0 0 0 JAMES LEVY TRUSTEE 0.50 0.00 X 0 0 0 NANCY LEWIS TRUSTEE TIL 6/18 0.50 0.00 X 0 0 0 MARK LITOWITZ TRUSTEE 0.50 0.00 X 0 0 0 WENDY MERKOVITZ TRUSTEE 0.50 0.00 X 0 0 0 STEPHEN MILSTEIN TRUSTEE 0.50 0.00 X 0 0 0 RONY NAZARIAN TRUSTEE 0.50 0.00 X 0 0 0 LIZA NORMAN 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 GLENN PALSKY TRUSTEE 0.50 0.00 X 0 0 0 JEFFREY PERLMAN TRUSTEE 0.50 0.00 X 0 0 0 RICHARD PERLMAN TRUSTEE 0.50 0.00 X 0 0 0 RICHARD POLLOCK TRUSTEE 0.50 0.00 X 0 0 0 ANDREW POPKIN TRUSTEE 0.50 0.00 X 0 0 0 SHAREN POPKIN TRUSTEE 0.50 0.00 X 0 0 0 SHERYL PUNIA TRUSTEE 0.50 0.00 X 0 0 0 LILA ROSENTHAL TRUSTEE 0.50 1.30 X 0 0 0 FREDERIC SCHRAGGER TRUSTEE 0.50 0.00 X 0 0 0 DENISE SIEGEL TRUSTEE 0.50 0.00 X 0 0 0 ALLEN SILK TRUSTEE 0.50 0.00 X 0 0 0 LESLIE SKOLNICK 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 LISA TOBIAS TRUSTEE 0.50 0.00 X 0 0 0 MARISSA TREU TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM WARREN TRUSTEE 0.50 0.00 X 0 0 0 HAROLD ZELTT TRUSTEE 0.50 0.00 X 0 0 0 RICHARD GOLDSTEIN EXECUTIVE DIRECTOR 50.00 2.80 X X 190861 0 20228 DAHLIA KANG CFO 50.00 1.80 X 114000 0 2603 ANN MARIE CHIPOWSKY DIRECTOR OF REHAB 50.00 1.80 X 101644 0 1943 406505 0 24774 3 0 1 0 OXFORD COMMUNICATIONS 11 MUSIC MOUNTAIN BOULEVARD LAMBERTVILLE NJ 08530 MARKETING 214265 FOX ROTHSCHILD PO BOX 5231 PRINCETON NJ 08543 LEGAL ADVICE 140749 MYLO 1082 TAYLORSVILLE ROAD WASHINGTON CROSSING PA 18977 CONTRACTOR 118522 3 244192 96818 309311 136038 786359 NURSING HOME ELDERLY 623000 8555866 8555866 MEDICARE/MEDICAID 623000 6699651 6699651 15255517 119126 119126 FEES 900099 50259 50259 BEAUTY SALON 624100 35749 35749 GUEST MEALS/KOSHER CAFE 624100 2694 2694 83177 83177 171879 16332881 15255517 0 291005 327692 42218 243256 42218 9878255 9050372 744760 83123 98912 94838 4074 1149703 1147562 761 1380 857011 857011 157394 157394 27050 27050 16926 16926 519669 364899 154770 236551 7237 229314 26832 26832 598151 598151 29771 4936 24835 859573 859573 462028 462028 PROGRAM SUPPLIES 1923018 1799060 123958 BAD DEBT EXPENSE 358641 358641 LICENSES/DUES/FEES 126284 3124 123160 153806 1979 151827 17807267 15651629 1795529 360109 1840420 1660425 992223 700762 187706 246883 22253254 14688215 8290059 7565039 2671120 2708029 4837366 7038318 18818894 19919456 1716127 1789189 65449 64036 400701 399736 2182277 2252961 X 12613469 10883075 4023148 6783420 16636617 17666495 18818894 19919456 X -1474386 -645043 3149307 X X 0 1 X 1 0 X 2767680 1922398 1070906 1121192 786359 7668535 14027599 13906335 14340000 14991141 15255517 72520592 65101 56862 49676 39230 171879 382748 16860380 15885595 15460582 16151563 16213755 80571875 247500 202126 16000 314070 367350 1147046 0 247500 202126 16000 314070 367350 1147046 79424829 125795 102669 82527 104314 119126 534431 125795 102669 82527 104314 119126 534431 16986175 15988264 15543109 16255877 16332881 81106306 0.97930 0.98200 0.00660 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227371 227371 16573321 10157083 6416238 656992 563255 93737 4795570 3967877 827693 7565039 BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION, INC. 3711582 ASSETS RESTRICTED TO INVESTMENT IN PROPERTY AND EQUIPMENT 1506496 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1062678 DUE FROM AFFILIATES 757562 7038318 DEFERRED COMPENSATION-457(B) 252994 RESIDENTS DEPOSITS 146742 399736 X 15389344 -645043 -281568 -926611 16315955 16926 16926 16332881 17790341 0 17790341 16926 16926 17807267 PART X, LINE 2: 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 35,343. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION -316,911. 1 X X X 0 0 0 0 0 0 0 0 0 RICHARD GOLDSTEIN EXECUTIVE DIRECTOR 190861 0 0 0 0 0 4628 0 15600 0 211089 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN TRUSTEES [1] ROBERT AND LIZA NORMAN ARE HUSBAND AND WIFE, [2] RICHARD AND JEFFREY PERLMAN ARE FATHER AND SON, [3] ANDREW AND STEPHEN MILSTEIN ARE BROTHERS, [4] DOUG AND HAROLD 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. 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 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. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S ACTUAL COMPENSATION AND COMPARES WITH INDEPENDENT DATA, THEN 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 35,343. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION -316,911. PPA:TO PROPERLY RECORD BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 3,430,875. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM PRIOR YEAR. 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 0 1 0 0