2018-09-28T10:24:00-05:00 2017-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2017-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 6098835391 2018-09-28 1 JENNIFER SOLOT CPA P00749373 2155677770 50.203.243.162 2018-09-28 11:23:03 ED P B4D3033FD3625264F12E9C1A145E78BFFE274219 42EE97634FBA116BD812AEF6F3A565108EF8C38C 2017 2018-06-14 16:35:46Z RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 16326797 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL & SPIRITUAL NEEDS OF THE ELDERLY. 52 51 369 75 0 0 1070906 1121192 14340000 14991141 68467 175234 49676 39230 15529049 16326797 0 0 0 0 12496104 12618265 0 0 246973 4024958 5499960 16521062 18118225 -992013 -1791428 19921057 18818894 2119472 2182277 17801585 16636617 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 14599584 13421032 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. 1362882 1570109 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 SPACE ENCOURAGE A SENSE OF FAMILY AND FRIENDSHIP. 15962466 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 1 0 0 0 0 1 1 0 0 0 1 63 0 369 1 0 0 0 0 0 0 0 0 0 0 X 52 51 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NJ X EXECUTIVE DIRECTOR 6098835391 53 WALTER STREET EWING NJ 086283085 SUSAN FALCON PRESIDENT TIL 6/17; TRUSTEE AFTER 0.50 0.00 X X 0 0 0 DAN GOODMAN 1ST VP TIL 6/17; PRESIDENT AFTER 0.50 0.50 X X 0 0 0 LISA TOBIAS 2ND VP TIL 6/17; TRUSTEE AFTER 0.50 0.00 X X 0 0 0 HOWARD DEUTSCH SECRETARY TIL 6/17; 2ND VP AFTER 0.50 0.50 X X 0 0 0 JEFF SUSSMAN TRUSTEE TIL 6/17; SECRETARY AFTER 0.50 0.00 X X 0 0 0 DOUG ZELTT TREASURER 0.50 0.00 X X 0 0 0 LEON KAPLAN TRUSTEE TIL 6/17; 1ST VP AFTER 0.50 0.00 X X 0 0 0 STACEY MANN TRUSTEE TIL 6/17 0.50 0.00 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 CONRAD DRUKER 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 DALIT GELLER TRUSTEE TIL 6/17 0.50 0.00 X 0 0 0 MURRAY GENDZEL TRUSTEE 0.50 0.00 X 0 0 0 SHARON GOMBERG TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL GOODMAN TRUSTEE 0.50 0.50 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 ADOLF HERST TRUSTEE 0.50 0.50 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 JOAN KNAPP 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 0.50 X 0 0 0 NANCY LEWIS TRUSTEE 0.50 0.00 X 0 0 0 MARK LITOWITZ TRUSTEE 0.50 0.00 X 0 0 0 RUTH MILLER TRUSTEE TIL 6/17 0.50 0.00 X 0 0 0 ANDREW MILSTEIN TRUSTEE TIL 6/17 0.50 0.00 X 0 0 0 STEPHEN MILSTEIN 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 0.50 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 SHAREN POPKIN TRUSTEE 0.50 0.00 X 0 0 0 ANDREW POPKIN TRUSTEE FROM 7/17 0.50 0.00 X 0 0 0 SHERYL PUNIA TRUSTEE 0.50 0.50 X 0 0 0 LILA ROSENTHAL TRUSTEE 0.50 0.30 X 0 0 0 FREDERIC SCHRAGGER TRUSTEE 0.50 0.00 X 0 0 0 DENISE SIEGEL TRUSTEE 0.50 0.50 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 RINA TRAUB TRUSTEE TIL 6/17 0.50 0.00 X 0 0 0 MARISSA TREU TRUSTEE 0.50 0.00 X 0 0 0 NATALIE TYLER TRUSTEE TIL 6/17 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 MARC CITRON TRUSTEE 0.50 0.00 X 0 0 0 WENDY MERKOVITZ TRUSTEE 0.50 0.00 X 0 0 0 RONY NAZARIAN TRUSTEE 0.50 0.00 X 0 0 0 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 50.00 1.80 X X 228712 0 13413 228712 0 13413 1 0 1 0 0 65581 337598 718013 55817 1121192 NURSING HOME ELDERLY 623000 8176862 8176862 MEDICARE/MEDICAID 623000 6814279 6814279 14991141 104314 104314 70920 0 70920 70920 70920 BEAUTY SALON 624100 36068 36068 GUEST MEALS/KOSHER CAFE 624100 3162 3162 39230 16326797 14991141 0 214464 242126 216529 21778 3819 10103800 8977011 958097 168692 140951 140638 313 1256991 1245318 11673 874397 874397 155439 155439 28322 28322 553259 255904 297355 105055 2360 28233 74462 153019 4480 148539 729541 729541 18329 5740 12589 899500 899500 464421 464421 PROGRAM SUPPLIES 1707293 1707293 BAD DEBT EXPENSE 436315 436315 OTHER SUPPLIES 118445 118445 MISCELLANEOUS EXPENSES 91460 3019 88441 39562 39562 18118225 15962466 1908786 246973 1243715 1840420 1289097 1261428 992223 176783 187706 22118699 13828640 8924496 8290059 2597283 2671120 4428255 4837366 19921057 18818894 1665625 1716127 57732 65449 396115 400701 2119472 2182277 X 13945173 12613469 3856412 4023148 17801585 16636617 19921057 18818894 X -1791428 381159 245301 X 0 1 X 1 0 X 1220492 2767680 1922398 1070906 1121192 8102668 13608857 14027599 13906335 14340000 14991141 70873932 70529 65101 56862 49676 39230 281398 14899878 16860380 15885595 15460582 16151563 79257998 147715 247500 202126 16000 314070 927411 0 147715 247500 202126 16000 314070 927411 78330587 85145 125795 102669 82527 104314 500450 85145 125795 102669 82527 104314 500450 2440 5480 7920 14987463 16991655 15988264 15543109 16255877 79766368 0.98200 0.97870 0.00630 0.00610 X 227371 227371 17201662 10156563 7045099 4689666 3672077 1017589 8290059 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 2248720 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 1852251 DUE FROM AFFILIATE 736395 4837366 DEFERRED COMPENSATION-457(B) 250720 RESIDENT DEPOSITS 149981 400701 X 16943641 381159 235685 616844 16326797 0 16326797 18108609 0 18108609 9616 9616 18118225 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN ASC 740 GAAP REQUIRES 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: RECLASSED INVESTMENT EXPENSES -9,616. CHANGE IN BENEFICIAL INTERESTS 245,301. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSED INVESTMENT EXPENSES 9,616. 1 X X 0 0 0 0 0 0 0 0 0 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 228712 0 0 0 0 0 4805 0 8608 0 242125 0 0 0 X 1 55817 FMV 0 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; AND [4] DOUG AND HAROLD ZELTT ARE FATHER AND SON. [5] ANDREW POPKIN IS THE SON OF SHAREN POPKIN ADDITIONALLY, RICHARD PERLMAN HAS A BUSINESS RELATIONSHIP WITH JEFFREY PERLMAN'S FIRM. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY TRUSTEES ARE MADE AWARE THAT THEY MUST DISCLOSE ANY FINANCIAL CONFLICTS PER THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE COMMITTEE REVIEWS ACTUAL COMPENSATION & COMPARES WITH INDEPENDENT DATA; THEN DOCUMENTS & APPROVES & COMMUNICATES FINAL DECISION BY E-MAIL. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY 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 182,345. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 62,956. 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 11 GREENWOOD HOUSE HOME FOR THE JEWISH AGED AND GREENWOOD HOUSE HOSPICE SERVIC 1 GREENWOOD HOUSE FOUNDATION INC 53 WALTER STREET EWING NJ 08628 223208612 PROVIDING FINANCIAL SUPPORT FOR THE HOME NJ 501(C)(3) LINE 7 GREENWOOD HOUSE HOME FOR THE JEWISH AGED 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 GREENWOOD HOUSE HEALTHCARE & HOMEMAKER PROGRAM INC B 15667 ACCRUAL GREENWOOD HOUSE FOUNDATION INC C 337598 ACCRUAL