2016-11-07T09:47:19-06:00 2015-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2015-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 6098835391 2016-11-07 1 JENNIFER SOLOT CPA P00749373 2155677770 2015 2017-02-10 21:41:12Z RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 16019551 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL & SPIRITUAL NEEDS OF THE ELDERLY. 60 59 334 75 0 0 2767680 1922398 14027559 13906335 203813 133955 70581 56863 17069633 16019551 0 0 0 0 11525908 11442650 0 0 227715 4097501 4139480 15623409 15582130 1446224 437421 20227356 20051812 2158400 1871871 18068956 18179941 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 12538787 12375275 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. 1205789 1531060 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. 13744576 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 1 0 0 1 36 0 334 1 0 0 0 0 0 0 0 0 0 0 X 60 59 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 MARC CITRON PRESIDENT (TIL 6/15) 0.50 X X 0 0 0 SUSAN FALCON PRESIDENT (1ST VP/TREAS TIL 6/15) 0.50 0.50 X X 0 0 0 CAROL GOLDEN 2ND VP (TIL 6/15) 0.50 X X 0 0 0 STACEY MANN 2ND VP (FROM 7/15) 0.50 X X 0 0 0 LISA TOBIAS SECRETARY (FROM 7/15) 0.50 X X 0 0 0 DONALD BARRACK TRUSTEE (2014-2016) 0.50 X 0 0 0 HOWARD BERGER TRUSTEE (2014-2016) 0.50 X 0 0 0 SANFORD BING TRUSTEE (2014-2016) 0.50 X 0 0 0 HOWARD DEUTSCH TRUSTEE (2014-2016) 0.50 0.50 X 0 0 0 CONRAD DRUKER TRUSTEE (2014-2016) 0.50 X 0 0 0 JOANNE FISHBANE TRUSTEE (2014-2016) 0.50 X 0 0 0 BETH FRIEDER TRUSTEE (2014-2016) 0.50 X 0 0 0 GABRIEL GARBER DR TRUSTEE (2014-2016) 0.50 X 0 0 0 DALIT GELLER TRUSTEE (2014-2016) 0.50 X 0 0 0 MURRAY GENDZEL TRUSTEE (2014-2016) 0.50 X 0 0 0 SHARON GOMBERG TRUSTEE (2014-2016) 0.50 X 0 0 0 STACEY MANN SECRETARY (TIL 6/15) 0.50 X X 0 0 0 DAN GOODMAN 1ST VP (FROM 7/15)) 0.50 X X 0 0 0 MICHAEL GOODMAN TRUSTEE (2014-2016) 0.50 0.50 X 0 0 0 NAOMI HAUSER TRUSTEE (2014-2016) 0.50 X 0 0 0 HOWARD HENSCHEL TRUSTEE (2014-2016) 0.50 X 0 0 0 ADOLF HERST TRUSTEE (2014-2016) 0.50 0.50 X 0 0 0 JOSH HORNSTEIN TRUSTEE (2014-2016) 0.50 X 0 0 0 HERBERT HOROWITZ TRUSTEE (2014-2016) 0.50 X 0 0 0 HEIDI JOSEPH TRUSTEE (2014-2016) 0.50 X 0 0 0 JOAN KNAPP-MARKS TRUSTEE (2014-2016) 0.50 X 0 0 0 RACHEL LESSER TRUSTEE (2014-2016) 0.50 X 0 0 0 EUNICE LEVIE TRUSTEE (2014-2016) 0.50 X 0 0 0 JAMES LEVY TRUSTEE (2014-2016) 0.50 X 0 0 0 NANCY LEWIS TRUSTEE (2014-2016) 0.50 X 0 0 0 MARK LITOWITZ TRUSTEE (2014-2016) 0.50 X 0 0 0 LITA MARKS TRUSTEE (2014-2016) 0.50 X 0 0 0 CONNIE MERCER TRUSTEE (2014-2016) 0.50 X 0 0 0 RUTH MILLER TRUSTEE (2014-2016) 0.50 X 0 0 0 ANDREW MILSTEIN TRUSTEE (2014-2016) 0.50 X 0 0 0 STEPHEN MILSTEIN TRUSTEE (2014-2016) 0.50 X 0 0 0 LIZA FISHER NORMAN TRUSTEE (2014-2016) 0.50 X 0 0 0 ROBERT NORMAN TRUSTEE (2014-2016) 0.50 X 0 0 0 JOEL ORLAND TRUSTEE (2014-2016) 0.50 X 0 0 0 GLENN PALSKY TRUSTEE (2014-2016) 0.50 X 0 0 0 JEFFREY PERLMAN TRUSTEE (2014-2016) 0.50 0.50 X 0 0 0 RICHARD PERLMAN TRUSTEE (2014-2016) 0.50 X 0 0 0 RICHARD POLLOCK TRUSTEE (2014-2016) 0.50 X 0 0 0 SHAREN POPKIN TRUSTEE (2014-2016) 0.50 0.50 X 0 0 0 RHONA PORTER TRUSTEE (2014-2016) 0.50 X 0 0 0 SHERYL PUNIA TRUSTEE (2014-2016) 0.50 X 0 0 0 LILA ROSENTHAL TRUSTEE (2014-2016) 0.50 0.30 X 0 0 0 FREDERIC SCHRAGGER TRUSTEE (2014-2016) 0.50 X 0 0 0 DENISE SIEGEL TRUSTEE (2014-2016) 0.50 0.50 X 0 0 0 ALLEN SILK TRUSTEE (2014-2016) 0.50 X 0 0 0 LESLIE SKOLNICK TRUSTEE (2014-2016) 0.50 X 0 0 0 LISA SMUKLER TRUSTEE (2014-2016) 0.50 X 0 0 0 HERBERT SPIEGEL TRUSTEE (2014-2016) 0.50 X 0 0 0 JEFF SUSSMAN TRUSTEE (2014-2016) 0.50 X 0 0 0 LISA TOBIAS TRUSTEE (TIL 6/15) 0.50 X 0 0 0 RINA TRAUB TRUSTEE (2014-2016) 0.50 X 0 0 0 MARISSA TREU TRUSTEE (2014-2016) 0.50 X 0 0 0 NATALIE TYLER TRUSTEE (2014-2016) 0.50 X 0 0 0 WILLIAM WARREN TRUSTEE (2014-2016) 0.50 X 0 0 0 DOUG ZELTT TRUSTEE (2015-2016) 0.50 X 0 0 0 HAROLD ZELTT TRUSTEE (2014-2016) 0.50 X 0 0 0 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 50.00 1.80 X X 229135 0 33301 DAN GOODMAN TRUSTEE (TILL 6/15) 0.50 X 0 0 0 MARC CITRON TRUSTEE (FREOM 7/15) 0.50 X 0 0 0 SUSAN FALCON PRESIDENT (FROM 7/15) 0.50 0.50 X X 0 0 0 CAROL GOLDEN TRUSTEE (FROM 7/15) 0.50 X 0 0 0 229135 0 33301 1 0 1 0 0 82819 323320 1516259 90126 1922398 NURSING HOME ELDERLY 623000 7026195 7026195 MEDICARE/MEDICAID 623000 6880140 6880140 13906335 102669 102669 31286 0 31286 31286 31286 BEAUTY SALON 624100 49597 49597 GUEST MEALS/KOSHER CAFE 624100 7266 7266 56863 16019551 13906335 0 190818 262436 238674 18861 4901 8696827 7909954 625060 161813 1645238 1624775 20463 838149 838149 77900 77900 431423 87934 333864 9625 10144 10144 59339 59339 715894 685142 30752 18611 2502 16109 842 842 87 87 441804 441804 235401 235401 PROGRAM SUPPLIES 1613239 1567585 44483 1171 OTHER EXPENSES 321340 3119 318221 BAD DEBT EXPENSE 100000 100000 SYNAGOGUE EXPENSE 49489 9500 39989 63967 37 63858 72 15582130 13744576 1609839 227715 275778 1281392 4093790 3832163 1663122 1366389 1034244 273498 242327 20183068 12475931 6116358 7707137 3431752 258552 3006669 5695997 20227356 20051812 1755884 1477893 44300 27250 358216 366728 2158400 1871871 X 9498911 12950538 8570045 5229403 18068956 18179941 20227356 20051812 X 437421 -137795 -188641 X 0 1 X 1 0 X 1934436 1199912 1220492 2767680 1922398 9044918 13310993 13603444 13608857 14027599 13906335 68457228 62138 75844 70529 65101 56862 330474 15307567 14879200 14899878 16860380 15885595 77832620 966353 572756 147715 247500 202126 2136450 0 966353 572756 147715 247500 202126 2136450 75696170 148310 79363 85145 125795 102669 541282 148310 79363 85145 125795 102669 541282 6900 2644 2440 5480 17464 15462777 14961207 14987463 16991655 15988264 78391366 0.96560 0.95850 0.00690 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227371 227371 16160684 9122298 7038386 3795013 3353633 441380 7707137 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 3551581 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 1677822 DUE FROM AFFILIATE 466594 5695997 DEFERRED COMPENSATION-457(B) 207475 RESIDENT DEPOSITS 159253 366728 X 15659321 -137795 -137795 15797116 222435 222435 16019551 15548336 0 15548336 33794 33794 15582130 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 4B - OTHER ADJUSTMENTS: RECLASSED EXPENSES 33,794. CHANGE IN BENEFICIAL INTERESTS 188,641. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSED EXPENSES 33,794. 1 X X 0 0 0 0 0 0 0 0 0 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 229135 0 0 0 0 0 24621 0 8680 0 262436 0 0 0 X 3 90126 HI-LO AVERAGE 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. ADDITIONALLY, RICHARD PERLMAN HAS A BUSINESS RELATIONSHIP WITH JEFFREY PERLMAN'S FIRM. FORM 990, PART VI, SECTION B, LINE 11 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 ENFORECEMNT 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 -142,431. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS -46,210. 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 9 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 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 GREENWOOD HOUSE HEALTHCARE & HOMEMAKER PROGRAM INC C 30000 ACCRUAL GREENWOOD HOUSE FOUNDATION INC C 293320 ACCRUAL