2015-03-25T08:27:32-05:00 2014-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2013-07-01 201232493 GREEN TREE COMMUNITY HEALTH FOUNDATION GREE 2154388102 6 EAST WILLOW GROVE AVENUE PHILADELPHIA PA 19118 SUSAN HANSEN PRESIDENT 2154388102 2015-03-25 1 STACY CULLEN P00974308 2159798800 2015-03-25 2013 2016-03-07 17:11:31Z SUSAN HANSEN 6 EAST WILLOW GROVE AVENUE PHILADELPHIA PA 19118 1301681 0 X WWW.GREENTREECOMMUNITYHEALTH.ORG X 2005 PA TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS LIVING IN ITS SERVICE AREA BY INITIATING AND SUPPORTING ACTIVITIES IN RESPONSE TO IDENTIFIED NEEDS IN PARTNERSHIP WITH COMMUNITY RESOURCES. 13 13 5 23 6961 4495 429951 449306 0 0 319199 310021 22604 -1230 771754 758097 413000 393663 0 0 281962 266766 0 0 67691 260061 328480 955023 988909 -183269 -230812 20344511 18169172 91317 110178 20253194 18058994 TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS LIVING IN ITS SERVICE AREA BY INITIATING AND SUPPORTING ACTIVITIES IN RESPONSE TO IDENTIFIED NEEDS IN PARTNERSHIP WITH COMMUNITY RESOURCES. 0 0 705273 393663 THE PURPOSE OF GREEN TREE COMMUNITY HEALTH FOUNDATION IS TO IMPROVE THE HEALTH AND WELL BEING OF COMMUNITIES OF NORTHWEST PHILADELPHIA AND EASTERN MONTGOMERY COUNTY. THROUGH ONGOING NEEDS ASSESSMENTS, IT IDENTIFIES CERTAIN AREAS OF VULNERABILITY IN THESE COMMUNITIES, AND PROVIDES FUNDING TO ORGANIZATIONS WHOSE WORK WILL ADDRESS THESE NEEDS. THE FOUNDATION'S FOCUS IS ON THESE SPECIFIC AREAS: THE FRAIL ELDERLY, REDUCING PREMATURE DEATH CAUSED BY CANCER AND HEART DISEASE, CHILDREN AND FAMILIES, EDUCATION ABOUT HEALTHCARE,HEALTHCARE AND HEALTH INSURANCE OPTIONS. WHERE APPROPRIATE,THE FOUNDATION FAVORS PROGRAMS AIMED AT PREVENTION. 705273 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X X SUSAN HANSEN PRESIDENT 2154388102 6 E WILLOW GROVE AVE PHILADELPHIA PA 19118 CHERYL H WADE CHAIR 2.00 X X 0 0 0 JOHN FRIEDMAN VICE CHAIR 1.00 X X 0 0 0 JOHN KIMBERLY SECRETARY/TREASURER 1.00 X X 0 0 0 JANE BARON DIRECTOR 1.00 X 0 0 0 ERIN DOYLE-O'CONNOR DIRECTOR 1.00 X 0 0 0 LANIE DILKS DIRECTOR 1.00 X 0 0 0 CHRIS GADSDEN DIRECTOR 1.00 X 0 0 0 NANCY WIEMAN DIRECTOR 1.00 X 0 0 0 WANDA MIAL DIRECTOR 1.00 X 0 0 0 NICHOLAS TORRES DIRECTOR 1.00 X 0 0 0 LISA STATES DIRECTOR 1.00 X 0 0 0 GERALD MILLER DIRECTOR 1.00 X 0 0 0 WALTER TSOU DIRECTOR 1.00 X 0 0 0 SUSAN HANSEN PRESIDENT 40.00 X 130000 0 36999 130000 0 36999 1 0 1 0 DUANE MORRIS LLP 30 S 17TH STREET PHILADELPHIA PA 191034196 LEGAL SERVICES 136274 1 18453 430853 449306 188308 188308 654807 533094 121713 121713 121713 2299 18453 10490 -8191 -8191 GIFT SHOP INCOME 453220 6961 6961 6961 758097 0 6961 301830 393663 393663 164960 116432 21009 27519 66947 47252 8526 11169 3136 2214 399 523 13993 9877 1782 2334 17730 12514 2258 2958 136274 136274 21751 473 20063 1215 10607 10607 14005 11529 1095 1381 32030 22559 4273 5198 11553 8659 657 2237 46168 32517 6160 7491 752 529 100 123 6645 4680 887 1078 PROGRAM EXPENSE 30456 30456 DUES & SUBSCRIPTIONS 7770 4780 761 2229 STAFF AND BOARD DEVELOP 6968 5312 747 909 EQUIPMENT & MAINTENANCE 2360 1662 315 383 1141 165 32 944 988909 705273 215945 67691 98518 52393 309982 196892 12899 12185 103163 102518 1397 645 6741289 7537119 13180426 10369938 20344511 18169172 43482 30874 47835 79304 91317 110178 X 6968723 7626643 464603 377863 12819868 10054488 20253194 18058994 20344511 18169172 X -230812 895963 -2859351 X X 0 1 X 1 0 X 321197 311421 354570 429951 449306 1866445 321197 311421 354570 429951 449306 1866445 558703 1307742 267291 271412 234239 206237 188308 1167487 6389 12680 1438 5426 6961 32894 225 30 255 3067081 162616 0.42640 0.41480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43941 43941 0 59222 58577 645 645 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 10054488 INVESTMENTS HELD IN TRUSTS 315450 10369938 ANNUITY OBLIGATIONS AND DEFERRED REVENUE IN CONNECTION W/ LIFE INCOME TRUSTS 79304 79304 X 1643453 895963 895963 747490 10607 10607 758097 978302 0 978302 10607 10607 988909 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2011-2013) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD GIFT AND BARGAIN SHOP DEDUCTIONS FROM GROSS PROFIT GIFT AND BARGAIN SHOP WOMEN'S GOLF OUTING 18453 18453 6249 18453 18453 6249 6249 -6249 1 ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA 2000 HAMILTON ST STE 304 PHILADELPHIA PA 19130 232308332 501(C)(3) 15000 TO IMPLEMENT THE STUDENT ANTI-VIOLENCE EDUCATION (SAVE) PROGRAM IN THREE KINDERGARTEN - 8TH GRADE SCHOOLS IN NORTHWEST PHILADELPHIA. CHILD HOME AND COMMUNITY 204 N WEST ST 101 DOYLESTOWN PA 18901 232131650 501(C)(3) 6500 GENERAL OPERATING SUPPORT MY PLACE GERMANTOWN 209 EAST PRICE STREET PHILADELPHIA PA 19144 208398383 501(C)(3) 7500 GENERAL OPERATING SUPPORT NORTHWEST PHILADELPHIA INTERFAITH HOSPITALITY NETWORK 7047 GERMANTOWN AVE PHILADELPHIA PA 19119 232633807 501(C)(3) 7500 GENERAL OPERATING SUPPORT CENTER IN THE PARK 5818 GERMANTOWN AVE PHILADELPHIA PA 19144 231919016 501(C)(3) 30000 SUPPORT FOR SERVICES FOR MORE THAN 80 CLASSES AND OTHER PROGRAMS SERVING THE ELDERLY IN NORTHWEST PHILADELPHIA. FACE TO FACE 109 EAST PRICE STREET PHILADELPHIA PA 19144 232862064 501(C)(3) 15000 GENERAL OPERATING SUPPORT FOR THE HEALTH CENTER LA SALLE NEIGHBORHOOD NURSING CENTER 1900 WEST OLNEY AVENUE PHILADELPHIA PA 19141 231352654 501(C)(3) 15000 MATURE HEALTH CONCEPTS PROGRAM CENTER FOR GRIEVING CHILDREN 3300 HENRY AVENUE SUITE 110 PHILADELPHIA PA 191291912 233026275 501(C)(3) 5000 GENERAL OPERATING SUPPORT LAUREL HOUSE PO BOX 764 NORRISTOWN PA 19404 232172743 501(C)(3) 5000 TO HELP OFFER A FULL RANGE OF SUPPORTIVE SERVICES, ADVOCACY, COMMUNITY EDUCATION, PROFESSIONAL EDUCATION, AND HOUSING FOR VICTIMS OF ABUSE.INDIVIDUALS AND GROUP COUNSELING ARE PROVIDED FOR ALL WOMEN AND CHILDREN AT LAUREL HOUSE. YOUTH SERVICE INC 410 N 34TH STREET PHILADELPHIA PA 191042453 231365076 501(C)(3) 5000 GENERAL OPERATING SUPPORT LITTLE BROTHERS FRIENDS OF THE ELDERLY 642 N BROAD STREET PHILADELPHIA PA 19130 232655712 501(C)(3) 5000 GENERAL OPERATING SUPPORT GEARING UP P O BOX 26061 PHILADELPHIA PA 19128 264679845 501(C)(3) 5000 FOR THE EXPANSION OF THEIR BIKE PROGRAM FOR RECOVERING WOMEN IN NORTHWEST PHILADELPHIA. BEBASHI - TRANSITION TO HOPE 1217 SPRING GARDEN STREET 1ST FLOOR FLOOR PHILADELPHIA PA 19123 232484046 501(C)(3) 7500 GENERAL OPERATING SUPPORT CONCERN FOR HEALTH OPTIONS INFORMATION CARE AND EDUCATION 1500 WALNUT STREET SUITE 200 PHILADELPHIA PA 19102 231894084 501(C)(3) 10000 GENERAL OPERATING SUPPORT KEYSTONE HOSPICE 8765 STENTON AVENUE WYNDMOOR PA 19038 232757697 501(C)(3) 10000 TOWARDS PROVIDING HOSPICE CARE FOR INDIVIDUALS THAT ARE MEDICALLY INDIGENT. LA SALLE UNIVERSITY 1900 WEST OLNEY AVENUE PHILADELPHIA PA 19141 231352654 501(C)(3) 5000 SCHOLARSHIPS MATERNITY CARE COALITION 2000 HAMILTON ST SUITE 205 PHILADELPHIA PA 19130 232200410 501(C)(3) 20000 TOWARDS FUNDING OF THEIR MOMOBILE IN THE NORTHWEST PHILADELPHIA AND NORRISTOWN SITES. THE MOMOBILE ASSISTS PREGNANT WOMEN AND NEW MOMS IN CONNECTING WITH HEALTH CARE, SERVICES, EDUCATION AND OTHER RESOURCES WITHIN THEIR COMMUNITY. RESOURCES FOR HUMAN DEVELOPMENT 4700 WISSAHICKON AVENUE 126 PHILADELPHIA PA 19144 231727133 501(C)(3) 7500 HEALTHY MOTHERS HEALTHIER BABIES PROGRAM SENIORLAW CENTER 100 S BROAD STREET SUITE 1810 PHILADELPHIA PA 19110 232169936 501(C)(3) 7500 FOR SERVICES TO ASSIST OLDER ADULTS TO REMAIN SAFE AND INDEPENDENT IN THEIR HOMES AND COMMUNITY AND TO PREVENT ISOLATION. NORTH LIGHT COMMUNITY CENTER 175 GREEN LANE PHILADELPHIA PA 19127 231365378 501(C)(3) 15000 SUPPORTS THE WELFARE OF THE COMMUNITY INCLUDING SOCIAL, EDUCATIONAL AND ATHLETIC DEVELOPMENT OF THE YOUTH. WOMEN'S MEDICAL FUND PO BOX 40748 PHILADELPHIA PA 19107 510189614 501(C)(3) 15000 GENERAL OPERATING SUPPORT PATHWAYS PA 310 AMOSLAND ROAD HOLMES PA 19043 232001837 501(C)(3) 5000 GENERAL OPERATING SUPPORT PHILADELPHIA CHILDRENS ALLIANCE 4000 CHESTNUT STREET 2ND FLOOR PHILADELPHIA PA 19104 232526605 501(C)(3) 10000 PROVIDES SERVICES FOR CHILD ABUSE VICTIMS BY CONDUCTING FORENSIC INTERVIEWS, SUPPORT SERVICES AND COLLABORATION WITH OTHER AGENCIES TO STREAMLINE THE PROCESS AND START THE RECOVERY EARLY. CHESTNUT HILL MEALS ON WHEELS 8765 STENTON AVENUE WYNDMOOR PA 19038 264192537 501(C)(3) 6000 TO BE USED AS A SUBSIDY FOR THOSE WHO ARE UNABLE TO PAY RSVP 350 SENTRY PARKWAY EASTBLDG 640 STE 100 STE 100 BLUE BELL PA 19422 232121691 501(C)(3) 5000 TO SUPPORT FOR THEIR ELDERCARE SERVICES, PROVIDING VOLUNTEERS FOR HOME VISITS TO THE ELDERLY IN MONTGOMERY COUNTY. ST CATHERINE LABOURE MEDICAL CLINIC 5838 GERMANTOWN AVENUE PHILADELPHIA PA 19144 371442459 501(C)(3) 47484 TO SUPPORT GENERAL OPERATING EXPENSES. ST. CATHERINE LABOURE MEDICAL CLINIC, A CLINIC THAT SERVES THE UNINSURED, IS LOCATED IN GERMANTOWN. SUPPORTIVE OLDER WOMEN'S NETWORK 4100 MAIN ST SUITE 200 PHILADELPHIA PA 19127 222629856 501(C)(3) 5000 TO SUPPORT GROUPS, CASE MANAGEMENT, COUNSELING AND EDUCATIONAL PROGRAMS FOR OLDER WOMEN IN NORTHWEST PHILADELPHIA. TEMPLE TIME OUT RESPITE PROGRAM 1700 N BROAD ST PHILADELPHIA PA 19122 231365971 501(C)(3) 5000 FOR THEIR LOW-COST RESOURCE FOR IN-HOME RESPITE CARE FOR FAMILIES CARING FOR ELDERLY RELATIVES IN PHILADELPHIA. COLLEGE STUDENTS ARE TRAINED AND MATCHED TO PROVIDE CARING COMPANIONSHIP, MENTAL STIMULATION AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. VISITING NURSE ASSOCATION 1421 HIGHLAND AVENUE ABINGTON PA 19001 232363504 501(C)(3) 30000 TO PROVIDE PRIMARY HEALTH CARE SERVICES IN MONTGOMERY COUNTY TO AT-RISK CHILDREN WHO ARE UNINSURED OR UNDER-INSURED. STARFINDER FOUNDATION 4015 MAIN STREET PHILADELPHIA PA 19127 043649918 501(C)(3) 7500 GENERAL OPERATING SUPPORT PHILADELPHIA SELF-HELP AND RESOURCE EXCHANGE 2901 HUNTING PARK AVE PHILADELPHIA PA 19129 232360819 501(C)(3) 7500 GENERAL OPERATING SUPPORT MANNA 2323 RANSTEAD STREET PHILADELPHIA PA 19103 232586142 501(C)(3) 15000 GENERAL OPERATING SUPPORT NATIONAL NURSING CENTER CONSORTIUM 260 SOUTH BROAD STREET PHILADELPHIA PA 19102 010560081 501(C)(3) 5000 FOR STUDENTS RUN PHILLY STYLE 33 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY REQUESTING A WRITTEN REPORT FROM EACH GRANTEE ON THEIR USE OF THE FUNDS AT THE CONCLUSION OF THE GRANT. WE ALSO SEND SITE VISITORS TO THE GRANTEE AT THE CONCLUSION OF THE GRANT WITH A CHECK LIST, TO COMPARE WHAT THEY SAID THEY WERE GOING TO DO IN THE APPLICATION WITH WHAT THEY ACTUALLY DID. X 0 0 0 0 0 0 0 0 0 SUSAN HANSEN PRESIDENT 117000 0 0 0 13000 0 7800 0 29199 0 166999 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS AND APPROVES THE INFORMATION IN THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER FILLS OUT THE CONFLICT OF INTEREST COMMITMENT STATEMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,329,795. UNREALIZED DEPRECIATION ON INVESTMESTMENTS HELD IN TRUSTS -45,108. CHANGE IN ANNUITY OBLIGATION AND DEFERRED REVENUE -31,470. LOSS ON LEGAL CONTINGENCY -17,393. TRANSFER OF BENEFICIAL INTEREST IN PERPETUAL TRUST -4,095,175. PART XII, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.