2015-11-24T10:07:24-06:00 2014-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2014-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 6098835391 2015-11-24 1 JENNIFER SOLOT CPA P00749373 2155677770 2014 2016-04-25 22:37:26Z X RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 17842091 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL & SPIRITUAL NEEDS OF THE ELDERLY. 60 59 356 75 0 0 1220492 2767680 13608857 14027559 142064 203813 72969 70581 15044382 17069633 0 0 0 0 11688174 11525908 0 0 152532 4167205 4097501 15855379 15623409 -810997 1446224 18758834 20227356 2313843 2158400 16444991 18068956 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 12416612 0 12404759 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. 1305266 0 1622800 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. 13721878 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 0 356 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 1ST VP 2013-2014 PRESIDENT (2014-2015) 0.50 X X 0 0 0 SUSAN FALCON TREAS 2013-2014 1ST VP/TREAS (2014-2015) 0.50 X X 0 0 0 CAROL GOLDEN 2ND VP (2013-2015) 0.50 X X 0 0 0 STACEY MANN SECRETARY (2013-2015) 0.50 X X 0 0 0 LISA TOBIAS SECRETARY (2014-2015) 0.50 X X 0 0 0 DONALD BARRACK TRUSTEE (2013-2015) 0.50 X 0 0 0 HOWARD BERGER TRUSTEE (2013-2015) 0.50 X 0 0 0 SANFORD BING TRUSTEE (2013-2015) 0.50 X 0 0 0 ROSE COHEN TRUSTEE (2013-2014) 0.50 X 0 0 0 HOWARD DEUTSCH TRUSTEE (2013-2015) 0.50 0.50 X 0 0 0 CONRAD DRUKER PRES 2013-2014 TRUSTEE (2014-2015) 0.50 X 0 0 0 JOANNE FISHBANE TRUSTEE (2013-2015) 0.50 X 0 0 0 BETH FRIEDER TRUSTEE (2013-2015) 0.50 X 0 0 0 GABRIEL GARBER DR TRUSTEE (2013-2015) 0.50 X 0 0 0 DALIT GELLER TRUSTEE (2013-2015) 0.50 X 0 0 0 MURRAY GENDZEL TRUSTEE (2013-2015) 0.50 X 0 0 0 SHARON GOMBERG TRUSTEE (2014-2015) 0.50 X 0 0 0 BARBARA GOODMAN TRUSTEE (2013-2014) 0.50 X 0 0 0 DAN GOODMAN TRUSTEE (2013-2015) 0.50 X 0 0 0 MICHAEL GOODMAN TRUSTEE (2013-2015) 0.50 0.50 X 0 0 0 LOUISE GROSSMAN TRUSTEE (2013-2014) 0.50 X 0 0 0 NAOMI HAUSER TRUSTEE (2013-2015) 0.50 X 0 0 0 HOWARD HENSCHEL TRUSTEE (2013-2015) 0.50 X 0 0 0 ADOLF HERST TRUSTEE (2013-2015) 0.50 0.50 X 0 0 0 JOSH HORNSTEIN TRUSTEE (2013-2015) 0.50 X 0 0 0 HERBERT HOROWITZ TRUSTEE (2013-2015) 0.50 X 0 0 0 HEIDI JOSEPH TRUSTEE (2013-2015) 0.50 X 0 0 0 JOAN KNAPP-MARKS TRUSTEE (2013-2015) 0.50 X 0 0 0 RACHEL LESSER TRUSTEE (2013-2015) 0.50 X 0 0 0 EUNICE LEVIE TRUSTEE (2013-2015) 0.50 X 0 0 0 JAMES LEVY TRUSTEE (2013-2015) 0.50 0.50 X 0 0 0 NANCY LEWIS TRUSTEE (2013-2015) 0.50 X 0 0 0 JACK LICHSTEIN TRUSTEE (2013-2014) 0.50 X 0 0 0 MARK LITOWITZ TRUSTEE (2013-2015) 0.50 X 0 0 0 LITA MARKS TRUSTEE (2013-2015) 0.50 X 0 0 0 CONNIE MERCER TRUSTEE (2013-2015) 0.50 X 0 0 0 RUTH MILLER TRUSTEE (2013-2015) 0.50 X 0 0 0 ANDREW MILSTEIN TRUSTEE (2013-2015) 0.50 X 0 0 0 STEPHEN MILSTEIN TRUSTEE (2013-2015) 0.50 X 0 0 0 LIZA FISHER NORMAN TRUSTEE (2013-2015) 0.50 X 0 0 0 ROBERT NORMAN TRUSTEE (2013-2015) 0.50 X 0 0 0 JOEL ORLAND TRUSTEE (2013-2015) 0.50 X 0 0 0 GLENN PALSKY TRUSTEE (2013-2015) 0.50 X 0 0 0 JEFFREY PERLMAN TRUSTEE (2013-2015) 0.50 0.50 X 0 0 0 RICHARD PERLMAN TRUSTEE (2013-2015) 0.50 X 0 0 0 RICHARD POLLOCK TRUSTEE (2013-2015) 0.50 X 0 0 0 SHAREN POPKIN TRUSTEE (2013-2015) 0.50 0.50 X 0 0 0 RHONA PORTER TRUSTEE (2013-2015) 0.50 X 0 0 0 SHERYL PUNIA TRUSTEE (2013-2015) 0.50 X 0 0 0 LILA ROSENTHAL TRUSTEE (2013-2015) 0.50 0.50 X 0 0 0 FREDERIC SCHRAGGER TRUSTEE (2013-2015) 0.50 X 0 0 0 DENISE SIEGEL TRUSTEE (2013-2015) 0.50 0.50 X 0 0 0 ALLEN SILK TRUSTEE (2013-2015) 0.50 X 0 0 0 LESLIE SKOLNICK TRUSTEE (2013-2015) 0.50 X 0 0 0 LISA SMUKLER TRUSTEE (2013-2015) 0.50 X 0 0 0 DAVID SOKOL TRUSTEE (2013-2014) 0.50 X 0 0 0 HERBERT SPIEGEL TRUSTEE (2013-2015) 0.50 X 0 0 0 JEFF SUSSMAN TRUSTEE (2014-2015) 0.50 X 0 0 0 LISA TOBIAS TRUSTEE (2013-2014) 0.50 X 0 0 0 RINA TRAUB TRUSTEE (2013-2015) 0.50 X 0 0 0 MARISSA TREU TRUSTEE (2013-2015) 0.50 X 0 0 0 NATALIE TYLER TRUSTEE (2013-2015) 0.50 X 0 0 0 WILLIAM WARREN TRUSTEE (2013-2015) 0.50 X 0 0 0 DOUG ZELTT TRUSTEE (2014-2015) 0.50 X 0 0 0 HAROLD ZELTT TRUSTEE (2013-2015) 0.50 X 0 0 0 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 50.00 1.80 X X 220975 0 31186 GEOFFREY BERMAN TRUSTEE (2013-2014) 0.50 X 0 0 0 220975 0 31186 1 0 1 0 0 72379 451600 2243701 321790 2767680 NURSING HOME ELDERLY 623000 7505166 7505166 MEDICARE/MEDICAID 623000 6522393 6522393 14027559 125795 125795 850476 772458 78018 78018 78018 BEAUTY SALON 624100 42931 42931 GUEST MEALS/KOSHER CAFE 624100 22170 22170 5480 5480 70581 17069633 14027559 0 274394 259478 231092 25786 2600 8813988 7849826 875881 88281 83910 74731 8338 841 1570907 1399066 156107 15734 797625 710373 79263 7989 95806 95806 26431 26431 636295 294021 332649 9625 1282 1282 153177 3747 128161 21269 680935 680935 12524 4808 7716 32277 17799 9567 4911 1982 1982 495488 495488 186164 186164 PROGRAM SUPPLIES 1542359 1542359 BAD DEBT EXPENSE 184514 184514 SYNAGOGUE EXPENSE 28857 28857 19410 16116 3294 15623409 13721878 1748999 152532 311913 275778 4744987 4093790 514654 1663122 1216342 1366389 333072 273498 18150485 12034127 5253611 6116358 3477449 3431752 2906806 3006669 18758834 20227356 1988040 1755884 10000 44300 315803 358216 2313843 2158400 X 8893238 9498911 7551753 8570045 16444991 18068956 18758834 20227356 X 1446224 37223 140518 X 0 1 X 1 0 X 970042 1934436 1199912 1220492 2767680 8092562 6739375 13310993 13603444 13608857 14027599 61290268 33861 62138 75844 70529 65101 307473 7743278 15307567 14879200 14899878 16860380 69690303 410377 966353 572756 147715 247500 2344701 0 410377 966353 572756 147715 247500 2344701 67345602 111346 148310 79363 85145 125795 549959 111346 148310 79363 85145 125795 549959 2061 6900 2644 2440 5480 19525 7856685 15462777 14961207 14987463 16991655 70259787 0.95850 0.95740 0.00780 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227371 227371 14231699 8813375 5418324 3691415 3220752 470663 6116358 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1338253 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 1468031 DUE FROM AFFILIATE 200385 3006669 DEFERRED COMPENSATION-457(B) 182994 RESIDENT DEPOSITS 175222 358216 X 17043202 0 17043202 26431 26431 17069633 15596978 0 15596978 26431 26431 15623409 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. 1 X X 0 0 0 0 0 0 0 0 0 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 220975 0 0 0 0 0 24420 0 6766 0 252161 0 0 0 X 3 321790 HI-LO AVERAGE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN TRUSTEES [1] MICHAEL AND BARBARA GOODMAN ARE HUSBAND AND WIFE; [2] ROBERT AND LIZA NORMAN ARE HUSBAND AND WIFE; [3] RICHARD AND JEFFREY PERLMAN ARE FATHER AND SON; AND [4] DOUG AND HAROLD ZELTT ARE BROTHERS. 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 68,669. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 71,849. FORM 990, PAGE 1, ITEM B - AMENDED RETURN REASONS FOR FILING AMENDED RETURN: [1] TO AMEND THE BOARD OF TRUSTEES AND OFFICERS LIST TO INCLUDE MEMBERS WHO SERVED ON THE BOARD AT ANY TIME DURING THE REPORTING YEAR. (FORM 990, PART VII, LINE 1A); [2] TO AMEND THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE TAX YEAR FROM 63 TO 6O. (FORM 990, PART I, LINE 3 AND PART VI, SECTION A, LINE 1A); [3] TO AMEND THE NUMBER OF INDEPENDENT VOTING MEMBERS AT THE END OF THE TAX YEAR FROM 63 TO 59. (FORM 990, PART I, LINE 4 AND PART VI, SECTION A, LINE IB); AND [4] TO AMEND THE FAMILY RELATIONSHIPS DISCLOSURE FOR FORM 990 PART VI LINE 2. 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 250000 ACCRUAL GREENWOOD HOUSE FOUNDATION INC C 201600 ACCRUAL