GREENWOOD HOUSE HOME FOR THE JEWISH AGED INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GREENWOOD HOUSE HOME FOR THE JEWISH AGED INC (EIN 21-0639867)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-04
IRS object ID: 201423089349300032
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-04T10:02:47-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 26TH FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210639867	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENWOOD HOUSE HOME FOR THE JEWISH AGED	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	6098835391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 WALTER STREET	AddressLine1
City	EWING	City
State	NJ	State
ZIP Code	08628	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD S GOLDSTEIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6098835391	PhoneNum
Signature	2014-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT CPA	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD S GOLDSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 WALTER STREET	AddressLine1
City	EWING	City
State	NJ	State
ZIP Code	08628	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$15,342,861	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREENWOODHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL & SPIRITUAL NEEDS OF THE ELDERLY.	ActivityOrMissionDesc
Voting Members Governing Body	63	VotingMembersGoverningBodyCnt
Voting Members Independent	63	VotingMembersIndependentCnt
Total Employee	302	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,199,912	PYContributionsGrantsAmt
CY Contributions Grants	$1,220,492	CYContributionsGrantsAmt
PY Program Service Revenue	$13,603,444	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,608,857	CYProgramServiceRevenueAmt
PY Investment Income	$498,236	PYInvestmentIncomeAmt
CY Investment Income	$142,064	CYInvestmentIncomeAmt
PY Other Revenue	$78,488	PYOtherRevenueAmt
CY Other Revenue	$72,969	CYOtherRevenueAmt
PY Total Revenue	$15,380,080	PYTotalRevenueAmt
CY Total Revenue	$15,044,382	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,474,430	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,688,174	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$293,896	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,286,934	PYOtherExpensesAmt
CY Other Expenses	$4,167,205	CYOtherExpensesAmt
PY Total Expenses	$15,761,364	PYTotalExpensesAmt
CY Total Expenses	$15,855,379	CYTotalExpensesAmt
PY Revenues Less Expenses	-$381,284	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$810,997	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,137,080	TotalAssetsBOYAmt
Total Assets EOY	$18,758,834	TotalAssetsEOYAmt
Total Liabilities BOY	$1,926,146	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,313,843	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,210,934	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,444,991	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,764,997	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,010,301	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,152,821	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,598,556	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,917,818	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	302	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	63	GoverningBodyVotingMembersCnt
Independent Voting Member	63	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6098835391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 WALTER STREET	AddressLine1
City	EWING	City
State	NJ	State
ZIP Code	086283085	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SHERYL PUNIA UNTIL JUNE 2013
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
CONRAD DRUKER EFF JULY 2013
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
CONRAD DRUKER UNTIL JUNE 2013
1ST VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARC CITRON EFF JULY 2013
1ST VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARC CITRON UNTIL JUNE 2013
2ND VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
CAROL GOLDEN EFF JULY 2013
2ND VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
STACEY MANN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
SUSAN FALCON
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
KATHY ALES UNTIL JUNE 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DONALD BARRACK
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HOWARD BERGER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GEOFFREY BERMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SANFORD BING
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ROSE COHEN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HOWARD DEUTSCH
TRUSTEE	0.50	Yes (X)		$0	$0	$0	0.50
JOANNE FISHBANE EFF JULY 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BETH FRIEDER EFF JULY 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GABRIEL GARBER DR
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DALIT GELLER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MURRAY GENDZEL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CAROL GOLDEN UNTIL JUNE 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BARBARA GOODMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DAN GOODMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL GOODMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0	0.50
NAOMI GRIFFIN UNTIL JULY 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LOUIS GROSSMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NAOMI HAUSER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
PHYLLIS HEMLER UNTIL JUNE 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HOWARD HENSCHEL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ADOLF HERST
TRUSTEE	0.50	Yes (X)		$0	$0	$0	0.50
JOSH HORNSTEIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HERBERT HOROWITZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HEIDI JOSEPH EFF JULY 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOAN KNAPP-MARKS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RICHARD KOHN UNTIL 32919
TRUSTEE	0.50	Yes (X)		$0	$0	$0
EUNICE LEVIE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JAMES LEVY
TRUSTEE	0.50	Yes (X)		$0	$0	$0	0.50
NANCY LEWIS EFF JULY 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JACK LICHSTEIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ROB LIGHTMAN UNTIL JUNE 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARK LITOWITZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LITA MARKS EFF JULY 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CONNIE MERCER EFF JULY 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LIVIA MEZRICH UNTIL JUNE 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RUTH MILLER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ANDREW MILSTEIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
STEPHEN MILSTEIN EFF JULY 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ROSE MOVITCH UNTIL 81813
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LIZA FISHER NORMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ROBERT NORMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOEL ORLAND
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HOLLAND PALEY UNTIL JUNE 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JEFFREY PERLMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0	0.50
RICHARD PERLMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RICHARD POLLOCK
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SHAREN POPKIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0	0.50
RHONA PORTER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SHERYL PUNIA EFF JULY 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DAVID REIFF UNTIL JUNE 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LILA ROSENTHAL
TRUSTEE	0.50	Yes (X)		$0	$0	$0	0.50
FREDERIC SCHRAGGER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DENISE SIEGEL
TRUSTEE	0.50	Yes (X)		$0	$0	$0	0.50
ALLEN SILK
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LESLIE SKOLNICK
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LISA SMUKLER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DAVID SOKOL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HERBERT SPIEGEL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LISA TOBIAS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RINA TRAUB
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARISSA TREU
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NATALIE TYLER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
WILLIAM WARREN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
HAROLD ZELTT
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RACHEL LESSER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GLENN PALSKY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SHARON GOMBERG EFF DEC 2013
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RICHARD S GOLDSTEIN
EXECUTIVE DIRECTOR	50.00		Yes (X)	$221,446	$0	$30,830	1.80

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$221,446	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,830	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHULTZ & WILLIAMS	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 CHESTNUT STREET SUITE 700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19106	ZIPCode

Field	Value	IRS element (for citing)
Services	STAFFING	ServicesDesc
Compensation	$125,377	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$89,662	FederatedCampaignsAmt
Related Organizations	$571,989	RelatedOrganizationsAmt
All Other Contributions	$558,841	AllOtherContributionsAmt
Noncash Contributions	$70,701	NoncashContributionsAmt
Total Contributions	$1,220,492	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID	623000	$6,860,507	$6,860,507
NURSING HOME ELDERLY	623000	$6,748,350	$6,748,350

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,608,857	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,145	TotalRevenueColumnAmt
Exclusion	$85,145	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$355,398	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$298,479	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$56,919	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,919	TotalRevenueColumnAmt
Exclusion	$56,919	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BEAUTY SALON	624100	$39,353	$39,353
GUEST MEALS/KOSHER CAFE	624100	$31,176	$31,176

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,440	TotalRevenueColumnAmt
Exclusion	$2,440	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$72,969	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,044,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,608,857	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$215,033	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$262,882	TotalAmt
Program Services	$234,926	ProgramServicesAmt
Management And General	$25,149	ManagementAndGeneralAmt
Fundraising	$2,807	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,868,823	TotalAmt
Program Services	$7,925,675	ProgramServicesAmt
Management And General	$848,435	ManagementAndGeneralAmt
Fundraising	$94,713	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,923	TotalAmt
Program Services	$74,105	ProgramServicesAmt
Management And General	$7,933	ManagementAndGeneralAmt
Fundraising	$885	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,626,393	TotalAmt
Program Services	$1,453,437	ProgramServicesAmt
Management And General	$155,587	ManagementAndGeneralAmt
Fundraising	$17,369	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$847,153	TotalAmt
Program Services	$757,063	ProgramServicesAmt
Management And General	$81,043	ManagementAndGeneralAmt
Fundraising	$9,047	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$129,688	TotalAmt
Management And General	$129,688	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,621	TotalAmt
Management And General	$38,621	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,207	TotalAmt
Management And General	$23,207	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$606,243	TotalAmt
Program Services	$275,094	ProgramServicesAmt
Management And General	$205,771	ManagementAndGeneralAmt
Fundraising	$125,378	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,065	TotalAmt
Fundraising	$18,065	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,020	TotalAmt
Program Services	$2,255	ProgramServicesAmt
Management And General	$102,977	ManagementAndGeneralAmt
Fundraising	$24,788	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$681,314	TotalAmt
Program Services	$681,314	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,259	TotalAmt
Program Services	$6,290	ProgramServicesAmt
Management And General	$7,125	ManagementAndGeneralAmt
Fundraising	$844	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,441	TotalAmt
Program Services	$15,682	ProgramServicesAmt
Management And General	$12,759	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,229	TotalAmt
Program Services	$2,229	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$526,608	TotalAmt
Program Services	$526,608	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$185,438	TotalAmt
Program Services	$185,438	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SUPPLIES	$1,507,357	$1,507,357
BAD DEBT EXPENSE	$219,194	$219,194
SYNAGOGUE EXPENSE	$32,110	$32,110

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,411	TotalAmt
Program Services	$19,041	ProgramServicesAmt
Management And General	$5,370	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,855,379	TotalAmt
Program Services	$13,917,818	ProgramServicesAmt
Management And General	$1,643,665	ManagementAndGeneralAmt
Fundraising	$293,896	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,488	BOYAmt
EOY	$311,913	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,512,265	BOYAmt
EOY	$4,744,987	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$743,407	BOYAmt
EOY	$514,654	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,204,344	BOYAmt
EOY	$1,216,342	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$306,056	BOYAmt
EOY	$333,072	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,792,250	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,538,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,648,013	BOYAmt
EOY	$5,253,611	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,962,877	BOYAmt
EOY	$3,477,449	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,732,630	BOYAmt
EOY	$2,906,806	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,137,080	BOYAmt
EOY	$18,758,834	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,634,311	BOYAmt
EOY	$1,988,040	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,000	BOYAmt
EOY	$10,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$275,835	BOYAmt
EOY	$315,803	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,926,146	BOYAmt
EOY	$2,313,843	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,721,820	BOYAmt
EOY	$8,893,238	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,489,114	BOYAmt
EOY	$7,551,753	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,210,934	BOYAmt
EOY	$16,444,991	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,137,080	BOYAmt
EOY	$18,758,834	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$810,997	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$406,339	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$9	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$638,706	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$893,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$970,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,934,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,199,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,220,492	CurrentTaxYearAmt
Total	$6,217,882	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,524,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,739,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,310,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,603,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,608,857	CurrentTaxYearAmt
Total	$60,786,741	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,529	CurrentTaxYearAmt
Total	$311,197	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,485,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,743,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,307,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,879,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,899,878	CurrentTaxYearAmt
Total	$67,315,820	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$966,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$572,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,715	CurrentTaxYearAmt
Total	$2,222,201	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$966,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$572,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,715	CurrentTaxYearAmt
Total	$2,222,201	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$65,093,619	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,145	CurrentTaxYearAmt
Total	$659,278	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,145	CurrentTaxYearAmt
Total	$659,278	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,440	CurrentTaxYearAmt
Total	$18,198	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,725,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,856,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,462,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,961,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,987,463	CurrentTaxYearAmt
Total	$67,993,296	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95740	PublicSupportCY509Pct
Public Support PY509	0.95460	PublicSupportPY509Pct
Investment Income CY	0.00970	InvestmentIncomeCYPct
Investment Income PY	0.01300	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$227,371	OtherCostOrOtherBasisAmt
Book Value	$227,371	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,999,347	OtherCostOrOtherBasisAmt
Depreciation	$8,458,474	DepreciationAmt
Book Value	$4,540,873	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,565,532	OtherCostOrOtherBasisAmt
Depreciation	$3,080,165	DepreciationAmt
Book Value	$485,367	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,253,611	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION	$1,396,182
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS	$1,395,227
DUE FROM AFFILIATE	$115,397

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,906,806	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION-457(B)	$155,266
RESIDENT DEPOSITS	$160,537

Field	Value	IRS element (for citing)
Total Liability	$315,803	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,021,175	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$15,021,175	RevenueSubtotalAmt
Investment Expenses Not Incld	$23,207	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$23,207	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,044,382	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,832,172	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,832,172	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$23,207	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$23,207	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,855,379	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, THE TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RICHARD S GOLDSTEIN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$221,446	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$24,448	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,382	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$252,276	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$70,701	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HI-LO AVERAGE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, RESPECTIVELY. 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 449,097. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 189,609.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
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	Yes (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	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GREENWOOD HOUSE HEALTHCARE & HOMEMAKER PROGRAM INC
C	$326,489	ACCRUAL
GREENWOOD HOUSE FOUNDATION INC
C	$245,500	ACCRUAL