2013-08-27T08:56:09-05:00 2012-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN 6098835391 2013-08-05 1 JENNIFER SOLOT P00749373 2155677770 2012 2016-02-24 21:20:13Z RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 16760530 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL & SPIRITUAL NEEDS OF THE ELDERLY. 64 64 368 83 0 0 1934436 1199912 13310993 13603444 277252 498236 69038 78488 15591719 15380080 0 0 0 0 11084076 11474430 0 0 99647 3911168 4286934 14995244 15761364 596475 -381284 18221388 18137080 1696546 1926146 16524842 16210934 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 12686234 11982382 NURSING HOME FACILITY THE ORGANIZATION OPERATES A 137 BED NURSING FACILITY WHICH IS LOCATED IN TRENTON. THE NURSING HOME BEGAN OPERATIONS IN 1938 AND HAD A MAJOR RENOVATION IN 1992. 1384292 1621062 ASSISTED LIVING FACILITY THE ORGANIZATION OPERATES A 29 BED ASSISTED LIVING FACILITY WHICH IS LOCATED IN TRENTON. THE ASSISTED LIVING FACILITY BEGAN OPERATIONS IN 2003. 14070526 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 51 0 368 1 0 0 0 0 0 0 0 0 0 0 X 64 64 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 SHERYL PUNIA 0.50 X X 0 0 0 CONRAD DRUKER EFF JULY 2012 0.50 X X 0 0 0 MARC CITRON 0.50 X X 0 0 0 RACHEL LESSER 0.50 X X 0 0 0 STACEY MANN 0.50 X X 0 0 0 GLENN PALSKY 0.50 X X 0 0 0 SUSAN FALCON 0.50 X X 0 0 0 KATHY ALES 0.50 X 0 0 0 DONALD BARRACK 0.50 X 0 0 0 HOWARD BERGER 0.50 X 0 0 0 GEOFFREY BERMAN 0.50 X 0 0 0 SANFORD BING 0.50 X 0 0 0 ROSE COHEN 0.50 X 0 0 0 HOWARD DEUTSCH 0.50 0.50 X 0 0 0 CONRAD DRUKER UNTIL JUNE 2012 0.50 X 0 0 0 GABRIEL GARBER DR 0.50 X 0 0 0 DALIT GELLER 0.50 X 0 0 0 MURRAY GENDZEL 0.50 X 0 0 0 ILENE GERSHEN UNTIL JUNE 2012 0.50 X 0 0 0 CAROL GOLDEN 0.50 X 0 0 0 BARBARA GOODMAN 0.50 X 0 0 0 DAN GOODMAN EFF JULY 2012 0.50 X 0 0 0 MICHAEL GOODMAN 0.50 0.50 X 0 0 0 NAOMI GRIFFIN 0.50 X 0 0 0 LOUIS GROSSMAN 0.50 X 0 0 0 MARJORIE HANO UNTIL JUNE 2012 0.50 X 0 0 0 NAOMI HAUSER 0.50 X 0 0 0 PHYLLIS HEMLER 0.50 X 0 0 0 HOWARD HENSCHEL 0.50 X 0 0 0 ADOLF HERST 0.50 X 0 0 0 JOSH HORNSTEIN EFF JULY 2012 0.50 X 0 0 0 HERBERT HOROWITZ 0.50 X 0 0 0 JOAN KNAPP 0.50 X 0 0 0 RICHARD KOHN 0.50 X 0 0 0 EUNICE LEVIE 0.50 X 0 0 0 JAMES LEVY 0.50 0.50 X 0 0 0 JACK LICHSTEIN 0.50 X 0 0 0 ROB LIGHTMAN EFF JULY 2012 0.50 X 0 0 0 MARK LITOWITZ 0.50 X 0 0 0 STEPHANIE LOESBERG UNTIL 0.50 X 0 0 0 LIVIA MEZRICH 0.50 X 0 0 0 RUTH MILLER 0.50 X 0 0 0 ANDREW MILSTEIN EFF JULY 2012 0.50 X 0 0 0 ROSE MOVITCH 0.50 X 0 0 0 LIZA FISHER NORMAN 0.50 X 0 0 0 ROBERT NORMAN 0.50 X 0 0 0 JOEL ORLAND 0.50 X 0 0 0 HOLLAND PALEY 0.50 X 0 0 0 JEFFREY PERLMAN 0.50 0.50 X 0 0 0 RICHARD PERLMAN 0.50 X 0 0 0 RICHARD POLLOCK 0.50 0.50 X 0 0 0 SHAREN POPKIN 0.50 X 0 0 0 RHONA PORTER EFF JULY 2012 0.50 X 0 0 0 DAVID REIFF 0.50 X 0 0 0 LILA ROSENTHAL 0.50 X 0 0 0 FREDERIC SCHRAGGER 0.50 X 0 0 0 DENISE SIEGEL 0.50 0.50 X 0 0 0 ALLEN SILK 0.50 X 0 0 0 LESLIE SKOLNICK 0.50 X 0 0 0 LISA SMUKLER 0.50 X 0 0 0 DAVID SOKOL 0.50 X 0 0 0 HERBERT SPIEGEL 0.50 X 0 0 0 LISA TOBIAS 0.50 X 0 0 0 RINA TRAUB EFF JULY 2012 0.50 X 0 0 0 MARISSA TREU 0.50 X 0 0 0 WILLIAM WARREN 0.50 X 0 0 0 NATALIE TYLER 0.50 X 0 0 0 HAROLD ZELTT 0.50 X 0 0 0 RICHARD S GOLDSTEIN 50.00 1.80 X 205141 0 32205 205141 0 32205 1 0 1 0 0 99651 286227 814034 127558 1199912 NURSING HOME ELDERLY 623000 7155110 7155110 MEDICARE/MEDICAID 623000 6444334 6444334 RENT-AFFILIATED 501C3 531190 4000 4000 13603444 79363 79363 1799323 1380450 418873 418873 418873 BEAUTY SALON 624100 48573 48573 GUEST MEALS/KOSHER CAFE 624100 27271 27271 2644 2644 78488 15380080 13603444 0 576724 243285 219814 22038 1433 8720442 7878678 789898 51866 84437 76275 7647 515 1627689 1470572 147435 9682 798577 721492 72335 4750 27547 27547 369493 263326 103417 2750 34401 32941 1460 151998 1213 129323 21462 620837 620837 18042 10945 7097 27850 14830 7291 5729 2424 2424 596689 596689 219198 219198 PROGRAM SUPPLIES 1383434 1383434 BAD DEBT EXPENSE 544654 544654 PROFESSIONAL FEES 240069 240069 SYNAGOGUE EXPENSE 18359 18359 31939 27786 4153 15761364 14070526 1591191 99647 21375 27488 4731604 4512265 759374 743407 1247577 1204344 254624 306056 16660044 11012031 6038276 5648013 2334429 2962877 2834129 2732630 18221388 18137080 1540591 1634311 12000 16000 143955 275835 1696546 1926146 X 10455793 9721820 6069049 6489114 16524842 16210934 18221388 18137080 X -381284 -79 67455 X 0 1 X 1 0 X 982171 893000 970042 1934436 1199912 5979561 12707314 13524072 6739375 13310993 13603444 59885198 80399 68825 33861 62138 75844 321067 13769884 14485897 7743278 15307567 14879200 66185826 25543 125000 410377 966353 572756 2100029 0 25543 125000 410377 966353 572756 2100029 64085797 298743 235114 111346 148310 79363 872876 298743 235114 111346 148310 79363 872876 57457 4153 2061 6900 2644 73215 14126084 14725164 7856685 15462777 14961207 67131917 0.95460 0.95700 0.01300 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227371 227371 12986990 8072548 4914442 3445683 2939483 506200 5648013 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1325302 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 984138 DUE FROM AFFILIATE 423190 2732630 DEFERRED COMPENSATION-457(B) 124052 RESIDENT DEPOSITS 151783 275835 X 15352533 0 15352533 27547 27547 15380080 15733817 0 15733817 27547 27547 15761364 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN ASC 740 THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN ASC 740 AND, AS A RESULT, THE ADOPTION OF ASC 740 HAS HAD NO IMPACT ON ITS FINANCIAL STATEMENTS. 1 X X 0 0 0 0 0 0 0 0 0 RICHARD S GOLDSTEIN 205141 0 0 0 0 0 24120 0 8085 0 237346 0 0 0 X 6 127558 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, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 131,519. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS -64,064. 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 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 0 0 0 0 0 0 GREENWOOD HOUSE HEALTHCARE & HOMEMAKER PROGRAM INC L 23129 ACCRUAL GREENWOOD HOUSE FOUNDATION INC C 290809 ACCRUAL