2012-07-25T07:46:55-05:00 2011-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2011-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN 6098835391 2012-07-25 1 MARIANNE MAK P00297744 2155677770 2011 2016-02-24 21:20:13Z RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 16193961 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 60 60 338 94 0 0 970042 1934436 6739375 13310993 148196 277252 35922 69038 7893535 15591719 0 0 0 0 5459251 11084076 0 0 151617 1992870 3911168 7452121 14995244 441414 596475 20924120 18221388 4842890 1696546 16081230 16524842 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 12160442 11784094 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. 1324376 1526899 ASSISTED LIVING FACILITY THE ORGANIZATION OPERATES A 25 BED ASSISTED LIVING FACILITY WHICH IS LOCATED IN TRENTON. THE ASSISTED LIVING FACILITY BEGAN OPERATIONS IN 2003. 13484818 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 338 1 0 0 0 0 0 0 0 0 0 0 X 60 60 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 HERBERT HOROWITZ 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 DR 0.50 X X 0 0 0 SUSAN FALCON 0.50 X X 0 0 0 WILLIAM GOLDSTEIN DR 0.50 X 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 X 0 0 0 CONRAD DRUKER 0.50 X 0 0 0 SUSAN FALCON 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 0.50 X 0 0 0 CAROL GOLDEN 0.50 X 0 0 0 BARBARA GOODMAN 0.50 X 0 0 0 MICHAEL GOODMAN 0.50 X 0 0 0 NAOMI GRIFFIN 0.50 X 0 0 0 LOUIS GROSSMAN 0.50 X 0 0 0 MARJORIE HANO 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 JOAN KNAPP 0.50 X 0 0 0 RICHARD KOHN 0.50 X 0 0 0 EUNICE LEVIE 0.50 X 0 0 0 BARBARA LEVINE 0.50 X 0 0 0 JAMES LEVY 0.50 X 0 0 0 JACK LICHSTEIN 0.50 X 0 0 0 NAT LITOWITZ 0.50 X 0 0 0 MARK LITOWITZ 0.50 X 0 0 0 STEPHANIE LOESBERG 0.50 X 0 0 0 LIVIA MEZRICH 0.50 X 0 0 0 RUTH MILLER 0.50 X 0 0 0 ROSE MOVITCH 0.50 X 0 0 0 MARK NEMIROFF 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 X 0 0 0 RICHARD PERLMAN 0.50 X 0 0 0 RICHARD POLLOCK 0.50 X 0 0 0 SHAREN POPKIN 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 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 BARRY SUSSMAN 0.50 X 0 0 0 LISA TOBIAS 0.50 X 0 0 0 MARISSA TREU 0.50 X 0 0 0 WILLIAM WARREN 0.50 X 0 0 0 NATAILE TYLER 0.50 X 0 0 0 HAROLD ZELTT 0.50 X 0 0 0 RICHARD S GOLDSTEIN 50.00 X 205480 0 19771 205480 0 19771 1 0 1 0 0 118574 1815862 20706 1934436 NURSING HOME ELDERLY 623000 6949333 6949333 MEDICARE/MEDICAID 623000 6355660 6355660 RENT-AFFILIATED 501C3 531190 6000 6000 13310993 148310 148310 731184 602242 128942 128942 128942 BEAUTY SALON 624100 37304 37304 GUEST MEALS/KOSHER CAF 624100 24834 24834 6900 6900 69038 15591719 13310993 0 346290 232659 211869 18637 2153 8488353 7729807 679951 78595 85303 77680 6833 790 1472793 1341358 117816 13619 804968 733034 64481 7453 25909 25909 422162 336430 83577 2155 114339 95239 19100 139389 4099 109062 26228 641724 638739 2985 11959 4471 7488 12607 5571 6897 139 102347 102347 585957 585957 181989 181989 PROGRAM SUPPLIES 1337518 1337518 BAD DEBT EXPENSE 183174 183174 PROFESSIONAL FEES 128408 128408 SYNAGOGUE EXPENSE 5881 5881 17805 10775 5645 1385 14995244 13484818 1358809 151617 7223 21375 7358653 4731604 133239 759374 1654521 1247577 168695 254624 16453618 10415342 6282110 6038276 2596664 2334429 2723015 2834129 20924120 18221388 1621644 1696546 3221246 4842890 1696546 X 10715059 10455793 5366171 6069049 16081230 16524842 20924120 18221388 X 596475 -152863 X 0 1 1 X 0 X 960041 982171 893000 970042 1934436 5739690 12135889 12707314 13524072 6739375 13310993 58417643 68486 80399 68825 33861 62138 313709 13164416 13769884 14485897 7743278 15307567 64471042 25543 125000 410377 966353 1527273 0 25543 125000 410377 966353 1527273 62943769 423362 298743 235114 111346 148310 1216875 423362 298743 235114 111346 148310 1216875 10541 57457 4153 2061 6900 81112 13598319 14126084 14725164 7856685 15462777 65769029 0.95700 0.96080 0.01850 0.02410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227371 227371 12900004 7651165 5248839 3326243 2764177 562066 6038276 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1307879 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 1088732 DUE FROM AFFILIATE 395554 OTHER RECEIVABLES 41964 2834129 15591719 14995244 596475 596475 15565810 0 15565810 25909 25909 15591719 14969335 0 14969335 25909 25909 14995244 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS UNDER FIN 48 THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAS HAD NO IMPACT ON ITS FINANCIAL STATEMENTS. 1 X X 0 0 0 0 0 0 0 0 0 RICHARD S GOLDSTEIN 205480 0 0 0 0 0 14115 0 5656 0 225251 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 ALSO, RICHARD PERLMAN HAS A BUSINESS RELATIONSHIP WITH JEFFREY PERLAMN'S FIRM. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING, A COPY OF 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -177,595. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -28,648. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 53,380. TOTAL TO FORM 990, PART XI, LINE 5: -152,863.