2011-02-15T11:11:12-06:00 2010-06-30 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2009-07-01 210639867 Greenwood House Home for the Jewish Aged GREE 6098835391 53 Walter Street EWING NJ 08628 RICHARD S GOLDSTEIN 6098835391 2011-01-24 1 Marianne Mak 2155677770 2009 2016-02-24 21:20:13Z RICHARD S GOLDSTEIN 53 Walter Street EWING NJ 08628 18508131 0 X www.greenwoodhouse.org X 1940 NJ SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 59 59 311 89 0 0 1157171 893000 12707314 13524072 275226 299567 69373 70924 14209084 14787563 0 0 10548492 10810958 0 183410 3838599 3832402 14387091 14643360 -178007 144203 19445007 19945976 5184603 5149919 14260404 14796057 TO PROVIDE THE HIGHEST QUALITY CARE FOR JEWISH ELDERLY IN ORDER TO MEET THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS IN AN ATMOSPHERE OF COMPASSION, DIGNITY, EMPATHY AND HOPE. 0 0 11986079 11926550 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. 1262958 1591522 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. 13249037 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 311 1 0 0 0 0 0 0 0 0 0 59 59 1 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 WILLIAM GOLDSTEIN DR 0.50 X 0 0 0 DONALD BARRACK 0.50 X 0 0 0 NANCY BECKER 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 MORTON COHEN 0.50 X 0 0 0 ROSE COHEN 0.50 X 0 0 0 CONRAD DRUKER 0.50 X 0 0 0 JOSEPH FATH 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 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 PHYLLIS HEMLER 0.50 X 0 0 0 HOWARD HENSCHEL 0.50 X 0 0 0 ADOLF HERST 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 X 0 0 0 JACK LICHSTEIN 0.50 X 0 0 0 MARK LITOWITZ 0.50 X 0 0 0 STEPHANIE LOESBERG 0.50 X 0 0 0 NATALIE MARCUS 0.50 X 0 0 0 LIVIA MEZRICH 0.50 X 0 0 0 ROSE MOVITCH 0.50 X 0 0 0 ROBERT NORMAN 0.50 X 0 0 0 LIZA FISHER 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 ROBIN POPKIN 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 JOHN SCHRAGGER 0.50 X 0 0 0 DENISE SIEGEL 0.50 X 0 0 0 ALLEN SILK 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 MARISS TREU 0.50 X 0 0 0 WILLIAM WARREN 0.50 X 0 0 0 HAROLD ZELTT 0.50 X 0 0 0 RICHARD S GOLDSTEIN 50.00 X 186649 0 51013 186649 0 51013 1 0 1 0 0 128317 16580 748103 129446 893000 MEDICARE/MEDICAID 623000 7171932 7171932 Nursing Home Elderly 623000 6346140 6346140 rent-affilated 501C3 531190 6000 6000 13524072 235114 235114 3782967 3718514 64453 64453 64453 0 16580 2054 -2054 -2054 Beauty Salon 624100 47163 47163 GUEST MEALS/KOSHER CAF 624100 21662 21662 4153 4153 72978 14787563 13524072 0 370491 246095 224408 19046 2641 8159573 7440487 631500 87586 84579 77125 6546 908 1549885 1413297 119951 16637 770826 702895 59657 8274 375881 309874 66007 75602 2029 48584 24989 98892 2074 96818 756179 745919 10260 10399 2989 7410 21068 11212 9856 211304 211304 595496 595496 181030 181030 PROGRAM SUPPLIES 1245057 1245057 professional fees 105105 105105 BAD DEBT EXPENSES 64166 64166 FUNDRAISING EXPENSES 42375 42375 SOCIAL SERVICES 20670 20670 29178 19675 9503 14643360 13249037 1210913 183410 3395 8142 6915490 7456815 1185330 1345792 455803 335621 15967740 9534680 6775579 6433060 1604407 1931243 2505003 2435303 19445007 19945976 1864138 1894737 3320465 3255182 5184603 5149919 X 10587352 10738834 3673052 4057223 14260404 14796057 19445007 19945976 X 0 1 1 X 0 X 791332 999155 960041 982171 893000 4625699 11134351 11793247 12135889 12707314 13524072 61294873 58343 60887 68486 80399 68825 336940 11984026 12853289 13164416 13769884 14485897 66257512 75340 181051 6000 25543 131000 418934 0 75340 181051 6000 25543 131000 418934 65838578 429156 468628 423362 298743 235114 1855003 429156 468628 423362 298743 235114 1855003 3979 154690 10541 57457 4153 230820 12417161 13476607 13598319 14126084 14725164 68343335 0.96340 0.96020 0.02710 0.03060 X Schedule A, Part II, Line 12, Explanation of Other Income: special eventS revenue Income excluded under 512 Schedule A, Part IV, List of Unusual Grants: BEQUEST Date: 06/30/08 Amount: 1188673. BEQUEST (BALANCE) Date: 06/30/09 Amount: 17500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227371 227371 11983030 6639874 5343156 656992 364168 292824 3100347 2530638 569709 6433060 beneficial interst in assets held by community foundation 1127679 Beneficial interest in charitable remainder trusts 991192 DUE FROM AFFILIATE 303752 OTHER RECEIVABLES 12680 2435303 14787563 14643360 144203 264623 126827 391450 535653 14789677 2114 2114 14787563 0 14787563 14645474 2114 2114 14643360 0 14643360 Part XI, Line 8 - Other Adjustments: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION: 80507. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS: 46320. Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES: 2114. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES: 2114. BRICK 8325 8325 92ND 6030 6030 254 1800 3 2225 2225 16580 16580 254 1800 2054 -2054 1 X X 0 0 0 0 0 0 0 0 0 RICHARD S GOLDSTEIN 186649 0 0 0 0 0 0 0 51013 0 237662 0 118831 0 X 2 29446 FMV X JEWELRY 1 100000 SELLING PRICE IN OPEN MARKET 0 0 0 Form 990, Part VI, Section A, line 2 FAMILY RELATIONSHIP BETWEEN TRUSTEES [1] JAMES LEVY AND RACHEL LESSER ARE FATHER AND DAUGHTER [2] ROBERT AND LIZA NORMAN ARE HUSBAND AND WIFE [3] RICHARD AND JEFFREY PERLMAN ARE FATHER AND SON [4] SHAREN AND ROBIN POPKIN ARE MOTHER-IN-LAW AND DAUGHTER-IN-LAW [5] FREDERIC AND JOHN SCHRAGGER ARE UNCLE AND NEPHEW Form 990, Part VI, Section B, line 11 GOVERNING BODY REVIEW OF FORM 990 NO REVIEW WAS CONDUCTED BY THE GOVERNING BODY. Form 990, Part VI, Section B, line 12c 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.