GREEN HILL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GREEN HILL INC (EIN 22-1500537)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-03-10
- IRS object ID
- 201110699349300601
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-10T09:49:59-06:00 | Timestamp |
| Tax Period End Date | 2010-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ParenteBeard LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Public Square Suite 400 | AddressLine1 |
| City | WilkesBarre | City |
| State | PA | State |
| ZIP Code | 18701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221500537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HILL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 9737312300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Toni Lynn Davis | Name |
| Title | President | Title |
| Phone | 9737312300 | Phone |
| Date Signed | 2011-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward A Kollar CPA EA | Name |
| Phone | 5708200100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Toni Lynn Davis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11878818 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.green-hill.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1866 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | To care for and assist the aged and shelter those whose afflictions are chronic. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 332 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 644185 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 471300 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10760479 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11158190 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85442 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182793 | OtherRevenuePriorYear |
| Other Revenue Current Year | 163886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11637922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11878818 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6394142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6778706 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4412997 | OtherExpensePriorYear |
| Other Expenses Current Year | 4865767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10807139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11644473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 830783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 234345 | RevenuesLessExpensesCY |
| Total Assets BOY | 22307125 | TotalAssetsBOY |
| Total Assets EOY | 22717921 | TotalAssetsEOY |
| Total Liabilities BOY | 2214005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2145019 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20093120 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20572902 | NetAssetsOrFundBalancesEOY |
| Mission Description | Continuing the tradition of those before us, we strive to maintain a warm, home-like environment offering support and assistance to seniors and their families. Our staff is integral to our mission by providing excellent service and offering quality care, rehabilitation, recreational, education, and social activities. Under the direction of our board of trustees, we continue our not-for-profit mission by enhancing the quality of life for seniors in a home-like environment, encouraging respect and dignity from a caring staff who take pride in their life's work. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9464079 | Expense |
| Revenue | 11158190 | Revenue |
| Description | Green Hill is a residential, assisted living and long-term care community providing skilled nursing and rehabilitation services, personal comprehensive care and independent catered living for the elders in the community. Green Hill provides accommodations for 146 residents. | Description |
| Total Program Service Expense | 9464079 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 332 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toni Davis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9737312300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Toni Lynn Davis | ||||||
| President | 37.50 | X | X | 154685 | 0 | 15530 |
| Richard Schrumpf | ||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Paul O'Connor | ||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Lori Braender | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Harris Cohen | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Elizabeth Davis | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Roger Herrigel | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| A Duncan Kidd | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Larry Shapiro | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Catherine Sladowski | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Calvin Trevenen | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 154685 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15530 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Nadaskay Kopelson Architects | |||||
| 95 Washington St | morristown | NJ | 07960 | Architecure, Engineering, & Planning & I | 541703 |
| Select Rehabilitation Inc | |||||
| 550 Frontage Rd suite 2415 | northfield | IL | 60093 | Therapy Services | 318490 |
| Home Free Inc | |||||
| 6929 W Mill Road | milwaukee | WI | 53218 | Telephone/Monitoring Equipment & | 171135 |
| System Connect Inc | |||||
| 44 Washington St | toms river | NJ | 08753 | Cabling & Wiring | 162961 |
| Construction Technology Corp | |||||
| 116 Fairfield Road | fairfield | NJ | 07004 | Construction Management services | 146300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 471300 | AllOtherContributions |
| Noncash Contributions | 466074 | NoncashContributions |
| Total Contributions | 471300 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Resident Service R | 623000 | 11009590 | 11009590 |
| Admission Fees | 623000 | 147000 | 147000 |
| Application Fees | 623000 | 1600 | 1600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11158190 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85442 | TotalRevenueColumn |
| Exclusion | $85,442 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Finance Charge Revenue | 623000 | 90739 | $90,739 |
| Miscellaneous and Corn | 623000 | 61534 | $61,534 |
| Beauty Shop Revenue | 623000 | 11613 | $11,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 163886 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11878818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11158190 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $249,328 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170215 | Total |
| Management And General | 170215 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4738163 | Total |
| Program Services | 4245572 | ProgramServices |
| Management And General | 492591 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470498 | Total |
| Program Services | 339199 | ProgramServices |
| Management And General | 131299 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812638 | Total |
| Program Services | 756296 | ProgramServices |
| Management And General | 56342 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587192 | Total |
| Program Services | 538630 | ProgramServices |
| Management And General | 48562 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62204 | Total |
| Management And General | 62204 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44554 | Total |
| Management And General | 44554 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536571 | Total |
| Program Services | 504869 | ProgramServices |
| Management And General | 31702 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161671 | Total |
| Program Services | 161671 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528393 | Total |
| Program Services | 389536 | ProgramServices |
| Management And General | 138857 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53849 | Total |
| Program Services | 4080 | ProgramServices |
| Management And General | 49769 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652154 | Total |
| Program Services | 536821 | ProgramServices |
| Management And General | 115333 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53141 | Total |
| Program Services | 50707 | ProgramServices |
| Management And General | 2434 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48092 | Total |
| Program Services | 7102 | ProgramServices |
| Management And General | 40990 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036300 | Total |
| Program Services | 725410 | ProgramServices |
| Management And General | 310890 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213389 | Total |
| Management And General | 213389 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food | 520969 | 520969 | |
| Bad Debt Expense | 351325 | 351325 | |
| All other | 289517 | 64882 | 224635 |
| Pharmacy and Drug costs | 92129 | 92129 | |
| Grounds and Maintenance | 90538 | 90538 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130971 | Total |
| Program Services | 84343 | ProgramServices |
| Management And General | 46628 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11644473 | Total |
| Program Services | 9464079 | ProgramServices |
| Management And General | 2180394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2119584 | BOY |
| EOY | 239404 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36706 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995236 | BOY |
| EOY | 1196523 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6907 | BOY |
| EOY | 6907 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113560 | BOY |
| EOY | 78521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34471606 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17868204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15640069 | BOY |
| EOY | 16603402 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409319 | BOY |
| EOY | 3890292 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22450 | BOY |
| EOY | 666166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22307125 | BOY |
| EOY | 22717921 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893927 | BOY |
| EOY | 918903 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306500 | BOY |
| EOY | 328500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013578 | BOY |
| EOY | 897616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2214005 | BOY |
| EOY | 2145019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18677702 | BOY |
| EOY | 18691410 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15200 | BOY |
| EOY | 481274 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400218 | BOY |
| EOY | 1400218 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20093120 | BOY |
| EOY | 20572902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22307125 | BOY |
| EOY | 22717921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471300 | CurrentTaxYear |
| Total | 1625102 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7902373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9533395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10209447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10760479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11158190 | CurrentTaxYear |
| Total | 49563884 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8027260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9701153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10426419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11404664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11629490 | CurrentTaxYear |
| Total | 51188986 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51188986 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85442 | CurrentTaxYear |
| Total | 551825 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85442 | CurrentTaxYear |
| Total | 551825 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 116848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163886 | CurrentTaxYear |
| Total | 558785 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8228687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9970087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10584082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11637922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11878818 | CurrentTaxYear |
| Total | 52299596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279792 | OtherCostOrOtherBasis |
| Book Value | 279792 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28196825 | OtherCostOrOtherBasis |
| Depreciation | 14602638 | Depreciation |
| Book Value | 13594187 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3925950 | OtherCostOrOtherBasis |
| Depreciation | 3265566 | Depreciation |
| Book Value | 660384 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2069039 | OtherCostOrOtherBasis |
| Book Value | 2069039 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16603402 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Pension Cost | Description |
| Amount | $897,616 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 897616 | TotalOfAmounts |
| Total Revenue | 11878818 | TotalRevenue |
| Total Expenses | 11644473 | TotalExpenses |
| Excess Or Deficit For Year | 234345 | ExcessOrDeficitForYear |
| Other | $245,437 | OtherAmount |
| Total Adjustments | 245437 | TotalAdjustments |
| Excess Or Deficit Per FS | 479782 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12124255 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 245437 | OtherRevenues |
| Revenue Not Rptd F990 | 245437 | RevenueNotRptdF990 |
| Revenue Subtotal | 11878818 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11878818 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11644473 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11644473 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11644473 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Green Hill and Home Care are not-for-profit corporations as described in Section 501(c) (3) of the Internal Revenue Code and are exempt from federal income taxes on their exempt income under Section 501(a) of the Internal Revenue Code. The Corporation accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2010 and 2009. The federal Returns of Organization Exempt from Income Tax Exempt for Green Hill for the years ended April 30, 2009, 2008, and 2007 remain subject to examination by the Internal Revenue Service. |
| Part XI, Line 8 - Other Adjustments: | Asset Retirement Obligation Adjustment: 233049. Pension Liability Adjustment: 12388. | |
| Part XII, Line 2d - Other Adjustments: | Pension Liability Adjustment: 12388. Asset Retirement Obligation Adjustment: 233049. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toni Lynn Davis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 149175 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 5510 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154685 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 466034 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The finance committee will review the Form 990 and advise and report to the full board of directors. |
| Form 990, Part VI, Section B, line 12c | Each member completes an annual questionnaire which is reviewed by an executive committee. Any restrictions are discussed during review. |
| Form 990, Part VI, Section B, line 15 | The executive committee meets and reviews the CEO's salary annually in executive session, a form is completed by the chairman and put in the CEO's file stating the increase, bonus, etc. This is an annual process which was last completed in March 2009 for administrative and management positions. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, Line 2c: | The governing body has a finance committee which oversees the audit of the financial statements and the selection of an independent accountant. This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Green Hill Home Care Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Pleasant Valley Way | AddressLine1 |
| City | West Orange | City |
| State | NJ | State |
| ZIP Code | 07052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270425491 | EIN |
| Primary Activities | Provides support and assists the aged whose affiliction are chronic | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 9 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Green Hill Home Care Inc | |
| Q | 57000 |
| Green Hill Home Care Inc | |
| O | 13830 |
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