2011-03-10T09:49:59-06:00 2010-04-30 ParenteBeard LLC 46 Public Square Suite 400 WilkesBarre PA 18701 990 2009-05-01 221500537 GREEN HILL INC GREE 9737312300 103 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 Toni Lynn Davis 9737312300 2011-03-09 1 Edward A Kollar CPA EA 5708200100 2009 2016-02-24 21:20:13Z Toni Lynn Davis 103 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 11878818 0 X www.green-hill.com X 1866 NJ To care for and assist the aged and shelter those whose afflictions are chronic. 11 10 332 10 0 0 644185 471300 10760479 11158190 50465 85442 182793 163886 11637922 11878818 0 0 6394142 6778706 0 0 4412997 4865767 10807139 11644473 830783 234345 22307125 22717921 2214005 2145019 20093120 20572902 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. 0 0 9464079 11158190 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. 9464079 1 1 0 0 0 0 0 0 0 1 0 1 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 0 0 0 1 55 0 1 332 1 0 0 0 0 0 0 0 0 0 0 0 11 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X Toni Davis 9737312300 103 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 Toni Lynn Davis 37.50 X X 154685 0 15530 Richard Schrumpf 1.00 X X 0 0 0 Paul O'Connor 1.00 X X 0 0 0 Lori Braender 1.00 X X 0 0 0 Harris Cohen 1.00 X X 0 0 0 Elizabeth Davis 1.00 X 0 0 0 Roger Herrigel 1.00 X 0 0 0 A Duncan Kidd 1.00 X 0 0 0 Larry Shapiro 1.00 X 0 0 0 Catherine Sladowski 1.00 X 0 0 0 Calvin Trevenen 1.00 X 0 0 0 154685 0 15530 1 0 1 0 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 8 471300 466074 471300 Net Resident Service R 623000 11009590 11009590 Admission Fees 623000 147000 147000 Application Fees 623000 1600 1600 11158190 85442 85442 Finance Charge Revenue 623000 90739 90739 Miscellaneous and Corn 623000 61534 61534 Beauty Shop Revenue 623000 11613 11613 163886 11878818 11158190 0 249328 170215 170215 4738163 4245572 492591 470498 339199 131299 812638 756296 56342 587192 538630 48562 62204 62204 44554 44554 536571 504869 31702 161671 161671 528393 389536 138857 53849 4080 49769 652154 536821 115333 53141 50707 2434 48092 7102 40990 1036300 725410 310890 213389 213389 Food 520969 520969 Bad Debt Expense 351325 351325 All other 289517 64882 224635 Pharmacy and Drug costs 92129 92129 Grounds and Maintenance 90538 90538 130971 84343 46628 11644473 9464079 2180394 0 2119584 239404 36706 995236 1196523 6907 6907 113560 78521 34471606 17868204 15640069 16603402 3409319 3890292 22450 666166 22307125 22717921 893927 918903 306500 328500 1013578 897616 2214005 2145019 X 18677702 18691410 15200 481274 1400218 1400218 20093120 20572902 22307125 22717921 X 0 1 1 X 0 X 124887 167758 216972 644185 471300 1625102 7902373 9533395 10209447 10760479 11158190 49563884 8027260 9701153 10426419 11404664 11629490 51188986 0 0 0 51188986 201427 152086 62405 50465 85442 551825 201427 152086 62405 50465 85442 551825 116848 95258 182793 163886 558785 8228687 9970087 10584082 11637922 11878818 52299596 0.97880 0.97630 0.01060 0.01560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279792 279792 28196825 14602638 13594187 3925950 3265566 660384 2069039 2069039 16603402 Accrued Pension Cost 897616 897616 11878818 11644473 234345 245437 245437 479782 12124255 245437 245437 11878818 0 11878818 11644473 0 11644473 0 11644473 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. X X 0 0 0 0 0 0 0 0 0 Toni Lynn Davis 149175 0 0 0 5510 0 0 0 0 0 154685 0 0 0 X 1 466034 selling price 0 0 0 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. Green Hill Home Care Inc 103 Pleasant Valley Way West Orange NJ 07052 270425491 Provides support and assists the aged whose affiliction are chronic NJ 501(c)(3) Line 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 Green Hill Home Care Inc Q 57000 Green Hill Home Care Inc O 13830