GREENWOOD HOUSE HOME FOR THE JEWISH AGED INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREENWOOD HOUSE HOME FOR THE JEWISH AGED INC (EIN 21-0639867)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349318688
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:47:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210639867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD HOUSE HOME FOR THE JEWISH AGED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 6098835391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WALTER STREET | AddressLine1Txt |
| City | EWING | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08628 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD S GOLDSTEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6098835391 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD HOUSE HOME FOR THE JEWISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD S GOLDSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WALTER STREET | AddressLine1Txt |
| City | EWING | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,283,194 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENWOODHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE ELDERLY | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 286 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,367,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $874,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,455,338 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,834,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$80,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,390 | PYOtherRevenueAmt |
| CY Other Revenue | $242,711 | CYOtherRevenueAmt |
| PY Total Revenue | $16,841,682 | PYTotalRevenueAmt |
| CY Total Revenue | $18,088,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,453,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,506,929 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,948,833 | PYOtherExpensesAmt |
| CY Other Expenses | $9,993,609 | CYOtherExpensesAmt |
| PY Total Expenses | $18,402,238 | PYTotalExpensesAmt |
| CY Total Expenses | $20,500,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,560,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,411,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,003,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,653,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,327,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,687,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,676,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,966,506 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF GREENWOOD HOUSE HOME FOR THE JEWISH AGED (GREENWOOD HOUSE) IS 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,144,739 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,991,677 | RevenueAmt |
| Desc | GREENWOOD HOUSE WAS FOUNDED IN 1938 AS A JEWISH HOME FOR THE AGED IN TRENTON, NJ. OVER THE YEARS THE ORGANIZATION HAS GROWN IN SCOPE AND SIZE AND TODAY IS A NONSECTARIAN "HOME" TO 137 RESIDENTS. AS A NONPROFIT MISSION-DRIVEN ORGANIZATION, GREENWOOD HOUSE STRIVES TO PROVIDE THE UTMOST IN COMPASSIONATE AND PERSONALIZED CARE TO ITS GERIATRIC RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,736,305 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,843,137 | RevenueAmt |
| Desc | THE ABRAMS RESIDENCE IS THE 29-BED ASSISTED LIVING FACILITY THAT IS OPERATED BY GREENWOOD HOUSE ON ITS SAME CAMPUS. SINCE 2003, SENIORS IN NEED OF SOME ASPECT OF DAILY-LIVING ASSISTANCE HAVE FOUND COMFORT AND THE LEVEL OF HELP NEEDED AT ABRAMS. EACH APARTMENT IS NICELY APPOINTED AND MEAL TIMES ARE SHARED TO ENCOURAGE A SENSE OF FAMILY AND FRIENDSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,881,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 286 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MARSLAND JAMES GROUP CONSULTI | PersonNm |
| Phone | 2156039068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WALTER STREET | AddressLine1Txt |
| City | EWING | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08628 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD GOLDSTEIN | ||||||||
| CHIEF EXECUTIVE DIRECTOR | 50.00 | 2.80 | Yes (X) | Yes (X) | $260,607 | $0 | $16,456 | |
| MARISA CARLI | ||||||||
| PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA HORNSTEIN | ||||||||
| VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DINA SHAW | ||||||||
| VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SUSSMAN | ||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS WALSINGHAM | ||||||||
| TREASURER THRU NOV 2023 | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD BARRACK | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD DEUTSCH | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FREEDMAN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL GOODMAN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GRENIS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI HAUSER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD HENSCHEL | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEON KAPLAN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL KRAKAUER | ||||||||
| TRUSTEE THRU JULY 2023 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET KUSHNER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LEVY | ||||||||
| TRUSTEE THRU AUG 2023 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT NORMAN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MORGENSTERN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL ORLAND | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE PERLMAN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS ROBINS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEDY SHAVEL | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE SIEGEL | ||||||||
| TRUSTEE THRU JUNE 2023 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN SILK | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WARREN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS ZELTT | ||||||||
| IMMEDIATE PAST PRESIDENT | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MOSES ALLIE | ||||||||
| RN - MDS COORDINATOR | 40.00 | 0.00 | $104,933 | $0 | $21,772 | Yes (X) | ||
| NEIL WISE | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $105,966 | $0 | $13,682 | Yes (X) | ||
| DAISY S NAVARRO | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $115,243 | $0 | $11,869 | Yes (X) | ||
| ANNE MARIE CHIPOWSKY | ||||||||
| PHYSICAL THERAPY SUPERVISOR | 40.00 | 0.00 | $107,909 | $0 | $11,901 | Yes (X) | ||
| IRENE MORILLA | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $110,965 | $0 | $12,837 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $805,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,517 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO OPERATIONS LLC | |||||
| 9801 WASHINGTON BLVD | GAITHERSBURG | MD | 20878 | DIETARY CONSULTING SERVICES | $1,812,913 |
| ADVANTIS MEDICAL STAFFING LLC | |||||
| 20 SUNNYSIDE AVE | MILL VALLEY | CA | 94941 | TEMPORARY STAFF SERVICES | $291,946 |
| KARE TECHNOLOGIES | |||||
| 1123 YALE ST | HOUSTON | TX | 77008 | TEMPORARY STAFF SERVICES | $183,792 |
| JAMES GROUP CONSULTING LLC | |||||
| 2948 BURNT HOUSE HILL RD | DOYLESTOWN | PA | 18902 | FINANCIAL MANAGEMENT SERVICES | $143,441 |
| MYLO MECHANICAL LLC | |||||
| 1082 TAYLORSVILLE ROAD | WASHINGTON CROSSING | PA | 18977 | REPAIR SERVICES | $107,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $55,834 | FederatedCampaignsAmt |
| Fundraising | $196,234 | FundraisingAmt |
| Related Organizations | $234,761 | RelatedOrganizationsAmt |
| Government Grants | $132,423 | GovernmentGrantsAmt |
| All Other Contributions | $255,161 | AllOtherContributionsAmt |
| Noncash Contributions | $47,632 | NoncashContributionsAmt |
| Total Contributions | $874,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623000 | $8,492,318 | $8,492,318 |
| MEDICAID | 623000 | $4,348,258 | $4,348,258 |
| MEDICARE | 623000 | $3,994,238 | $3,994,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,834,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,256 | TotalRevenueColumnAmt |
| Exclusion | $163,256 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,370 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $47,632 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$26,262 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,262 | TotalRevenueColumnAmt |
| Exclusion | -$26,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,022 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,234 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,630 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,608 | TotalRevenueColumnAmt |
| Exclusion | -$61,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OPTUM REVENUE | 900099 | $130,465 | $130,465 |
| AUDIT REFUND | 900099 | $62,798 | $62,798 |
| GUEST MEALS | 722514 | $51,230 | $51,230 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,826 | TotalRevenueColumnAmt |
| Exclusion | $59,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $304,319 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,088,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,834,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $379,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,082 | TotalAmt |
| Program Services | $13,854 | ProgramServicesAmt |
| Management And General | $249,374 | ManagementAndGeneralAmt |
| Fundraising | $13,854 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,605,313 | TotalAmt |
| Program Services | $7,566,028 | ProgramServicesAmt |
| Management And General | $908,686 | ManagementAndGeneralAmt |
| Fundraising | $130,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,962 | TotalAmt |
| Program Services | $64,879 | ProgramServicesAmt |
| Management And General | $5,111 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,038 | TotalAmt |
| Program Services | $658,920 | ProgramServicesAmt |
| Management And General | $92,092 | ManagementAndGeneralAmt |
| Fundraising | $11,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,534 | TotalAmt |
| Program Services | $678,930 | ProgramServicesAmt |
| Management And General | $102,187 | ManagementAndGeneralAmt |
| Fundraising | $10,417 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,017 | TotalAmt |
| Management And General | $106,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,149 | TotalAmt |
| Management And General | $70,149 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,923 | TotalAmt |
| Management And General | $6,923 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171,582 | TotalAmt |
| Program Services | $3,058,551 | ProgramServicesAmt |
| Management And General | $82,769 | ManagementAndGeneralAmt |
| Fundraising | $30,262 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,036 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $48,893 | ManagementAndGeneralAmt |
| Fundraising | $7,068 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,394 | TotalAmt |
| Program Services | $19,394 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360 | TotalAmt |
| Program Services | $2,360 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,102 | TotalAmt |
| Program Services | $866,102 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,593 | TotalAmt |
| Program Services | $11,268 | ProgramServicesAmt |
| Management And General | $5,517 | ManagementAndGeneralAmt |
| Fundraising | $2,808 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,165 | TotalAmt |
| Program Services | $6,165 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648 | TotalAmt |
| Program Services | $648 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,985 | TotalAmt |
| Program Services | $656,985 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,495 | TotalAmt |
| Program Services | $943,495 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $1,136,661 | $1,136,661 | ||
| PROGRAM SUPPLIES | $1,095,682 | $937,045 | $117,516 | $41,121 |
| DIETARY EXPENSES | $1,028,850 | $1,028,850 | ||
| TAX ASSESSMENT | $467,151 | $467,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,816 | TotalAmt |
| Program Services | $230,834 | ProgramServicesAmt |
| Management And General | $108,823 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500,538 | TotalAmt |
| Program Services | $17,881,044 | ProgramServicesAmt |
| Management And General | $2,371,208 | ManagementAndGeneralAmt |
| Fundraising | $248,286 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,556 | BOYAmt |
| EOY | $985,163 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,088 | BOYAmt |
| EOY | $1,273,206 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,010 | BOYAmt |
| EOY | $219,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,308,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,981,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,359 | BOYAmt |
| EOY | $5,327,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,223,275 | BOYAmt |
| EOY | $5,013,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,641,561 | BOYAmt |
| EOY | $8,834,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,003,649 | BOYAmt |
| EOY | $21,653,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,837 | BOYAmt |
| EOY | $2,259,629 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,756 | BOYAmt |
| EOY | $131,322 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,853 | BOYAmt |
| EOY | $46,224 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,904,788 | BOYAmt |
| EOY | $1,249,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,327,234 | BOYAmt |
| EOY | $3,687,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,234,039 | BOYAmt |
| EOY | $7,779,160 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,442,376 | BOYAmt |
| EOY | $10,187,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,676,415 | BOYAmt |
| EOY | $17,966,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,003,649 | BOYAmt |
| EOY | $21,653,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,411,606 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $536,119 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,165,578 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,135,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,091,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,007,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,367,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,413 | CurrentTaxYearAmt |
| Total | $10,477,618 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,974,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,787,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,579,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,455,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,834,814 | CurrentTaxYearAmt |
| Total | $75,632,052 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,695 | CurrentTaxYearAmt |
| Total | $391,640 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,146,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,889,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,650,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,923,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,890,922 | CurrentTaxYearAmt |
| Total | $86,501,310 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,536 | CurrentTaxYearAmt |
| Total | $765,973 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,536 | CurrentTaxYearAmt |
| Total | $765,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,735,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,256 | CurrentTaxYearAmt |
| Total | $671,374 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,256 | CurrentTaxYearAmt |
| Total | $671,374 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,624 | CurrentTaxYearAmt |
| Total | $470,462 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,344,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,039,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,951,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,130,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,176,802 | CurrentTaxYearAmt |
| Total | $87,643,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 24,223. 2020 AMOUNT: $ 4,557. 2021 AMOUNT: $ 61,285. 2022 AMOUNT: $ 74,237. 2023 AMOUNT: $ 108,924. FEES - 2019 AMOUNT: $ 51,430. 2020 AMOUNT: $ 16,380. 2021 AMOUNT: $ 8,407. 2022 AMOUNT: $ 7,319. 2023 AMOUNT: $ 13,700. INSURANCE RECOVERY - 2021 AMOUNT: $ 100,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,371 | OtherCostOrOtherBasisAmt |
| Book Value | $227,371 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,329,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,892,581 | DepreciationAmt |
| Book Value | $4,437,344 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,923 | DepreciationAmt |
| Book Value | $84,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,172,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,593,504 | DepreciationAmt |
| Book Value | $578,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,327,889 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION | $6,762,215 |
| ASSETS HELD BY COMMUNITY FOUNDATION | $1,062,840 |
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | $925,637 |
| DUE FROM RELATED PARTY | $83,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,834,570 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $303,045 |
| DUE TO RELATED PARTY | $946,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,249,828 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE RESIDENT DEPOSITS ARE PRIVATE PAY RESIDENT SECURITY DEPOSITS USED TO PAY FOR CARE IF THEY BECOME MEDICAID-ELIGIBLE RESIDENTS. IF THE SECURITY DEPOSIT IS UNUSED, IT GETS REFUNDED UPON DISCHARGE. THE ORGANIZATION ALSO HOLDS FUNDS FOR RESIDENTS THAT THEY USE FOR PERSONAL ITEMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BATTLE OF THE BANDS | Event1Nm |
| Gross Receipts Event1 | $237,801 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,231 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,570 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,432 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,167 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,010 | OtherDirectExpensesEvent1Amt |
| Event2 | CARD PARTY | Event2Nm |
| Gross Receipts Event2 | $24,202 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,452 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,486 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,485 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,253 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,253 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,000 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,633 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,117 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $281,256 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,234 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,022 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,565 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,653 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,612 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,630 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,608 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GOLDSTEIN | PersonNm |
| Title | CHIEF EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $235,607 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,239 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,217 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $277,063 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED DISCRETIONARY BONUSES IN 2023. RICHARD GOLDSTEIN RECIEVED A BONUS APPROVAL BY THE BOARD AND GIVEN BASED ON MERIT OF $25,000. DAISY S. NAVARRO RECEIVED A BONUS FOR ADDITIONAL SHIFTS OF $900. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,632 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPRESENTS THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HOME MAINTAINS A LIST OF ALL OFFICERS AND TRUSTEES THAT ARE REQUIRED TO SIGN THEIR CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO SIGN A DISCLOSURE FORM ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD. THE BOARD REVIEWS THE CONFLICT AND DETERMINES WHETHER THE HOME CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT. IF THE BOARD DECIDES TO CONTINUE WITH THE ARRANGEMENT THE INDIVIDUAL WITH THE CONFLICT IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S ACTUAL COMPENSATION AND COMPARES IT WITH INDEPENDENT DATA, THEN TIMELY DOCUMENTS AND APPROVES, AND COMMUNICATES FINAL DECISION BY E-MAIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,058,551. MANAGEMENT AND GENERAL EXPENSES 82,769. FUNDRAISING EXPENSES 30,262. TOTAL EXPENSES 3,171,582. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GREENWOOD HOUSE FOUNDATION INC | |||||||||||
| 53 WALTER STREET | EWING | NJ | 08628 | 223208612 | PROVIDING FINANCIAL SUPPORT FOR THE HOME | NJ | 501(C)(3) | LINE 7 | N/A | 0 | |
| 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 10 | Yes (1) | GREENWOOD HOUSE HOSPICE SERVICES INC | |
| GREENWOOD HOUSE HOSPICE SERVICES INC | |||||||||||
| 53 WALTER STREET | EWING | NJ | 08628 | 651247278 | HOSPICE CARE | NJ | 501(C)(3) | LINE 10 | Yes (1) | GREENWOOD HOUSE HOME FOR THE JEWISH AGED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GREENWOOD HOUSE HOSPICE SERVICES INC | ||
| E | $276,154 | CASH |
| GREENWOOD HOUSE FOUNDATION INC | ||
| E | $670,629 | CASH |
| GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM INC | ||
| D | $76,417 | CASH |