2025-11-14T15:28:10-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 200 BRICKSTONE SQUARE SUITE 103 ANDOVER MA 01810 990 2024-01-01 210639867 GREENWOOD HOUSE HOME FOR THE JEWISH AGED GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN EXECUTIVE DIRECTOR 6098835391 2025-11-13 1 1 LUKE BURNETT P01079018 6177170831 2025-11-13 2024 2025-03-06 01:10:19Z GREENWOOD HOUSE HOME FOR THE JEWISH RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 20762714 0 X WWW.GREENWOODHOUSE.ORG X 1940 NJ TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE ELDERLY 20 19 305 19 0 0 874413 1325068 16834814 19022332 136994 163816 242711 79643 18088932 20590859 0 0 0 0 10506929 10562633 0 0 243030 9993609 10162923 20500538 20725556 -2411606 -134697 21653509 21009912 3687003 3224492 17966506 17785420 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. 0 0 16208570 0 17187801 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. 1818402 0 1958376 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. 18026972 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 78 0 1 305 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X ERIN MARSLAND JAMES GROUP CONSULTI 2156309068 53 WALTER STREET EWING NJ 08628 RICHARD GOLDSTEIN CHIEF EXECUTIVE DIRECTOR 50.00 2.80 X X 235778 0 10685 CARLA MASIA PRESIDENT AS OF JUNE 2024 0.50 0.00 X X 0 0 0 JOSHUA HORNSTEIN VICE PRESIDENT 0.50 0.00 X X 0 0 0 TRAVIS ROBINS VICE PRESIDENT AS OF JUNE 2024 0.50 0.00 X X 0 0 0 DINA SHAW VICE PRESIDENT THRU JUNE 2024 0.50 0.00 X X 0 0 0 JEFFREY SUSSMAN SECRETARY 0.50 0.00 X X 0 0 0 CRAIG MORGENSTERN TREASURER 0.50 0.00 X X 0 0 0 DONALD BARRACK TRUSTEE 0.50 0.00 X 0 0 0 HOWARD DEUTSCH TRUSTEE 0.50 0.50 X 0 0 0 JENNIFER FREEDMAN TRUSTEE 0.50 0.00 X 0 0 0 DANIEL GOODMAN TRUSTEE 0.50 0.00 X 0 0 0 LINDA GRENIS TRUSTEE 0.50 0.00 X 0 0 0 NAOMI HAUSER TRUSTEE 0.50 0.00 X 0 0 0 HOWARD HENSCHEL TRUSTEE 0.50 0.50 X 0 0 0 JANET KUSHNER TRUSTEE 0.50 0.00 X 0 0 0 ROBERT NORMAN TRUSTEE 0.50 0.00 X 0 0 0 JOEL ORLAND TRUSTEE 0.50 0.00 X 0 0 0 ALLEN SILK TRUSTEE 0.50 0.00 X 0 0 0 ANDREW WARREN TRUSTEE AS OF JUNE 2024 0.50 0.00 X 0 0 0 WILLIAM WARREN TRUSTEE 0.50 0.00 X 0 0 0 DOUGLAS ZELTT IMMEDIATE PAST PRESIDENT 0.50 0.50 X 0 0 0 HEDY SHAVEL TRUSTEE THRU JUNE 2024 0.50 0.00 X 0 0 0 LEON KAPLAN TRUSTEE THRU JUNE 2024 0.50 0.00 X 0 0 0 DANIELLE PERLMAN TRUSTEE THRU JUNE 2024 0.50 0.00 X 0 0 0 DIANE WILLIAMS CNA 40.00 0.00 X 114892 0 0 NEIL WISE DIRECTOR OF DEVELOPMENT 40.00 0.00 X 126172 0 4612 PATRICIA A O'BRIEN ADMISSIONS DIRECTOR 40.00 0.00 X 115491 0 6600 DAISY S NAVARRO REGISTERED NURSE 40.00 0.00 X 130919 0 3379 IRENE MORILLA REGISTERED NURSE 40.00 0.00 X 118626 0 5366 841878 0 30642 10 0 1 0 SODEXO OPERATIONS LLC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 DIETARY CONSULTING SERVICES 1973138 KARE TECHNOLOGIES 1123 YALE ST HOUSTON TX 77008 TEMPORARY STAFF SERVICES 765893 GENIE HEALTHCARE 50 MILLSTONE RD BLDG 100 SUITE 100 EAST WINDSOR NJ 08520 NURSING AGENCY 254487 DELTA T GROUP INC 950 EAST HAVERFORD ROAD SUITE 200 BRYN MAWR PA 19010 NURSING AGENCY 196607 JAMES GROUP CONSULTING LLC 2948 BURNT HOUSE HILL RD DOYLESTOWN PA 18902 FINANCIAL MANAGEMENT SERVICES 166830 10 33332 206582 929864 155290 39107 1325068 PATIENT SERVICE REVENUE 623000 8704858 8704858 MEDICAID 623000 5170341 5170341 MEDICARE 623000 5147133 5147133 19022332 163816 163816 44610 206582 171855 -127245 -127245 OPTUM REVENUE 900099 77245 77245 GUEST MEALS 722514 46600 46600 MISCELLANEOUS 900099 33544 33544 49499 49499 206888 20590859 19146177 0 119614 X 246463 12323 221817 12323 8956410 7846165 973119 137126 75854 68662 6124 1068 502727 433529 61873 7325 781179 670048 100850 10281 127232 127232 82000 82000 10126 10126 4318670 4179610 97853 41207 48299 42207 6092 17066 17015 51 2468 2468 845885 845885 30091 9937 15842 4312 37479 3088 34391 319 319 655489 655489 916579 916579 PROGRAM SUPPLIES 1295011 1175068 96647 23296 DIETARY EXPENSES 889646 889646 TAX ASSESSMENT 492208 492208 REPAIRS & MAINTENANCE 157773 157773 236582 143368 93214 20725556 18026972 2455554 243030 985163 851767 1273206 1609366 219642 543620 16489660 11636497 5327889 4853163 5013039 5487445 8834570 7664551 21653509 21009912 2259629 2582071 131322 144138 46224 13595 1249828 484688 3687003 3224492 X 7779160 8531395 10187346 9254025 17966506 17785420 21653509 21009912 -134697 886931 -933320 0 X 0 0 0 X 4091984 3007671 1367950 874413 1325068 10667086 13787405 13579640 15455338 16834814 19022332 78679529 10473 63507 100060 181695 123845 479580 17889862 16650818 16923348 17890922 20471245 89826195 169559 12816 217610 134536 163313 697834 0 169559 12816 217610 134536 163313 697834 89128361 128664 131378 125285 163256 163816 712399 128664 131378 125285 163256 163816 712399 20937 169692 81556 122624 83043 477852 18039463 16951888 17130189 18176802 20718104 91016446 0.97930 0.97820 0.00780 0.00770 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 4,557. 2021 AMOUNT: $ 61,285. 2022 AMOUNT: $ 74,237. 2023 AMOUNT: $ 108,924. 2024 AMOUNT: $ 43,074. FEES - 2020 AMOUNT: $ 16,380. 2021 AMOUNT: $ 8,407. 2022 AMOUNT: $ 7,319. 2023 AMOUNT: $ 13,700. 2024 AMOUNT: $ 11,434. INSURANCE RECOVERY - 2021 AMOUNT: $ 100,000. 2024 AMOUNT: $ 28,535. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 227371 227371 11395008 7334731 4060277 579278 506742 72536 4288003 3795024 492979 4853163 BENEFICIAL INTEREST IN ASSETS HELD BY GREENWOOD HOUSE FOUNDATION 5828892 ASSETS HELD BY COMMUNITY FOUNDATION 755118 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 928247 DUE FROM RELATED PARTY 152294 7664551 DEFERRED COMPENSATION LIABILITY 303045 DUE TO RELATED PARTY 181643 484688 PART IV, LINE 2B: 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. BATTLE OF THE BANDS 215194 178939 36255 18896 49089 28975 52257 CARD PARTY 26380 21070 5310 500 7569 425 5463 1 9618 6573 3045 500 2736 5445 251192 206582 44610 19896 59394 29400 63165 171855 -127245 X X X 0 0 0 0 0 0 0 1 0 RICHARD GOLDSTEIN CHIEF EXECUTIVE DIRECTOR 235778 0 0 0 0 0 4743 0 5942 0 246463 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED DISCRETIONARY BONUSES IN 2024. DAISY S. NAVARRO RECEIVED A BONUS FOR ADDITIONAL SHIFTS OF $150. IRENE MORILLA RECEIVED A BONUS FOR ADDITIONAL SHIFTS OF $100. DIANE WILLIAMS RECEIVED A BONUS FOR ADDITIONAL SHIFTS OF $5,000. X 70 10637 X AUCTION ITEMS 40 28470 FMV 0 0 0 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER ANDREW WARREN AND BOARD MEMBER WILLIAM WARREN HAVE A FAMILY RELATIONSHIP. BOTH INDIVIDUALS SERVE WITHOUT COMPENSATION, AND ALL DECISIONS ARE MADE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES, THE GOVERNING BOARD ASSUMES ALL RESPONSIBILITIES. 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 989,197. MANAGEMENT AND GENERAL EXPENSES 97,853. FUNDRAISING EXPENSES 41,207. TOTAL EXPENSES 1,128,257. NURSING OUTSIDE AGENCY: PROGRAM SERVICE EXPENSES 1,717,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717,081. DIETARY CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,473,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473,332. 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 GREENWOOD HOUSE HOSPICE SERVICES INC 1 GREENWOOD HOUSE HOSPICE SERVICES INC 53 WALTER STREET EWING NJ 08628 651247278 HOSPICE CARE NJ 501(C)(3) LINE 10 GREENWOOD HOUSE HOME FOR THE JEWISH AGED 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 GREENWOOD HOUSE HOSPICE SERVICES INC E 57233 CASH GREENWOOD HOUSE FOUNDATION INC E 124410 CASH GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM INC D 144833 CASH