2024-11-15T14:45:16-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2023-01-01 223536265 GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM INC GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN TRUSTEE 6098835391 2024-11-14 1 1 LAURA J KENNEY P00202198 6177170831 2024-11-14 2023 2024-10-15 13:58:12Z RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 604249 0 X WWW.GREENWOODHOUSE.ORG/SERVICES/HOMECARE-SERVICES X 1996 NJ PROVIDE HEALTH, WELFARE AND MAINTENANCE TO JEWISH ELDERLY AND SENIOR COMMUNITY IN MERCER COUNTY 3 1 32 1 0 0 25000 25000 609152 579249 5406 0 0 0 639558 604249 0 0 0 0 694178 627778 0 0 0 159399 103397 853577 731175 -214019 -126926 167286 97127 143072 208248 24214 -111121 THE MISSION OF GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM, INC. IS TO SUPPORT THE CAUSE OF PROVIDING HEALTH, WELFARE AND MAINTENANCE TO BOTH THE JEWISH ELDERLY AND THE GREATER SENIOR COMMUNITY IN MERCER COUNTY, NEW JERSEY. 0 0 581318 0 579249 THE SERVICES PROVIDED TO THE ELDERLY INCLUDE (A) ASSISTANCE WITH HOUSEKEEPING, BATHING, DRESSING AND MEAL PREPARATION, (B) TRANSPORTATION TO MEDICAL APPOINTMENTS AND SOCIAL ENGAGEMENTS, (C) MEDICATION MANAGEMENT, AND (D) HOME SAFETY ASSESSMENTS. IN 2023, GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM ASSISTED APPROXIMATELY 25 INDIVIDUALS WITH HOUSEKEEPING, BATHING, DRESSING, AND MEAL PREPARATION. 581318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X ERIN MARSLAND JAMES GROUP CONSULTI 2156309068 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN TRUSTEE 1.00 51.80 X 0 260607 16456 LILA ROSENTHAL PRESIDENT 0.30 1.00 X X 0 0 0 DEBBIE HUNTER SECRETARY/TREASURER 1.00 25.00 X X 0 13470 181 0 274077 16637 0 0 1 0 0 25000 25000 PATIENT SERVICE REVENU 624100 579249 579249 579249 604249 579249 0 0 500496 436433 64063 86587 75504 11083 40695 35486 5209 856 856 21943 21943 8329 8329 2040 2040 18251 18251 16744 16744 3820 3820 124 124 25433 22178 3255 BAD DEBT EXPENSE 5857 5857 731175 581318 149857 0 92123 53180 58547 31946 16492 12001 3758 3758 124 0 167286 97127 48638 39831 94434 168417 143072 208248 X 24214 -111121 24214 -111121 167286 97127 -126926 -8409 0 X 0 0 0 X 15000 250720 318822 25000 25000 634542 1133697 896361 621547 609152 579249 3840006 1148697 1147081 940369 634152 604249 4474548 15000 25000 25000 25000 25000 115000 768820 628983 278910 453575 452399 2582687 783820 653983 303910 478575 477399 2697687 1776861 5406 5406 5406 5406 1148697 1147081 940369 639558 604249 4479954 0.39660 0.38420 0.00120 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3758 3758 0 0 DUE TO RELATED PARTIES 168417 168417 0 0 0 0 0 0 0 0 0 RICHARD S GOLDSTEIN TRUSTEE 0 235607 0 25000 0 0 0 5239 0 11217 0 277063 0 0 PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS A MEMBER OF THE BOARD OF TRUSTEES, WHICH HAS DELEGATED THE MANAGEMENT FUNCTION TO A RELATED 501(C)(3) PUBLIC CHARITY. NO COMPENSATION IS PAID BY THE ORGANIZATION TO ANY BOARD MEMBER. THE COMPENSATION NOTED ON SCHEDULE J, PART II, IS PAID BY A RELATED 501(C)(3) PUBLIC CHARITY TO ITS EMPLOYEE. THIS COMPENSATION IS NOT FOR SERVICES RENDERED TO THE ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY AND APPROVAL BY ITS EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES RICHARD GOLDSTEIN AND DEBORAH HUNTER HAVE A BUSINESS RELATIONSHIP BECAUSE HUNTER IS EMPLOYED BY AN ORGANIZATION WITH WHICH GOLDSTEIN ALSO SERVES AS TRUSTEE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO GREENWOOD HOUSE, HOME FOR THE JEWISH AGED, A 501(C)(3) PUBLIC CHARITY. MANAGEMENT DUTIES INCLUDE, BUT ARE NOT LIMITED TO: PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY IS ALSO A TRUSTEE OF THE ORGANIZATION. BOTH THE BOARD SERVICE AND MANAGEMENT DUTIES WERE PROVIDED TO THE ORGANIZATION AT NO CHARGE IN 2023. 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 ORGANIZATION 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 HOMEMAKER 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. THE CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, TRUSTEES AND EMPLOYEES. TRUSTEES ARE MADE AWARE THAT THEY MUST DISCLOSE ANY FINANCIAL CONFLICTS PER THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. 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 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 GREENWOOD HOUSE HOME FOR THE JEWISH AGED 53 WALTER STREET EWING NJ 08628 210639867 NURSING FACILITY NJ 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0