2025-11-14T14:31:36-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 200 BRICKSTONE SQUARE SUITE 103 ANDOVER MA 01810 990 2024-01-01 651247278 GREENWOOD HOUSE HOSPICE SERVICES INC GREE 6098835391 53 WALTER STREET EWING NJ 08628 RICHARD S GOLDSTEIN TRUSTEE 6098835391 2025-11-12 1 1 LUKE BURNETT P01079018 6177170831 2025-11-10 2024 2025-03-06 01:10:19Z THE RENEE DENMARK PUNIA COMMUNITY HOSPICE OF GREENWOOD HOUSE RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 1847309 0 X GREENWOODHOUSE.ORG/SERVICES/HOSPICE-CARE X 2005 NJ TO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE AND THE SURROUNDING COMMUNITY 6 5 21 13 0 0 3613 4455 2309352 1842854 0 0 0 0 2312965 1847309 0 0 0 0 937236 1053807 0 0 0 1127200 900475 2064436 1954282 248529 -106973 944039 643731 597859 538675 346180 105056 THE MISSION OF GREENWOOD HOUSE HOSPICE SERVICES, INC. (HOSPICE) IS TO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE, HOME FOR THE JEWISH AGED, A 501(C)(3) PUBLIC CHARITY, AND TO THOSE RESIDING IN THE SURROUNDING COMMUNITY. 0 0 1748902 0 1842854 HOSPICE SERVICES TO GREENWOOD HOUSE, HOME FOR THE JEWISH AGED AND THOSE RESIDING IN THE SURROUNDING COMMUNITY. 1748902 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 14 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 1 1 1 1 1 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 SECRETARY/TREASURER 1.00 51.80 X X 0 235778 10685 LILA ROSENTHAL PRESIDENT 1.00 0.30 X X 0 0 0 DEBORAH HUNTER TRUSTEE 25.00 1.00 X 0 2640 0 JEFFREY PERLMAN TRUSTEE 1.00 0.50 X 0 0 0 ALLEN LEE TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH SILVERMAN TRUSTEE 1.00 0.00 X 0 0 0 KELLIE MARIE FISHER RN SUPERVISOR/ADMINISTRATOR 40.00 0.00 X 162108 0 8421 JULIA M CRUTCHLEY DIRECOR OF NURSING 40.00 0.00 X 100435 0 2642 262543 238418 21748 2 0 1 0 0 4455 4455 PATIENT SERVICE REVENUE 624100 1842854 1842854 1842854 1847309 1842854 0 0 892092 778529 113563 7643 7643 80180 69973 10207 73892 64486 9406 21189 21189 155829 155829 21961 21961 33368 33368 24708 24708 24553 24071 482 1918 1918 89879 89879 ROOM AND BOARD 383163 383163 SUPPLIES 134840 134840 DUES AND SUBSCRIPTIONS 6831 6831 BAD DEBT 290 290 1946 1946 1954282 1748902 205380 0 147303 125973 393287 273981 30213 33034 44900 41860 4957 3040 368279 207703 944039 643731 597859 529451 0 9224 597859 538675 X 341976 100852 4204 4204 346180 105056 944039 643731 -106973 -134151 0 X 0 0 0 X 322799 88657 4750 3613 4455 424274 2009619 2009674 1989722 2309352 1842854 10161221 2332418 2098331 1994472 2312965 1847309 10585495 0 361978 860333 548664 1094281 823578 3688834 361978 860333 548664 1094281 823578 3688834 6896661 2332418 2098331 1994472 2312965 1847309 10585495 0.65150 0.69850 0.00000 0.00010 X 44900 41860 3040 3040 DUE FROM RELATED PARTY 198632 LEASE ASSET 9071 207703 LEASE LIABILITY 9224 9224 0 0 0 0 0 0 0 0 0 RICHARD S GOLDSTEIN SECRETARY/TREASURER 0 235778 0 0 0 0 0 4743 0 5942 0 246463 0 0 KELLIE MARIE FISHER RN SUPERVISOR/ADMINISTRATOR 162108 0 0 0 0 0 4534 0 3887 0 170529 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 HOSPICE DELEGATES CONTROL OVER MANAGEMENT DUTIES TO GREENWOOD HOUSE, HOME FOR THE JEWISH AGED, A RELATED 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 ON HOSPICE'S BOARD. BOTH THE BOARD SERVICE AND MANAGEMENT DUTIES WERE PROVIDED TO HOSPICE AT NO CHARGE IN 2024. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF HOSPICE SHALL BE GREENWOOD HOUSE, HOME FOR THE JEWISH AGED (MEMBER), A RELATED 501(C)(3) PUBLIC CHARITY, BASED ON THE INTERNAL REVENUE SERVICE DEFINITION OF MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OR REMOVAL OF THE TRUSTEES SHALL BE SUBJECT TO THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ADDITIONAL RIGHTS AND POWERS ARE RESERVED TO THE MEMBER: A. TO CHANGE OR MODIFY HOSPICE'S BUSINESS PLAN B. TO APPROVE ALL AMENDMENTS OR REVISIONS TO HOSPICE'S CERTIFICATE OF INCORPORATION AND BYLAWS. 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. FORM 990, PART VI, SECTION B, LINE 12C 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. HOSPICE 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 HOSPICE 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 C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND 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 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 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 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0