2025-11-13T13:18:31-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 200 BRICKSTONE SQUARE SUITE 103 ANDOVER MA 01810 990 2024-01-01 223536265 GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM 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 RICHARD S GOLDSTEIN 53 WALTER STREET EWING NJ 08628 647556 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 2 40 1 0 0 25000 25000 579249 622556 0 0 0 0 604249 647556 0 0 0 0 627778 633547 0 0 0 103397 122886 731175 756433 -126926 -108877 97127 139795 208248 359849 -111121 -220054 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 578475 0 622556 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 2024, GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM ASSISTED APPROXIMATELY 25 INDIVIDUALS WITH HOUSEKEEPING, BATHING, DRESSING, AND MEAL PREPARATION. 578475 1 1 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 6 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 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 SECRETARY/TREASURER 1.00 51.80 X X 0 235778 10685 LILA ROSENTHAL PRESIDENT THRU JUNE 2024 0.30 1.00 X X 0 0 0 SHAREN POPKIN PRESIDENT AS OF JUNE 2024 0.30 0.00 X X 0 0 0 DEBORAH HUNTER TRUSTEE 1.00 25.00 X 0 2640 0 0 238418 10685 0 0 1 0 0 25000 25000 PATIENT SERVICE REVENU 624100 622556 622556 622556 647556 622556 0 0 534116 465749 68367 53153 46349 6804 46278 40354 5924 12713 12713 41251 41251 8441 8441 905 905 18119 18119 16339 16339 1451 1451 23667 23667 756433 578475 177958 0 53180 59731 31946 56676 12001 16034 3758 3758 0 0 0 7354 97127 139795 39831 79926 168417 279923 208248 359849 X -111121 -220054 -111121 -220054 97127 139795 -108877 -56 0 X 0 0 0 X 250720 318822 25000 25000 25000 644542 896361 621547 609152 579249 622556 3328865 1147081 940369 634152 604249 647556 3973407 25000 25000 25000 25000 25000 125000 628983 278910 453575 452399 486853 2300720 653983 303910 478575 477399 511853 2425720 1547687 5406 5406 5406 5406 1147081 940369 639558 604249 647556 3978813 0.38900 0.39660 0.00140 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3758 3758 0 0 LEASE ASSET 3355 SECURITY DEPOSIT 3999 7354 DUE TO RELATED PARTIES 276512 LEASE LIABILITY 3411 279923 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 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION 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 A TRUSTEE OF THE ORGANIZATION. BOTH THE BOARD SERVICE AND MANAGEMENT DUTIES WERE PROVIDED TO THE ORGANIZATION AT NO CHARGE IN 2024. 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