Totals
- Total revenue
- $1,400,301
- Total expenses
- $1,664,303
- Contributions and grants received
- $151,650
- Grants paid
- $0
- Program service revenue
- $1,247,364
- Investment income
- $1,287
- Other revenue
- $0
- Total assets, end of year
- $844,525
- Total liabilities, end of year
- $483,001
- Net assets or fund balances, end of year
- $361,524
- Program services expenses (Part IX)
- $1,283,546
- Management and general expenses
- $346,580
- Fundraising expenses
- $34,177
- Program service expenses (Part III)
- $1,283,546
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$111,650
-
2a · Program service revenue: EDUCATING NURSING FACI
total $669,493 · related or exempt $669,493
-
2b · Program service revenue: EDUCATION
total $283,746 · related or exempt $283,746
-
2c · Program service revenue: GH ADOPTER DUES
total $178,120 · related or exempt $178,120
-
2d · Program service revenue: CONFERENCES AND EVENTS
total $116,005 · related or exempt $116,005
-
3 · Investment income
total $1,287 · excluded $1,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $464,049 · program services $273,204 · management and general $169,557 · fundraising $21,288
-
7 · Other salaries and wages
total $528,969 · program services $439,044 · management and general $84,635 · fundraising $5,290
-
9 · Other employee benefits
total $22,747 · program services $18,880 · management and general $3,640 · fundraising $227
-
10 · Payroll taxes
total $60,974 · program services $48,170 · management and general $10,975 · fundraising $1,829
-
11b · Fees: legal
total $34,173 · program services $30,756 · management and general $3,417
-
11c · Fees: accounting
total $11,750 · management and general $11,750
-
11g · Fees: other
total $282,972 · program services $256,725 · management and general $24,415 · fundraising $1,832
-
12 · Advertising and promotion
total $2,658 · program services $2,658
-
13 · Office expenses
total $12,190 · program services $10,179 · management and general $1,828 · fundraising $183
-
14 · Information technology
total $73,248 · program services $61,161 · management and general $10,987 · fundraising $1,100
-
16 · Occupancy
total $66,011 · program services $54,790 · management and general $9,901 · fundraising $1,320
-
17 · Travel
total $61,600 · program services $52,360 · management and general $9,240
-
19 · Conferences, conventions and meetings
total $15,721 · program services $15,721
-
22 · Depreciation, depletion and amortization
total $15,145 · program services $12,646 · management and general $2,272 · fundraising $227
-
23 · Insurance
total $8,807 · program services $3,963 · management and general $3,963 · fundraising $881
-
24a · Other expenses: DUES & MEMBERSHIPS
total $3,289 · program services $3,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,197 · end of year $111,725
-
2 · Savings and temporary cash investments
beginning of year $176,630 · end of year $24,014
-
4 · Accounts receivable
beginning of year $46,941 · end of year $170,598
-
9 · Prepaid expenses and deferred charges
beginning of year $18,447 · end of year $25,746
-
10a · Land, buildings and equipment: cost or other basis
$21,438
-
10b · Land, buildings and equipment: accumulated depreciation
$17,264
-
10c · Land, buildings and equipment, net
beginning of year $8,461 · end of year $4,174
-
14 · Intangible assets
beginning of year $327,524 · end of year $316,667
-
15 · Other assets
beginning of year $0 · end of year $191,601
-
17 · Accounts payable and accrued expenses
beginning of year $92,042 · end of year $88,749
-
19 · Deferred revenue
beginning of year $273,698 · end of year $373,044
-
25 · Other liabilities
beginning of year $0 · end of year $21,208
-
27 · Net assets without donor restrictions
beginning of year $459,460 · end of year $361,524
Mission and programs · 2022
Mission
GHP IS FOUNDED ON THE BELIEF THAT EVERYONE HAS THE RIGHT TO AGE WITH DIGNITY. WE SEEK TO DESTIGMATIZE AGING AND HUMANIZE CARE THROUGH THE CREATION OF RADICALLY NON-INSTITUTIONAL ELDERCARE ENVIRONMENTS THAT EMPOWER THE LIVES OF PEOPLE WHO LIVE AND WORK IN THEM.
Activities or mission (Part I)
SEE PART III, LINE 1
-
THROUGH THE PROVISION OF RESOURCES THAT INCLUDE EDUCATION, TECHNICAL ASSISTANCE, PEER NETWORK SUPPORT, ADVOCACY, RESEARCH DATA, AND A SMALL HOME CARE MODEL, WE SUPPORT THE EXPANSION OF FINANCIALLY SUSTAINABLE COMMUNITIES THAT PROVIDE QUALITY, PERSON DIRECTED CARE, LEAD BY AN EMPOWERED STAFF, WHERE THOSE TO WHOM THEIR CARE HAS BEEN ENTRUSTED, THEIR FAMILIES, AND THEIR CARE PARTNERS, ENGAGE IN MEANINGFUL RELATIONSHIPS BUILT ON EQUALITY, EMPOWERMENT, AND MUTUAL RESPECT.
Expenses $1,283,546 · Revenue $1,247,364
As filed on the 2022 return.
Listed in Part VII
-
Steve McAlillySTEVE MCALILLY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey WeinerAUDREY WEINER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah ReardanzDEBORAH REARDANZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret CalkinsMARGARET CALKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan HermanDAN HERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele HolleranMICHELE HOLLERAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa McCrackenLISA MCCRACKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PonthieJOHN PONTHIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TrimbleMATTHEW TRIMBLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill WilsonJILL WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marvell AdamsMARVELL ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AshJEFF ASH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn EldersJOCELYN ELDERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GilmartinTHOMAS GILMARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karyn JonesKARYN JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Luh KimJESSICA LUH KIM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny O'BrienDANNY O'BRIEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen KammarCOLLEEN KAMMAR
CHIEF FINANCIAL OFFICER
- Total calculated
- $114,199
- From this org
- $114,199
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Susan Frasier RyanSUSAN FRASIER RYAN
PRESIDENT & CHIEF EXECUTIVE OFFICER
- Total calculated
- $194,738
- From this org
- $184,807
- From related orgs
- $0
- Other
- $9,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,807
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,931
- Filer's total
- $194,738
-
Marla Hiemstra DevriesMARLA HIEMSTRA DEVRIES
CHIEF LEARNING OFFICER
- Total calculated
- $155,113
- From this org
- $148,241
- From related orgs
- $0
- Other
- $6,872
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,241
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,872
- Filer's total
- $155,113
-
Carol Dumond-StrykerCAROL DUMOND-STRYKER
PROJECT COACH
- Total calculated
- $111,537
- From this org
- $106,150
- From related orgs
- $0
- Other
- $5,387
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349322216
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