Form 990 for tax year 2023
Filed by GREENWOOD HOUSE HEALTHCARE AND HOMEMAKER PROGRAM INC.
Totals
- Total revenue
- $604,249
- Total expenses
- $731,175
- Contributions and grants received
- $25,000
- Grants paid
- $0
- Program service revenue
- $579,249
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $97,127
- Total liabilities, end of year
- $208,248
- Net assets or fund balances, end of year
- -$111,121
- Program services expenses (Part IX)
- $581,318
- Management and general expenses
- $149,857
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $581,318
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD S GOLDSTEIN
TRUSTEE
- Total calculated
- $277,063
- From this org
- $0
- From related orgs
- $260,607
- Other
- $16,456
- Hours/week
- 1 + 51.8 related
Schedule J breakdown matched by us
- Base
- $0 + $235,607 related
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0 + $5,239 related
- Nontaxable benefits
- $0 + $11,217 related
- Filer's total
- $0 + $277,063 related
-
LILA ROSENTHAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
DEBBIE HUNTER
SECRETARY/TREASURER
- Total calculated
- $13,651
- From this org
- $0
- From related orgs
- $13,470
- Other
- $181
- Hours/week
- 1 + 25 related
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
None.
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
The filer's explanations (Part III)
- 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.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREENWOOD HOUSE FOUNDATION INC
501(C)(3) · PROVIDING FINANCIAL SUPPORT FOR THE HOME · NJ
-
GREENWOOD HOUSE HOSPICE SERVICES INC
501(C)(3) · HOSPICE CARE · NJ · controlled entity
Directly controlled by GREENWOOD HOUSE HOME FOR THE JEWISH AGED
-
GREENWOOD HOUSE HOME FOR THE JEWISH AGED
501(C)(3) · NURSING FACILITY · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349318447
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