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Nonprofiteer
← GREENCROFT MANOR III INC

Form 990 for tax year 2024

Filed by GREENCROFT MANOR III INC.

Totals

Total revenue
$875,187
Total expenses
$728,367
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$824,299
Investment income
$7,023
Other revenue
$43,865
Total assets, end of year
$1,720,640
Total liabilities, end of year
$1,773,754
Net assets or fund balances, end of year
-$53,114
Program services expenses (Part IX)
$534,661
Management and general expenses
$193,706
Fundraising expenses
$0
Program service expenses (Part III)
$534,661

Program services were 73.4% 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.

  • 2a · Program service revenue: NET RESIDENT REVENUE

    total $824,299 · related or exempt $824,299

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,150 · excluded $8,150

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7b · Less cost or other basis and sales expenses

    other assets $1,127

  • 7c · Gain or loss

    securities $0 · other assets -$1,127

  • 7d · Net gain or loss

    total -$1,127 · excluded -$1,127

  • 11a · Other revenue: TENANT CHARGES

    total $26,454 · related or exempt $26,454

  • 11b · Other revenue: LAUNDRY INCOME

    total $12,506 · related or exempt $12,506

  • 11c · Other revenue: HOUSEKEEPING

    total $4,391 · related or exempt $4,391

  • 11d · All other revenue

    total $514 · related or exempt $514 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $43,865

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $141,894 · program services $106,422 · management and general $35,472

  • 8 · Pension plan contributions

    total $1,267 · program services $950 · management and general $317

  • 9 · Other employee benefits

    total $41,315 · program services $30,987 · management and general $10,328

  • 10 · Payroll taxes

    total $3,717 · program services $2,788 · management and general $929

  • 11a · Fees: management

    total $49,119 · management and general $49,119

  • 11b · Fees: legal

    total $272 · management and general $272

  • 11c · Fees: accounting

    total $24,865 · management and general $24,865

  • 11g · Fees: other

    total $36,437 · program services $26,963 · management and general $9,474 · fundraising $0

  • 13 · Office expenses

    total $23,384 · program services $21,748 · management and general $1,636

  • 14 · Information technology

    total $15,898 · management and general $15,898

  • 16 · Occupancy

    total $68,877 · program services $61,301 · management and general $7,576

  • 17 · Travel

    total $335 · program services $335

  • 20 · Interest

    total $62,205 · program services $62,205

  • 22 · Depreciation, depletion and amortization

    total $91,938 · program services $91,938

  • 23 · Insurance

    total $27,890 · management and general $27,890

  • 24a · Other expenses: FACILITY MAINTENCE

    total $72,836 · program services $64,096 · management and general $8,740

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $63,485 · program services $63,485

  • 24c · Other expenses: DUES, TAXES, & LICENSES

    total $1,238 · program services $1,238

  • 24d · Other expenses: OTHER

    total $1,190 · management and general $1,190

  • 24e · All other expenses

    total $205 · program services $205 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175 · end of year $175

  • 2 · Savings and temporary cash investments

    beginning of year $1,093,936 · end of year $1,229,824

  • 4 · Accounts receivable

    beginning of year $7,474 · end of year $7,313

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $4,270,841

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,787,513

  • 10c · Land, buildings and equipment, net

    beginning of year $510,099 · end of year $483,328

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,478 · end of year $22,080

  • 21 · Escrow or custodial account liability

    beginning of year $40,215 · end of year $42,411

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,579,532 · end of year $1,520,490

  • 25 · Other liabilities

    beginning of year $172,393 · end of year $188,773

  • 27 · Net assets without donor restrictions

    beginning of year -$199,934 · end of year -$53,114

Mission and programs · 2024

Mission

THE MISSION OF GREENCROFT MANOR III IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. WE STRIVE TO CELEBRATE THE LIVES OF SENIORS AND ADDRESS THE CHALLENGES OF AGING. WE WORK WITH THEM TO ENSURE THEY HAVE OPPORTUNITIES TO LIVE LIFE OUT TO THE FULLEST THROUGH THE PROGRAMS AND SERVICES ALSO AVAILABLE ON THE SURROUNDING GREENCROFT GOSHEN CAMPUS.

Activities or mission (Part I)

GREENCROFT MANOR III PROVIDES AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS.

  • SEE SCHEDULE O

    Expenses $534,661 · Revenue $868,164

As filed on the 2024 return.

Listed in Part VII

  • Julie Hertzler

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Launa Leftwich

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ben Bontrager

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Carol Ebersole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Chris Gehrig Way

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Gene Yoder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jackson Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jenna Liechty Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jim Caskey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Aimee Riemke

    ASSISTANT SECRETARY

    Total calculated
    $193,933
    From this org
    $0
    From related orgs
    $162,518
    Other
    $31,415
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,184 related
    Bonus
    $0 + $15,818 related
    Other
    $0 + $516 related
    Deferred
    $0 + $7,317 related
    Nontaxable benefits
    $0 + $24,098 related
    Filer's total
    $0 + $193,933 related

  • Callie Selner Hartung

    ASSISTANT TREASURER (LEFT 08/24)

    Total calculated
    $67,998
    From this org
    $0
    From related orgs
    $60,386
    Other
    $7,612
    Hours/week
    1 + 44 related

  • Eric Hershberger

    TREASURER (LEFT 04/25)

    Total calculated
    $95,367
    From this org
    $0
    From related orgs
    $89,803
    Other
    $5,564
    Hours/week
    1 + 44 related

  • Linda O'Neill

    PRESIDENT (LEFT 05/24)

    Total calculated
    $240,455
    From this org
    $0
    From related orgs
    $225,825
    Other
    $14,630
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,606 related
    Bonus
    $0 + $28,495 related
    Other
    $0 + $724 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,630 related
    Filer's total
    $0 + $240,455 related

  • Rydell Bontrager

    SECRETARY

    Total calculated
    $204,249
    From this org
    $0
    From related orgs
    $160,883
    Other
    $43,366
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,335 related
    Bonus
    $0 + $16,272 related
    Other
    $0 + $276 related
    Deferred
    $0 + $7,137 related
    Nontaxable benefits
    $0 + $36,229 related
    Filer's total
    $0 + $204,249 related

  • Sanford Kauffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 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

  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GREENCROFT MANAGEMENT INC

    C Corporation · MGMT SERVICE · IN · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202611359349312526

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