GREENWOOD HOUSE HOSPICE SERVICES INC

Address
53 WALTER STREET
EWING, NJ 08628
Contact
Nonprofit
NTEE: P74 - Hospice
EIN: 65-1247278

Mission

SEE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR DETAILS.
 20172016201520142013
Basic features of the organization
Doing business as nameTHE RENEE DENMARK PUNIA COMMUNITY HOSPICE OF GREENWOOD HOUSE
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees2525221721
Number of people compensated >$100k00000
Number of volunteers1110101313
Number of highly compensated contractors00000
Personnel
Doolan, Peter
Title   TRUSTEETRUSTEE
Name of key/compensated person   PETER DOOLANPETER DOOLAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Felcone, Mike
TitleTRUSTEE  TRUSTEETRUSTEE
Name of key/compensated personMIKE FELCONE  MIKE FELCONEMIKE FELCONE
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org1.00  1.001.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Goldstein, Richard
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personRICHARD S GOLDSTEINRICHARD S GOLDSTEINRICHARD S GOLDSTEINRICHARD S GOLDSTEINRICHARD S GOLDSTEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hunter, Debbie
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDEBBIE HUNTERDEBBIE HUNTERDEBBIE HUNTERDEBBIE HUNTERDEBBIE HUNTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lee, Allen
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personALLEN LEEALLEN LEEALLEN LEEALLEN LEEALLEN LEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCoy, Ken
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personKEN MCCOYKEN MCCOYKEN MCCOYKEN MCCOYKEN MCCOY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Perlman, Jeffrey
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJEFFREY PERLMANJEFFREY PERLMANJEFFREY PERLMANJEFFREY PERLMANJEFFREY PERLMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pollock, Richard
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRICHARD POLLOCKRICHARD POLLOCKRICHARD POLLOCKRICHARD POLLOCKRICHARD POLLOCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Risberg, Eric
Title   TRUSTEETRUSTEE
Name of key/compensated person   ERIC RISBERGERIC RISBERG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Robboy, Howard
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personHOWARD ROBBOYHOWARD ROBBOYHOWARD ROBBOYHOWARD ROBBOYHOWARD ROBBOY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rosenthal, Lila
Title1ST VICE PRESIDENT1ST VICE PRESIDENT1ST VICE PRESIDENT1ST VICE PRESIDENT1ST VICE PRESIDENT
Name of key/compensated personLILA ROSENTHALLILA ROSENTHALLILA ROSENTHALLILA ROSENTHALLILA ROSENTHAL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Silverman, Elizabeth
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personELIZABETH SILVERMANELIZABETH SILVERMANELIZABETH SILVERMANELIZABETH SILVERMANELIZABETH SILVERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Weiner, Barbara
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personBARBARA WEINERBARBARA WEINERBARBARA WEINERBARBARA WEINERBARBARA WEINER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR DETAILS.SEE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR DETAILS.SEE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR DETAILS.SEE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR DETAILS.SEE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR DETAILS.
Program service expenses, total$1,748,260.00$1,602,494.00$1,202,774.00$1,351,836.00$952,790.00
Programs, including revenue & expenses
TO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE HOME FOR THE JEWISH AGED (AFFILIATED ORGANIZATION) AND TO THOSE RESIDING IN THE SURROUNDING COMMUNITY.
Program expenses$1,748,260.00$1,602,494.00$1,202,774.00$1,351,836.00$952,790.00
Program revenue$1,599,677.00$2,031,897.00$1,350,693.00$1,393,024.00$1,199,625.00
Program descriptionTO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE HOME FOR THE JEWISH AGED (AFFILIATED ORGANIZATION) AND TO THOSE RESIDING IN THE SURROUNDING COMMUNITY.TO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE HOME FOR THE JEWISH AGED (AFFILIATED ORGANIZATION) AND TO THOSE RESIDING IN THE SURROUNDING COMMUNITY.TO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE HOME FOR THE JEWISH AGED (AFFILIATED ORGANIZATION) AND TO THOSE RESIDING IN THE SURROUNDING COMMUNITY.TO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE HOME FOR THE JEWISH AGED (AFFILIATED ORGANIZATION) AND TO THOSE RESIDING IN THE SURROUNDING COMMUNITY.TO PROVIDE HOSPICE CARE SERVICES TO RESIDENTS OF GREENWOOD HOUSE HOME FOR THE JEWISH AGED (AFFILIATED ORGANIZATION) AND TO THOSE RESIDING IN THE SURROUNDING COMMUNITY.
Financial data
Revenue
Total revenue$1,623,511.00$2,040,456.00$1,355,088.00$1,406,598.00$1,208,893.00
Revenue from contributions (total)$18,332.00$7,884.00$4,395.00$13,574.00$9,268.00
Investment income, current yr$596.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$18,332.00$7,884.00$4,395.00$13,574.00$9,268.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,906.00$675.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,599,677.00$2,031,897.00$1,350,693.00$1,393,024.00$1,199,625.00
Gross receipts$1,623,511.00$2,040,456.00$1,355,088.00$1,406,598.00$1,208,893.00
Sources of contributions
Revenue from all other contributions$18,332.00$7,884.00$4,395.00$13,574.00$9,268.00
Other types of revenue
Miscellaneous revenue (total)$4,906.00$675.00   
Income from dividends, interest, and similar investments$596.00    
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,185,324.00$2,003,117.00$1,506,767.00$1,613,927.00$1,208,742.00
Total functional expenses: program service $1,748,260.00$1,602,494.00$1,202,774.00$1,351,836.00$952,790.00
Total functional expenses: management and general$437,064.00$400,623.00$303,993.00$262,091.00$255,952.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$410,236.00$474,150.00$251,213.00$146,272.00$292,775.00
Total assets, beginning of year$474,150.00$251,213.00$146,272.00$292,775.00$568,618.00
Total liabilities$1,207,729.00$709,830.00$524,232.00$267,612.00$206,786.00
Total liabilities, beginning of year$709,830.00$524,232.00$267,612.00$206,786.00$482,780.00
Unrestricted net assets, end of yr-$801,697.00-$239,884.00-$277,223.00-$125,703.00$81,526.00
Temporarily restricted net assets$4,204.00$4,204.00$4,204.00$4,363.00$4,463.00
Net assets-$797,493.00-$235,680.00-$273,019.00-$121,340.00$85,989.00
Net assets, beginning of year-$235,680.00-$273,019.00-$121,340.00$85,989.00$85,838.00
Other liabilities$671,406.00$425,785.00$359,236.00$119,490.00$43,272.00
Cash: non-interest bearing$40,552.00$11,404.00$2,842.00$29,544.00$79,306.00
Cash: non-interest bearing, beginning of year$11,404.00$2,842.00$29,544.00$79,306.00 
Other financial variables
Revenue less expenses-$561,813.00$37,339.00-$151,679.00-$207,329.00$151.00
Advertising (total)$932.00$1,352.00$7,259.00$2,492.00$3,584.00
Accounts receivable, net$332,526.00$433,139.00$214,136.00$83,984.00$178,078.00
Prepaid expenses & deferred charges$26,720.00$24,908.00$28,090.00$24,683.00$24,728.00
Accounts payable & accrued expenses$536,323.00$284,045.00$164,996.00$148,122.00$163,514.00
Total net assets or fund balances-$797,493.00-$235,680.00-$273,019.00-$121,340.00$85,989.00
Depreciation, depletion, amortization$1,446.00$1,446.00$1,916.00$3,499.00$3,547.00
Governance and accountability
Number of voting members1110101313
Number of independent voting members1110101313
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-202018-02-012016-10-172015-07-092014-11-24
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201841739349300109201701719349300005201611809349300956201501749349300405201423089349301252
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