2024-11-14T14:12:32-06:00 2023-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2023-01-01 221500537 GREEN HILL INC % MONICA TERRANO GREE 9737312300 103 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 MONICA TERRANO CFO 9737312300 2024-11-12 true true WAYNE I ROBINSON CPA P00190944 6312656289 2024-11-12 2023 2024-10-15 13:58:12Z ANNAH CHBIHI 103 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 12799748 false X WWW.GREEN-HILL.COM X 1866 NJ TO CARE FOR AND ASSIST THE AGED AND SHELTER THOSE WHOSE AFFLICTIONS ARE CHRONIC. 3 3 185 0 0 16515 0 12819502 12326582 18969 221 104003 472945 12958989 12799748 0 0 0 0 8121390 7221974 0 0 0 8069613 8953938 16191003 16175912 -3232014 -3376164 18588945 17062691 20791789 21934365 -2202844 -4871674 CONTINUING THE TRADITION OF THOSE BEFORE US, WE STRIVE TO MAINTAIN A WARM, HOME-LIKE ENVIRONMENT OFFERING SUPPORT AND ASSISTANCE TO SENIORS AND THEIR FAMILIIES. OUR STAFF IS INTEGRAL TO OUR MISSION BY PROVIDING EXCELLENT SERVICE AND OFFERING QUALITY CARE, REHABILITATION, false false 11522279 12799748 GREEN HILL, INC. OPERATES A RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. GREEN HILL IS LICENSED FOR 77 SKILLED NURING BEDS, WHICH INCLUDES FOUR 10-BED SKILLED NURSING HOMES, KNOWN AS GREEN HILL VILLAS. A GREEN HILL VILLA IS A SMALL INTENTIONAL COMMUNITY FOR A GROUP OF ELDERS AND STAFF. IT SERVES AS A PLACE WHERE ELDERS CAN RECEIVE SKILLED NURSING ASSISTANCE AND SUPPORT IN A HOME-LIKE SETTING. GREEN HILL IS ALSO LICENSED FOR 88 COMPREHENSIVE PERSONAL CARE UNITS AND 48 RESIDENTIAL HEALTHCARE UNITS. CENSUS DAYS FOR 2023 ARE AS FOLOWS: 543 FOR CATERED LIVING, 4,413 FOR ASSISTED LIVING, 23,507 FOR NURSING, AND 0 FOR THE GREEN HILL HOUSES. THE GREEN HILL HOUSES WERE CLOSED IN 2020 DUE TO THE COVID-19 PANDEMIC. 11522279 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 25 0 185 true false false false false false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true true true false NJ X MONICA TERRANO 9737312300 103 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 ANNAH CHBIHI EXECUTIVE DIRECTOR 37.5 0.0 X 193000 0 0 JOON LEE DIRECTOR OF REHAB SERVICES 37.5 0.0 X 163583 0 0 LORAYNE GONZALEZ DIRECTOR OF NURSING 37.5 0.0 X 129719 0 0 OBIOMA IKWUKA RN 37.5 0.0 X 124215 0 0 SUSAN MENDOZA MDS COORDINATOR 37.5 0.0 X 107020 0 0 GERRY ADEST TREASURER 10.0 0.0 X X 0 0 0 MARC ZIMMET SECRETARY 10.0 0.0 X X 0 0 0 CHESTER SPITZER CHAIRMAN 10.0 0.0 X X 0 0 0 717537 0 0 5 false true false SCM TOTAL CARE LLC 719 FRISCO AVENUE FAR ROCKAWAY NY 11691 CONSULTING 103228 1 0 NET RESIDENT SERVICE REVENUE 12326582 12326582 12326582 221 221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 472945 472945 472945 12799748 12799748 0 0 0 0 313905 15048 298857 0 4696901 4498041 198860 0 1603961 1508301 95660 607207 570993 36214 521689 521689 42925 42925 15500 15500 0 0 0 0 14388 14388 0 145745 145745 0 2190878 2190878 0 0 0 0 0 132503 132503 311132 311132 CONTRACTED SERVICES 3028635 2903718 124917 OTHER DIRECT EXPENSES 414582 414582 PROFESSIONAL FEES 33625 33625 MEDICAID ASSESSMENT 219947 219947 1882389 1806231 76158 16175912 11522279 4653633 0 7608 5485 0 0 344415 0 3906581 3777768 0 0 0 0 0 0 0 0 254272 341616 2787455 452408 2133955 2335047 0 0 0 0 0 0 0 0 11942114 10602775 18588945 17062691 3564993 3875458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17226796 18058907 20791789 21934365 X -2655444 -5324274 452600 452600 -2202844 -4871674 18588945 17062691 X -3376164 707334 X true X false true false X 6785 790040 3108915 16515 0 3922255 12341595 9896470 9980989 12819502 12326582 57365138 0 0 0 12348380 10686510 13089904 12836017 12326582 61287393 0 0 0 61287393 121898 0 97 18969 221 141185 0 121898 0 97 18969 221 141185 0 250893 200760 223172 104003 472945 1251773 12721171 10887270 13313173 12958989 12799748 62680351 0.97778 0.98223 0.00225 0.00371 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: BEAUTY SHOP REVENUE 2016: $94,261 2017: $90,530 2018: $88,133 2019: $75,565 2020: $0 2021: $0 2022: $0 2023: $0 MISCELLANEOUS INCOME: 2016: $5,889 2017: $11,833 2018: $9,840 2019: $11,065 2020: $184,298 2021: $168,172 2022: $104,003 2023: $472,945 CORNER STORE RECEIPTS 2016: $5,980 2017: $2,616 2018: $2,478 2019: $6,331 2020: $0 2021: $0 2022: $0 2023: $0 APPLICATION FEES 2018: $11,875 2019: $3,900 2020: $0 2021: $0 2022: $0 2023: $0 PENSION CURTAILMENT 2019: $141,390 2020: $0 2021: $0 2022: $0 2023: $0 BAD DEBT RECOVERY 2019: $12,642 2020: $0 2021: $55,000 2022: $0 2023: $0 818654 151691 666963 903509 300717 602792 1065292 1065292 2335047 OTHER ASSETS 81993 ASSETS LIMITED - ESCROWS 452600 DUE FROM LANDLORD 2500000 RIGHT OF USE ASSET 7568182 10602775 0 OTHER LIABILITIES 9862491 ACCRUED PAYROLL AND PAYROLL TA 515081 PENSION CONTRIBUTION PAYABLE 53153 DUE TO OTHER 60000 OPERATING LEASE LIABILITY, CUR 1500000 OPERATING LEASE LIABILITY, LES 6068182 18058907 X X X false false false false false false false false false OBIOMA IKWUKA RN 124215 124215 JOON LEE DIRECTOR OF REHAB SERVICES 163583 163583 ANNAH CHBIHI EXECUTIVE DIRECTOR 193000 193000 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: RECREATIONAL, EDUCATION, AND SOCIAL ACTIVITIES. UNDER THE DIRECTION OF OUR BOARD OF TRUSTEES, WE CONTINUE OUR NOT-FOR-PROFIT MISSION BY ENHANCING THE QUALITY OF LIFE FOR SENIORS IN A HOME-LIKE ENVIROMENT, ENCOURAGING RESPECT AND DIGNITY FROM A CARING STAFF WHO TAKE PRIDE IN THEIR LIFE'S WORK. FORM 990, PART VI, SECTION A, LINE 3 GREEN HILL, INC. ENGAGED IN A MANAGEMENT AGREEMENT WITH CITADEL CONSULTING GROUP ON APRIL 9, 2019. CITADEL IS TO PROVIDE OPERATIONAL OVERSIGHT FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS PENSION ADJUSTMENT $707,334 TOTAL TO FORM 990, PART XI, LINE 9 $707,334 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES AN ANNUAL QUESTIONNAIRE IF THERE ARE CONFLICTS, THEY ARE ADDRESSED AT THAT TIME WITH RESOLUTION ACCEPTABLE TO THE CONSENSUS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS AND REVIEWS THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY IS AT AN ACCEPTABLE RANGE. THE BOARD MEETS AND DISCUSSES ANY INCREASES AND MAKES RECOMMENDATIONS. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREDIT LOSS EXPENSE TOTAL EXPENSES:840059 PROGRAM SERVICES:840059 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:865207 PROGRAM SERVICES:865207 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONSULTANT FEES TOTAL EXPENSES:76158 MANAGEMENT AND GENERAL:76158 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:100965 PROGRAM SERVICES:100965 FUNDRAISING: