Green Hill Inc
- Assets
- $17.1m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 185
- Location
- West Orange, NJ
- Founding
- 07/1960
- Data as of
- 12/2023
- EIN
- 22-1500537
Organization Overview
Green Hill Inc is located in West Orange, NJ. The organization was established in 1960. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Green Hill Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Hill Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Green Hill Inc generated $12.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $16.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR AND ASSIST THE AGED AND SHELTER THOSE WHOSE AFFLICTIONS ARE CHRONIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annah Chbihi Executive Director | Officer | 37.5 | $193,000 |
Joon Lee Director Of Rehab Services | Officer | 37.5 | $163,583 |
Lorayne Gonzalez Director Of Nursing | 37.5 | $129,719 | |
Obioma Ikwuka Rn | Officer | 37.5 | $124,215 |
Susan Mendoza Mds Coordinator | 37.5 | $107,020 | |
Gerry Adest Treasurer | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encore Rehabilitation Services Physicial Therapy Svc. | 12/30/19 | $645,067 |
Day Pitney Llp Legal/prof. Services | 12/30/19 | $204,316 |
Unidine Maint. & Food Svc | 12/30/19 | $643,744 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,326,582 |
| Investment income | $221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,799,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $313,905 |
| Compensation of current officers, directors, key employees. | $298,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,696,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,603,961 |
| Payroll taxes | $607,207 |
| Fees for services: Management | $521,689 |
| Fees for services: Legal | $42,925 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,388 |
| Office expenses | $0 |
| Information technology | $145,745 |
| Royalties | $0 |
| Occupancy | $2,190,878 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,503 |
| Insurance | $311,132 |
| All other expenses | $1,882,389 |
| Total functional expenses | $16,175,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,777,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $341,616 |
| Net Land, buildings, and equipment | $2,335,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,602,775 |
| Total assets | $17,062,691 |
| Accounts payable and accrued expenses | $3,875,458 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,058,907 |
| Total liabilities | $21,934,365 |
| Net assets without donor restrictions | -$5,324,274 |
| Net assets with donor restrictions | $452,600 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,062,691 |