2024-05-15T08:53:04-05:00 2023-06-30 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-07-01 351270709 GREENCROFT GOSHEN INC % LYNDA OLINSKI GREE 5745374000 PO BOX 819 GOSHEN IN 46527 LYNDA OLINSKI CFO 5745374000 2023-11-15 true LYNDA OLINSKI 999009999 Lauren R Denton P01571860 2604604000 3 2022 2023-04-26 12:10:37Z LYNDA OLINSKI 1721 GREENCROFT BLVD GOSHEN IN 46526 46220667 false X WWW.GREENCROFT.ORG X 1972 IN SEE SCHEDULE O 8 8 495 138 0 0 852925 1759 34779703 39409215 2773888 1165193 858934 384233 39265450 40960400 380517 0 0 0 12176904 14504884 0 0 0 25271378 23552169 37828799 38057053 1436651 2903347 106090905 110329924 81098803 80965554 24992102 29364370 X GREENCROFT GOSHEN CREATES A DYNAMIC LIVING COMMUNITY THAT EMBRACES THE CREATIVITY, CONTRIBUTIONS AND CHALLENGES OF AGING FOR ALL, GROUNDED IN SERVICE EXCELLENCE, COMPASSIONATE CARE AND MENNONITE VALUES. false false 29765147 38403234 RESIDENT & NURSING SERVICES - GREENCROFT GOSHEN (GG) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO OVER 800 RESIDENTS ON A 173-ACRE CAMPUS. GG PROVIDES CCRC SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. EVERGREEN PLACE PROVIDES GG RESIDENTS WITH A VITAL OPTION IN THE CONTINUUM OF CARE IF AND WHEN THEY SHOULD NEED ASSISTANCE SERVICES. ASSISTED LIVING VACANCIES NOT FILLED BY GG ARE AVAILABLE TO OLDER ADULTS IN THE WIDER COMMUNITY. WE PARTNER WITH RESIDENTS, THEIR FAMILIES, AND OTHERS TO CREATE A COMMUNITY WHERE OLDER ADULTS ENJOY LIFE. SUCH PARTNERSHIP IS ESSENTIAL TO APPROPRIATELY MEET THE NEEDS OF A RAPIDLY GROWING OLDER ADULT POPULATION. RESIDENTS WHO DO NOT MISUSE LIFE. SUCH PARTNERSHIP IS ESSENTIAL TO APPROPRIATELY MEET THE NEEDS OF A RAPIDLY GROWING OLDER ADULT POPULATION. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS ARE ELIGIBLE FOR SUPPORT FROM THE GREENCROFT COMMUNITY FOUNDATION IF THEIR ASSETS RUN OUT. GG IS IN AN ACTIVE PARTNERSHIP WITH GOSHEN COLLEGE TO PROVIDE LIFELONG LEARNING OPPORTUNITIES TO THE PEOPLE OVER THE AGE OF 55 IN ELKHART COUNTY. ADDITIONALLY, GG PROVIDES NUMEROUS PROGRAMS AND ACTIVITIES FOR SENIORS ON AND OFF OUR CAMPUS. GG IS AFFILIATED WITH THREE HUD HOUSING ORGANIZATIONS ON ITS CAMPUS THAT ARE INTEGRATED INTO GG'S SERVICES. THESE ORGANIZATIONS SERVE UP TO 330 RESIDENTS. GREENCROFT GOSHEN'S HEALTH FACILITIES PROVIDE STATE-OF-THE-ART HEALTH CARE TECHNIQUES AND TECHNOLOGY IN AN INVITING AND SUPPORTIVE RESIDENTIAL ENVIRONMENT. OUR SETTING IS APPROPRIATE FOR INDIVIDUALS WHO ARE RECOVERING FROM SURGERY OR ILLNESS, NEED REHABILITATION, OR REQUIRE ONGOING LONG-TERM NURSING CARE. OUR RESTORATIVE CARE PHILOSOPHY REINFORCES THE HEALING AND REHABILITATION PROCESS AND PROMOTES INDEPENDENCE. A FULL RANGE OF ACTIVITIES, CHAPLAINCY, AND SOCIAL SERVICES ARE PROVIDED. WE PROVIDE OUTPATIENT PHYSICAL, OCCUPATIONAL, AND SPEECH/LANGUAGE THERAPIES FOR ALL AGES. WE EMPHASIZE EDUCATION AND COMMUNICATION WITH YOU, YOUR FAMILY, AND REFERRING PHYSICIANS. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM GREENCROFT COMMUNITIES FOUNDATION IF THEIR EMPHASIZE EDUCATION AND COMMUNICATION WITH YOU, YOUR FAMILY, AND REFERRING PHYSICIANS. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM GREENCROFT COMMUNITIES FOUNDATION IF THEIR ASSETS RUN OUT. DURING THE YEAR ENDED JUNE 30, 2023, OVER 9% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNTS: INDIGENT CARE/CHARITY CARE - $2,667,058. 1694687 409413 DIETARY AND OTHER SERVICES - THE ORGANIZATION PROVIDES DIETARY AND OTHER MISCELLANEOUS PROGRAM SERVICES TO ITS RESIDENTS. 1468614 949011 AFFILIATE SUPPORT - THE ORGANIZATION PROVIDES MAINTENANCE, TELEPHONE, HOUSEKEEPING, RENTAL, AND DIETARY SERVICES TO VARIOUS AFFILIATED ORGANIZATIONS. 32928448 true false false false false false false false true true true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 0 0 495 true false false false false false false false false false false false false X 8 8 false true false false true true true true true false false true true true true true true false false false IN X LYNDA OLINSKI 5745374000 1721 GREENCROFT BLVD GOSHEN IN 46527 SCOTT MARTIN TREASURER 1.0 44.0 X 0 169330 42396 RYDELL BONTRAGER SECRETARY 1.0 44.0 X 0 144621 57871 AIMEE RIEMKE ASSISTANT SECRETARY 0.4 44.6 X 0 136740 54949 LINDA O'NEILL START 1022 PRESIDENT 34.9 5.1 X 0 119880 43189 BRENT NAFZIGER LEFT 722 PRESIDENT 34.9 5.1 X 0 91379 4755 ERIC HERSHBERGER START 1022 ASSISTANT TREASURER 1.0 44.0 X 0 80215 701 DALE SHENK LEFT 1022 ASSISTANT TREASURER 0.3 11.7 X 0 43784 0 JACKSON BECK BOARD MEMBER 1.0 4.0 X 0 0 0 BEN BONTRAGER BOARD MEMBER 1.0 4.0 X 0 0 0 JIM CASKEY BOARD MEMBER 1.0 4.0 X 0 0 0 CAROL EBERSOLE CHAIR 1.0 4.0 X X 0 0 0 JULIE HERTZLER VICE CHAIR 1.0 4.0 X X 0 0 0 LAUNA LEFTWICH BOARD MEMBER 1.0 4.0 X 0 0 0 SUE NEEB BOARD MEMBER 1.0 4.0 X 0 0 0 GENE YODER BOARD MEMBER 1.0 4.0 X 0 0 0 0 785949 203861 0 false true false 0 1759 1759 RESIDENT SERVICES 623000 33657960 33657960 AFFILIATE SUPPORT 623000 903411 903411 DIETARY SERVICES 722320 409413 409413 RENT FROM AFFILIATES 531390 45600 45600 MANAGEMENT FEES 541610 4392831 4392831 39409215 1395897 1395897 0 0 86123 54333 31790 0 31790 31790 4975230 5200820 5114 -225590 -5114 -230704 -230704 0 0 0 0 0 0 0 0 0 INCOME FROM SAMARITAN ALLIANCE 900099 109592 109592 COMPANION INCOME 900099 197129 197129 HOUSEKEEPING 812900 45722 45722 352443 40960400 39761658 1196983 0 0 0 0 0 0 11104315 9700327 1403988 394669 344769 49900 916066 800242 115824 2089834 1825603 264231 1975919 1975919 21759 21759 46023 46023 0 0 0 8389968 7510748 879220 38474 30780 7694 1181061 1086577 94484 0 0 1651207 1651207 39212 29801 9411 0 0 3805002 3805002 0 3328966 3328966 221627 221627 0 DIETARY EXPENSE 1694687 1694687 MEDICAL SUPPLIES EXPENSE 599138 599138 REPAIRS & MAINTENANCE 481557 443032 38525 BAD DEBTS 77569 77569 38057053 32928448 5128605 0 3035 2780 9620229 11425824 0 0 1238103 1231017 0 0 0 0 0 0 108859 111899 54062 69734 114428240 65457178 49307156 48971062 23867175 25365924 0 0 81589 40010 0 0 21810697 23111674 106090905 110329924 1445341 2181335 0 0 9948030 10897824 49145967 48516986 582729 147211 0 0 0 0 0 0 19976736 19222198 81098803 80965554 X 19198392 23394280 5793710 5970090 24992102 29364370 106090905 110329924 X 2903347 1106685 362236 X X false true X true false X 278925 187806 2921014 852925 1759 4242429 24697624 25038469 35031144 35663129 39761658 160192024 0 0 0 24976549 25226275 37952158 36516054 39763417 164434453 0 3980377 3980377 3980377 3980377 160454076 2726099 2590788 3242976 2303044 1482020 12344927 0 2726099 2590788 3242976 2303044 1482020 12344927 0 0 27702648 27817063 41195134 38819098 41245437 176779380 0.90765 0.91710 0.06983 0.08290 X false true X 15783199 11725 1196568 614969 1714 16374809 17855533 509178 -1981223 598336 1953 15783199 14422191 182904 4127542 30330 845096 1678 17855533 14355837 164917 435908 29670 503253 1548 14422191 13464486 596288 802348 29530 476220 1535 14355837 0.66630 0.27670 0.05700 false true true 1852029 1852029 91621610 51092369 40529241 8065817 4935160 3130657 11952122 9414061 2538061 936662 15588 921074 48971062 BENEFICIAL INTEREST IN GCF 13090868 DUE FROM AFFILIATES 210828 DUE FROM AFFILIATE - GCM 675000 DUE FROM AFFILIATE - HHH 800000 RESIDENT CONTRACTS IN PROCESS 1601010 DUE FROM AFFILIATE - GM III 150000 BOND PROJECT FUND 6583968 23111674 0 ACCRUED INTEREST PAYABLE 324658 LIFE LEASE NOTES PAYABLE 18897540 19222198 PART IV, LINE 2B: THE ORGANIZATION REQUIRES SECURITY DEPOSITS FROM EACH RESIDENT FOR USE OF GARAGE SPACE AND FOR HAVING PETS LIVE WITH THEM. THE FUNDS ARE DEPOSITED INTO THE ORGANIZATION'S ACCOUNT, WHICH EARNS INTEREST THROUGHOUT THE YEAR. FUNDS ARE DESIGNATED FOR RECOVERY OF DAMAGES CAUSED BY THE RESIDENTS. PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY GREENCROFT COMMUNITIES FOUNDATION INC. FOR THE BENEFIT OF GREENCROFT GOSHEN. THE FUNDS MAY ALSO BENEFIT RELATED ORGANIZATIONS MANOR II, MANOR III AND CENTRAL MANOR, BUT THERE IS NOT A DIRECT OBLIGATION TO THESE THREE ORGANIZATIONS SO THE FUNDS ARE NOT CONSIDERED AS HELD FOR THEIR BENEFIT. GREENCROFT GOSHEN ALSO HAS AN ENDOWMENT FUND THAT DIRECTLY SUPPORTS SOME PROGRAM SERVICES OF THE ORGANIZATION. ASC 740 FOOTNOTE MANAGEMENT HAS EVAULUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false LINDA O'NEILL START 1022 PRESIDENT 0 119731 0 0 0 149 0 29355 0 13834 0 163069 SCOTT MARTIN TREASURER 0 157710 0 11224 0 396 0 10786 0 31610 0 211726 RYDELL BONTRAGER SECRETARY 0 136203 0 8280 0 138 0 14729 0 43142 0 202492 AIMEE RIEMKE ASSISTANT SECRETARY 0 125626 0 10976 0 138 0 20242 0 34707 0 191689 SCHEDULE J, PART I 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 AND COMPENSATION COMMITTEE A INDIANA FINANCE AUTHORITY 351602316 45506DKU8 2013-12-27 30252027 SEE PART VI false false false B INDIANA FINANCE AUTHORITY 351602316 45506EEE9 2021-11-30 23241409 SEE PART VI false false false A 3621410 0 30252098 0 0 0 605040 0 0 3442010 26130463 74585 2015 true false false true B 0 0 23241409 0 0 0 464765 0 0 0 16475543 6300000 true false false true A false true true true false 0.00080 0.00080 false false false true B false true true true false 0.00080 0.00080 false false false true A false false false true false false 0 false 0 false false B false true false false true false 0 false 0 false false A true B true SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: (A) ISSUER NAME: INDIANA FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/14/2019 SCHEDULE K, PART I: THE 2013A BONDS WERE ISSUED FOR THE BENEFIT OF GREENCROFT GOSHEN, INC., ("GOSHEN"), HAVEN HUBBARD HOMES, INC., AND SOUTHFIELD VILLAGE, INC. ("SOUTHFIELD"). 69.11% OF THE PROCEEDS OF THE 2013A BONDS IS ALLOCABLE TO GOSHEN AND THE AMOUNTS IN PARTS I AND II REFLECT SUCH ALLOCATION. THE PORTION OF THE 2013A BONDS ALLOCABLE TO SOUTHFIELD IS BEING REPORTED ON SCHEDULE K TO SOUTHFIELD'S FORM 990. THE 2021A BONDS WERE ISSUED FOR THE BENEFIT OF GREENCROFT, INC., ("GOSHEN"), HAVEN HUBBARD HOMES, INC. D/B/A HAMILTON GROVE ("HAMILTON"), AND SOUTHFIELD. 62.80% OF THE PROCEEDS OF THE 2021A BONDS IS ALLOCABLE TO GOSHEN AND THE AMOUNTS IN PARTS I AND II REFLECT SUCH ALLOCATION. THE PORTIONS OF THE 2021A BONDS ALLOCABLLE TO HAMILTON AND SOUTHFIELD ARE BEING REPORTED ON SCHEDULE K TO HAMILTON AND SOUTHFIELD'S FORMS 990. SCHEDULE K, PART I, LINE A: (F) DESCRIPTION OF PURPOSE: THE GOSHEN PORTION OF THE 2013A BONDS WAS USED TO REFUND THE CITY OF GOSHEN, INDIANA REVENUE BONDS, SERIES 1998 (GREENCROFT OBLICATED GROUP) ISSUED ON SEPTEMBER 29, 1998. A PORTION WAS ALSO USED FOR THE CONSTRUCTION AND EQUIPPING OF CAPITAL ASSETS OF GOSHEN. SCHEDULE K, PART I, LINE B: (F) DESCRIPTION OF PURPOSE: THE GOSHEN PORTION OF THE 2021A BONDS WAS USED TO REFUND THE INDIANA FINANCING AUTHORITY REVENUE BONDS, SERIES 2013B (GREENCROFT OBLIGATED GROUP) ISSUED ON DECEMEBER 27,2013. A PORTION WAS ALSO USED FOR THE CONSTRUCTION AND EQUIPPING OF CAPITAL ASSETS OF GOSHEN. SCHEDULE K, PART III, LINE 3A THE ORGANIZATION HAS ENTERED INTO CERTAIN MANAGEMENT CONTRACT(S) WHICH DO NOT CONSTITUTE PRIVATE BUSINESS USE. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GREENCROFT GOSHEN PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING WITH SUPPORTIVE SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE. CHARITY CARE FOR FYE JUNE 30, 2023 AMOUNTED TO $2,667,058. FORM 990, PART VI, SECTION A, LINE 3: THE ORGANIZATION IS UNDER A MANAGEMENT/AFFILIATION CONTRACT WITH GREENCROFT RETIREMENT COMMUNITIES, INC. (GRC), A RELATED TAX-EXEMPT ORGANIZATION. ACCORDING TO THE AGREEMENT, GRC HAS THE SOLE AND EXCLUSIVE RIGHT TO SUPERVISE, MANAGE, AND OPERATE THE ORGANIZATION'S FACILITY ("THE FACILITY"). IN ADDITION, GRC HAS THE SOLE CONTROL AND DISCRETION WITH REGARD TO THE OPERATION AND MANAGEMENT OF THE FACILITY FOR ALL CUSTOMARY PURPOSES, AS WELL AS THE RIGHT TO DETERMINE ALL OPERATING POLICIES AFFECTING OR CONCERNING THE APPEARANCE AND MAINTENANCE STANDARDS OF OPERATION, AND ANY OTHER MATTER AFFECTING THE FACILITY OR THE OPERATION THEREOF. THE AGREEMENT TERMINATES IN JUNE 2028. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS ONE MEMBER, GREENCROFT RETIREMENT COMMUNITIES, INC (GRC), THAT IS ALSO A RELATED TAX-EXEMPT ORGANIZATION. THE RESERVED POWERS OF THE SOLE MEMBER ARE AS FOLLOWS 1. APPROVAL TO ANY CHANGES IN CORPORATE MISSION, WHICH MAY BE PROPOSED BY THE ORGANIZATION, BUT WHICH SHALL BECOME EFFECTIVE ONLY UPON APPROVAL OF GRC 2. APPROVAL OF NOMINATED CANDIDATES TO SERVE AS DIRECTOR OF THE ORGANIZATION 3. THE CREATION OR DISCONTINUANCE OF PROGRAMS OR SERVICES OFFERED BY THE ORGANIZATION 4. AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION 5. APPROVAL OR THE ADOPTION OF THE ANNUAL BUDGET 6. APPROVAL OF NON-BUDGETED CONTRACTS AND/OR NON-BUDGETED PURCHASES OF OVER $50,000 7. THE INCURRENCE OF INDEBTEDNESS OVER $500,000 8. THE SALE OF REAL ESTATE 9. THE DONATION OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS 10. ANY MERGER OR CONSOLIDATION WITH ANY OTHER ORGANIZATION, OR THE PARTIAL OR TOTAL DISSOLUTION OF THE ORGANIZATION 11. THE CREATION OF SUBSIDIARY CORPORATIONS, LLCS, PARTNERSHIPS, OR OTHER ENTERPRISES 12. THE ACQUISITION OF CONTROLLING INTERESTS IN ANOTHER ENTITY 13. THE APPOINTMENT OF THE PRESIDENT/CEO, CFO, SECRETARY, AND TREASURER OF THE CORPORATION (BUT NOT THE OFFICERS OF THE BOARD OF DIRECTORS) 14. THE REMOVAL OF THE CHAIR OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE 15. THE REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE. NOTWITHSTANDING THESE RESERVED POWERS, THE MEMBER HAS NO FINANCIAL OBLIGATIONS OR RESPONSIBILITIES FOR ANY ACTIONS OF THE ORGANIZATION BY REASON OF SERVING AS A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A: SEE NARRATIVE FOR PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 7B: SEE NARRATIVE FOR PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION B, LINE 11B: A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS PRESENTED BY OUR TAX ADVISORS TO THE ORGANIZATION'S AUDIT COMMITTEE AT A REGULARLY SCHEDULED MEETING. A COPY OF THE FINAL DRAFT IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO ITS FILING. THIS ALLOWS THE BOARD OF DIRECTOR AND MANAGEMENT TO REVIEW AND PROVIDE COMMENTS AND EXPLANATIONS REGARDING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION. THE TREASURER REVIEWS EACH POLICY STATEMENT SIGNED BY THESE INDIVIDUALS TO DETERMINE IF ANY CONFLICTS HAVE OCCURRED AND NEED TO BE BROUGHT TO THE ATTENTION OF THE BOARD. IF A CONFLICT ARISES, THE RESPECTIVE BOARD MEMBER WILL ABSTAIN HIM/HERSELF FROM ANY RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15: Greencroft Goshen, Central Manor, Manor II and Manor III's (GG) philosophy is to compensate team members in a fair manner for the worth of work provided within the current market value range for each position in the organization. GG conducts periodic review of the market to develop average wages for positions within Greencroft Goshen. Greencroft Goshen starts team members that meet the minimum requirements for the position at/or near the starting wage. We make adjustments to the starting wage based on years of experience in that specific position. Our compensation philosophy for team members of our organization is based on various tiers. The first tier is general team members. We have hired an outside consultant to develop a compensation system for all of Greencroft Goshen's positions. The consultants developed a system with wage scales that use the marketplace average for key positions as the starting point for the scales. The wages scales have a minimum, a 25th percentile, a 50th percentile (average) a 75th percentile and a maximum. We strive to keep our average for positions at the mid-point of a range developed by our consultants. Periodically we hire a consultant to update the marketplace average for several key positions. The consultant will use area marketplace data, LeadingAge data, and other industry data to develop the average. Our compensation philosophy for Management and Executive Team members (Directors and Vice President) of our organization is slightly different. The second tier is Management team members. The wage scale system is the same for our team members. However, our policy states that Directors are like other team members and can earn up to the 100th percentile of the range for their position. Our third tier is Vice President Team members. The wage scale system is the same for our team members. However, there is one difference. The policy states that Vice Presidents can earn up to the 100th percentile of the range for their position. The range uses the median as the mid-point not the average. Generally, the median is below the average. The overall compensation policy and the VP compensation policy are approved by the Greencroft Communities (GC) Board of Directors. The Greencroft Goshen (GG) Board reviews the compensation policies. Annually the GC Board and the GG Board review the compensation of their respective Executive Teams. They compare current wages with national data provided by LeadingAge. The Boards review the current wage, the percentile ranking of the employee in his/her respective range and the median of the marketplace compared to the mid-point of the employee's range. The Boards document these meetings and actions taken in their Board minutes. The GG Board has reviewed the base wage and the variable pay for the President of Greencroft Goshen. In the Fiscal Year 2023 (IRS 990 Year 2022) this position was at the 82nd percentile of the range for this position in base compensation and the 95th percentile for total compensation. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS $176,380 TRANSFER TO AFFILIATES $185,856 TOTAL TO FORM 990, PART XI, LINE 9 $362,236 FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:REGISTERED NURSE TOTAL FEES:421089 FORM 990 PART IX LINE 11G DESCRIPTION:LICENSED PRACTICE NURSE TOTAL FEES:1770808 FORM 990 PART IX LINE 11G DESCRIPTION:QUALIFIED MEDICATION AIDE TOTAL FEES:754850 FORM 990 PART IX LINE 11G DESCRIPTION:CERTIFIED NURSING ASSISTANT TOTAL FEES:2514453 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL THERAPY TOTAL FEES:486260 FORM 990 PART IX LINE 11G DESCRIPTION:OCCUPATIONAL THERAPY TOTAL FEES:416850 FORM 990 PART IX LINE 11G DESCRIPTION:LAB SERVICES TOTAL FEES:19639 FORM 990 PART IX LINE 11G DESCRIPTION:SPEECH THERAPY TOTAL FEES:107084 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:1890323 FORM 990 PART IX LINE 11G DESCRIPTION:X-RAY TOTAL FEES:8612 GREENCROFT CENTRAL MANOR INC PO BOX 819 GOSHEN IN 46527 356047318 HOUSING IN 501(C)(3) LINE 10 GRC false GREENCROFT COMMUNITIES FOUNDATION INC PO BOX 819 GOSHEN IN 46527 237126990 FUNDRAISING IN 501(C)(3) LINE 7 GRC false GREENCROFT HOME HEALTH SERVICES INC PO BOX 819 GOSHEN IN 46527 351606010 HOME HEALTH IN 501(C)(3) LINE 10 GRC false GREENCROFT MANOR II INC PO BOX 819 GOSHEN IN 46527 351377430 HOUSING IN 501(C)(3) LINE 10 GRC false GREENCROFT MANOR III INC PO BOX 819 GOSHEN IN 46527 351431475 HOUSING IN 501(C)(3) LINE 10 GRC false GREENCROFT MIDDLEBURY INC PO BOX 819 GOSHEN IN 46527 300036865 HOUSING IN 501(C)(3) LINE 10 GRC false GREENCROFT RETIREMENT COMMUNITIES INC PO BOX 819 GOSHEN IN 46527 300036587 MANAGEMENT IN 501(C)(3) LINE 12C NA false HAVEN HUBBARD HOMES INC 31869 CHICAGO TRAIL NEW CARLISLE IN 46522 350870110 HEALTHCARE IN 501(C)(3) LINE 10 GRC false OAK GROVE CHRISTIAN RETIREMENT VILLAGE 221 WEST DIVISION ROAD DEMOTTE IN 46310 351986767 HEALTHCARE IN 501(C)(3) LINE 10 GRC false SOUTHFIELD VILLAGE INC 6450 MIAMI CIRCLE SOUTH BEND IN 46614 351866553 HEALTHCARE IN 501(C)(3) LINE 10 GRC false WALNUT HILLS RETIREMENT COMMUNITIES INC PO BOX 129 WALNUT CREEK OH 44687 351317338 HEALTHCARE IN 501(C)(3) LINE 10 GRC false EDGEWATER PLACE INC 11351 LAFAYETTE PLAIN CITY ROAD PLAIN CITY IN 43064 823596152 HEALTHCARE IN 501(C)(3) LINE 10 GRC false CHICAGO TRAIL VILLAGE INC 31869 CHICAGO TRAIL NEW CARLISLE IN 46552 310990629 HOUSING IN 501(C)(3) LINE 10 HHH false GREENCROFT MANAGEMENT INC PO BOX 819 GOSHEN IN 46527 270259652 MANAGEMENT IN NA C CORP 0 0 0.00000 true true true true true false false false false false true true true true true true true false true false PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: GREENCROFT MANAGEMENT, INC. DIRECT CONTROLLING ENTITY: GREENCROFT RETIREMENT COMMUNITIES, INC.