Nonprofit · EIN 35-1270709
GREENCROFT GOSHEN INC
Tax-exempt · GOSHEN, IN 46527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $42,507,433 | $40,545,190 | $1,962,243 | $125,635,988 | $86,863,020 | $38,772,968 |
| June 30, 2024 | 990 | $40,096,317 | $37,501,768 | $2,594,549 | $114,858,243 | $81,385,685 | $33,472,558 |
| June 30, 2023 | 990 | $40,960,400 | $38,057,053 | $2,903,347 | $110,329,924 | $80,965,554 | $29,364,370 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,139
- Program service revenue
- $40,064,730
- Investment income
- $1,939,818
- Net rental income
- $76,769
- Net gain from sales of assets
- $248,166
- Other revenue
- $500,746
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,749,840
- Salaries, compensation and benefits (total)
- $16,377,611
- Professional fundraising fees
- $0
- Legal fees
- $1,669
- Accounting fees
- $44,900
- Occupancy
- $1,709,963
- Travel
- $82,082
- Depreciation
- $3,593,783
- Program services (functional)
- $35,003,624
- Management and general (functional)
- $5,541,566
Balance sheet and other
- Total assets, start of year
- $114,858,243
- Total assets, end of year
- $125,635,988
- Total liabilities, end of year
- $86,863,020
- Net assets, end of year
- $38,772,968
- Land, buildings and equipment
- $61,891,755
- Publicly traded securities
- $29,962,881
- Net assets without donor restrictions
- $32,934,996
- Net assets with donor restrictions
- $5,837,972
- Gross receipts
- $45,317,591
- Employees
- 543
- Volunteers
- 555
- Year formed
- 1972
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA O'NEILL | PRESIDENT (LEFT 05/25) Officer | 37 | $0 | $225,825 | $14,630 |
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $160,883 | $43,366 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 1 | $0 | $162,518 | $31,415 |
| JAMES SCHMIDT | EVERGREEN ADMINISTRATOR Highest-paid employee | 40 | $109,858 | $0 | $45,458 |
| ERIC HERSHBERGER | TREASURER (LEFT 04/25) Officer | 1 | $0 | $89,803 | $5,564 |
| CALLIE SELNER HARTUNG | ASSISTANT TREASURER (left 08/24) Officer | 1 | $0 | $60,386 | $7,612 |
| JULIE HERTZLER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAUNA LEFTWICH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BEN BONTRAGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROL EBERSOLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS GERIG WAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GENE YODER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACKSON BECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNA LIECHTY MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM CASKEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANFORD KAUFFMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA O'NEILL | PRESIDENT Officer | 37 | $0 | $219,080 | $54,502 |
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $154,584 | $71,138 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 1 | $0 | $150,389 | $57,140 |
| SCOTT MARTIN LEFT 0723 | FORMER TREASURER Officer | 1 | $0 | $115,313 | $26,734 |
| ERIC HERSHBERGER | TREASURER Officer | 1 | $0 | $93,940 | $5,828 |
| CALLIE SELNER HARTUNG | ASSISTANT TREASURER Officer | 1 | $0 | $51,456 | $7,108 |
| JULIE HERTZLER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAUNA LEFTWICH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BEN BONTRAGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROL EBERSOLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GENE YODER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACKSON BECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNA LIECHTY MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM CASKEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT MARTIN | TREASURER Officer | 1 | $0 | $169,330 | $42,396 |
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $144,621 | $57,871 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 0.4 | $0 | $136,740 | $54,949 |
| LINDA O'NEILL START 1022 | PRESIDENT Officer | 34.9 | $0 | $119,880 | $43,189 |
| BRENT NAFZIGER LEFT 722 | PRESIDENT Officer | 34.9 | $0 | $91,379 | $4,755 |
| ERIC HERSHBERGER START 1022 | ASSISTANT TREASURER Officer | 1 | $0 | $80,215 | $701 |
| DALE SHENK LEFT 1022 | ASSISTANT TREASURER Officer | 0.3 | $0 | $43,784 | $0 |
| JACKSON BECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BEN BONTRAGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM CASKEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROL EBERSOLE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE HERTZLER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAUNA LEFTWICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUE NEEB | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GENE YODER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 819, GOSHEN, IN 46527-0819
- In care of
- % LYNDA OLINSKI
- Principal officer (990 for 2024)
- PAM ALEXANDER, 1721 GREENCROFT BLVD, GOSHEN, IN 46526
- Signed the 990
- PAM ALEXANDER, CFO
- Phone
- (574) 537-4000
- Website
- WWW.GREENCROFT.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- SEE SCHEDULE OExpenses $30,851,183 · revenue $38,861,346
- AFFILIATE SUPPORT - THE ORGANIZATION PROVIDES MAINTENANCE, TELEPHONE, HOUSEKEEPING, RENTAL, AND DIETARY SERVICES TO VARIOUS AFFILIATED ORGANIZATIONS.Expenses $2,223,682 · revenue $1,032,809
- DIETARY AND OTHER SERVICES - THE ORGANIZATION PROVIDES DIETARY AND OTHER MISCELLANEOUS PROGRAM SERVICES TO ITS RESIDENTS.Expenses $1,928,760 · revenue $594,552
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1270709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $125,635,988
- Income (IRS master file)
- $45,317,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $42,507,433 | $40,545,190 | $125,635,988 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $40,096,317 | $37,501,768 | $114,858,243 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $40,960,400 | $38,057,053 | $110,329,924 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $39,265,450 | $37,828,799 | $106,090,905 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1270709).
Questions about GREENCROFT GOSHEN INC
- What is the EIN of GREENCROFT GOSHEN INC?
- The employer identification number (EIN) of GREENCROFT GOSHEN INC is 35-1270709.
- Is GREENCROFT GOSHEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to GREENCROFT GOSHEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREENCROFT GOSHEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREENCROFT GOSHEN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREENCROFT GOSHEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GREENCROFT GOSHEN INC?
- The 990 for the year ended June 30, 2025 names PAM ALEXANDER.
- Who are the officers and directors of GREENCROFT GOSHEN INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization.
- How much revenue does GREENCROFT GOSHEN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $42,507,433, expenses of $40,545,190 and total assets of $125,635,988 at year end.
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