Civic Intelligence

Green Hill Inc

EIN 22-1500537 • 501(c)3 • West Orange, NJ

Profile

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,

103 Pleasant Valley WayWest Orange, NJ 07052

www.green-hill.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,370,025

Down $1,692,666 (-9.9%) from 2023

Liabilities

Up

$24,977,877

Up $3,043,512 (+14%) from 2023

Net Assets

Down

-$9,607,852

Down $4,736,178 (-97%) from 2023

Revenue

Down

$12,245,898

Down $553,850 (-4.3%) from 2023

Expenses

Up

$17,373,922

Up $1,198,010 (+7.4%) from 2023

Net Income

Down

-$5,128,024

Down $1,751,860 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $22,717,921Liabilities 2010: $2,145,019Net Assets 2010: $20,572,9022010Assets 2011: $36,489,158Liabilities 2011: $18,573,946Net Assets 2011: $17,915,2122011Assets 2012: $35,314,003Liabilities 2012: $18,967,319Net Assets 2012: $16,346,6842012Assets 2013: $33,610,265Liabilities 2013: $17,142,656Net Assets 2013: $16,467,6092013Assets 2014: $31,977,601Liabilities 2014: $18,180,041Net Assets 2014: $13,797,5602014Assets 2015: $29,548,156Liabilities 2015: $17,474,511Net Assets 2015: $12,073,6452015Assets 2016: $27,860,280Liabilities 2016: $18,032,212Net Assets 2016: $9,828,0682016Assets 2017: $24,905,241Liabilities 2017: $17,309,648Net Assets 2017: $7,595,5932017Assets 2018: $20,326,553Liabilities 2018: $16,192,151Net Assets 2018: $4,134,4022018Assets 2019: $4,591,989Liabilities 2019: $3,779,071Net Assets 2019: $812,9182019Assets 2020: $6,357,261Liabilities 2020: $5,680,535Net Assets 2020: $676,7262020Assets 2021: $9,530,881Liabilities 2021: $8,009,955Net Assets 2021: $1,520,9262021Assets 2022: $18,588,945Liabilities 2022: $20,791,789Net Assets 2022: -$2,202,8442022Assets 2023: $17,062,691Liabilities 2023: $21,934,365Net Assets 2023: -$4,871,6742023Assets 2024: $15,370,025Liabilities 2024: $24,977,877Net Assets 2024: -$9,607,8522024

Highlighted filing

2024

Assets$15,370,025
Liabilities$24,977,877
Net Assets-$9,607,852

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $11,644,4732010Expenses 2011: $13,342,1372011Revenue 2012: $13,747,585Expenses 2012: $15,261,826Net Income 2012: -$1,514,2412012Revenue 2013: $14,730,024Expenses 2013: $16,184,304Net Income 2013: -$1,454,2802013Revenue 2014: $14,921,122Expenses 2014: $16,384,674Net Income 2014: -$1,463,5522014Revenue 2015: $15,528,363Expenses 2015: $17,359,832Net Income 2015: -$1,831,4692015Revenue 2016: $15,218,552Expenses 2016: $17,535,120Net Income 2016: -$2,316,5682016Revenue 2017: $15,252,075Expenses 2017: $17,685,354Net Income 2017: -$2,433,2792017Revenue 2018: $13,520,384Expenses 2018: $16,977,387Net Income 2018: -$3,457,0032018Revenue 2019: $11,054,685Expenses 2019: $15,057,116Net Income 2019: -$4,002,4312019Revenue 2020: $12,545,090Expenses 2020: $12,664,820Net Income 2020: -$119,7302020Revenue 2021: $13,313,173Expenses 2021: $13,735,048Net Income 2021: -$421,8752021Revenue 2022: $12,958,989Expenses 2022: $16,191,003Net Income 2022: -$3,232,0142022Revenue 2023: $12,799,748Expenses 2023: $16,175,912Net Income 2023: -$3,376,1642023Revenue 2024: $12,245,898Expenses 2024: $17,373,922Net Income 2024: -$5,128,0242024

Highlighted filing

2024

Revenue$12,245,898
Expenses$17,373,922
Net Income-$5,128,024

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$25.0$9.61$12.2$17.4$5.13
2023Detailed filing. Detailed filing data is available for this year.$17.1$21.9$4.87$12.8$16.2$3.38
2022Detailed filing. Detailed filing data is available for this year.$18.6$20.8$2.20$13.0$16.2$3.23
2021Detailed filing. Detailed filing data is available for this year.$9.53$8.01$1.52$13.3$13.7$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.36$5.68$0.68$12.5$12.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.59$3.78$0.81$11.1$15.1$4.00
2018Detailed filing. Detailed filing data is available for this year.$20.3$16.2$4.13$13.5$17.0$3.46
2017Detailed filing. Detailed filing data is available for this year.$24.9$17.3$7.60$15.3$17.7$2.43
2016Detailed filing. Detailed filing data is available for this year.$27.9$18.0$9.83$15.2$17.5$2.32
2015Detailed filing. Detailed filing data is available for this year.$29.5$17.5$12.1$15.5$17.4$1.83
2014Detailed filing. Detailed filing data is available for this year.$32.0$18.2$13.8$14.9$16.4$1.46
2013Detailed filing. Detailed filing data is available for this year.$33.6$17.1$16.5$14.7$16.2$1.45
2012Summary only. Only limited summary data is available for this year.$35.3$19.0$16.3$13.7$15.3$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$18.6$17.9$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.15$20.6$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$12,245,898
Mission and Program Overview

Mission

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,

To care for and assist the aged and shelter those whose afflictions are chronic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,777,768$4,611,514▲ $833,746
Land, Buildings, and Equipment, Net$2,335,047$3,433,087▲ $1,098,040
Prepaid Expenses and Deferred Charges$341,616$57,293▼ $284,323
Cash and Non-Interest-Bearing Accounts$5,485--
Total Assets$17,062,691$15,370,025▼ $1,692,666
Other Assets Total$10,602,775$7,268,131▼ $3,334,644
Liabilities
Other Liabilities$18,058,907$22,516,579▲ $4,457,672
Accounts Payable and Accrued Expenses$3,875,458$2,461,298▼ $1,414,160
Total Liabilities$21,934,365$24,977,877▲ $3,043,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions$452,600$452,600→ $0
Net Assets Without Donor Restrictions$-5,324,274$-10,060,452▼ $4,736,178
Total Net Assets Fund Balance$-4,871,674$-9,607,852▼ $4,736,178
Total Liabilities and Net Assets / Fund Balance$17,062,691$15,370,025▼ $1,692,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,893,766$210,052$3,103,818
Equipment$539,321$461,091$1,000,412
Other Assets Org$13,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$452,600---$452,600
2023$452,600---$452,600
2022$452,600---$452,600
2021$452,600---$452,600
2020$452,600---$452,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annah ChbihiExecutive DirectorFT$205,300$205,300
Joon LeeDirector of Rehab ServicesFT$161,613$161,613
Obioma IkwukaRnFT$137,389$137,389
Carol TinioOccupational TherapistFT$110,279$110,279
Genesis LardizabalDirector of MarketingFT$109,448$109,448
Moshe BirnbaumExecutive DirectorFT$50,769$50,769

Board Members and Trustees

NameTitle
Chester SpitzerChairman
Marc ZimmetSecretary
Gerry AdestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priority Care Staffing LLCStaffing1274 49TH STREET SUITE 539, Brooklyn, NY 11219$725,746
Priority Care Rehab Staffing LLCStaffing1274 49TH STREET SUITE 539, Brooklyn, NY 11219$250,336
Rn Express Staffing Registry LLCStaffing71 WEST 23RD ST SUITE 1622, New York, NY 10010$212,431
Tivka SecuritySecurity163 BOULEVARD, Passaic, NJ 07055$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,158,781
Investment Income
$0
Other Revenue
$87,117
Change in Net Assets
$-5,128,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,245,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,245,898
Total Revenue per Form 990
$12,245,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,724,615
Salaries, Compensation, and Employee Benefits$7,649,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,883,798$332,400-$5,216,198
Occupancy-$2,122,775-$2,122,775
Other Employee Benefits$1,291,841$91,020-$1,382,861
Fees for Services Management-$652,712-$652,712
Payroll Taxes$601,754$42,398-$644,152
All Other Expenses$304,599$170,433-$475,032
Current Officers, Directors, Trustees, and Key Employees$36,018$370,078-$406,096
Other Expenses$954,981$360,851-$360,851
Insurance-$338,031-$338,031
Depreciation Depletion-$256,445-$256,445
Information Technology-$124,874-$124,874
Fees for Services Legal-$109,726-$109,726
Interest-$85,678-$85,678
Office Expenses-$60,970-$60,970
Conferences and Meetings-$44,173-$44,173
Advertising-$16,018-$16,018
Fees for Services Accounting-$15,500-$15,500
Total Functional Expenses$12,156,672$5,217,250$0$17,373,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,373,922
Total Expenses per Audited Statements$17,373,922
Total Expenses per Form 990$17,373,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,547,070
Operating Lease Liability, Less Current Portion$4,673,672
Operating Lease Liability, Current Portion$1,500,000
Due to Third Party and Private Payors$982,260
Accrued Payroll and Payroll Taxes$520,398
Accrued Expenses$293,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 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 VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Green Hill Inc
EIN
22-1500537
Phone
9737312300
Address
103 PLEASANT VALLEY WAY, WEST ORANGE, NJ 07052

Signing Officer

Name
Moshe Birnbaum
Title
Executive Director
Phone
9737312300
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshe Birnbaum
Formed
1866
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
193
Volunteers
0

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE RD, HAUPPAUGE, NY 11788
Preparer
Wayne Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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, 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 III, 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 127 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 2024 are as follows: 172 for catered living, 4,283 for assisted living, 23,588 for nursing, and 0 for the green hill houses.

Form 990, Part IX, Line 24E

Medicaid assessment: program service expenses 191,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,663. Equipment rental: program service expenses 112,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,936. Professional fees: program service expenses 0. Management and general expenses 86,212. Fundraising expenses 0. Total expenses 86,212. Consultant fees: program service expenses 0. Management and general expenses 84,221. Fundraising expenses 0. Total expenses 84,221.

FORM 990, PART XI, LINE 9:

Pension adjustment 391,846.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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