b'G R E E N W O O D H O U S E , H O M E F O R T H E J E W I S H A G E DS T A T E M E N T S O F F I N A N C I A L P O S I T I O NDecember 31GREENWOOD HOUSE, HOME FOR THE JEWISH AGEDGREENWOOD HOUSE, HOME FOR THE JEWISH AGEDSTATEMENTS OF FINANCIAL POSITIONSTATEMENTS OF FINANCIAL POSITIONDECEMBER 31, DECEMBER 31,GREENWOOD HOUSE, HOME FOR THE JEWISH AGEDGREENWOOD HOUSE, HOME FOR THE JEWISH AGEDSTATEMENTS OF FINANCIAL POSITIONSTATEMENTS OF FINANCIAL POSITION 2020 2018 2019 2017 2018 2016 2017 20162020 2019T S DECEMBER 31, DECEMBER 31,A S S EASSETS ASSETSCURRENT ASSETS CURRENT ASSETSCash Cash $ 2,594,904 $ 1,470,264$ 2,594,904$ 1,513,683$ 1,470,264$ 1,690,439$ 1,513,683$ 1,084,784$ 1,690,439 $ 1,084,7842018 2017 158,931149,981Restricted Cash - Resident DepositsRestricted Cash - Resident Deposits 150,7892019 2018 2017 158,9312020 150,789 2019 2020 146,742141,921 149,981146,742 2016141,921 2016Accounts Receivable: Accounts Receivable: ASSETSASSETSResidents Residents1,564,1831,251,288 1,564,183632,706 1,251,288954,910632,706 1,248,896954,9101,248,896Related Parties Related Parties 705,515 744,126705,515757,562744,126736,395757,562579,734736,395 579,734CURRENT ASSETS CURRENT ASSETSOther Other 147,466 38,172147,46668,05638,17237,31368,05612,53237,313 12,532Cash Cash $ 2,594,904 $ 1,470,264 $$ 2,594,904 $$ 1,470,264 $$ 1,513,683 $ 1,690,439 $ 1,084,784 1,513,683 1,690,439 1,084,784Prepaid Expenses and Other Prepaid Expenses and Other 229,219 269,565229,219246,883269,565187,706246,883176,783187,706 176,783158,931Restricted Cash - Resident Deposits Restricted Cash - Resident Deposits 150,789 141,921150,789 146,742 149,981 158,931141,921 149,981 146,742Total Current Assets Total Current Assets5,392,0763,915,336 5,392,076 3,365,632 3,915,336 3,756,744 3,365,632 3,261,660 3,756,7443,261,660Accounts Receivable: Accounts Receivable:Residents Residents1,564,1831,251,288 1,564,183 632,706 954,9101,248,896954,910632,7061,251,288 1,248,896Investments and Beneficial InterestInvestments and Beneficial Interest12,355,92611,599,829 12,355,926 8,988,785 11,599,829 10,202,966 8,988,785 11,165,776 10,202,96611,165,776Related Parties Related Parties 705,515 744,126705,515 757,562 736,395 579,734744,126 736,395 757,562579,734Other Other 147,466 38,172147,466 68,056 37,313 12,53238,172 37,313 68,056 12,532Property and Equipment, Net Property and Equipment, Net6,349,7706,861,301 6,349,770 7,565,039 6,861,301 8,290,059 7,565,039 8,924,496 8,290,0598,924,496176,783Prepaid Expenses and Other Prepaid Expenses and Other 229,219 269,565229,219 246,883 187,706 176,783269,565 187,706 246,883Total Current Assets Total Assets $ $ 3,915,336 $ 22,249,769 $ 23,351,932Total Assets Total Current Assets $24,097,772 22,376,466$ 5,392,076 $$ 3,756,7443,261,6605,392,076 3,915,336 24,097,77222,249,769$ 19,919,45619,919,456$ 22,376,466 23,351,9323,365,632 3,756,744 3,365,6323,261,660Investments and Beneficial InterestLIABILITIES AND NET ASSETS S11,599,82912,355,92611,599,8298,988,78510,202,96611,165,776LIABILITIES AND NET ASSET12,355,926 8,988,785 11,165,776Investments and Beneficial Interest10,202,966Property and Equipment, Net CURRENT LIABILITIES6,349,7706,861,3016,349,7706,861,3017,565,0398,290,0598,924,496CURRENT LIABILITIES Property and Equipment, Net7,565,039 8,290,059 8,924,496Accounts PayableAccounts Payable$538,789 $506,250$538,789$530,225$506,250$446,507$530,225$546,189$446,507 $546,189Total Assets Total Assets $ 24,097,772 $ 22,376,466 $$ 24,097,772 $ 22,376,466 $$ 19,919,456 $ 22,249,769 $ 23,351,932$ 22,249,76919,919,456 23,351,932Accrued Payroll and Related LiabilitiesAccrued Payroll and Related Liabilities1,614,2681,168,010 1,614,268 1,085,251 1,168,010 1,078,698 1,085,251927,435 1,078,698 927,435Resident Deposits Resident Deposits 150,789 141,921150,789146,742141,921149,981146,742158,931149,981 158,931L I A B I L I T I E S A N D N E T A S S E T SAccrued Expenses and Other Liabilities S LIABILITIES AND NET ASSETS 579,588506,760237,749579,588256,371237,749236,197256,371 236,197LIABILITIES AND NET ASSET506,760Accrued Expenses and Other LiabilitiesTotal Current Liabilities Total Current Liabilities2,810,6062,395,769 2,810,606 1,999,967 2,395,769 1,931,557 1,999,967 1,868,752 1,931,5571,868,752CURRENT LIABILITIES CURRENT LIABILITIES546,189OTHER LIABILITIES Accounts Payable$506,250 446,507 $530,225Accounts PayableOTHER LIABILITIES $538,789 $506,250 $ $538,789 530,225 $$$446,507 $546,189Accrued Payroll and Related Liabilities 1,078,698 927,435Other liabilities Other liabilities264,660 252,994 264,660252,994 250,720250,720250,720 250,720Accrued Payroll and Related Liabilities 1,614,268 1,168,010 252,994 252,994927,4351,085,251 1,078,698 1,085,2511,614,268 1,168,010Resident Deposits Resident Deposits 2,182,2772,119,472Total Liabilities Total Liabilities 3,075,266 2,648,763 146,742149,981158,931 149,981 158,931150,789 141,921 3,075,266 2,119,4722,252,961 2,648,763 146,742150,789 141,9212,182,277 2,252,961579,588 256,371 237,749236,197Accrued Expenses and Other LiabilitiesAccrued Expenses and Other Liabilities 506,760 579,588506,760 237,749 256,371 236,197NET ASSETS NET ASSETS2,810,6062,395,7692,810,6062,395,7691,999,9671,931,5571,868,752Total Current Liabilities Total Current Liabilities1,999,967 1,931,557 1,868,752Without Donor Restrictions: Without Donor Restrictions:12,017,01211,045,378 12,017,012 10,883,075 11,045,378 16,044,344 10,883,075 17,376,048 16,044,34417,376,048With Donor Restrictions: With Donor Restrictions:9,005,4948,682,325 9,005,494 6,783,420 8,682,325 4,023,148 6,783,420 3,856,412 4,023,1483,856,412OTHER LIABILITIES OTHER LIABILITIESOther liabilities Other liabilities19,727,70317,666,495 250,720 250,720 250,720Total Net AssetsTotal Net Assets21,022,506 252,994252,99420,067,49221,232,460264,660 19,727,70321,022,506250,72017,666,495 20,067,492 21,232,460264,660 252,994 252,9942,252,961 2,182,277 2,119,472 Total Liabilities Total Liabilities3,075,2662,648,7633,075,2662,648,7632,252,9612,182,2772,119,472Total Liabilities and Net Assets Total Liabilities and Net Assets$ 24,097,772 $ 22,376,466$ 24,097,772$ 19,919,456$ 22,376,466$ 22,249,769$ 19,919,456$ 23,351,932$ 22,249,769 $ 23,351,932NET ASSETS NET ASSETSWithout Donor Restrictions: Without Donor Restrictions:12,017,01211,045,37812,017,01211,045,37810,883,07516,044,34417,376,048 16,044,34410,883,075 17,376,048With Donor Restrictions: With Donor Restrictions:9,005,4948,682,3259,005,4948,682,3256,783,4204,023,1483,856,412 6,783,420 4,023,148 3,856,412Total Net AssetsTotal Net Assets 21,022,50619,727,70321,022,50619,727,70317,666,49520,067,49221,232,460 20,067,49217,666,495 21,232,460$ 22,249,76919,919,456 23,351,932Total Liabilities and Net AssetsTotal Liabilities and Net Assets$ 24,097,772 $ 22,376,466 $$ 24,097,772 $ 22,376,466 $$ 19,919,456 $ 22,249,769 $ 23,351,93228'