GREENCROFT GOSHEN INC

EIN: 351270709 501(c)(3) Human Services

GOSHEN, IN

Total Revenue
$40,960,400
Total Expenses
$38,057,053
Total Assets
$110,329,924
Net Assets
$29,364,370
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
IN
Principal Officer
LYNDA OLINSKI
Phone
5745374000
Tax Period
2022-07-01 to 2023-06-30

GREENCROFT GOSHEN INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $41.0M in total revenue in fiscal year 2022. Expenses of $38.1M left a modest 7% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,759
Program Service Revenue $39,409,215
Investment Income $1,165,193
Other Revenue $384,233
TOTAL REVENUE $40,960,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,504,884
Fundraising Expenses $0
Program Expenses $32,928,448
Other Expenses $23,552,169
TOTAL EXPENSES $38,057,053

Year-over-Year Comparison

2022 2021 Change
Revenue $40,960,400 $39,265,450 +0.0%
Expenses $38,057,053 $37,828,799 +0.0%
Net Income $2,903,347 $1,436,651 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
495
Volunteers
138

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$989,810
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT MARTIN TREASURER 1.0
Officer
$0 $42,396 $211,726
RYDELL BONTRAGER SECRETARY 1.0
Officer
$0 $57,871 $202,492
AIMEE RIEMKE ASSISTANT SECRETARY 0.4
Officer
$0 $54,949 $191,689
LINDA O'NEILL START 1022 PRESIDENT 34.9
Officer
$0 $43,189 $163,069
BRENT NAFZIGER LEFT 722 PRESIDENT 34.9
Officer
$0 $4,755 $96,134
ERIC HERSHBERGER START 1022 ASSISTANT TREASURER 1.0
Officer
$0 $701 $80,916
DALE SHENK LEFT 1022 ASSISTANT TREASURER 0.3
Officer
$0 $0 $43,784
JACKSON BECK BOARD MEMBER 1.0
Director
$0 $0 $0
BEN BONTRAGER BOARD MEMBER 1.0
Director
$0 $0 $0
JIM CASKEY BOARD MEMBER 1.0
Director
$0 $0 $0
CAROL EBERSOLE CHAIR 1.0
Officer Director
$0 $0 $0
JULIE HERTZLER VICE CHAIR 1.0
Officer Director
$0 $0 $0
LAUNA LEFTWICH BOARD MEMBER 1.0
Director
$0 $0 $0
SUE NEEB BOARD MEMBER 1.0
Director
$0 $0 $0
GENE YODER BOARD MEMBER 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $40,960,400 $38,057,053 $110,329,924 $2,903,347
2022 $39,265,450 $37,828,799 $106,090,905 $1,436,651
2021 $41,677,361 $35,755,390 $95,333,983 $5,921,971
2020 $27,996,313 $27,324,659 $87,448,828 $671,654
2019 $27,467,166 $27,431,742 $81,295,073 $35,424
2018 $26,344,218 $26,230,866 $80,850,516 $113,352
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