2024-11-25T09:58:54-06:00 2024-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2023-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 4 EAST CENTER STREET DALLAS PA 18612 JENNIFER CADORA-COX CHIEF EXECUTIVE OFFICER 5706758600 2024-11-20 1 0 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2023 2024-10-15 13:58:12Z JENNIFER CADORA-COX 3135 MEMORIAL HIGHWAY DALLAS PA 18612 20169977 0 X WWW.THEMEADOWSDALLAS.COM X 1968 PA ECUMENICAL ENTERPRISES, INC. ("EEI") IS A NOT FOR PROFIT CORPORATION THAT PROVIDES HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY. 15 15 297 55 0 0 17186 346474 15369680 16737087 1522350 616552 601203 2469864 17510419 20169977 0 0 0 0 10417285 11201626 0 0 0 6370586 6678924 16787871 17880550 722548 2289427 29406725 33358620 4913514 4697634 24493211 28660986 TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY. 0 0 14681363 RESIDENT SERVICES - THE MEADOWS NURSING CENTER PROVIDES NURSING SERVICES TO THE ELDERLY AND CONSISTS OF 130 SKILLED NURSING BEDS. THE MEADOWS MANOR IS A PERSONAL CARE FACILITY CONSISTING OF 10 PRIVATE AND 28 SEMI-PRIVATE ROOMS. BOTH FACILITIES ARE LOCATED IN DALLAS, PA. 704308 NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES. 15385671 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 297 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER CADORA-COX 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 LYNNE BRENSHA DIRECTOR 1.00 X 0 0 0 DAVID P RUDIS PRESIDENT 1.00 X X 0 0 0 REV DR ROBERT M ZANICKY DIRECTOR 1.00 X 0 0 0 ALISHA HOFFMAN MIRILOVICH DIRECTOR 1.00 X 0 0 0 DAVID BROWN DIRECTOR 1.00 X 0 0 0 DAVID SCHWAGER DIRECTOR 1.00 X 0 0 0 LINDA KANARR SECRETARY/CEO 40.00 X X 241071 0 35877 LISA ZAMBER TREASURER/CFO 40.00 X X 206426 0 42482 JANE MESSINGER DIRECTOR 1.00 X 0 0 0 KURT FETTERMAN VICE PRESIDENT 1.00 X X 0 0 0 REBECCA THALENFELD DIRECTOR 1.00 X 0 0 0 ALLEN SANDS DIRECTOR 1.00 X 0 0 0 JOSEPH DOYLE DIRECTOR 1.00 X 0 0 0 TALY KORNFELD DIRECTOR 1.00 X 0 0 0 DONALD BROBST DIRECTOR 1.00 X 0 0 0 DAVID PAYNE DIRECTOR 1.00 X 0 0 0 JAMES SOLANO DIRECTOR 1.00 X 0 0 0 MELISSA NEISHELL REGISTERED NURSE 60.00 X 166736 0 22040 CRISTINA TARBOX NHA 40.00 X 178668 0 27078 ELIZABETH WHITE LPN 60.00 X 117944 0 541 DIANE BRINK DIRECTOR OF NURSING 40.00 X 121166 0 17327 1032011 0 145345 6 0 1 0 TRINITY REHAB 510 WASHINGTON AVENUE GLENDALE WV 26038 RESIDENT THERAPY 1139636 MR DIRT 21186 ROUTE 187 TOWANDA PA 18848 SEWER WORK 709839 US FOODS PO BOX 824088 PHILADELPHIA PA 19182 RESIDENT FOOD 521530 PARTNERS PHARMACY PO BOX 825591 PHILADELPHIA PA 19182 RESIDENT PHARMACY 331110 MCKESSON MEDICAL MINNESOTA SUPPLY PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLY 241482 12 43091 303383 346474 NET RESIDENT SERVICE REVENUE 623000 16638397 16638397 NURSING HOME ASSESSMENT 623000 98690 98690 16737087 616552 616552 EHLP DEVELOPMENT FEE 2073426 2073426 MANAGEMENT FEES 900099 257318 257318 OTHER OPERATING INCOME 900099 82937 82937 56183 56183 2469864 20169977 19206951 0 616552 447497 369012 78485 8704752 7286491 1418261 2049377 1724131 325246 194598 105876 88722 166065 166065 178389 178389 40789 -39565 80354 874522 845068 29454 626531 596000 30531 PURCHASED SERVICES 1515113 1515113 SUPPLIES 711458 517058 194400 DIETARY 614898 614898 UTILITIES 467614 438471 29143 1288947 1247053 41894 17880550 15385671 2494879 0 1458774 1326322 385290 384758 1158785 1490680 2464556 5040957 248822 537451 26171604 15462535 9919503 10709069 13075530 13177661 695465 691722 29406725 33358620 1209737 1336489 103426 117643 3510122 3155856 90229 87646 4913514 4697634 X 24493211 28060986 600000 24493211 28660986 29406725 33358620 X 2289427 1278348 600000 X 0 1 X 1 1 1 X 200000 5332 1378 17186 346474 570370 15270908 13246619 12855006 15369680 16737087 73479300 15470908 13251951 12856384 15386866 17083561 74049670 0 0 0 74049670 206588 398136 362028 466126 616552 2049430 206588 398136 362028 466126 616552 2049430 402716 2592622 1438536 601203 2469864 7504941 16080212 16242709 14656948 16454195 20169977 83604041 0.88570 0.90410 0.02450 0.02570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248794 248794 18354792 10196894 8157898 2794030 942516 1851514 4773988 4323125 450863 10709069 DEBT SECURITIES 2466222 F INVESTMENT IN REAL ESTATE 1439384 C STOCKS 6825472 C MUTUAL FUNDS 1934831 C HEDGE FUNDS 511752 C 13177661 RESIDENT FUNDS 21780 TENANT DEPOSITS HELD IN TRUST 65866 87646 21448325 1278348 1278348 20169977 0 20169977 17880550 0 17880550 0 17880550 X X X 0 0 0 0 0 0 0 0 0 LINDA KANARR SECRETARY/CEO 241071 0 0 0 0 0 0 0 35877 0 276948 0 0 0 LISA ZAMBER TREASURER/CFO 206426 0 0 0 0 0 0 0 42482 0 248908 0 0 0 CRISTINA TARBOX NHA 178668 0 0 0 0 0 0 0 27078 0 205746 0 0 0 MELISSA NEISHELL REGISTERED NURSE 166736 0 0 0 0 0 0 0 22040 0 188776 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE CEO AND CHIEF FINANCIAL OFFICER FOR THEIR REVIEW BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 EEI'S PERSONAL COMMITTEE REVIEWS THE COMPENSATION OF THE CEO AND CHIEF FINANCIAL OFFICER. THE REVIEW INCLUDES PAYROLL SURVEYS. THE PERSONNEL COMMITTEE MAKES THEIR RECOMMENDATION FOR ANY CHANGES TO EEI'S BOARD OF DIRECTORS WHICH HAS THE FINAL APPROVAL OF ANY COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR REVIEW AT CORPORATE OFFICES. FORM 990, PART XI, LINE 9: CHANGE IN DONOR RESTRICTED ASSETS 600,000. ECUMENICAL - HONESDALE INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 222552869 SUPPORTING ORGANIZATION PA 501(C)(3) 509(A)(2) 0 EEI ECUMENICAL ENTERPRISES FOUNDATION 3135 MEMORIAL HIGHWAY DALLAS PA 18612 262710047 SUPPORTING ORGANIZATION PA 501(C)(3) 509(A)(3) 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP 3135 MEMORIAL HIGHWAY DALLAS PA 18612 261406577 RENTAL PA N/A 0 0 EEI HOUSING GENERAL PARTNER INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 261345241 MANAGEMENT OF LOW INCOME HOUSING PROPERTIES PA C -77 814268 0.50000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP D 2303803 ACTUAL