2024-05-09T00:13:17-05:00 2023-06-30 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2022-07-01 231999945 JEWISH HOME OF GREATER HARRISBURG JEWI 7176086636 PO BOX 60731 1425 CROOKED HILL R HARRISBURG PA 17106 GERALD GORELICK TREASURER 7176086636 2024-05-02 1 GERALD GORELICK 999009999 0 STEPHANIE E KANE CPA P01275157 4848742200 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERALD GORELICK PO BOX 60731 1425 CROOKED HILL RD HARRISBURG PA 17106 46015 0 X N/A X 1977 PA PROVIDE SENIOR LIVING SERVICES BASED ON JEWISH VALUES TO ENHANCE QUALITY OF LIFE. X 14 14 187 0 0 0 2739129 0 11609742 0 7318707 26724 39398 19291 21706976 46015 0 9804858 0 0 7929208 31539 41850 0 0 7350302 891522 15321360 10727919 6385616 -10681904 16787449 5227548 938708 54811 15848741 5172737 X THE JEWISH HOME OF GREATER HARRISBURG PROVIDES A CONTINUUM OF PRIMARILY SENIOR LIVING SERVICES TO THE CENTRAL PENNSYLVANIA COMMUNITY. OUR MISSION, BASED ON JEWISH VALUES, IS TO ENHANCE THE QUALITY OF LIFE OF THOSE WE SERVE AND THEIR FAMILIES, AND TO SUPPORT INDIVIDUALS BELIEFS, PRACTICES, AND CUSTOMS. 0 0 10176679 9804858 0 THE ORGANIZATION CEASED OPERATIONS IN MAY OF 2022, ACTIVITY DURING THIS TAX PERIOD WAS THE WIND UP OF THE ORGANIZATION AND A CONTRIBUTION TO THE JEWISH COMMUNITY FOUNDATION OF CENTRAL PENNSYLVANIA. 10176679 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 34 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 PA X JEWISH HOME OF GREATER HARRISBURG 7176086636 PO BOX 60731 1425 CROOKED HILL RD HARRISBURG PA 17106 RICHARD SPIEGELMAN PRESIDENT 1.00 X X 0 0 0 MICHAEL SILVER VICE PRESIDENT 1.00 X X 0 0 0 GERALD GORELICK TREASURER 1.00 X X 0 0 0 WILLIAM L ADLER ESQ SECRETARY/ ASST. TREASURER 1.00 X X 0 0 0 BURTON D MORRIS EMERITUS/PAST PRESIDENT 1.00 X 0 0 0 CAROLYN ANNER-SAKOL IMM PAST-PRESIDENT 1.00 X 0 0 0 KATHY MORRISON DIRECTOR 1.00 X 0 0 0 OSCAR DOUGLAS DIRECTOR 1.00 X 0 0 0 DR JORDAN KLEIN DIRECTOR 1.00 X 0 0 0 MARK MAISEL DIRECTOR 1.00 X 0 0 0 PETER GOOD DIRECTOR 1.00 X 0 0 0 MAYUR PATEL DIRECTOR 1.00 X 0 0 0 LARRY KLUGER DIRECTOR 1.00 X 0 0 0 DR ROSS KLINE DIRECTOR 1.00 X 0 0 0 ALLEN GECKLE CEO 40.00 X 484538 0 13722 MARIANNE HOBART CONTROLLER 40.00 X 159875 0 5016 644413 0 18738 2 0 1 0 METZ AND ASSOCIATES LTD 2 WOODLAND DRIVE DALLAS PA 18612 DIETARY SRVCS 1118034 METZ ENVIRONMENTAL SERVICES 2 WOODLAND DRIVE DALLAS PA 18612 MAINT,HSKG,LAUN 684458 ADVANTAGE CARE REHABILITATION LLC 3035 CLARITON BLVD PITTSBURG PA 15236 REHAB SERVICES 349981 HERSHEYCARE 475 W GOVERNOR ROAD HERSHEY PA 17033 PHARMACY SERVICES 124646 4 17301 17301 9423 0 9423 9423 9423 OTHER INCOME 900099 19272 19272 TELEVISION CHARGES 900099 15 15 TELEPHONE CHARGES 900099 4 4 19291 46015 0 0 46015 9804858 9804858 941 499 442 3648 3648 17497 17497 9453 9453 24342 24342 49682 49682 3453 3453 197367 200 197167 92832 58447 34385 75427 9636 65791 790 790 3572 3572 267526 267526 ADMINISTRATIVE OTHER 175978 0 175978 PRESCRIPTION DRUGS 553 553 0 10727919 10176679 551240 0 14295056 4283279 511156 28131 830399 562416 17515 9760 1903 7755 60618 59884 1088317 286083 16787449 5227548 425826 54811 12938 0 499944 0 938708 54811 X 14484686 5172737 1364055 0 15848741 5172737 16787449 5227548 X -10681904 -7500 13400 X X 0 0 0 X 129847 930505 2823318 1239129 0 5122799 16255586 15872508 13960679 11609742 0 57698515 155276 88839 40843 39398 0 324356 16540709 16891852 16824840 12888269 63145670 4436 18524 3947 26907 0 4436 18524 3947 26907 63118763 131787 107583 58746 28312 17301 343729 131787 107583 58746 28312 17301 343729 16672496 16999435 16883586 12916581 17301 63489399 0.99420 0.99380 0.00540 0.00570 X 0 0 1388740 26724 1290341 3453 121670 1488410 57173 -94947 61896 1388740 1459922 34746 7923 14181 1488410 1392280 44332 72503 49193 1459922 1326453 96638 60157 90968 1392280 0.00000 1.00000 0.00000 0 0 17515 9760 7755 7755 WORKMEN'S COMP RESERVE 286083 286083 PART V, LINE 4: REMAINING ENDOWMENT FUNDS WILL BE TRANSFERRED TO THE SENIOR FUND AT THE JEWISH COMMUNITY FOUNDATION OF CENTRAL PENNSYLVANIA IN CONTINUATION OF THE JEWISH HOME'S PURPOSE OF CARING FOR AND ATTENDING TO THE NEEDS OF THE ELDERLY WITHIN THE COMMUNITY. 0 THE JEWISH COMMUNITY FOUNDATION OF CENTRAL PENNSYLVANIA 3211 N FRONT STREET HARRISBURG PA 17110 HARRISBURG PA 17110 231352587 501C3 9804858 0 PROCEEDS FROM SALE OF PROPERTY CONTRIBUTED TO FOUNDATION TO FURTHER JEWISH FEDERATION MISSION X X X 1 0 0 0 0 0 0 1 0 ALLEN GECKLE CEO 484538 0 0 0 0 0 2149 0 11573 0 498260 0 0 0 MARIANNE HOBART CONTROLLER 159875 0 0 0 0 0 1002 0 4014 0 164891 0 0 0 PART I, LINE 4A ALLEN GECKLE - CEO/OFFICER - RECIEVED 85,971.26 IN REGULAR PAY, 354,860.82 IN SEVERANCE PAY, AND 50,528.40 IN LUMP SUM VACATION/SICK PAYOUT. MARIANNE HOBART - CONTROLLER/OFFICER - RECIEVED 40,081.70 IN REGULAR PAY, 96,844.52 IN SEVERANCE PAY, AND 24,122.58 IN VACATION/SICK PAYOUT. KRISTINA CARLEVALE - NHA/KEY EMPLOYEE - RECIEVED 58,265.40 IN REGULAR PAY, 35,698.00 IN SEVERANCE PAY, AND 9,988.58 IN VACATION/SICK PAYOUT. PART I, LINE 7 ALLEN GECKLE - CEO/OFFICER - RECIEVED 85,971.26 IN REGULAR PAY, 354,860.82 IN SEVERANCE PAY, AND 50,528.40 IN LUMP SUM VACATION/SICK PAYOUT. MARIANNE HOBART - CONTROLLER/OFFICER - RECIEVED 40,081.70 IN REGULAR PAY, 96,844.52 IN SEVERANCE PAY, AND 24,122.58 IN VACATION/SICK PAYOUT. KRISTINA CARLEVALE - NHA/KEY EMPLOYEE - RECIEVED 58,265.40 IN REGULAR PAY, 35,698.00 IN SEVERANCE PAY, AND 9,988.58 IN VACATION/SICK PAYOUT. SALE PROCEEDS AND BANK ACCOUNT 2022-07-29 9804858 CASH 231352587 JEWISH COMMUNITY FOUNDATION OF CENTRAL PENNSYLVANIA SENIOR FUND 3211 N FRONT STREET HARRISBURG PA 17110 501(C)3 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND BOARD TREASURER. THE BOARD IS NOTIFIED WHEN THE FORM 990 IS COMPLETED AND A COPY IS MADE AVAILABLE TO THEM UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS IS BASED ON AN ANALYSIS OF CURRENT MARKET CONDITIONS AND SALARY RESEARCH BASED ON CURRENT TRENDS AS REPORTED BY LEADINGAGE PA. COMPENSATION PROCESS FOR OFFICERS: THE PROCESS OF DETERMINING COMPENSATION OF THE CONTROLLER IS BASED ON AN ANALYSIS OF CURRENT MARKET CONDITIONS AND SALARY RESEARCH BASED ON CURRENT TRENDS AS REPORTED BY LEADINGAGE PA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS 13,400. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGE FROM THE PRIOR YEAR END. JEWISH HOME-UJC SUPPORTING FOUNDATION 3301 N FRONT STREET HARRISBURG PA 17110 251869889 SUPP JHGH PA 501(C)(3) LINE 12A, I N/A 0 GUILD OF THE JEWISH HOME OF GREATER HARRISBURG 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 232295628 SUPP JHGH PA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0