2024-01-19T12:53:31-06:00 2023-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2022-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 4 EAST CENTER STREET DALLAS PA 18612 LINDA KANARR CHIEF EXECUTIVE OFFICER 5706758600 2024-01-19 1 LINDA KANARR 999009999 0 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA KANARR 3135 MEMORIAL HIGHWAY DALLAS PA 18612 21110429 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. 16 16 292 46 0 0 1378 17186 12855006 15369680 524415 1522350 1438536 601203 14819335 17510419 0 0 0 0 9301828 10417285 0 0 0 5648159 6370586 14949987 16787871 -130652 722548 29362494 29406725 6324211 4913514 23038283 24493211 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 13959656 15260324 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. 596316 NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES. 14555972 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 39 0 1 292 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LINDA KANARR 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 NED DELANEY DIRECTOR 1.00 X 0 0 0 THOMAS MAKOWSKI DIRECTOR 1.00 X 0 0 0 LYNNE BRENSHA DIRECTOR 1.00 X 0 0 0 DAVID P RUDIS VICE 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 GARFIELD JONES DIRECTOR 1.00 X 0 0 0 JOHN MCCARTHY PRESIDENT 1.00 X X 0 0 0 LINDA KANARR SECRETARY/CEO 40.00 X X 235229 0 39297 LISA ZAMBER TREASURER/CFO 40.00 X X 198133 0 45042 JANE MESSINGER DIRECTOR 1.00 X 0 0 0 KURT FETTERMAN DIRECTOR 1.00 X 0 0 0 CAROL NICHOLAS DIRECTOR 1.00 X 0 0 0 ANN SMITH DIRECTOR 1.00 X 0 0 0 JOHN THALENFELD DIRECTOR 1.00 X 0 0 0 ALLEN SANDS DIRECTOR 1.00 X 0 0 0 MELISSA NEISHELL REGISTERED NURSE 60.00 X 181891 0 21111 CRISTINA TARBOX NHA 40.00 X 179590 0 30045 ELIZABETH WHITE LPN 60.00 X 125574 0 2386 DIANE BRINK DIRECTOR OF NURSING 40.00 X 109069 0 25920 1029486 0 163801 6 0 1 0 TRINITY REHAB 510 WASHINGTON AVENUE GLENDALE WV 26038 RESIDENT THERAPY 1117080 US FOODS PO BOX 824088 PHILADELPHIA PA 19182 RESIDENT FOOD 457550 PARTNERS PHARMACY PO BOX 825591 PHILADELPHIA PA 19182 RESIDENT PHARMACY 394333 CHAMPION BUILDERS 239 PRINGLE STREET KINGSTON PA 18704 FACILITY CONSTRUCTION 333219 INTELY CARE PO BOX 2400413 PITTSBURGH PA 15251 NURSING AGENCY 230676 10 17186 17186 NET RESIDENT SERVICE REVENUE 623000 14962958 14962958 NURSING HOME ASSESSMENT 623000 406722 406722 15369680 466126 466126 3477336 1178898 3361700 238310 115636 940588 1056224 1056224 OTHER OPERATING INCOME 900099 269974 269974 MANAGEMENT FEES 900099 248236 248236 BEAUTY SHOP/VAN INCOME 900099 45384 45384 37609 37609 601203 17510419 15970883 0 1522350 433362 359690 73672 7907346 6546866 1360480 2076577 1749433 327144 250343 147352 102991 144887 138973 5914 225221 225221 474708 438478 36230 15692 -1484 17176 846911 828850 18061 399543 373292 26251 PURCHASED SERVICES 1634682 1634682 SUPPLIES 703293 703293 DIETARY 550072 550072 PHARMACY 360451 360451 764783 726024 38759 16787871 14555972 2231899 0 1796676 1458774 482436 385290 1052414 1158785 2356192 2464556 241241 248822 25600316 15680813 9694666 9919503 12254689 13075530 1484180 695465 29362494 29406725 1973601 1209737 111850 103426 3843622 3510122 395138 90229 6324211 4913514 X 23038283 24493211 23038283 24493211 29362494 29406725 722548 732380 0 X 0 1 X 1 1 1 X 27329 200000 5332 1378 17186 251225 14593460 15270908 13246619 12855006 15369680 71335673 14620789 15470908 13251951 12856384 15386866 71586898 0 0 0 71586898 598440 206588 398136 362028 466126 2031318 598440 206588 398136 362028 466126 2031318 529665 402716 2592622 1438536 601203 5564742 15748894 16080212 16242709 14656948 16454195 79182958 0.90410 0.88740 0.02570 0.02490 X SCH A, SECTION B, LINE 12 OTHER INCOME 2022 REALIZED GAIN SECURITIES OF $115,636 2022 REALIZED GAIN SALE OF ASSETS OF $257,260 2022 REALIZED GAIN INSURANCE PROCEEDS $683,328 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248794 248794 18149486 9613472 8536014 4527031 3681745 845286 2675005 2385596 289409 9919503 DEBT SECURITIES 2186406 F INVESTMENT IN REAL ESTATE 1439384 C STOCKS 6629711 C MUTUAL FUNDS 2345015 C HEDGE FUNDS 475014 C 13075530 RESIDENT FUNDS 26986 TENANT DEPOSITS HELD IN TRUST 63243 90229 18242799 732380 732380 17510419 0 17510419 16787871 0 16787871 0 16787871 X X X 0 0 0 0 0 0 0 0 0 LINDA KANARR SECRETARY/CEO 235229 0 0 0 0 0 0 0 39297 0 274526 0 0 0 LISA ZAMBER TREASURER/CFO 198133 0 0 0 0 0 0 0 45042 0 243175 0 0 0 CRISTINA TARBOX NHA 179590 0 0 0 0 0 0 0 30045 0 209635 0 0 0 MELISSA NEISHELL REGISTERED NURSE 181891 0 0 0 0 0 0 0 21111 0 203002 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. 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 -78 784524 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 2140743 ACTUAL