2024-11-14T09:50:18-08:00 2023-12-31 232385520 ROBERT ROSSI and CO 299 Main St 2nd Flr Olyphant PA 18447 990 2023-01-01 240798701 JEWISH HOME OF EASTERN PENNSYLVANIA ELAN SKILLED NURSING AND REHAB A JEWISH JEWI 5703446177 1101 VINE STREET SCRANTON PA 18510 RASONIA NICHOLES ADMINISTRATOR 2024-11-14 true true JOSEPH ROSSI CPA P01217405 5708762300 2023 2024-10-15 13:58:12Z RASONIA NICHOLES 23253573 false X elanseniorlife.org X 1916 PA PROVIDING SKILLED NURSING CARE FOR THE ELDERLY 14 14 224 0 2733527 573424 10727193 14050306 2104034 865245 -8788 -16601 15555966 15472374 0 0 6988989 7858614 0 0 7129368 8037941 14118357 15896555 1437609 -424181 40778798 41079473 2405922 3130778 38372876 37948695 TO PROVIDE SKILLED NURSING CARE FOR THE ELDERLY false false 13678015 13780306 ELAN SKILLED NURSING AND REAHB PROVIDES SKILLED NURSING CARE TO THE ELDERLY ALONG WITH LODGING, MEDICAL & SOCIAL SERVICES TO RESIDENTS IN ITS 145-BED FACILITY. 13678015 true true false true false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 16 0 false 224 true false false false false false false false 0 false false false false false false false X 14 14 false true false false false false false true true false false true true true true true true true true false PA X RASONIA NICHOLES 5703446177 1101 VINE STREET SCRANTON PA 18510 MARY ROSE APPLEGATE Executive Dir. 40.00 0.00 X 179448 0 6123 GINALYNNE MCCABE DIRECTOR OF NURSIN 40.00 0.00 154063 0 0 JUDITH ANN MERCATILI NURSE 40.00 0.00 115335 0 0 KATHRYN CHELLINO CLINICAL DIRECTOR 40.00 0.00 112755 0 0 DOUGLAS FINK PAST PRESIDENT 0.00 0.00 X 0 0 0 DR CYNTHIA COHEN Director 0.00 0.00 X 0 0 0 MICHAEL GREENSTEIN Director 0.00 0.00 X 0 0 0 ALAN SMERTZ Director 0.00 0.00 X 0 0 0 JAMES ALPERIN President 0.00 0.00 X 0 0 0 LOUIS NIVERT Treasurer 0.00 0.00 X 0 0 0 RICHARD BISHOP ESQ Vice President 0.00 0.00 X 0 0 0 STEPHEN ROSENTHAL Secretary 0.00 0.00 X 0 0 0 MARGARET SHELDON Director 0.00 0.00 X 0 0 0 JEFFREY JACOBSON Director 0.00 0.00 X 0 0 0 MOTTI HERSHKOP Director 0.00 0.00 X 0 0 0 MARSHALL KORNBLATT PAST PRESIDENT 0.00 0.00 X 0 0 0 CAROL LEVENTHAL Director 0.00 0.00 X 0 0 0 BRIAN LEVY Director 0.00 0.00 X 0 0 0 561601 6123 4 false true false AFFINITY HEALTH SERVICES INC 942 PHILADELPHIA STREET INDIANA PA 15701 MANAGEMENT AND CONSULTING 540800 HEALTHPRO HERITAGE PO BOX 69268 BALTIMORE MD 21264 THERAPY AND RELATED SERVI 902917 ALLIED RESOURCES MEDICAL STAFFING 135 DOWLIN FORGE ROAD EXTON PA 19341 OUTSIDE NURSING SERVICES 380073 REALTIME SERVICES INC 311 MARKET STREET KNIGSTON PA 18704 OUTSIDE NURSING SERVICES 839928 GENERAL HEALTHCARE RESOURCES INC 1201 N CHRUCH ST HAZLE TWP PA 18202 OUTSIDE NURSING SERVICES 365207 5 92505 87023 393896 573424 FACILITY BED TRANSFER 623000 270000 270000 MEDICARE/MEDICAID PAYMENT 623000 10465636 10465636 NURSING FACILITY ASSESSME 623000 259565 259565 RESIDENT LODGING 623000 3055105 3055105 14050306 969504 969504 0 0 17750 34351 -16601 -16601 -16601 7642589 7746848 -104259 -104259 -104259 0 0 0 0 15472374 14050306 848644 X 0 0 0 0 185571 185571 0 7111023 6522814 588209 15372 10938 4434 0 546648 487498 59150 0 54712 54712 54525 54525 20291 20291 0 0 605401 605401 0 0 0 0 0 9789 9789 0 13738 13738 144 144 0 461773 451319 10454 0 NURSING SERVICES 2098507 2098507 GROUP INSURANCE & EMPLOYEE BEN 1031940 905600 126340 THERAPY SERVICES 933163 933163 MEDICAL SUPPLIES 618143 618143 2135815 1650033 485782 15896555 13678015 2218540 0 158588 91972 2765096 2485968 1294193 0 2238005 2195068 0 0 385301 438566 288503 292602 0 17671574 11701951 3508548 5969623 27564541 26478862 950000 1750000 0 0 1626023 1376812 40778798 41079473 1888441 2633082 301483 279020 215998 218676 2405922 3130778 X 21378055 19164345 16994821 18784350 38372876 37948695 40778798 41079473 -424181 X X false true X true false X 663876 322314 404142 767901 486401 2644634 14244085 12005802 10728546 10755773 13860456 61594662 0 0 0 14907961 12328116 11132688 11523674 14346857 64239296 219600 11500 231100 76747 1154062 1230809 76747 1373662 11500 1461909 62777387 755531 594988 827422 773185 969504 3920630 0 755531 594988 827422 773185 969504 3920630 0 0 15663492 12923104 11960110 12296859 15316361 68159926 0.92100 0.92560 0.05750 0.05320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 20291 20291 13678015 13698306 834915 208729 false 752948 834915 1587863 2381795 15933 20291 36224 188237 208729 396966 595449 13952 1515 677 14790 14474 190 712 13952 13984 1174 684 14474 13989 672 677 13984 13904 764 679 13989 true false false 1018894 1018894 13541525 9301796 4239729 3111155 2400155 711000 5969623 DEFERRED COMPENSATION 211146 LEASE LIABILITY 7530 218676 20160963 4679769 4679769 15481194 -8820 -8820 15472374 15905375 15905375 -8820 -8820 15896555 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUND PRINCIPAL IS TO BE RETAINED INDEFINITELY BY THE ORGANIZATION. THE FUND'S EARNINGS IS TO BE USED FOR THE EXEMPT PURPOSES OF THE ORGANIZATION. X X X X false true false false false false false false false GINALYNNE MCCABE DIRECTOR OF NURSIN 142179 11884 154063 MARY ROSE APPLEGATE Executive Dir. 179448 6123 185571 Form 990, Part VI, Section A, Line 3 Effective July 1, 2020, the Board of Directors of the Jewish Home of Eastern Pennsylvania D/B/A Elan Skilled Nursing and Rehab ("ESNAR") delegated management control of all aspects of the day-to-day operation of ESNAR to Affinity Health Services, Inc., 942 Philadelphia Street, Indiana, PA 15701, to perform all management duties customarily performed by or under direct supervision of officers, directors, trustees or key employees. Form 990, Part VI, Section B, Line 11b PRIOR TO FILING THE FORM 990, A COPY OF THE 990 IS PROVIDED TO THE ADMINISTRATOR FOR REVIEW AND DISCUSSION WITH THE INDEPENDENT C.P.A. FIRM RETURN PREPARER. THE 990 IS THEN PROVIDED TO, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c COMPLIANCE WITH THE CONFILICT OF INTEREST POLICY IS MONITORED THROUGH THE JEWISH HOME'S COMPLIANCE PROGRAM. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMPENSATION COMMITTEE ("ECC") COMPRISED OF INDEPENDENT DIRECTORS, DETERMINES THE TERM OF THE EXECUTIVE LEVEL EMPLOYMENT AND COMPENSATION PACKAGE. THE EXECUTIVE SUBMITS TO THE ECC THE PROPOSED EMPLOYMENT AND COMPENSATION PACKAGE. INDEPENDENT COMPARABLE DATA PROVIDES A MEASUREMENT OF THE PROPOSED COMPENSATION AND THE ECC DELIBERATION AND DECISION IS CONTEMPRANEOUSLY SUBSTANTIATED IN THE JEWISH HOME'S REBUTTABLE PRESUMPTION CHECKLIST OF COMPENSATION TO A DISQUALIFIED PERSON, AND THE COMMITTEE MINUTES. Form 990, Part VI, Section B, Line 15b APPLICABLE TO EXECUTIVES ONLY. Form 990, Part VI, Section C, Line 19 THE JEWISH HOME'S GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMETNS, AS WELL AS FORM 990, ARE AVAILABLE TO THE PUBLIC FOR INSPECTION BY APPOINTMENT DURING BUSINESS HOURS AT THE ORGANIZATION'S OFFICE AND COPIES ARE PROVIDED UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Charitable Contribution: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITY CARE: Column (A) - Total = $49543; Column (B) - Program Services = $49543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTINUING EDUCATION: Column (A) - Total = $12351; Column (B) - Program Services = $9675; Column (C) - Management & General = $2676; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYMENT & GENERAL ADVERTISI: Column (A) - Total = $808; Column (B) - Program Services = $0; Column (C) - Management & General = $808; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD AND BEVERAGE: Column (A) - Total = $510498; Column (B) - Program Services = $510498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL EXPENSES: Column (A) - Total = $13896; Column (B) - Program Services = $0; Column (C) - Management & General = $13896; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL INSURANCE: Column (A) - Total = $219466; Column (B) - Program Services = $214506; Column (C) - Management & General = $4960; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEKEEPING SUPPLIES & EXPENS: Column (A) - Total = $90331; Column (B) - Program Services = $88290; Column (C) - Management & General = $2041; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INVESTMENT FEES: Column (A) - Total = $87931; Column (B) - Program Services = $0; Column (C) - Management & General = $87931; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN SUPPLIES & EXPENSE: Column (A) - Total = $78153; Column (B) - Program Services = $0; Column (C) - Management & General = $78153; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE SUPPLIES & EXPENSE: Column (A) - Total = $202737; Column (B) - Program Services = $198155; Column (C) - Management & General = $4582; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES & EXPENSE: Column (A) - Total = $237972; Column (B) - Program Services = $108340; Column (C) - Management & General = $129632; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER ANCILLARY SERVICES: Column (A) - Total = $35104; Column (B) - Program Services = $35104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL & HR PROCESSING: Column (A) - Total = $43657; Column (B) - Program Services = $0; Column (C) - Management & General = $43657; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHYSICIAN SERVICES: Column (A) - Total = $24300; Column (B) - Program Services = $24300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECREATION EXPENSE: Column (A) - Total = $20282; Column (B) - Program Services = $20282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STRATEGIC PLANNING & MARKETING: Column (A) - Total = $80172; Column (B) - Program Services = $0; Column (C) - Management & General = $80172; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $28383; Column (B) - Program Services = $0; Column (C) - Management & General = $28383; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $392731; Column (B) - Program Services = $383840; Column (C) - Management & General = $8891; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2c THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ELAN GARDENS INC DBA ELAN SENIOR LIVI 465 VENARD ROAD CLARKS SUMMIT PA 18411 232812565 PERSONAL CARE FACILITY FOR THE ELDERLY PA 501(C)3 SCHED A PART I-#10 JEWISH HOME OF EASTERN PA IS SOLE MEMBER false FOUNDATION FOR THE JEWISH ELDERLY OF EAS 1101 VINE STREET SCRANTON PA 18510 222533227 SUPPORT FOR THE ELDERLY PA 501(C)3 SCHED A PART I-#12(A N/A false false true true false false false false false false false false false false false false false false false false ELAN GARDENS INC DBA ELAN SENIOR LIVI b 7500 CASH FOUNDATION FOR THE JEWISH ELDERLY OF EAS c 104121 CASH PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION:ELAN GARDENS, INC. D/B/A ELAN SENIOR LIVINGDIRECT CONTROLLING ENTITY: JEWISH HOME OF EASTERN PENNSYLVANIA D/B/A ELAN SKILLED NURSING AND REHAB IS THE SOLE MEMBER