2021-05-14T10:50:32-07:00 2020-12-31 232385520 ROBERT ROSSI and CO 299 Main St 2nd Flr Olyphant PA 18447 990 2020-01-01 240798701 JEWISH HOME OF EASTERN PENNSYLVANIA JEWI 5703446177 1101 VINE STREET SCRANTON PA 18510 MARY ROSE APPLEGATE ADMINISTRATOR 2021-05-14 true MARY ROSE APPLEGATE 999009999 JOSEPH ROSSI CPA P01217405 5708762300 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z MARY ROSE APPLEGATE 1101 VINE STREET SCRANTON PA 18510 24141750 false X HTTP://JHEP.ORG X 1916 PA PROVIDING SKILLED NURSING CARE FOR THE ELDERLY 12 12 301 0 663876 4245926 14217731 11936899 1410186 1357765 4955 -12735 16296748 17527855 0 0 10109525 8773819 0 0 5627696 6144581 15737221 14918400 559527 2609455 30824907 33841871 1664257 2071766 29160650 31770105 TO PROVIDE SKILLED NURSING CARE FOR THE ELDERLY false false 12332715 11936899 THE "HOME" PROVIDES SKILLED NURSING CARE TO THE ELDERLY ALONG WITH LODGING, MEDICAL & SOCIAL SERVICES TO RESIDENTS IN ITS 173-BED FACILITY. 12332715 true true false false 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 20 0 false 301 true false false false false false false false 0 false false false false false false false X 12 12 false false true false false false false true true false false true true true true true true true true false PA X MARY ROSE APPLEGATE 5703446177 1101 VINE STREET SCRANTON PA 18510 MARK D WEINER FORMER EXECUTIVE DIRECTOR 40.00 0.00 236923 0 2298 MARY ROSE APPLEGATE ADMINISTRATOR 40.00 0.00 X 185313 0 10633 GINALYNNE MCCABE DIRECTOR OF NURSIN 40.00 0.00 120125 0 8220 DOUGLAS FINK President 0.00 0.00 X 0 0 0 MELISSA SAIDMAN Director 0.00 0.00 X 0 0 0 MICHAEL GREENSTEIN Director 0.00 0.00 X 0 0 0 ROBERT HERSH Vice President 0.00 0.00 X 0 0 0 JAMES ALPERIN Vice President 0.00 0.00 X 0 0 0 LOUIS NIVERT Treasurer 0.00 0.00 X 0 0 0 RICHARD BISHOP ESQ Secretary 0.00 0.00 X 0 0 0 STEPHEN ROSENTHAL Director 0.00 0.00 X 0 0 0 MARGARET SHELDON Director 0.00 0.00 X 0 0 0 JERRY WEINBERGER ESQ Director 0.00 0.00 X 0 0 0 STEVEN H SEITCHIK Director 0.00 0.00 X 0 0 0 MARSHALL KORNBLATT PAST PRESIDENT 0.00 0.00 X 0 0 0 542361 21151 3 true true false AFFINITY HEALTH SERVICES INC 942 PHILADELPHIA STREET INDIANA PA 15701 CONSULTING SERVICES 370043 HEALTHPRO HERITAGE PO BOX 69268 BALTIMORE MD 21264 THERAPY AND RELATED SERVI 1034622 G WEINBERGER CO 231 OAK STREET OLD FORGE PA 18518 CONSTRUCTION SERVICES 221128 CHRISTOPHER S LUCAS & ASSOCIATES 2922 GLENWOOD ROAD CAMP HILL PA 17011 LEGAL SERVICES 150406 NURSTAT PO BOX 4729 WINTER PARK FL 32793 OUTSIDE NURSING SERVICES 136702 6 152806 3923612 169508 4245926 MEDICARE/MEDICAID PAYMENT 623000 9023106 9023106 NURSING FACILITY ASSESSME 623000 102632 102632 RESIDENT LODGING 623000 2811161 2811161 11936899 594988 594988 0 0 17000 33288 -16288 -16288 -16288 7343384 6580607 762777 762777 762777 0 0 0 PERSONAL SERVICES 623000 3553 3553 3553 17527855 11936899 1345030 X 0 0 0 0 435166 435166 0 7722513 7053090 669423 23187 15629 7558 0 592953 512118 80835 0 157148 157148 67300 67300 0 0 0 432561 432561 0 0 0 0 0 27211 27211 0 21325 21325 1640 1603 37 0 447150 437044 10106 0 GROUP INSURANCE & EMPLOYEE BEN 1074933 903258 171675 THERAPY SERVICES 988125 988125 MEDICAL SUPPLIES 588247 588247 FOOD AND BEVERAGE 428967 428967 1909974 1404634 505340 14918400 12332715 2585685 0 381238 54326 2039966 4775451 230575 1887273 1898603 0 0 344724 344724 78885 345665 0 14739278 10611919 4143960 4127359 21190328 21169891 650000 550000 0 0 108533 345277 30824907 33841871 1278771 1744174 76497 97318 92656 216333 230274 1664257 2071766 X 14225849 18662954 14934801 13107151 29160650 31770105 30824907 33841871 2609455 X X false true X true true true X 236809 429149 494727 663876 322314 2146875 13732353 14090670 14526164 14244085 12005802 68599074 0 0 0 13969162 14519819 15020891 14907961 12328116 70745949 0 0 70745949 457953 577709 696612 755531 594988 3082793 0 457953 577709 696612 755531 594988 3082793 0 0 14427115 15097528 15717503 15663492 12923104 73828742 0.95820 0.95970 0.04180 0.04030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13989 672 677 13984 13904 764 679 13989 14748 -146 698 13904 14938 526 716 14748 15926 -247 741 14938 true false false 1018894 1018894 10859345 8342775 2516570 2861039 2269144 591895 4127359 DEFERRED COMPENSATION 230274 230274 19974600 2474069 2474069 17500531 27324 27324 17527855 14891076 14891076 27324 27324 14918400 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. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT FEES $108962 PERSONAL SERVICES $3553 BAD DEBTS $-68903 RENTAL LOSS $-16288 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT FEES $108962 PERSONAL SERVICES $3553 BAD DEBTS $-68903 RENTAL LOSS $-16288 X X X X false true false false false false false false false MARK D WEINER FORMER EXECUTIVE DIRECTOR 236923 2298 239221 MARY ROSE APPLEGATE ADMINISTRATOR 185313 10633 195946 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE JEWISH HOME'S GOVERNING DOCUMENTS WERE AMENDED TO CHANGE THE STRUCTURE FROM A MEMBERSHIP ORGANIZATION TO AN ORGANIZATION THAT WOULD BE GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF BETWEEN 11 AND 15 MEMBERS. TERM LIMITS ARE SET AT TWO YEARS WITH A MAXIMUM OF FOUR CONSECUTIVE TERMS. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COMPLIANCE WITH THE CONFILICT OF INTEREST POLICY IS MONITORED THROUGH THE JEWISH HOME'S COMPLIANCE PROGRAM. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees APPLICABLE TO EXECUTIVES ONLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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: Other Expenses CHARITY CARE: Column (A) - Total = $94846; Column (B) - Program Services = $94846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTINUING EDUCATION: Column (A) - Total = $10452; Column (B) - Program Services = $9655; Column (C) - Management & General = $797; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYMENT & GENERAL ADVERTISI: Column (A) - Total = $2083; Column (B) - Program Services = $0; Column (C) - Management & General = $2083; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GENERAL EXPENSES: Column (A) - Total = $9247; Column (B) - Program Services = $0; Column (C) - Management & General = $9247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GENERAL INSURANCE: Column (A) - Total = $205870; Column (B) - Program Services = $201217; Column (C) - Management & General = $4653; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOUSEKEEPING SUPPLIES & EXPENS: Column (A) - Total = $96649; Column (B) - Program Services = $94465; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INVESTMENT FEES: Column (A) - Total = $108962; Column (B) - Program Services = $0; Column (C) - Management & General = $108962; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KITCHEN SUPPLIES & EXPENSE: Column (A) - Total = $60666; Column (B) - Program Services = $0; Column (C) - Management & General = $60666; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE SUPPLIES & EXPENSE: Column (A) - Total = $182008; Column (B) - Program Services = $177895; Column (C) - Management & General = $4113; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NURSING SERVICES: Column (A) - Total = $394982; Column (B) - Program Services = $394982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES & EXPENSE: Column (A) - Total = $230085; Column (B) - Program Services = $84914; Column (C) - Management & General = $145171; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER ANCILLARY SERVICES: Column (A) - Total = $31615; Column (B) - Program Services = $31615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL & HR PROCESSING: Column (A) - Total = $50976; Column (B) - Program Services = $0; Column (C) - Management & General = $50976; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PHYSICIAN SERVICES: Column (A) - Total = $25300; Column (B) - Program Services = $25300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECREATION EXPENSE: Column (A) - Total = $10563; Column (B) - Program Services = $10563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STRATEGIC PLANNING & MARKETING: Column (A) - Total = $68512; Column (B) - Program Services = $0; Column (C) - Management & General = $68512; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $32368; Column (B) - Program Services = $0; Column (C) - Management & General = $32368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $285648; Column (B) - Program Services = $279182; Column (C) - Management & General = $6466; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $9142; Column (B) - Program Services = $0; Column (C) - Management & General = $9142; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2: Change of Oversight or Selection Process 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 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 false true false false false false false false false false false false false false false false false false FOUNDATION FOR THE JEWISH ELDERLY OF EAS c 112000 CASH PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION:ELAN GARDENS, INCDIRECT CONTROLLING ENTITY: JEWISH HOME OF EASTERN PENNSYLVANIA IS THE SOLE MEMBER