2020-12-18T09:59:39-06:00 2020-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2019-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 LINDA KANARR CHIEF EXECUTIVE OFFICER 5706758600 2020-12-16 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2020-12-16 2019 2022-09-23 18:48:47Z LINDA KANARR 3135 MEMORIAL HIGHWAY DALLAS PA 18612 20651403 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 15 333 85 0 0 27329 200000 14593460 15270908 638259 146744 529665 402726 15788713 16020378 0 0 0 0 8303629 9181041 0 0 0 6022603 5465781 14326232 14646822 1462481 1373556 26828784 29704770 6034291 7308862 20794493 22395908 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 12077765 14418913 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. 553863 1194877 NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES. 12631628 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 33 0 1 333 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 LINDA KANARR 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 NED DELANEY PRESIDENT 1.00 X X 0 0 0 THOMAS MAKOWSKI DIRECTOR 1.00 X 0 0 0 CAROLE POGGI SECRETARY 1.00 X X 0 0 0 DAVID P RUDIS DIRECTOR 1.00 X 0 0 0 GEORGE P SAILUS DIRECTOR 1.00 X 0 0 0 REV DR ROBERT M ZANICKY DIRECTOR 1.00 X 0 0 0 DORIS DAVIES DIRECTOR 1.00 X 0 0 0 DAVID E SCHWAGER TREASURER 1.00 X X 0 0 0 LYNN MUCHLER-STASH DIRECTOR 1.00 X 0 0 0 JEFF DAVIDOWITZ DIRECTOR 1.00 X 0 0 0 GARFIELD JONES DIRECTOR 1.00 X 0 0 0 JOHN MCCARTHY VICE PRESIDENT 1.00 X X 0 0 0 LINDA KANARR CHIEF EXECUTIVE DIRECTOR 40.00 X X 211293 0 31768 JANE MESSINGER DIRECTOR 1.00 X 0 0 0 KURT FETTERMAN DIRECTOR 1.00 X 0 0 0 DAVE KOWALEK DIRECTOR 1.00 X 0 0 0 LISA ZAMBER CFO 40.00 X 171780 0 35376 MELISSA NEISHELL REGISTERED NURSE 60.00 X 174337 0 17821 CRISTINA TARBOX NHA 40.00 X 125064 0 21624 DIANE BRINK REGISTERED NURSE 60.00 X 116574 0 25034 799048 0 131623 8 0 1 0 ENCORE REHABILITATION 33533 W 12 MILE ROAD SUITE 290 FARMINGTON HILL MI 48331 THERAPY SERVICES 726008 US FOODS PO BOX 824088 PHILADELPHIA PA 19182 RESIDENT FOOD 378195 TRINITY REHAB 510 WASHINGTON AVENUE GLENDALE WV 26038 RESIDENT THERAPY 292915 HEALTH DIRECT PHARMACY 401 LAUREL STREET PITTSTON PA 18640 RESIDENT PHARMACY 261902 MCKESSON MEDICAL PO BOX 630693 CINCINNATI OH 45263 MEDICAL SERVICES 224593 5 200000 200000 NET RESIDENT SERVICE REVENUE 623000 14560972 14560972 NURSING HOME ASSESSMENT 623000 709936 709936 15270908 206588 206588 4571181 4631025 -59844 -59844 -59844 MANAGEMENT FEES 900099 236924 236924 OTHER OPERATING INCOME 900099 98402 98402 UTILITY CHARGES 900099 29666 29666 37734 37734 402726 16020378 15613790 0 206588 383073 322764 60309 6928503 5837714 1090789 102418 84560 17858 1205632 1003624 202008 561415 488989 72426 236527 236527 136032 134582 1450 164883 164883 372087 346115 25972 69297 48872 20425 528741 489591 39150 383821 356006 27815 PURCHASED SERVICES 1234337 1234337 0 SUPPLIES 698153 698153 0 DIETARY 452663 452663 NURSING HOME ASSESSMENT 264172 264172 925068 869486 55582 14646822 12631628 2015194 0 3881083 7107186 2189627 478429 1644728 775026 2058591 2153286 211816 240782 20187338 15014441 5083758 5172897 11193590 13243507 565591 533657 26828784 29704770 1144627 957090 31302 49981 4711808 4446917 146554 1854874 6034291 7308862 X 20794493 22395908 20794493 22395908 26828784 29704770 1373556 227859 0 X 0 1 X 1 0 X 29550 104 27474 27329 200000 284457 13702793 14408765 14554950 14593460 15270908 72530876 13732343 14408869 14582424 14620789 15470908 72815333 0 0 0 72815333 262137 650939 418457 598440 206588 2136561 262137 650939 418457 598440 206588 2136561 337044 403257 2038505 529665 402716 3711187 14331524 15463065 17039386 15748894 16080212 78663081 0.92570 0.92390 0.02720 0.02910 X SCHEDULE A, SECTION B, LINE 12 PURSUANT TO INSTRUCTIONS, CAPITAL LOSSES IN THE AMOUNT OF (59,844) WERE NOT INCLUDED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248794 248794 12402074 8381472 4020602 4933849 4478743 455106 2602621 2154226 448395 5172897 DEBT SECURITIES 3149410 F INVESTMENT IN REAL ESTATE 2731761 C STOCKS 4331025 C MUTUAL FUNDS 3031311 C 13243507 RESIDENT FUNDS 44480 TENANT DEPOSITS HELD IN TRUST 107839 PAYCHECK PROTECTION PROGRAM NOTE PAYABLE 1702555 1854874 16248237 227859 227859 16020378 0 16020378 14646822 0 14646822 0 14646822 X X X 0 0 0 0 0 0 0 0 0 LINDA KANARR CHIEF EXECUTIVE DIRECTOR 211293 0 0 0 0 0 0 0 31768 0 243061 0 0 0 LISA ZAMBER CFO 171780 0 0 0 0 0 0 0 35376 0 207156 0 0 0 MELISSA NEISHELL REGISTERED NURSE 174337 0 0 0 0 0 0 0 17821 0 192158 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 EEI HOUSING GENERAL PARTNER INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 261345241 MANAGEMENT OF LOW INCOME HOUSING PROPERTIES PA C -38 702823 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 1870326 ACTUAL