2019-05-15T08:52:51-05:00 2018-06-30 232108173 RKL LLP 91 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2017-07-01 231999945 JEWISH HOME OF GREATER HARRISBURG JEWI 7176570700 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 MARIANNE HOBART CONTROLLER 7176570700 2019-05-15 1 ALLYSON HORNBAKER CPA P00539212 7177909333 2019-05-15 50.202.190.94 2019-05-15 08:37:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 232CF639F263615E5077F7EE647706B60E150D7F 2017 2019-02-21 02:37:17Z ALLEN GECKLE 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 16039281 0 X WWW.JHGH.ORG X 1977 PA SEE SCHEDULE O 23 23 331 33 0 0 563709 560855 14597627 15207701 118017 127335 151544 134615 15430897 16030506 0 0 0 0 8218672 8351418 0 0 70152 7417086 7736116 15635758 16087534 -204861 -57028 15006000 14986132 4075542 4218303 10930458 10767829 X SEE SCHEDULE O 0 0 13866204 15207701 TO MAINTAIN AND OPERATE A HOME FOR THE AGED AND INFIRMED. THE NURSING HOME IS A 138 BED SKILLED NURSING FACILITY AND A 64 BED PERSONAL CARE AND RESIDENTIAL LIVING FACILITY. THERE WERE 68,001 RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2018. 13866204 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 331 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 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 7176570700 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 WALTER COHEN ESQ DIRECTOR 1.00 X 0 0 0 MARTIN LOWRY CPA DIRECTOR 1.00 X 0 0 0 ELLIOT STROKOFF ESQ IMM. PAST PRESIDENT 1.00 X 0 0 0 JUDY GEDULDIG SECRETARY 1.00 X X 0 0 0 WILLIAM ADLER ESQ TREASURER 1.00 X X 0 0 0 MORTON SPECTOR DIRECTOR 1.00 X 0 0 0 BURTON MORRIS ESQ DIRECTOR 1.00 X 0 0 0 MAURICE LEWIS MD DIRECTOR 1.00 X 0 0 0 RONALD ISAACMAN DIRECTOR 1.00 X 0 0 0 REV EDWARD HINTON DIRECTOR 1.00 X 0 0 0 MICHAEL SILVER DIRECTOR 1.00 X 0 0 0 CAROLYN ANNER-SAKOL ESQ PRESIDENT 1.00 X X 0 0 0 HARVEY DANOWITZ CPA DIRECTOR 1.00 X 0 0 0 GERALD GORELICK ASST. TREAS./SEC. 1.00 X X 0 0 0 GERALD MORRISON ESQ DIRECTOR 1.00 X 0 0 0 DENIS MILKE MD DIRECTOR 1.00 X 0 0 0 DONNA NURICK DIRECTOR 1.00 X 0 0 0 RICHARD SPIEGELMAN ESQ DIRECTOR 1.00 X 0 0 0 GRAHAM HETRICK DIRECTOR 1.00 X 0 0 0 DANIEL CLEARFIELD ESQ VICE PRESIDENT 1.00 X X 0 0 0 JOY DOUGLASS DIRECTOR 1.00 X 0 0 0 BRIAN LUSTER DIRECTOR 1.00 X 0 0 0 DR SARA BARRON DIRECTOR 1.00 X 0 0 0 ALLEN GECKLE CEO 40.00 X 193185 0 44901 MARYANNE BRAWLEY CONTROLLER 40.00 X 90047 0 11701 283232 0 56602 1 0 1 0 UNIDINE CORPORATION PO BOX 360639 PITTSBURGH PA 15251 DIETARY SRVCS 1765753 METZ ENVIRONMENTAL SERVICES 2 WOODLAND DRIVE DALLAS PA 18612 MAINT,HSKG,LAUN 1017479 AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 REHAB SERVICES 756526 MCKESSON MEDICAL-SURGICAL PO BOX 204786 DALLAS TX 75320 MEDICAL/SURGICAL SUPPLIES 229503 METZ AND ASSOCIATES LTD 2 WOODLAND DRIVE DALLAS PA 18612 DIETARY SRVCS 128382 6 23750 537105 560855 PROGRAM SERVICES FEES 15207701 15207701 15207701 127335 127335 3050 23750 8775 -5725 -5725 MEALS ON WHEELS 41619 41619 OTHER INCOME 40949 40949 CAFE INCOME 33532 33532 24240 24240 140340 16030506 15207701 0 261950 X 340313 340313 6620188 5849779 717312 53097 92658 81870 10042 746 763829 674899 82781 6149 534430 451678 78652 4100 30803 30803 37235 37235 7973 7973 3425545 3251485 174060 25767 25767 329029 296396 31499 1134 145486 28584 116490 412 678119 589760 88359 18043 13990 4053 9456 3786 5291 379 857 745 112 668517 581409 87108 258667 258667 RAW FOOD 725662 722084 3578 MEDICAL SUPPLIES 372085 372085 PRESCRIPTION DRUGS 278728 278728 EQUIPMENT RENTALS 148924 139291 9633 575220 529635 41450 4135 16087534 13866204 2151178 70152 12236 578 1109706 1137820 1406772 1307919 136436 79304 24070380 15448605 8669989 8621775 2505532 2743098 1165329 1095638 15006000 14986132 915554 1441823 2679053 2244618 26359 27962 25144 10058 429432 493842 4075542 4218303 X 9661350 9505239 1127468 1119164 141640 143426 10930458 10767829 15006000 14986132 X -57028 -105600 X 0 1 X 1 0 X 160363 908757 22971 563709 560855 2216655 16173862 15766898 15304593 14597627 15207701 77050681 91237 96807 223615 159230 143390 714279 16425462 16772462 15551179 15320566 15911946 79981615 4428 9461 7152 6324 9579 36944 0 4428 9461 7152 6324 9579 36944 79944671 23932 46890 53115 118017 127335 369289 23932 46890 53115 118017 127335 369289 16449394 16819352 15604294 15438583 16039281 80350904 0.99490 0.99620 0.00460 X 0 1 X 1336134 48690 -7146 51225 1326453 1318763 20227 2800 5656 1336134 1275702 15889 34093 6921 1318763 1339893 5374 -1742 67823 1275702 1315273 3636 28721 7737 1339893 0.04810 0.10810 0.84380 0 0 134109 134109 19205290 11813307 7391983 4198455 3189446 1009009 532526 445852 86674 8621775 WORKMEN'S COMP RESERVE 1048276 CONSTRUCTION IN PROGRESS 47362 1095638 REFUNDABLE ALF ENTRANCE FEE 29285 SECURITY DEPOSITS 464515 BEAUTY SHOP GIFT CERTIFICATES O/S 42 493842 X PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN OF RESIDENT TRUST FUNDS FOR SOME OF ITS RESIDENTS. PART V, LINE 4: THE INTENDED USES FOR THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE WORKER'S COMPENSATION RESERVE, PERSONAL CARE FUND, REDUCTION OF DEBT, STRATEGIC PLANNING, EMPLOYEE FUND, CCRC LIQUID RESERVE REQUIREMENT, AND OTHER GENERAL PURPOSES AS DESIGNATED BY THE BOARD OF DIRECTORS. PART X, LINE 2: BOTH THE HOME, WHICH IS A PUBLIC CHARITY, AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE HOME HAS REVIEWED THE IMPACT OF ACCOUNTING OF UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10-05) ON THE CONSOLIDATED FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2017, 2016 AND 2015 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET GAIN (LOSS) ON INVESTMENTS GOLF TOURNAMENT 26800 23750 3050 959 3960 1942 1914 26800 23750 3050 959 3960 1942 1914 8775 -5725 X X X 0 0 0 0 0 0 0 0 0 ALLEN GECKLE CEO 193185 0 0 0 0 0 27291 0 17610 0 238086 0 0 0 A DAUPHIN COUNTY HOSPITAL AUTHORITY 232206241 2009-09-25 5904403 REFI. 2005 BOND ISSUE 0 0 0 A 3618300 5904403 5904403 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 FORM 990, PART I, LINE 1 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 INDIVIDUAL BELIEFS, PRACTICES, AND CUSTOMS. FORM 990, PART VI, SECTION A, LINE 2 WALTER W. COHEN, DIRECTOR, UNCLE MICHAEL A. SILVER, DIRECTOR, NEPHEW FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, CONTROLLER, BOARD TREASURER AND BOARD FINANCE COMMITTEE. 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 IX, LINE 11G PHYSICAL, OCCUPATIONAL & SPEECH THERAPY: PROGRAM SERVICE EXPENSES 783,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783,694. PSYCHIATRY: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. NURSING: PROGRAM SERVICE EXPENSES 145,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,683. PHARMACY CONSULTANT: PROGRAM SERVICE EXPENSES 10,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,465. MEDICAL RECORDS CONSULTANT: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 412,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,888. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 74,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,489. ACTIVITIES SERVICES: PROGRAM SERVICE EXPENSES 12,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,050. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 328,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,176. TRANSPORTATION SERVICES : PROGRAM SERVICE EXPENSES 54,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,350. DIETARY SERVICES: PROGRAM SERVICE EXPENSES 1,406,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,406,195. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,757. OTHER ADMIN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,303. FORM 990, PART XI, LINE 9: NET GAIN (LOSS) ON INVESTMENTS -105,600. 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