2019-08-07T10:36:51-07:00 2018-12-31 232385520 ROBERT ROSSI and CO 299 Main St 2nd Flr Olyphant PA 18447 990 2018-01-01 240798701 JEWISH HOME OF EASTERN PENNSYLVANIA JEWI 5703446177 1101 VINE STREET SCRANTON PA 18510 MARK D WEINER CEO 2019-08-07 true JOSEPH ROSSI CPA P01217405 5708762300 2018 2019-02-21 02:37:17Z MARK D WEINER 1101 VINE STREET SCRANTON PA 18510 24538165 false false X HTTP://JHEP.ORG X 1916 PA PROVIDING SKILLED NURSING CARE FOR THE ELDERLY 103 103 339 0 429149 494727 13999975 14432477 1745458 1746004 19881 7055 16194463 16680263 0 0 9497127 9789598 0 0 5452860 5484125 14949987 15273723 1244476 1406540 29798914 31246486 2604331 2645363 27194583 28601123 TO PROVIDE SKILLED NURSING CARE FOR THE ELDERLY false false 13026128 14432477 THE "HOME" PROVIDES SKILLED NURSING CARE TO T HE ELDERLY ALONG WITH LODGING, MEDICAL & SOCIAL SERVICES TO RESIDENTS IN ITS 173-BED FACILITY. 13026128 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 true false false false false false false false false false false false false false false false true false false false true 14 0 false 339 true false false false false false false false false 0 false false false false false false false false false false false false X 103 103 false false false false true true true 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 DOUGLAS FINK President 0.00 0.00 X 0 0 0 MELISSA SAIDMAN Vice President 0.00 0.00 X 0 0 0 RICHARD KLINE Vice President 0.00 0.00 X 0 0 0 JONATHAN SIMON Vice President 0.00 0.00 X 0 0 0 JAMES ALPERIN Treasurer 0.00 0.00 X 0 0 0 BETSY HYERS ASST. TREASURER 0.00 0.00 X 0 0 0 RICHARD BISHOP ESQ Secretary 0.00 0.00 X 0 0 0 MRS MARYLYN PREVEN ASST. SECRETARY 0.00 0.00 X 0 0 0 LOUIS KAHANOWITZ PAST PRESDIENT 0.00 0.00 X 0 0 0 JERRY WEINBERGER ESQ PAST PRESIDENT 0.00 0.00 X 0 0 0 STEVEN H SEITCHIK PAST PRESIDENT 0.00 0.00 X 0 0 0 ALAN GLASSMAN PAST PRESIDENT 0.00 0.00 X 0 0 0 MARSHALL KORNBLATT PAST PRESIDENT 0.00 0.00 X 0 0 0 MARY ROSE APPLEGATE COO 40.00 0.00 X 170360 0 1918 MARK D WEINER CEO 40.00 0.00 X 125962 0 10488 DARIA JEAN KROPTAVICH NURSING SUPERVISOR 40.00 0.00 X 127921 0 0 TWALLA WAHL CLINICAL OPERATION 40.00 0.00 X 100488 0 11383 RABBI SAMUEL K SANDH FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 323112 0 22765 847843 46554 5 true true false GENESIS ELDERCARE REHAB SERVICES PO BOX 821322 PHILADELPHIA PA 191821322 THERAPY SERVICES 776017 SORDONI CONSTRUCTION SERVICES INC 45 OWEN STREET FORTY FORT PA 18704 CONSTRUCTION 215376 2 154679 340048 494727 MEDICARE/MEDICAID PAYMENT 623000 10447298 10447298 NURSING FACILITY ASSESSME 623000 192952 192952 RESIDENT LODGING 623000 3792227 3792227 14432477 696612 696612 0 0 13750 29312 -15562 -15562 -15562 8877982 7828590 1049392 1049392 1049392 0 0 0 PERSONAL SERVICES 623000 22617 22617 22617 16680263 14432477 1753059 X 0 0 0 0 495859 495859 0 8540831 7837616 703215 25005 17121 7884 0 727903 630121 97782 0 44465 44465 54400 54400 0 0 0 31593 31593 0 0 0 0 0 22298 22298 0 18981 18981 28986 28331 655 0 458003 447652 10351 0 GROUP INSURANCE & EMPLOYEE BEN 1223948 1029974 193974 THERAPY SERVICES 891283 891283 FOOD AND BEVERAGE 567467 567467 MEDICAL SUPPLIES 552467 552467 1590234 1024096 566138 15273723 13026128 2247595 0 51506 30417 1187927 1969118 0 2481740 2952840 0 0 344724 344724 76960 75540 0 14430058 9961503 4596518 4468555 20197780 20529016 650000 650000 0 0 211759 226276 29798914 31246486 1393611 1465605 651680 373306 394680 631684 164360 174768 2604331 2645363 X 10940924 11142309 16238911 17444910 14748 13904 27194583 28601123 29798914 31246486 1406540 X X false true X true false X 215409 224247 236809 429149 494727 1600341 13997050 13744523 13732353 14090670 14526164 70090760 0 0 0 14212459 13968770 13969162 14519819 15020891 71691101 0 0 71691101 557970 555036 457953 577709 696612 2845280 0 557970 555036 457953 577709 696612 2845280 0 0 14770429 14523806 14427115 15097528 15717503 74536381 0.96180 0.96430 0.03820 0.03570 X 14748 -146 698 13904 14938 526 716 14748 15926 -247 741 14938 16831 -155 750 15926 16790 786 745 16831 true false false 1018894 1018894 10625698 7804224 2821474 2785466 2157279 628187 4468555 DEFERRED COMPENSATION 174768 174768 13494536 -3192262 -3192262 16686798 -6535 -6535 16680263 15280258 15280258 -6535 -6535 15273723 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 false MARY ROSE APPLEGATE COO 170360 1918 172278 RABBI SAMUEL K SANDH FORMER EXECUTIVE DIRECTOR 323112 10408 12357 345877 A SCRANTON-LACKAWANNA HEALT 232205980 2004-04-21 4500000 BUILDING RENOVATIONS false false false A 4126694 4500000 50363 1242355 2006 true false true true A false false false false false false false A false false false false false false false false A false Part VI SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME: SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS MEMBERS AS DESCRIBED IN FORM 990, PART VI, SECTION A, LINE 7A BELOW. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBERSHIP OF THE JEWISH HOME IS COMPRISED OF A REPRESENTATIVE OF THE SCRANTON LACKAWANNA JEWISH FEDERATION, THE GREATER WILKES-BARRE FEDERATION AND SUCH OTHER DULY RECOGNIZED AFFILIATED COMMUNITIES THRU THEIR REPRESENTATIVE COMMUNITY AGENCIES AS THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME DESIGNATE AND APPROVE, AS WELL AS ALL INDIVIDUALS WHO HAVE CONTRIBUTED DURING THE PRECEDING YEAR TO THE JEWISH HOME MEMBERSHIP CAMPAIGN. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders NOMINATION FOR BOARD MEMBERSHIP AND OFFICERS ARE PRESENTED TO THE MEMBERSHIP BY THE NOMINATING COMMITTEE AND RATIFIED BY PROCESS OF ELECTION BY THE MEMBERS AT THE ANNUAL MEETING. 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 CHIEF EXECUTIVE OFFICER FOR REVIEW AND DISCUSSION WITH THE INDEPENDENT C.P.A. FIRM RETURN PREPARER. THE 990 IS THEN PROVIDED TO, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AS AUTHORIZED IN THE BY-LAWS TO ACT ON BEHALF OF THE ENTIRE BOARD. 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 CONTINUING EDUCATION: Column (A) - Total = $12394; Column (B) - Program Services = $6228; Column (C) - Management & General = $6166; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYMENT & GENERAL ADVERTISI: Column (A) - Total = $34750; Column (B) - Program Services = $11902; Column (C) - Management & General = $22848; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GENERAL EXPENSES: Column (A) - Total = $39723; Column (B) - Program Services = $0; Column (C) - Management & General = $39723; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GENERAL INSURANCE: Column (A) - Total = $133318; Column (B) - Program Services = $130300; Column (C) - Management & General = $3018; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOUSEKEEPING SUPPLIES & EXPENS: Column (A) - Total = $108046; Column (B) - Program Services = $105604; Column (C) - Management & General = $2442; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INVESTMENT FEES: Column (A) - Total = $80097; Column (B) - Program Services = $0; Column (C) - Management & General = $80097; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KITCHEN SUPPLIES & EXPENSE: Column (A) - Total = $73511; Column (B) - Program Services = $0; Column (C) - Management & General = $73511; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE SUPPLIES & EXPENSE: Column (A) - Total = $137814; Column (B) - Program Services = $134699; Column (C) - Management & General = $3115; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NURSING SERVICES: Column (A) - Total = $164204; Column (B) - Program Services = $164204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES & EXPENSE: Column (A) - Total = $215605; Column (B) - Program Services = $66199; Column (C) - Management & General = $149406; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER ANCILLARY SERVICES: Column (A) - Total = $45787; Column (B) - Program Services = $45787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL & HR PROCESSING: Column (A) - Total = $80241; Column (B) - Program Services = $0; Column (C) - Management & General = $80241; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PHYSICIAN SERVICES: Column (A) - Total = $30300; Column (B) - Program Services = $30300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECREATION EXPENSE: Column (A) - Total = $15206; Column (B) - Program Services = $15206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STRATEGIC PLANNING: Column (A) - Total = $19336; Column (B) - Program Services = $0; Column (C) - Management & General = $19336; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $26214; Column (B) - Program Services = $0; Column (C) - Management & General = $26214; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $320932; Column (B) - Program Services = $313667; Column (C) - Management & General = $7265; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $52756; Column (B) - Program Services = $0; Column (C) - Management & General = $52756; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE FINANCE COMMITTEE 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 ASSISTED LIVING FACILITY FOR THE ELDERLY PA 501(C)3 SCHED A PART I-#9 JEWISH HOME OF EASTERN PA IS SOLE MEMBER false false false false false false false false false false false false false false false false false false false false 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