2018-05-15T07:45:37-05:00 2017-12-31 232385520 ROBERT ROSSI & CO 299 MAIN ST - 2ND FLOOR OLYPHANT PA 184472326 990 2017-01-01 240798701 JEWISH HOME OF EASTERN PENNSYLVANIA JEWI 5703446177 1101 VINE STREET SCRANTON PA 18510 RABBI SAMUEL K SANDHAUS EXECUTIVE DIRECTOR 5703446177 2018-05-15 1 JOSEPH ROSSI CPA P01217405 5708762300 2018-05-09 2017 2022-09-23 18:48:47Z RABBI SAMUEL K SANDHAUS 1101 VINE STREET SCRANTON PA 18510 23417495 0 X HTTP://JHEP.ORG X 1916 PA PROVIDING SKILLED NURSING CARE FOR THE ELDERLY 103 103 323 0 -2377 0 236809 429149 13643811 13999975 1140054 1745458 27596 19881 15048270 16194463 0 0 0 0 9042825 9497127 0 0 0 5497632 5452860 14540457 14949987 507813 1244476 28902982 29798914 2952875 2604331 25950107 27194583 TO PROVIDE SKILLED NURSING CARE FOR THE ELDERLY 0 0 14949987 13999975 THE "HOME" PROVIDES SKILLED NURSING CARE TO THE ELDERLY ALONG WITH LODGING, MEDICAL & SOCIAL SERVICES TO RESIDENTS IN ITS 173-BED FACILITY. 14949987 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 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 12 0 0 323 1 0 0 0 0 0 0 0 0 0 0 0 0 X 103 103 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SCOTT BLAKIEWICZ 5703446177 1101 VINE STREET SCRANTON PA 18510 SAMUEL K SANDHAUS EXECUTIVE DIRECTOR 40.00 X 344776 0 50496 MARSHALL KORNBLATT PRESIDENT 0.00 X 0 0 0 DOUGLAS FINK VICE-PRESIDENT 0.00 X 0 0 0 RICHARD KLINE VICE-PRESIDENT 0.00 X 0 0 0 JOHNATHON SIMON VICE-PRESIDENT 0.00 X 0 0 0 JAMES ALPERIN TREASURER 0.00 X 0 0 0 BETSY HYERS ASST. TREASURER 0.00 X 0 0 0 RICHARD BISHOP ESQ SECRETARY 0.00 X 0 0 0 MRS MARYLYN PREVEN ASST. SECRETARY 0.00 X 0 0 0 STEVEN H SEITCHIK PAST PRESIDENT 0.00 X 0 0 0 LOUIS KAHANOWITZ PAST PRESIDENT 0.00 X 0 0 0 JERRY WEINBERGER ESQ PAST PRESIDENT 0.00 X 0 0 0 ALAN GLASSMAN PAST PRESIDENT 0.00 X 0 0 0 MARY ROSE APPLEGATE CHIEF OPERATING OFFICER 40.00 X 142173 0 20135 486949 0 70631 2 0 1 0 GENESIS REHABILITATION SERVICE PO BOX 821322 PHILADELPHIA PA 19182 THERAPY SERVICES 742176 1 132773 296376 429149 MEDICARE/MEDICAID PAYMENTS 623000 9980850 9980850 RESIDENT LODGING 623000 3825682 3825682 NURSING FACILITY ASSESSMENT 623000 193443 193443 13999975 577709 577709 6694 9071 -2377 -2377 -2377 8381710 7213961 1167749 1167749 1167749 PERSONAL SERVICES 623000 22258 22258 22258 16194463 13999975 -2377 1767716 359702 359702 8415691 8415691 721734 721734 95805 95805 63900 63900 15081 15081 19675 19675 17470 17470 34569 34569 492133 492133 GROUP INSURANCE & EMPLO 1360900 1360900 THERAPY SERVICES 739164 739164 MEDICAL SUPPLIES 568915 568915 FOOD AND BEVERAGE 555522 555522 1489726 1489726 14949987 14949987 0 0 5627 51506 1968659 1187927 2390400 2481740 364307 344724 69334 76960 14269716 9673198 4691631 4596518 18559341 20197780 650000 650000 203683 211759 28902982 29798914 1200688 1393611 930054 651680 695343 394680 126790 164360 2952875 2604331 X 10694997 10940924 15240172 16238911 14938 14748 25950107 27194583 28902982 29798914 1244476 0 X X 0 1 X 1 0 X 235714 215409 224247 236809 429149 1341328 13941033 13997050 13744523 13732353 14090670 69505629 14176747 14212459 13968770 13969162 14519819 70846957 0 0 0 70846957 477551 557970 555036 457953 577709 2626219 477551 557970 555036 457953 577709 2626219 14654298 14770429 14523806 14427115 15097528 73473176 0.96430 0.96590 0.03570 0.03410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14938 526 716 14748 15926 -247 741 14938 16831 -155 750 15926 16790 786 745 16831 17643 -107 746 16790 1 0 1018894 1018894 10497392 7560421 2936971 2753430 2112777 640653 4596518 DEFERRED COMPENSATION 164360 164360 18527178 2374823 2374823 16152355 42108 42108 16194463 14907879 0 14907879 42108 42108 14949987 PART V, LINE 4: ENDOWMENT FUND PRINCIPAL IS TO TO 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 ADJUSTMENTS: INVESTMENT FEES 112,922 PERSONAL SERVICES 22,258 BAD DEBTS (90,695) RENTAL LOSS (2,377) PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 112,922 PERSONAL SERVICES 22,258 BAD DEBTS (90,695) RENTAL LOSS (2,377) X X X X 0 1 0 0 0 0 0 0 0 SAMUEL K SANDHAUS EXECUTIVE DIRECTOR 344776 0 0 0 0 0 37570 0 12926 0 395272 0 0 0 MARY ROSE APPLEGATE CHIEF OPERATING OFFICER 142173 0 0 0 0 0 0 0 20135 0 162308 0 0 0 PART I, LINE 4B SAMUEL K. SANDHAUS, PARTICIPANT IRC 457(B) NON-QUALIFIED DEFERRED COMPENSATION PLAN, $37,570 A SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY 232205980 2004-04-21 4500000 BUILDING RENOVATIONS 0 0 0 A 3848320 4500000 50363 1242355 2006 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AS DESCRIBED IN FORM 990, PART VI, SECTION A, LINE 7A BELOW. FORM 990, PART VI, SECTION A, LINE 7A 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, SECTION A, LINE 7B 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, SECTION B, LINE 11B PRIOR TO FILING OF THE FORM 990, A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT/CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR FOR REVIEW AND DISCUSSION WITH THE INDEPENDENT C.P.A. FIRM RETURN PREPARER. THE 990 IS THEN PROVIDED TO AND REVIEWED BY THE EXECUTIVE COMMITTEE AS AUTHORIZED IN THE BY-LAWS TO ACT ON BEHALF OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE JEWISH HOME'S COMPLIANCE PROGRAM. FORM 990, PART VI, SECTION B, LINE 15 15(A)- THE EXECUTIVE COMPENSATION COMMITTEE ("ECC") COMPRISED OF INDEPENDENT DIRECTORS, DETERMINES THE TERM OF THE EXECUTIVE DIRECTOR'S EMPLOYMENT AND COMPENSATION PACKAGE. THE EXECUTIVE DIRECTOR SUBMITS TO THE ECC HIS PROPOSED EMPLOYMENT AND COMPENSATION PACKAGE. INDEPENDENT COMPARABLE DATA PROVIDES A MEASUREMENT OF THE PROPOSED COMPENSATION AND THE ECC DELIBERATION AND DECISION IS CONTEMPORANEOUSLY SUBSTANTIATED IN THE JEWISH HOME'S REBUTTABLE PRESUMPTION CHECKLIST OF COMPENSATION TO A DISQUALIFIED PERSON, AND THE COMMITTEE MINUTES. 15(B)- APPLICABLE TO EXECUTIVE DIRECTOR ONLY. FORM 990, PART VI, SECTION C, LINE 19 THE JEWISH HOME'S GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS, 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 90, PART XII, LINE 2C 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 PENNSYLVANIA IS THE SOLE MEMBER 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELAN GARDENS INC E 4852 CASH