2017-12-12T09:27:25-06:00 2017-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2016-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 LINDA KANARR CHIEF EXECUTIVE OFFICER 5706758600 2017-12-11 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2017-12-11 66.152.135.36 2017-12-11 16:33:15 ES P 7C3924307EB77D877E8E0865544380B3E97BE7C5 5D7D8706D8B77BAA8E540EF07D9048C476A35B32 2016 2017-02-10 21:41:12Z LINDA KANARR 3135 MEMORIAL HIGHWAY DALLAS PA 18612 17185381 0 X WWW.EEIDALLASPA.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. 18 18 269 125 0 0 29550 104 13702793 14408765 262137 455181 337044 500287 14331524 15364337 0 0 0 0 7652478 7846132 0 0 0 6759308 6723011 14411786 14569143 -80262 795194 22279780 23077716 6491701 6196072 15788079 16881644 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 12002273 13753031 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. 550585 1214492 NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES. 12552858 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 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 44 0 1 269 1 0 0 0 0 0 0 0 0 X 18 18 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 VICE PRESIDENT 1.00 X X 0 0 0 THOMAS MAKOWSKI DIRECTOR 1.00 X 0 0 0 MSGR DONALD A MCANDREWS 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 ROBERT SMITH DIRECTOR 1.00 X 0 0 0 SISTER ANN TURNBACH DIRECTOR 1.00 X 0 0 0 REV DR ROBERT M ZANICKY PRESIDENT 1.00 X X 0 0 0 GARY KIRK CFO 37.50 X X 103059 0 17351 SALLY C CONNOR 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 MARTIN EVERHART DIRECTOR 1.00 X 0 0 0 LYNN MUCHLER-STASH DIRECTOR 1.00 X 0 0 0 JEFF DAVIDOWITZ DIRECTOR 1.00 X 0 0 0 CHARLES GRUBE DIRECTOR 1.00 X 0 0 0 GARFIELD JONES DIRECTOR 1.00 X 0 0 0 JOHN MCCARTHY DIRECTOR 1.00 X 0 0 0 LINDA KANARR CHIEF EXECUTIVE DIRECTOR 37.50 X X 184687 0 17269 MELISSA NEISHELL REGISTERED NURSE 37.50 X 135964 0 17408 423710 0 52028 3 0 1 0 CURA HOSPITALITY INC PO BOX 827276 PHILADELPHIA PA 19182 DIETARY SERVICES 1099397 ENCORE REHABILITATION PO BOX 643920 PITTSBURGH PA 15264 THERAPY SERVICES 1056800 EVOLUTION PHARMACY 1170 ROUTE 315 PLAINS PA 18702 PHARMACY 673174 JDK MANAGEMENT CO 1388 STATE ROUTE 487 BLOOMSBURG PA 17815 MANAGEMENT 475000 BORTON- LAWSON 613 BALTIMORE DRIVE WILKES BARRE PA 18702 ARCHITECTURE SERVICES 435557 5 104 104 NET RESIDENT SERVICE REVENUE 623000 13819031 13819031 NURSING HOME ASSESSMENT 623000 589734 589734 14408765 396710 396710 1879515 1821044 58471 58471 58471 MANAGEMENT FEES 900099 233757 233757 OTHER OPERATING INCOME 900099 217923 217923 UTILITY CHARGES 900099 24217 24217 24390 24390 500287 15364337 14967523 0 396710 287746 249397 38349 5863834 5082341 781493 108135 103694 4441 1113294 1054167 59127 473123 444771 28352 151979 151979 74276 74276 128029 16630 111399 68403 21661 46742 486680 449227 37453 14924 800 14124 116465 94946 21519 512099 471488 40611 211170 205535 5635 PURCHASED SERVICES 1820579 1397632 422947 SUPPLIES 1422668 1398519 24149 MANAGEMENT FEE 544269 481878 62391 OTHER PROFESSIONAL SERV 539074 503717 35357 632396 576455 55941 14569143 12552858 2016285 0 2502114 1979486 548343 1520310 1917861 1753431 1798550 1881510 227376 153781 19079977 13469704 5954953 5610273 8679647 9642803 650936 536122 22279780 23077716 782321 768441 91362 55405 5409275 5191946 208743 180280 6491701 6196072 X 15788079 16881644 15788079 16881644 22279780 23077716 795194 298371 0 X 0 1 X 1 0 X 5175 6053 15161 29550 104 56043 14187920 14323956 14041506 13702793 14408765 70664940 14193095 14330009 14056667 13732343 14408869 70720983 0 0 0 70720983 243869 245442 319989 262137 650939 1722376 243869 245442 319989 262137 650939 1722376 368147 340091 322856 337044 403257 1771395 14805111 14915542 14699512 14331524 15463065 74214754 0.95290 0.95890 0.02320 0.01790 X 248794 248794 11821332 7353197 4468135 4596706 4194849 401857 2413145 1921658 491487 5610273 DEBT SECURITIES 5417837 F INVESTMENT IN REAL ESTATE 2329526 C CERTIFICATES OF DEPOSIT 1600000 C STOCKS 295440 C 9642803 RESIDENT FUNDS 24141 TENANT DEPOSITS HELD IN TRUST 156139 180280 15662708 298371 298371 15364337 0 15364337 14569143 0 14569143 0 14569143 X X X 0 0 0 0 0 0 0 0 0 LINDA KANARR CHIEF EXECUTIVE DIRECTOR 184687 0 0 0 0 0 0 0 17269 0 201956 0 0 0 MELISSA NEISHELL REGISTERED NURSE 135964 0 0 0 0 0 0 0 17408 0 153372 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 INACTIVE 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 -47 631346 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 1634264 ACTUAL