JEWISH HOME OF EASTERN PENNSYLVANIA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEWISH HOME OF EASTERN PENNSYLVANIA (EIN 24-0798701)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201741329349302444
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T10:54:13-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232385520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT ROSSI & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 MAIN ST - 2ND FLOORAddressLine1Txt
CityOLYPHANTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP184472326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN240798701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH HOME OF EASTERN PENNSYLVANIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone5703446177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 VINE STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRABBI SAMUEL K SANDHAUSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5703446177PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH ROSSI CPAPreparerPersonNm
PTINP01217405PTIN
Phone5708762300PhoneNum
Preparation2017-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.77.100.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-12IPDt
IP Tm12:02:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0556FF401B124C3821D3D60448A3AF56A629C53BAtSubmissionCreationDeviceId
At Submission Filing Device IdC43ED96E12338BB9EB7F37A7DB1916E4FDFB7C8FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRABBI SAMUEL K SANDHAUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 VINE STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,318,365GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://JHEP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDING SKILLED NURSING CARE FOR THE ELDERLYActivityOrMissionDesc
Voting Members Governing Body103VotingMembersGoverningBodyCnt
Voting Members Independent103VotingMembersIndependentCnt
Total Employee310TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$224,247PYContributionsGrantsAmt
CY Contributions Grants$236,809CYContributionsGrantsAmt
PY Program Service Revenue$13,683,548PYProgramServiceRevenueAmt
CY Program Service Revenue$13,643,811CYProgramServiceRevenueAmt
PY Investment Income$1,467,356PYInvestmentIncomeAmt
CY Investment Income$1,140,054CYInvestmentIncomeAmt
PY Other Revenue$23,831PYOtherRevenueAmt
CY Other Revenue$27,596CYOtherRevenueAmt
PY Total Revenue$15,398,982PYTotalRevenueAmt
CY Total Revenue$15,048,270CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,838,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,042,825CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,562,887PYOtherExpensesAmt
CY Other Expenses$5,497,632CYOtherExpensesAmt
PY Total Expenses$14,401,072PYTotalExpensesAmt
CY Total Expenses$14,540,457CYTotalExpensesAmt
PY Revenues Less Expenses$997,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$507,813CYRevenuesLessExpensesAmt
Total Assets BOY$28,673,047TotalAssetsBOYAmt
Total Assets EOY$28,902,982TotalAssetsEOYAmt
Total Liabilities BOY$3,230,753TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,952,875TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,442,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,950,107NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SKILLED NURSING CARE FOR THE ELDERLYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,540,457ExpenseAmt
Revenue$13,643,811RevenueAmt
DescTHE "HOME" PROVIDES SKILLED NURSING CARE TO THE ELDERLY ALONG WITH LODGING, MEDICAL & SOCIAL SERVICES TO RESIDENTS IN ITS 173-BED FACILITY.Desc
Total Program Service Expenses$14,540,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee310EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members103GoverningBodyVotingMembersCnt
Independent Voting Member103IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT BLAKIEWICZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5703446177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 VINE STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SAMUEL K SANDHAUS
EXECUTIVE DIRECTOR40.00Yes (X)$331,759$0$57,990
MARSHALL KORNBLATT
PRESIDENT0.00$0$0$0Yes (X)
DOUGLAS FINK
VICE-PRESIDENT0.00$0$0$0Yes (X)
RICHARD KLINE
VICE-PRESIDENT0.00$0$0$0Yes (X)
JOHNATHON SIMON
VICE-PRESIDENT0.00$0$0$0Yes (X)
JAMES ALPERIN
TREASURER0.00$0$0$0Yes (X)
BETSY HYERS
ASST. TREASURER0.00$0$0$0Yes (X)
RICHARD BISHOP ESQ
SECRETARY0.00$0$0$0Yes (X)
MRS MARYLYN PREVEN
ASST. SECRETARY0.00$0$0$0Yes (X)
STEVEN H SEITCHIK
PAST PRESIDENT0.00$0$0$0Yes (X)
LOUIS KAHANOWITZ
PAST PRESIDENT0.00$0$0$0Yes (X)
JERRY WEINBERGER ESQ
PAST PRESIDENT0.00$0$0$0Yes (X)
ALAN GLASSMAN
PAST PRESIDENT0.00$0$0$0Yes (X)
MARY ROSE APPLEGATE
CHIEF OPERATING OFFICER40.00$126,824$0$13,707Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$458,583TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,697TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENESIS REHABILITATION SERVICEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821322AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19182ZIPCd
FieldValueIRS element (for citing)
ServicesTHERAPY SERVICESServicesDesc
Compensation$706,762CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$145,209MembershipDuesAmt
All Other Contributions$91,600AllOtherContributionsAmt
Total Contributions$236,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID PAYMENTS623000$10,217,637$10,217,637
RESIDENT LODGING623000$3,212,152$3,212,152
NURSING FACILITY ASSESSMENT623000$214,022$214,022
FieldValueIRS element (for citing)
Total Program Service Revenue$13,643,811TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,953TotalRevenueColumnAmt
Exclusion$457,953ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,952,196SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,270,095SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$682,101SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$682,101TotalRevenueColumnAmt
Exclusion$682,101ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPERSONAL SERVICESDesc
Business623000BusinessCd
Total Revenue Column$27,596TotalRevenueColumnAmt
Exclusion$27,596ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,596OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,048,270TotalRevenueColumnAmt
Related Or Exempt Func Income$13,643,811RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,167,650ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$353,570TotalAmt
Program Services$353,570ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,998,966TotalAmt
Program Services$7,998,966ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$690,289TotalAmt
Program Services$690,289ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$104,927TotalAmt
Program Services$104,927ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$48,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,230TotalAmt
Program Services$23,230ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,275TotalAmt
Program Services$13,275ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,505TotalAmt
Program Services$17,505ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,710TotalAmt
Program Services$40,710ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$474,613TotalAmt
Program Services$474,613ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GROUP INSURANCE & EMPLO$1,423,021$1,423,021
THERAPY SERVICES$715,925$715,925
MEDICAL SUPPLIES$544,678$544,678
FOOD AND BEVERAGE$541,695$541,695

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,550,053TotalAmt
Program Services$1,550,053ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,540,457TotalAmt
Program Services$14,540,457ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,046BOYAmt
EOY$5,627EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$931,699BOYAmt
EOY$1,968,659EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,408,039BOYAmt
EOY$2,390,400EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$326,889BOYAmt
EOY$364,307EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$81,740BOYAmt
EOY$69,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,096,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,405,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,018,722BOYAmt
EOY$4,691,631EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,006,249BOYAmt
EOY$18,559,341EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$650,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$285,663BOYAmt
EOY$203,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,673,047BOYAmt
EOY$28,902,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,893,978BOYAmt
EOY$1,200,688EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,219,591BOYAmt
EOY$930,054EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$26,573BOYAmt
EOY$695,343EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,611BOYAmt
EOY$126,790EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,230,753BOYAmt
EOY$2,952,875EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,878,644BOYAmt
EOY$10,694,997EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,547,724BOYAmt
EOY$15,240,172EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,926BOYAmt
EOY$14,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,442,294BOYAmt
EOY$25,950,107EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,673,047BOYAmt
EOY$28,902,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$507,813ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,247CurrentTaxYearMinus1YearAmt
Current Tax Year$236,809CurrentTaxYearAmt
Total$1,135,497TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,042,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,941,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,997,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,744,523CurrentTaxYearMinus1YearAmt
Current Tax Year$13,732,353CurrentTaxYearAmt
Total$69,457,085TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,265,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,176,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,212,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,968,770CurrentTaxYearMinus1YearAmt
Current Tax Year$13,969,162CurrentTaxYearAmt
Total$70,592,582TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$70,592,582PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,036CurrentTaxYearMinus1YearAmt
Current Tax Year$457,953CurrentTaxYearAmt
Total$2,489,145TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,036CurrentTaxYearMinus1YearAmt
Current Tax Year$457,953CurrentTaxYearAmt
Total$2,489,145TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,706,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,654,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,770,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,523,806CurrentTaxYearMinus1YearAmt
Current Tax Year$14,427,115CurrentTaxYearAmt
Total$73,081,727TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96590PublicSupportCY509Pct
Public Support PY5090.96550PublicSupportPY509Pct
Investment Income CY0.03410InvestmentIncomeCYPct
Investment Income PY0.03450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,926BeginningYearBalanceAmt
Investment Earnings Or Losses-$247InvestmentEarningsOrLossesAmt
Other Expenditures$741OtherExpendituresAmt
End Year Balance$14,938EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,831BeginningYearBalanceAmt
Investment Earnings Or Losses-$155InvestmentEarningsOrLossesAmt
Other Expenditures$750OtherExpendituresAmt
End Year Balance$15,926EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,790BeginningYearBalanceAmt
Investment Earnings Or Losses$786InvestmentEarningsOrLossesAmt
Other Expenditures$745OtherExpendituresAmt
End Year Balance$16,831EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,643BeginningYearBalanceAmt
Investment Earnings Or Losses-$107InvestmentEarningsOrLossesAmt
Other Expenditures$746OtherExpendituresAmt
End Year Balance$16,790EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,361BeginningYearBalanceAmt
Investment Earnings Or Losses$40InvestmentEarningsOrLossesAmt
Other Expenditures$758OtherExpendituresAmt
End Year Balance$17,643EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,018,894OtherCostOrOtherBasisAmt
Book Value$1,018,894BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,284,694OtherCostOrOtherBasisAmt
Depreciation$7,223,841DepreciationAmt
Book Value$3,060,853BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,793,171OtherCostOrOtherBasisAmt
Depreciation$2,181,287DepreciationAmt
Book Value$611,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,691,631TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$126,790Amt
FieldValueIRS element (for citing)
Total Liability$126,790TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,090,295TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$86,344NetUnrealizedGainsInvstAmt
Revenue Not Reported$86,344RevenueNotReportedAmt
Revenue Subtotal$15,003,951RevenueSubtotalAmt
Other Revenues Not Included$44,319OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$44,319RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,048,270TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,496,138TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,496,138ExpensesSubtotalAmt
Other Expenses Not Included$44,319OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$44,319ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,540,457TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 105,265 PERSONAL SERVICES 27,596 BAD DEBTS (88,542)
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES 105,265 PERSONAL SERVICES 27,596 BAD DEBTS (88,542)

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSAMUEL K SANDHAUSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$331,759BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$36,179DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,811NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$389,749TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationSAMUEL K. SANDHAUS, PARTICIPANT IRC 457(B) NON-QUALIFIED DEFERRED COMPENSATION PLAN, $36,179ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN232205980BondIssuerEIN
Bond Issued2004-04-21BondIssuedDt
Issue Price$4,500,000IssuePriceAmt
PurposeBUILDING RENOVATIONSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,569,946RetiredAmt
Total Proceeds$4,500,000TotalProceedsAmt
Issuance Costs From Proceeds$50,363IssuanceCostsFromProceedsAmt
Capital Expenditures$1,242,355CapitalExpendituresAmt
Substantial Completion2006SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS AS DESCRIBED IN FORM 990, PART VI, SECTION A, LINE 7A BELOW.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BNOMINATION 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 11BPRIOR 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 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE JEWISH HOME'S COMPLIANCE PROGRAM.
FORM 990, PART VI, SECTION B, LINE 1515(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 19THE 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 990, PART IX, LINE 24EUTILITIES: PROGRAM SERVICE EXPENSES 297,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,983. OFFICE SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 164,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,496. MAINTENANCE SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 149,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,774. NURSING SERVICES: PROGRAM SERVICE EXPENSES 133,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,084. GENERAL INSURANCE: PROGRAM SERVICE EXPENSES 125,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,676. HOUSEKEEPING SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 118,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,400. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 105,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,265. PAYROLL & HR PROCESSING: PROGRAM SERVICE EXPENSES 86,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,606. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 77,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,196. RESIDENT CARE DEVELOPMENT: PROGRAM SERVICE EXPENSES 73,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,077. KITCHEN SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 67,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,183. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 48,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,899. EMPLOYMENT & GENERAL ADVERTISING: PROGRAM SERVICE EXPENSES 27,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,350. OTHER ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 20,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,687. TELEPHONE: PROGRAM SERVICE EXPENSES 19,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,903. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 15,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,741. RECREATION EXPENSE: PROGRAM SERVICE EXPENSES 10,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,356. GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 8,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,377.
FORM 90, PART XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ELAN GARDENS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 VENARD ROADAddressLine1Txt
CityCLARKS SUMMITCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18411ZIPCd
FieldValueIRS element (for citing)
EIN232812565EIN
Primary ActivitiesASSISTED LIVING FACILITY FOR THE ELDERLYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity StatusSCHED A PART I-#9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH HOME OF EASTERN PENNSYLVANIA IS THE SOLE MEMBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ELAN GARDENS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$10,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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