2016-01-11T13:35:35-06:00 2015-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2014-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 CARL NOTO EXECUTIVE DIRECTOR 5706758600 2016-01-11 1 DONALD M KRONICK CPA P00544154 5702832727 2016-01-11 2014 2016-04-25 22:37:26Z CARL NOTO 3135 MEMORIAL HIGHWAY DALLAS PA 18612 14699513 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. EEI ALSO OPERATES A LEARNING CENTER AND A CHILD DAY CARE FACILITY. 17 17 251 125 0 0 6053 15161 14323956 14041506 245442 319989 340091 322857 14915542 14699513 0 0 0 0 7473378 7578085 0 0 0 6533354 6505240 14006732 14083325 908810 616188 22526903 22654874 7035298 6809388 15491605 15845486 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. EEI ALSO OPERATES A LEARNING CENTER AND A CHILD DAY CARE FACILITY. 0 0 11698807 13410646 RESIDENT SERVICES - THE MEADOWS NURSING CENTER PROVIDES NURSING SERVICES TO THE ELDERLY AND CONSISTS OF 130 SKILLED NURSING BEDS. THE MEADOWS MANOR IS AN ASSISTED CARE FACILITY CONSISTING OF 18 PRIVATE AND 48 SEMI-PRIVATE ROOMS. BOTH FACILITIES ARE LOCATED IN DALLAS, PA. 89471 34265 THE LITTLE MEADOWS LEARNING CENTER OPERATES A LEARNING CENTER AND DAY CARE FACILITY IN DALLAS, PA FOR CHILDREN IN THE LOCAL AREA. IT HAS A CAPACITY OF 110 CHILDREN, FROM SIX MONTHS TO SCHOOL AGE, FINANCED BY USDA, COMMUNITY FACILITIES PROGRAM, WITH ADDITIONAL FINANCIAL ASSISTANCE FROM THE PENNSYLVANIA DCED. 538029 919452 NURSING HOME ASSESSMENTS AND MISCELLANOUS SUPPORTING SERVICES 12326307 1 1 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 33 0 1 251 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARL NOTO 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 EUGENE MANGANELLO DIRECTOR 1.00 X 0 0 0 MSGR DONALD A MC ANDREWS DIRECTOR 1.00 X 0 0 0 CAROLE POGGI DIRECTOR 1.00 X 0 0 0 DAVID 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 CLYDE C STEVENS DIRECTOR 1.00 X 0 0 0 PHILLIP R TUHY SECRETARY 1.00 X 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 CARL NOTO EXECUTIVE DIRECTOR 37.50 X X 144818 0 17863 GARY KIRK CFO 37.50 X X 103463 0 19531 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 0 0 0 MARTIN EVERHART DIRECTOR 1.00 X 0 0 0 LYNN MUCHLER- STASH DIRECTOR 1.00 X 0 0 0 248281 0 37394 2 0 1 0 CURA HOSPITALITY INC PO BOX 827276 PHILADELPHIA PA 19182 DIETARY 1086168 SELECT MEDICAL REHAB PO BOX 643920 PITTSBURGH PA 15264 HEALTHCARE SERVICES 1058378 EVOLUTION PHARMACY 1170 ROUTE 315 PLAINS PA 18702 PHARMACY 634523 JDK MANAGEMENT CO 1388 STATE ROUTE 487 BLOOMSBURG PA 17815 MANAGEMENT 462500 MCKESSON MEDICAL SUPPLY PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLIES 211792 5 15161 15161 NET RESIDENT SERVICE REVENUE 623000 13410646 13410646 NURSING HOME ASSESSMENT 623000 630860 630860 14041506 319989 319989 MANAGEMENT FEES 900099 210610 210610 OTHER OPERATING INCOME 900099 53662 53662 UTILITY CHARGES 900099 33988 33988 24597 24597 322857 14699513 14364363 0 319989 248280 218929 29351 5673881 5003098 670783 107866 95693 12173 1083723 1053297 30426 464335 442891 21444 112093 112093 40985 40985 84757 21675 63082 58292 19804 38488 474299 444208 30091 15431 15431 152376 130550 21826 536784 491814 44970 209487 206261 3226 PURCHASED SERVICES 1720618 1356310 364308 SUPPLIES 1377704 1353087 24617 OTHER PROFESSIONAL SERV 557963 461217 96746 MANAGEMENT FEE 528097 435372 92725 636354 592101 44253 14083325 12326307 1757018 0 5381323 2697894 985409 819110 2041297 1849231 1643838 1719455 255926 394142 18652478 12440207 6633910 6212271 5053262 8456546 531938 506225 22526903 22654874 955618 934714 85443 72279 5794142 5612593 200095 189802 7035298 6809388 X 15491605 15845486 15491605 15845486 22526903 22654874 616188 -262307 0 X 0 1 X 1 0 X 172494 57140 5175 6053 15161 256023 13964751 14141942 14187920 14323956 14041506 70660075 14137245 14199082 14193095 14330009 14056667 70916098 0 0 0 70916098 238893 241749 243869 245442 319989 1289942 238893 241749 243869 245442 319989 1289942 313362 343670 368147 340091 322856 1688126 14689500 14784501 14805111 14915542 14699512 73894166 0.95970 0.95980 0.01750 0.01580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2010 AMOUNT: $ 313,362. 2011 AMOUNT: $ 343,670. 2012 AMOUNT: $ 368,147. 2013 AMOUNT: $ 340,091. 2014 AMOUNT: $ 322,856. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248794 248794 11646822 6692402 4954420 4395784 3980974 414810 2361078 1766831 594247 6212271 DEBT SECURITIES 7062104 F INVESTMENT IN REAL ESTATE 1394442 C 8456546 RESIDENT FUNDS 17015 TENANT DEPOSITS HELD IN TRUST 172787 189802 14437206 -262307 -262307 14699513 0 14699513 14083325 0 14083325 0 14083325 X X X 0 0 0 0 0 0 0 0 0 CARL NOTO EXECUTIVE DIRECTOR 144818 0 0 0 0 0 0 0 17863 0 162681 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 -51 588753 0.50000 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP D 1493504 ACTUAL EEI ECUMENICAL ENTERPRISES FOUNDATION C 14957 ACTUAL