2016-05-13T07:57:27-05:00 2015-12-31 232385520 ROBERT ROSSI & CO 299 MAIN ST - 2ND FLOOR OLYPHANT PA 184472326 990 2015-01-01 240798701 JEWISH HOME OF EASTERN PENNSYLVANIA JEWI 5703446177 1101 VINE STREET SCRANTON PA 18510 RABBI SAMUEL K SANDHAUS EXECUTIVE DIRECTOR 5703446177 2016-05-13 1 JOSEPH ROSSI CPA P01217405 5708762300 2016-05-09 2015 2016-12-15 16:53:06Z RABBI SAMUEL K SANDHAUS 1101 VINE STREET SCRANTON PA 18510 23180964 0 X HTTP://JHEP.ORG X 1916 PA PROVIDING SKILLED NURSING CARE FOR THE ELDERLY 103 103 328 0 0 0 215409 224247 13926849 13683548 1554342 1467356 23891 23831 15720491 15398982 0 0 0 0 8620124 8838185 0 0 0 5843435 5562887 14463559 14401072 1256932 997910 27290095 28673047 2845711 3230753 24444384 25442294 TO PROVIDE SKILLED NURSING CARE FOR THE ELDERLY 0 0 14401072 13683548 THE "HOME" PROVIDES SKILLED NURSING CARE TO THE ELDERLY ALONG WITH LODGING, MEDICAL & SOCIAL SERVICES TO RESIDENTS IN ITS 173-BED FACILITY. 14401072 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 10 0 0 328 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 332482 0 40315 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 120673 0 12039 453155 0 52354 2 0 1 0 GENESIS REHABILITATION SERVICE PO BOX 821322 PHILADELPHIA PA 19182 THERAPY SERVICES 827876 1 100756 123491 224247 MEDICARE/MEDICAID PAYMENTS 623000 10396509 10396509 RESIDENT LODGING 623000 3013802 3013802 NURSING FACILITY ASSESSMENT 623000 273237 273237 13683548 555036 555036 8694302 7781982 912320 912320 912320 PERSONAL SERVICES 623000 23831 23831 23831 15398982 13683548 0 1491187 X 351702 351702 7819819 7819819 666664 666664 59278 59278 50025 50025 1485 1485 10026 10026 16255 16255 44808 44808 503008 503008 GROUP INSURANCE & EMPLO 1457323 1457323 THERAPY SERVICES 745685 745685 MEDICAL SUPPLIES 585239 585239 FOOD AND BEVERAGE 558818 558818 1530937 1530937 14401072 14401072 0 0 37019 14046 935152 931699 1972748 2408039 337889 326889 79420 81740 14093302 9074580 5255640 5018722 17664038 19006249 650000 600000 358189 285663 27290095 28673047 1044848 1893978 1501325 1219591 230022 26573 69516 90611 2845711 3230753 X 10796669 10878644 13630884 14547724 16831 15926 24444384 25442294 27290095 28673047 997910 0 X X 0 1 X 1 0 X 166848 223318 235714 215409 224247 1065536 14473685 14042126 13941033 13997050 13744523 70198417 14640533 14265444 14176747 14212459 13968770 71263953 0 0 0 71263953 513616 440635 477551 557970 555036 2544808 513616 440635 477551 557970 555036 2544808 15154149 14706079 14654298 14770429 14523806 73808761 0.96550 0.96800 0.03450 0.03200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16831 -155 750 15926 16790 786 745 16831 17643 -107 746 16790 18361 40 758 17643 19005 133 777 18361 1 0 1018894 1018894 10290058 6920024 3370034 2784350 2154556 629794 5018722 DEFERRED COMPENSATION 90611 90611 14204746 -1117723 -1117723 15322469 76513 76513 15398982 14324559 0 14324559 76513 76513 14401072 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 113,657 PERSONAL SERVICES 23,831 BAD DEBTS (60,975) PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 113,657 PERSONAL SERVICES 23,831 BAD DEBTS (60,975) X X X X 0 1 0 0 0 0 0 0 0 SAMUEL K SANDHAUS EXECUTIVE DIRECTOR 332482 0 0 0 0 0 21095 0 19220 0 372797 0 0 0 PART I, LINE 4B SAMUEL K. SANDHAUS, PARTICIPANT IRC 457(B) NON-QUALIFIED DEFERRED COMPENSATION PLAN, $21,095 A SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY 232205980 2004-04-21 4500000 BUILDING RENOVATIONS 0 0 0 A 3280409 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 11 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 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 300,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,279. OFFICE SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 158,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,811. MAINTENANCE SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 155,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,348. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 154,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,916. GENERAL INSURANCE: PROGRAM SERVICE EXPENSES 118,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,332. HOUSEKEEPING SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 114,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,240. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 113,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,657. NURSING SERVICES: PROGRAM SERVICE EXPENSES 104,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,216. PAYROLL & HR PROCESSING: PROGRAM SERVICE EXPENSES 74,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,131. KITCHEN SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 66,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,333. EMPLOYMENT & GENERAL ADVERTISING: PROGRAM SERVICE EXPENSES 49,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,004. OTHER ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 39,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,424. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 28,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,815. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 21,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,549. TELEPHONE: PROGRAM SERVICE EXPENSES 18,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,744. RECREATION EXPENSE: PROGRAM SERVICE EXPENSES 13,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,138. 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 11000 CASH