2014-05-12T14:51:45-05:00 2013-12-31 232385520 ROBERT ROSSI & CO 299 MAIN ST - 2ND FLOOR OLYPHANT PA 184472326 990 2013-01-01 240798701 JEWISH HOME OF EASTERN PENNSYLVANIA JEWI 5703446177 1101 VINE STREET SCRANTON PA 18510 SAMUEL K SANDHAUS EXECUTIVE DIRECTOR 5703446177 2014-05-12 1 JOSEPH ROSSI CPA P01217405 5708762300 2014-05-07 2013 2015-11-30 17:44:51Z RABBI SAMUEL K SANDHAUS 1101 VINE STREET SCRANTON PA 18510 23224848 0 X HTTP://JHEP.ORG X 1916 PA PROVIDING SKILLED NURSING CARE FOR THE ELDERLY 103 103 303 0 0 0 239539 235714 13995042 13854555 921545 1578463 20564 17761 15176690 15686493 0 0 0 0 8548639 8560900 0 0 0 6031454 6023032 14580093 14583932 596597 1102561 25550972 26811864 3466081 3624412 22084891 23187452 TO PROVIDE SKILLED NURSING CARE FOR THE ELDERLY 0 0 14583932 13854555 THE "HOME" PROVIDES SKILLED NURSING CARE TO THE ELDERLY ALONG WITH LODGING, MEDICAL & SOCIAL SERVICES TO RESIDENTS IN ITS 173-BED FACILITY. 14583932 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 11 0 0 303 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 264926 0 40410 ALAN GLASSMAN PRESIDENT 0.00 X 0 0 0 MARSHALL KORNBLATT 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 DOUGLAS FINK 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 MARY ROSE APPLEGATE ASSISTANT ADMINISTRATOR 40.00 X 111712 0 14862 376638 0 55272 2 0 1 0 GENESIS REHABILITATION SERVICE PO BOX 7247-6524 PHILADELPHIA PA 19170 THERAPY SERVICES 965520 CHRISTOPHER S LUCAS & ASSOCIATES 2917 GLENWOOD ROAD CAMP HILL PA 17011 LEGAL 101520 2 118633 117081 235714 MEDICARE/MEDICAID PAYMENTS 623000 10528318 10528318 RESIDENT LODGING 623000 3069411 3069411 NURSING FACILITY ASSESSMENT 623000 256826 256826 13854555 477551 477551 8639267 7538355 1100912 1100912 1100912 PERSONAL SERVICES 623000 17761 17761 17761 15686493 13854555 0 1596224 X 287208 287208 7624663 7624663 649029 649029 93621 93621 51300 51300 45932 45932 30220 30220 15301 15301 60052 60052 527187 527187 GROUP INSURANCE & EMPLO 1550315 1550315 THERAPY SERVICES 968124 968124 MEDICAL SUPPLIES 577122 577122 FOOD AND BEVERAGE 545739 545739 1558119 1558119 14583932 14583932 0 0 21149 7822 1333547 942455 2325878 2606763 359889 348889 89925 79188 13989373 8344020 5859169 5645353 14674115 16328242 650500 650000 236800 203152 25550972 26811864 1074442 1153674 2064794 1783060 298886 641591 27959 46087 3466081 3624412 X 10384794 10469325 11682454 12701337 17643 16790 22084891 23187452 25550972 26811864 1102561 0 X X 0 1 X 1 0 X 186624 226427 166848 223318 235714 1038931 13374324 13695056 14473685 14042126 13941033 69526224 13560948 13921483 14640533 14265444 14176747 70565155 0 0 0 70565155 342089 367555 513616 440635 477551 2141446 342089 367555 513616 440635 477551 2141446 13903037 14289038 15154149 14706079 14654298 72706601 0.97050 0.96990 0.02950 0.03010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17643 -107 746 16790 18361 40 758 17643 19005 133 777 18361 20000 377 1372 19005 20000 796 796 20000 1 0 1018894 1018894 10254267 6219759 4034508 2716212 2124261 591951 5645353 DEFERRED COMPENSATION 46087 46087 17355538 1693761 1693761 15661777 24716 24716 15686493 14559216 0 14559216 24716 24716 14583932 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 93,433 PERSONAL SERVICES 17,761 BAD DEBTS (86,478) PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 93,433 PERSONAL SERVICES 17,761 BAD DEBTS (86,478) X X X X 0 1 0 0 0 0 0 0 0 SAMUEL K SANDHAUS EXECUTIVE DIRECTOR 264926 0 0 0 0 0 18128 0 22282 0 305336 0 0 0 PART I, LINE 4B SAMUEL K. SANDHAUS, PARTICIPANT IRC 457(B) NON-QUALIFIED DEFERRED COMPENSATION PLAN, $18,128 A SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY 232205980 2004-04-21 4500000 BUILDING RENOVATIONS 0 0 0 A 2716940 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 418,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,461. OFFICE SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 226,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,817. NURSING SERVICES: PROGRAM SERVICE EXPENSES 164,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,048. HOUSEKEEPING SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 145,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,936. MAINTENANCE SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 142,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,322. GENERAL INSURANCE: PROGRAM SERVICE EXPENSES 128,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,664. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 93,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,433. KITCHEN SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 70,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,856. OTHER ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 44,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,839. EMPLOYMENT & GENERAL ADVERTISING: PROGRAM SERVICE EXPENSES 38,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,913. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 22,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,886. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 22,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,800. TELEPHONE: PROGRAM SERVICE EXPENSES 22,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,170. RECREATION EXPENSE: PROGRAM SERVICE EXPENSES 10,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,757. GENERAL EXPENSE: PROGRAM SERVICE EXPENSES 5,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,217. FORM 990, 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 12000 CASH