2014-12-01T09:08:08-06:00 2014-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2013-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 CARL NOTO EXECUTIVE DIRECTOR 5706758600 2014-11-14 1 DONALD M KRONICK CPA P00544154 5702832727 2014-11-12 2013 2015-11-30 17:44:51Z CARL NOTO 3135 MEMORIAL HIGHWAY DALLAS PA 18612 14915542 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. 16 16 242 125 0 0 5175 6053 14187920 14323956 243869 245442 368147 340091 14805111 14915542 0 0 0 0 7390576 7473378 0 0 0 6607893 6533354 13998469 14006732 806642 908810 21594179 22526903 7114538 7035298 14479641 15491605 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 11837352 13588482 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. 92484 30682 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. 449999 1044883 NURSING HOME ASSESSMENTS AND MISCELLANOUS SUPPORTING SERVICES 12379835 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 25 0 1 242 1 0 0 0 0 0 0 0 0 X 16 16 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 157195 0 17742 GARY KIRK CFO 37.50 X X 108099 0 19509 ROBERT CAPIN DIRECTOR 1.00 X 0 0 0 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 265294 0 37251 2 0 1 0 SELECT MEDICAL REHAB PO BOX 643920 PITTSBURGH PA 15264 HEALTHCARE SERVICES 1137455 CURA HOSPITALITY INC PO BOX 827276 PHILADELPHIA PA 19182 DIETARY 1025210 EVOLUTION PHARMACY 1170 ROUTE 315 PLAINS PA 18702 PHARMACY 632916 JDK MANAGEMENT CO 1388 STATE ROUTE 487 BLOOMSBURG PA 17815 MANAGEMENT 450000 4 6053 6053 NET RESIDENT SERVICE REVENUE 623000 13588482 13588482 NURSING HOME ASSESSMENT 623000 735474 735474 14323956 245442 245442 MANAGEMENT FEES 900099 207308 207308 OTHER OPERATING INCOME 900099 68377 68377 UTILITY CHARGES 900099 36449 36449 27957 27957 340091 14915542 14664047 0 245442 265294 234448 30846 5591988 4941820 650168 102311 89834 12477 1039027 1008018 31009 474758 451601 23157 71160 71160 57076 57076 80424 35560 44864 60385 24770 35615 458289 424536 33753 9337 9337 155339 132798 22541 543880 497334 46546 202679 198430 4249 PURCHASED SERVICES 1798719 1413039 385680 SUPPLIES 1405933 1388921 17012 MANAGEMENT FEE 517187 452597 64590 OTHER PROFESSIONAL SERV 471823 427504 44319 701123 658625 42498 14006732 12379835 1626897 0 4378184 5381323 1172585 985409 2068111 2041297 1571548 1643838 73703 0 271657 255926 18537336 11903426 6962192 6633910 4577543 5053262 518656 531938 21594179 22526903 905473 955618 53928 85443 5972536 5794142 182601 200095 7114538 7035298 X 14479641 15491605 14479641 15491605 21594179 22526903 908810 103154 0 X 0 1 X 1 0 X 84718 172494 57140 5175 6053 325580 12999305 13964751 14141942 14187920 14323956 69617874 13084023 14137245 14199082 14193095 14330009 69943454 0 0 0 69943454 184612 238893 241749 243869 245442 1154565 184612 238893 241749 243869 245442 1154565 406775 313362 343670 368147 340091 1772045 13675410 14689500 14784501 14805111 14915542 72870064 0.95980 0.84200 0.01580 0.13740 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2009 AMOUNT: $ 406,775. 2010 AMOUNT: $ 313,362. 2011 AMOUNT: $ 343,670. 2012 AMOUNT: $ 368,147. 2013 AMOUNT: $ 340,091. 248794 248794 11615836 6368604 5247232 4328169 3843914 484255 2344537 1690908 653629 6633910 MUTUTAL FUNDS 60333 F DEBT SECURITIES 4703038 F INVESTMENT IN REAL ESTATE 289891 C 5053262 RESIDENT FUNDS 24774 TENANT DEPOSITS HELD IN TRUST 175321 200095 15018696 103154 103154 14915542 0 14915542 14006732 0 14006732 0 14006732 X X X 0 0 0 0 0 0 0 0 0 CARL NOTO EXECUTIVE DIRECTOR 157195 0 0 0 0 0 0 0 17742 0 174937 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 -54 568883 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 1427824 ACTUAL EEI ECUMENICAL ENTERPRISES FOUNDATION C 4677 ACTUAL