2025-11-24T09:56:31-06:00 2025-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2024-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 4 EAST CENTER HILL ROAD DALLAS PA 18612 JENNIFER CADORA-COX CHIEF EXECUTIVE OFFICER 5706758600 2025-11-24 1 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2024 2025-03-06 01:10:19Z JENNIFER CADORA-COX 3135 MEMORIAL HIGHWAY DALLAS PA 18612 26015593 0 X WWW.THEMEADOWSDALLAS.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. 16 16 324 66 0 0 346474 91547 16737087 18993385 616552 749456 2469864 848195 20169977 20682583 0 0 0 0 11201626 11877278 0 0 0 6678924 7786426 17880550 19663704 2289427 1018879 33358620 34773671 4697634 4481641 28660986 30292030 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. 0 0 15622406 16235396 RESIDENT SERVICES - THE MEADOWS NURSING CENTER PROVIDES NURSING SERVICES TO THE ELDERLY AND CONSISTS OF 130 SKILLED NURSING BEDS. THE MEADOWS MANOR IS A PERSONAL CARE FACILITY CONSISTING OF 10 PRIVATE AND 28 SEMI-PRIVATE ROOMS. BOTH FACILITIES ARE LOCATED IN DALLAS, PA. 1072849 3994016 NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES. 16695255 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 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 97 0 1 324 1 0 0 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 JENNIFER CADORA-COX 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 LYNNE BRENSHA DIRECTOR 1.00 X 0 0 0 DAVID P RUDIS PRESIDENT 1.00 X X 0 0 0 REV DR ROBERT M ZANICKY DIRECTOR 1.00 X 0 0 0 ALISHA HOFFMAN MIRILOVICH DIRECTOR 1.00 X 0 0 0 DAVID BROWN DIRECTOR 1.00 X 0 0 0 DAVID SCHWAGER DIRECTOR 1.00 X 0 0 0 LISA ZAMBER TREASURER/CFO 40.00 X X 214239 0 35722 JANE MESSINGER DIRECTOR 1.00 X 0 0 0 KURT FETTERMAN VICE PRESIDENT 1.00 X X 0 0 0 REBECCA THALENFELD DIRECTOR 1.00 X 0 0 0 ALLEN SANDS DIRECTOR 1.00 X 0 0 0 JOSEPH DOYLE DIRECTOR 1.00 X 0 0 0 TALY KORNFELD DIRECTOR 1.00 X 0 0 0 DONALD BROBST DIRECTOR 1.00 X 0 0 0 DAVID PAYNE DIRECTOR 1.00 X 0 0 0 JAMES SOLANO DIRECTOR 1.00 X 0 0 0 DANA BUCKMAN DIRECTOR 1.00 X 0 0 0 JENNIFER CADORA-COX SECRETARY/CEO 40.00 X X 155310 0 942 MELISSA NEISHELL REGISTERED NURSE 60.00 X 163720 0 24800 CRISTINA TARBOX NHA 40.00 X 186489 0 26916 ELIZABETH MOSER LPN 60.00 X 110341 0 578 DIANE BRINK DIRECTOR OF NURSING 40.00 X 127197 0 12891 MISTY CASTERLINE RN 50.00 X 130119 0 0 ARTHUR JONES MAINT DIRECTOR 40.00 X 118154 0 872 ANGELICA VONDERCHEK RN 50.00 X 114572 0 21813 MELISSA MARGOTTA PC ADMIN 40.00 X 112658 0 5473 ARNIE BLACK DIETARY MANAGER 40.00 X 107421 0 17795 JERRI LAYAOU RNAC 40.00 X 101589 0 31721 LINDA KANARR FORMER SECRETARY/CEO 40.00 X 164600 0 18813 1806409 0 198336 13 1 1 0 TRINITY REHAB 510 WASHINGTON AVENUE GLENDALE WV 26038 RESIDENT THERAPY 1340244 US FOODS PO BOX 824088 PHILADELPHIA PA 19182 RESIDENT FOOD 541078 PHARMERICA PO BOX 409251 ATLANTA GA 30384 RESIDENT PHARMACY 460014 MCKESSON MEDICAL MINNESOTA SUPPLY PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLY 234443 UGI ENERGY SERVICES PO BOX 827032 PHILADELPHIA PA 19182 GAS SERVICE 216746 7 91547 91547 NET RESIDENT SERVICE REVENUE 623000 18861003 18861003 NURSING HOME ASSESSMENT 623000 132382 132382 18993385 361624 361624 5720842 5333010 387832 387832 387832 OTHER OPERATING INCOME 900099 488255 488255 MANAGEMENT FEES 900099 301525 301525 BEAUTY SHOP/VAN INCOME 900099 49315 49315 9100 9100 848195 20682583 20229412 0 361624 369549 306725 62824 9556771 8078190 1478581 1950958 1758172 192786 697356 136575 560781 179890 137254 42636 258289 258289 -46653 -61593 14940 896100 856646 39454 887090 851179 35911 PURCHASED SERVICES 1102867 1102867 SUPPLIES 727278 525749 201529 WRITE-OFF OF TERMINATED 656578 656578 DIETARY 640205 640205 1787426 1706708 80718 19663704 16695255 2968449 0 1326322 3408615 384758 493950 1490680 1934845 5040957 537451 496868 26875196 17401242 10709069 9473954 13177661 14279904 691722 4685535 33358620 34773671 1336489 1450883 117643 158905 3155856 2779137 87646 92716 4697634 4481641 X 28060986 29613030 600000 679000 28660986 30292030 33358620 34773671 X 1018879 533165 79000 X 0 1 X 1 0 X 5332 1378 17186 346474 170547 540917 13246619 12855006 15369680 16737087 18993385 77201777 13251951 12856384 15386866 17083561 19163932 77742694 0 0 0 77742694 398136 362028 466126 616552 361624 2204466 398136 362028 466126 616552 361624 2204466 2592622 1438536 601203 2469864 848195 7950420 16242709 14656948 16454195 20169977 20373751 87897580 0.88450 0.88570 0.02510 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248794 248794 19019023 10791014 8228009 2819794 2194671 625123 4787585 4415557 372028 9473954 DEBT SECURITIES 4250014 F INVESTMENT IN REAL ESTATE 1439384 C STOCKS 7213625 C MUTUAL FUNDS 818843 C HEDGE FUNDS 558038 C 14279904 TENANT ESCROW DEPOSITS AND OTHER COSTS 111832 DUE FROM CACFP AND OTHERS 68208 INVESTMENT IN EEI HOUSING GP, INC. 136099 DUE FROM RELATED PARTIES 2312396 INVESTMENT IN ECUMENICAL HOUSING LP 2057000 4685535 RESIDENT FUNDS 27407 TENANT DEPOSITS HELD IN TRUST 65309 92716 21215748 533165 533165 20682583 0 20682583 19663704 0 19663704 0 19663704 X X X 0 0 0 0 0 0 0 0 0 LISA ZAMBER TREASURER/CFO 214239 0 0 0 0 0 0 0 35722 0 249961 0 0 0 CRISTINA TARBOX NHA 186489 0 0 0 0 0 0 0 26916 0 213405 0 0 0 MELISSA NEISHELL REGISTERED NURSE 163720 0 0 0 0 0 0 0 24800 0 188520 0 0 0 LINDA KANARR FORMER SECRETARY/CEO 164600 0 0 0 0 0 0 0 18813 0 183413 0 0 0 JENNIFER CADORA-COX SECRETARY/CEO 155310 0 0 0 0 0 0 0 942 0 156252 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE CEO 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 CEO 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. FORM 990, PART XI, LINE 9: CHANGE IN DONOR RESTRICTED ASSETS 79,000. ECUMENICAL - HONESDALE INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 222552869 SUPPORTING ORGANIZATION 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 0 0 EEI HOUSING GENERAL PARTNER INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 261345241 MANAGEMENT OF LOW INCOME HOUSING PROPERTIES PA C -95 845450 0.50000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP D 2312396 ACTUAL