2013-01-24T10:53:16-06:00 2012-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2011-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 CARL NOTO 5706758600 2013-01-16 1 DONALD M KRONICK CPA P00544154 5702832727 2013-01-16 2011 2016-02-25 16:41:14Z CARL NOTO 3135 MEMORIAL HIGHWAY DALLAS PA 18612 14784501 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. 18 18 271 125 0 0 172494 57140 13964751 14141942 238893 241749 313362 343670 14689500 14784501 0 0 0 0 6988937 7386533 0 0 0 6168261 6445325 13157198 13831858 1532302 952643 20177554 21055631 7373373 7284126 12804181 13771505 X 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 11392937 13524668 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. 86605 22664 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. 454505 938280 HOUSING OPERATIONS - ALL DIVISIONS PROVIDE HOUSING FOR LOW INCOME ELDERLY OR HANDICAPPED FAMILIES. THE MEADOWS APARTMENTS OPERATES A 120-UNIT RESIDENTIAL FACILITY LOCATED IN DALLAS, PA; MIDTOWNE APARTMENTS OPERATES A 56-UNIT RESIDENTIAL FACILITY LOCATED IN WYOMING, PA; THE GARDEN VILLAGE APARTMENTS OPERATES A 100-UNIT RESIDENTIAL FACILITY LOCATED IN WEST PITTSTON, PA; ALL OF WHICH ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. HI-MEADOWS APARTMENTS OPERATES A 40-UNIT RESIDENTIAL FACILITY IN DALLAS, PA; KEN POLLOCK APARTMENTS OPERATES A 40-UNIT RESIDENTIAL FACILITY LOCATED IN GLEN LYON, PA; TRUCKSVILLE MANOR APARTMENTS OPERATES A 13-UNIT RESIDENTIAL FACILITY LOCATED IN TRUCKSVILLE PA; ALL OF WHICH ARE REGULATED BY THE U.S. DEPARTMENT OF AGRICULTURE, RURAL HOUSING SERVICES. 11934047 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 0 1 41 0 1 271 1 0 0 0 0 0 0 0 0 X 18 18 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 1.00 X X 0 0 0 THOMAS MAKOWSKI 1.00 X 0 0 0 EUGENE MAGANELLO 1.00 X 0 0 0 MSGR DONALD A MC ANDREWS 1.00 X 0 0 0 REV PHYLLIS PELLETIER 1.00 X 0 0 0 CAROLE POGGI 1.00 X 0 0 0 DAVID RUDIS 1.00 X 0 0 0 GEORGE P SAILUS 1.00 X 0 0 0 DELLA SCHULTZ 1.00 X X 0 0 0 ROBERT SMITH 1.00 X 0 0 0 CLYDE C STEVENS 1.00 X 0 0 0 PHILLIP R TUHY 1.00 X X 0 0 0 SISTER ANN TURNBACH 1.00 X 0 0 0 REV DR ROBERT M ZANICKY 1.00 X X 0 0 0 CARL NOTO 37.50 X X 140866 0 17030 GARY KIRK 37.50 X X 103028 0 18752 ROBERT CAPIN 1.00 X 0 0 0 SALLY C CONNOR 1.00 X 0 0 0 DORIS DAVIES 1.00 X 0 0 0 DAVID E SCHWAGER 1.00 X 0 0 0 MELISSA NEISHALL 40.00 X 103665 0 9237 347559 0 45019 3 0 1 0 SELECT MEDICAL REHAB PO BOX 643920 PITTSBURGH PA 15264 HEALTHCARE SERVICES 1018745 CURA HOSPITALITY INC PO BOX 827276 PHILADELPHIA PA 19182 DIETARY 1011145 EVOLUTION PHARMACY 1170 ROUTE 315 PLAINS PA 18702 PHARMACY 582612 JDK MANAGEMENT CO 1388 STATE ROUTE 487 BLOOMSBURG PA 17815 MANAGEMENT 417000 JOHNSON KENDALL AND JOHNSON 109 PHEASANT RUN NEWTON PA 18940 INSURANCE 204402 5 48596 8544 57140 NET RESIDENT SERVICE R 623000 13439918 13439918 NURSING HOME ASSESSMEN 623000 702024 702024 14141942 241749 241749 MANAGEMENT FEES 900099 226647 226647 OTHER OPERATING INCOME 900099 42755 42755 UTILITY CHARGES 900099 36651 36651 37617 37617 343670 14784501 14485612 0 241749 279676 248865 30811 5468806 4800038 668768 98143 86856 11287 1085377 1055456 29921 454531 432700 21831 77694 77694 59070 59070 50396 18816 31580 77656 16886 60770 409712 374001 35711 11354 11354 178173 155024 23149 530703 489718 40985 189799 186286 3513 PURCHASED SERVICES 1767970 1435044 332926 SUPPLIES 1286920 1259737 27183 MANAGEMENT FEE 485777 401350 84427 OTHER PROFESSIONAL SERV 421637 393244 28393 898464 580026 318438 13831858 11934047 1897811 0 2638339 3546644 1585525 1549640 1549550 1923686 1436190 1502255 67149 70467 146970 289847 18162391 10814248 7606475 7348143 4244045 4193340 903311 631609 20177554 21055631 829101 890970 47956 54718 6296675 6140769 199641 197669 7373373 7284126 X 12804181 13771505 12804181 13771505 20177554 21055631 X 952643 14681 X X 0 1 1 X 0 X 88357 137400 84718 172494 57140 540109 14718464 12259340 12999305 13964751 14141942 68083802 14806821 12396740 13084023 14137245 14199082 68623911 0 0 0 68623911 173544 10191566 184612 238893 241749 11030364 173544 10191566 184612 238893 241749 11030364 142683 328874 406775 313362 343670 1535364 15123048 22917180 13675410 14689500 14784501 81189639 0.84520 0.84780 0.13590 0.13560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248794 248794 11465548 5732457 5733091 4158038 3545631 612407 2290011 1536160 753851 7348143 MUTUTAL FUNDS 43116 F DEBT SECURITIES 3863105 F INVESTMENT IN REAL ESTATE 287119 C 4193340 RESIDENT FUNDS 34032 TENANT DEPOSITS HELD IN TRUST 163637 197669 14784501 13831858 952643 14681 14681 967324 14797736 14681 14681 14783055 1446 1446 14784501 13830412 0 13830412 1446 1446 13831858 PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES 1,446. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES 1,446. X X X 0 0 0 0 0 0 0 0 0 CARL NOTO 140866 0 0 0 0 0 0 0 17030 0 157896 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 14,681. NO CHANGE FROM PRIOR YEAR 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 PROPERTY PA RELATED -5024 2604 0 1 0.00900 EEI HOUSING GENERAL PARTNER INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 261345241 MANAGEMENT OF LOW INCOME HOUSING PROPERTIES PA C -50 531681 1.00000 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP D 1304846 ACTUAL EEI ECUMENICAL ENTERPRISES FOUNDATION B 276476 ACTUAL