2013-05-13T13:36:16-05:00 2012-12-31 232385520 ROBERT ROSSI & CO 299 MAIN ST - 2ND FLOOR OLYPHANT PA 184472326 990 2012-01-01 240798701 JEWISH HOME OF EASTERN PENNSYLVANIA JEWI 5703446177 1101 VINE STREET SCRANTON PA 18510 SAMUEL K SANDHAUS 5703446177 2013-05-13 1 JOSEPH ROSSI CPA P01217405 5708762300 2013-05-10 2012 2016-02-24 21:20:13Z RABBI SAMUEL K SANDHAUS 1101 VINE STREET SCRANTON PA 18510 20797942 0 X HTTP://JHEP.ORG X 1916 PA PROVIDING SKILLED NURSING CARE FOR THE ELDERLY 103 103 307 0 0 0 322012 239539 14473685 13995042 1307708 921545 27113 20564 16130518 15176690 0 0 0 0 8961932 8548639 0 0 0 6187311 6031454 15149243 14580093 981275 596597 25107346 25550972 3619052 3466081 21488294 22084891 TO PROVIDE SKILLED NURSING CARE FOR THE ELDERLY 0 0 14580093 13995042 THE "HOME" PROVIDES SKILLED NURSING CARE TO THE ELDERLY ALONG WITH LODGING, MEDICAL & SOCIAL SERVICES TO RESIDENTS IN ITS 173-BED FACILITY. 14580093 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 12 0 0 307 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 SUSAN NOREK 5703446177 1101 VINE STREET SCRANTON PA 18510 SAMUEL K SANDHAUS 40.00 X 356848 0 37415 ALAN GLASSMAN 0.00 X 0 0 0 MARSHALL KORNBLATT 0.00 X 0 0 0 DR DAVID S WAGNER 0.00 X 0 0 0 JOHNATHON SIMON 0.00 X 0 0 0 JAMES ALPERIN 0.00 X 0 0 0 ROBERTA NOVICK 0.00 X 0 0 0 RICHARD BISHOP ESQ 0.00 X 0 0 0 MRS MARYLYN PREVEN 0.00 X 0 0 0 MRS BERNADINE KAPLAN 0.00 X 0 0 0 STEVEN H SEITCHIK 0.00 X 0 0 0 LOUIS KAHANOWITZ 0.00 X 0 0 0 JERRY WEINBERGER ESQ 0.00 X 0 0 0 MARY ROSE APPLEGATE 40.00 X 109337 0 16885 466185 0 54300 2 0 1 0 GENESIS REHABILITATION SERVICE PO BOX 7247-6524 PHILADELPHIA PA 19170 THERAPY SERVICES 830056 CHRISTOPHER S LUCAS & ASSOCIATES 2917 GLENWOOD ROAD CAMP HILL PA 17011 LEGAL 120471 2 110544 128995 239539 MEDICARE/MEDICAID PAYM 623000 11483759 11483759 RESIDENT LODGING 623000 2132708 2132708 NURSING FACILITY ASSESSMENT 623000 378575 378575 13995042 440635 440635 6102162 5621252 480910 480910 480910 PERSONAL SERVICES 623000 20564 20564 20564 15176690 13995042 0 942109 X 378724 378724 7538333 7538333 631582 631582 156580 156580 48150 48150 21878 21878 14644 14644 83974 83974 524002 524002 GROUP INSURANCE & EMPLO 1573278 1573278 THERAPY SERVICES 918122 918122 MEDICAL SUPPLIES 540049 540049 FOOD AND BEVERAGE 535413 535413 1615364 1615364 14580093 14580093 0 0 112661 21149 1352417 1333547 1858944 2325878 370584 359889 80568 89925 13894199 8035030 6091232 5859169 14380851 14674115 675500 650500 184589 236800 25107346 25550972 1260104 1074442 2346528 2064794 298886 12420 27959 3619052 3466081 X 10318260 10384794 11151673 11682454 18361 17643 21488294 22084891 25107346 25550972 596597 0 X X 0 1 X 1 0 X 194747 186624 226427 166848 223318 997964 12798901 13374324 13695056 14473685 14042126 68384092 12993648 13560948 13921483 14640533 14265444 69382056 0 0 0 69382056 490530 342089 367555 513616 440635 2154425 490530 342089 367555 513616 440635 2154425 13484178 13903037 14289038 15154149 14706079 71536481 0.96990 0.96520 0.03010 0.03480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18361 40 758 17643 19005 133 777 18361 20000 377 1372 19005 20000 796 796 20000 20000 795 795 20000 1 0 1018894 1018894 10145953 5957749 4188204 2729352 2077281 652071 5859169 DEFERRED COMPENSATION 27959 27959 16033979 924807 924807 15109172 67518 67518 15176690 14512575 0 14512575 67518 67518 14580093 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 94,038 PERSONAL SERVICES 20,564 BAD DEBTS (47,084) PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 94,038 PERSONAL SERVICES 20,564 BAD DEBTS (47,084) X X X X 0 1 0 0 0 0 0 0 0 SAMUEL K SANDHAUS 356848 0 0 0 0 0 15539 0 21876 0 394263 0 0 0 PART I, LINE 4B SAMUEL K. SANDHAUS, PARTICIPANT IRC 457(B) NON-QUALIFIED DEFERRED COMPENSATION PLAN, $15,539 A SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY 232205980 2004-04-21 4500000 BUILDING RENOVATIONS 0 0 0 A 2435206 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 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 386,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,983. NURSING SERVICES: PROGRAM SERVICE EXPENSES 239,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,374. OFFICE SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 184,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,655. HOUSEKEEPING SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 158,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,088. MAINTENANCE SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 144,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,088. GENERAL INSURANCE: PROGRAM SERVICE EXPENSES 140,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,407. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 94,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,038. KITCHEN SUPPLIES & EXPENSE: PROGRAM SERVICE EXPENSES 87,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,106. EMPLOYMENT & GENERAL ADVERTISING: PROGRAM SERVICE EXPENSES 39,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,961. OTHER ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 39,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,225. GENERAL EXPENSE: PROGRAM SERVICE EXPENSES 26,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,990. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 23,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,302. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 22,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,755. TELEPHONE: PROGRAM SERVICE EXPENSES 19,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,764. RECREATION EXPENSE: PROGRAM SERVICE EXPENSES 8,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,628. 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 8696 CASH