2013-12-18T08:42:19-06:00 2013-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2012-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 CARL NOTO 5706758600 2013-12-02 1 DONALD M KRONICK CPA P00544154 5702832727 2013-12-02 2012 2016-02-25 16:41:14Z CARL NOTO 3135 MEMORIAL HIGHWAY DALLAS PA 18612 14805111 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 18 242 125 0 0 57140 5175 14141942 14187920 241749 243869 343670 368147 14784501 14805111 0 0 0 0 7386533 7390576 0 0 0 6445325 6607893 13831858 13998469 952643 806642 21055631 21594179 7284126 7114538 13771505 14479641 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 11639842 13544282 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. 106403 28094 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. 612842 983691 NURSING HOME ASSESSMENTS AND MISCELLANOUS SUPPORTING SERVICES 12359087 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 29 0 1 242 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 SCHULZ 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 141859 0 17020 GARY KIRK 37.50 X X 99880 0 18553 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 241739 0 35573 1 0 1 0 SELECT MEDICAL REHAB PO BOX 643920 PITTSBURGH PA 15264 HEALTHCARE SERVICES 1231090 CURA HOSPITALITY INC PO BOX 827276 PHILADELPHIA PA 19182 DIETARY 1025164 EVOLUTION PHARMACY 1170 ROUTE 315 PLAINS PA 18702 PHARMACY 736310 JDK MANAGEMENT CO 1388 STATE ROUTE 487 BLOOMSBURG PA 17815 MANAGEMENT 450000 4 5175 5175 NET RESIDENT SERVICE REVENUE 623000 13544282 13544282 NURSING HOME ASSESSMENT 623000 643638 643638 14187920 243869 243869 MANAGEMENT FEES 900099 216131 216131 OTHER OPERATING INCOME 900099 83746 83746 UTILITY CHARGES 900099 39813 39813 28457 28457 368147 14805111 14556067 0 243869 277312 241739 35573 5478764 4809996 668768 99026 88604 10422 1080615 1055456 25159 454859 434880 19979 78919 78919 78420 78420 64144 9 64135 51161 5809 45352 399990 368168 31822 11339 11339 159849 142699 17150 545299 500004 45295 199448 195174 4274 PURCHASED SERVICES 1933975 1575040 358935 SUPPLIES 1430347 1418947 11400 MANAGEMENT FEE 547141 462714 84427 OTHER PROFESSIONAL SERV 455492 447292 8200 652369 612556 39813 13998469 12359087 1639382 0 3546644 4378184 1549640 1172585 1923686 2068111 1502255 1571548 70467 73703 289847 271657 18321737 11359545 7348143 6962192 4193340 4577543 631609 518656 21055631 21594179 890970 905473 54718 53928 6140769 5972536 197669 182601 7284126 7114538 X 13771505 14479641 13771505 14479641 21055631 21594179 806642 -98506 0 X X 0 1 X 1 0 X 137400 84718 172494 57140 5175 456927 12259340 12999305 13964751 14141942 14187920 67553258 12396740 13084023 14137245 14199082 14193095 68010185 0 0 0 68010185 10191566 184612 238893 241749 243869 11100689 10191566 184612 238893 241749 243869 11100689 328874 406775 313362 343670 269641 1662322 22917180 13675410 14689500 14784501 14706605 80773196 0.84200 0.84520 0.13740 0.13590 X 248794 248794 11511336 6046934 5464402 4261888 3698418 563470 2299719 1614193 685526 6962192 MUTUTAL FUNDS 60546 F DEBT SECURITIES 4228516 F INVESTMENT IN REAL ESTATE 288481 C 4577543 RESIDENT FUNDS 22021 TENANT DEPOSITS HELD IN TRUST 160580 182601 14706605 -98506 -98506 14805111 0 14805111 13998469 0 13998469 0 13998469 X X X 0 0 0 0 0 0 0 0 0 CARL NOTO 141859 0 0 0 0 0 0 0 17020 0 158879 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. 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 EEI HOUSING GENERAL PARTNER INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 261345241 MANAGEMENT OF LOW INCOME HOUSING PROPERTIES PA C -43 549893 1.00000 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 1365033 ACTUAL EEI ECUMENICAL ENTERPRISES FOUNDATION C 27101 ACTUAL