ECUMENICAL ENTERPRISES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ECUMENICAL ENTERPRISES INC (EIN 23-1714246)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-20
IRS object ID
201210809349300031
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-20T13:44:30-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KRONICK KALADA BERDY & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1190 LATHROP STAddressLine1
CityKINGSTONCity
StatePAState
ZIP Code18704ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231714246EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ECUMENICAL ENTERPRISES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlECUMNameControl
Phone5706758600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11075 MEMORIAL HIGHWAYAddressLine1
CityDALLASCity
StatePAState
ZIP Code18612ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCARL NOTOName
TitleEXECUTIVE DIRECTORTitle
Phone5706758600Phone
Date Signed2012-03-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5702832727Phone
Date Prepared2012-03-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCARL NOTONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11075 MEMORIAL HIGHWAYAddressLine1
CityDALLASCity
StatePAState
ZIP Code18612ZIPCode
FieldValueIRS element (for citing)
Gross Receipts14689500GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.EEIDALLASPA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionECUMENICAL 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees251TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year84718ContributionsGrantsPriorYear
Contributions Grants Current Year172494ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12999305ProgramServiceRevenuePriorYear
Program Service Revenue CY13964751ProgramServiceRevenueCY
Investment Income Prior Year184612InvestmentIncomePriorYear
Investment Income Current Year238893InvestmentIncomeCurrentYear
Other Revenue Prior Year406775OtherRevenuePriorYear
Other Revenue Current Year313362OtherRevenueCurrentYear
Total Revenue Prior Year13675410TotalRevenuePriorYear
Total Revenue Current Year14689500TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6501820SalariesEtcPriorYear
Salaries Etc Current Year6988937SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6596790OtherExpensePriorYear
Other Expenses Current Year6168261OtherExpensesCurrentYear
Total Expenses Prior Year13098610TotalExpensesPriorYear
Total Expenses Current Year13157198TotalExpensesCurrentYear
Revenues Less Expenses Prior Year576800RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1532302RevenuesLessExpensesCY
Total Assets BOY18900188TotalAssetsBOY
Total Assets EOY20177554TotalAssetsEOY
Total Liabilities BOY7626285TotalLiabilitiesBOY
Total Liabilities EOY7373373TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11273903NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12804181NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11020228Expense
Revenue13446584Revenue
DescriptionRESIDENT 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense76257Expense
Revenue20353Revenue
DescriptionTHE 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense441931Expense
Revenue811176Revenue
DescriptionHOUSING 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense11538416TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109668NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees251NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CARL NOTOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5706758600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11075 MEMORIAL HIGHWAYAddressLine1
CityDALLASCity
StatePAState
ZIP Code18612ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NED DELANEY
VICE PRESIDENT1.00XX000
GARFIELD JONES
DIRECTOR1.00X000
EUGENE MAGANELLO
DIRECTOR1.00X000
MSGR DONALD A MC ANDREWS
DIRECTOR1.00X000
CE CE M MCCARTHY
DIRECTOR1.00X000
REV PHYLLIS PELLETIER
DIRECTOR1.00X000
CAROLE POGGI
DIRECTOR1.00X000
DAVID RUDIS
DIRECTOR1.00X000
GEORGE P SAILUS
DIRECTOR1.00X000
DELLA SCHULTZ
TREASURER1.00XX000
ROBERT SMITH
DIRECTOR1.00X000
CLYDE C STEVENS
DIRECTOR1.00X000
PHILLIP R TUHY
SECRETARY1.00XX000
SISTER ANN TURNBACH
DIRECTOR1.00X000
REV DR ROBERT M ZANICKY
PRESIDENT1.00XX000
CARL NOTO
EXECUTIVE DIRECTOR37.50XX134020015567
GARY KIRK
CFO37.50XX97309018198
ROBERT CAPIN
DIRECTOR1.00X000
SALLY C CONNOR
DIRECTOR1.00X000
DORIS DAVIES
DIRECTOR1.00X000
DAVID E SCHWAGER
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org231329TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation33765TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CURA HOSPITALITY INC
PO BOX 827276PHILADELPHIAPA19182DIETARY1005314
SELECT MEDICAL REHAB
PO BOX 643920PITTSBURGHPA15264HEALTHCARE SERVICES996401
CAREFIRST PHARMACY SERVICES
1015 NORTH VINE STREETBERWICKPA18603PHARMACY580298
JDK MANAGEMENT CO
1388 STATE ROUTE 487BLOOMSBURGPA17815MANAGEMENT416376
JOHNSON KENDALL AND JOHNSON
109 PHEASANT RUNNEWTONPA18940INSURANCE192625
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Government Grants44601GovernmentGrants
All Other Contributions127893AllOtherContributions
Total Contributions172494TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET RESIDENT SERVICE R6230001343365213433652
NURSING HOME ASSESSMEN623000531099531099
FieldValueIRS element (for citing)
Total Program Service Revenue13964751TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column238893TotalRevenueColumn
Exclusion$238,893ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES900099185983185983
OTHER OPERATING INCOME9000994343943439
UTILITY CHARGES9000993843438434

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column45506TotalRevenueColumn
Related Or Exempt Function Income45506RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue313362TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14689500TotalRevenueColumn
Related Or Exempt Function Income14278113RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$238,893ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total265094Total
Program Services227981ProgramServices
Management And General37113ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5290879Total
Program Services4590898ProgramServices
Management And General699981ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total79551Total
Program Services69954ProgramServices
Management And General9597ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total914424Total
Program Services885763ProgramServices
Management And General28661ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total438989Total
Program Services420467ProgramServices
Management And General18522ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total71256Total
Management And General71256ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total72070Total
Program Services12332ProgramServices
Management And General59738ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total80033Total
Program Services20594ProgramServices
Management And General59439ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31659Total
Program Services7931ProgramServices
Management And General23728ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total398498Total
Program Services377597ProgramServices
Management And General20901ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total14774Total
Program Services1979ProgramServices
Management And General12795ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total188750Total
Program Services165315ProgramServices
Management And General23435ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total445844Total
Program Services408466ProgramServices
Management And General37378ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total356564Total
Program Services350237ProgramServices
Management And General6327ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OTHER PROFESSIONAL SERV18404471458435382012
SUPPLIES1219262119800821254
PURCHASED SERVICES62975358386845885
MANAGEMENT FEE44657042692319647
MAINTENANCE1903451848015544

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total182436Total
Program Services146867ProgramServices
Management And General35569ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13157198Total
Program Services11538416ProgramServices
Management And General1618782ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1678023BOY
EOY2638339EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1706964BOY
EOY1585525EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1610342BOY
EOY1549550EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1340982BOY
EOY1436190EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY58263BOY
EOY67149EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY172832BOY
EOY146970EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17890020LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10283545LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7575191BOY
EOY7606475EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4009043BOY
EOY4244045EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY748548BOY
EOY903311EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18900188BOY
EOY20177554EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY878930BOY
EOY829101EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY62123BOY
EOY47956EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6474156BOY
EOY6296675EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY211076BOY
EOY199641EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7626285BOY
EOY7373373EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11273903BOY
EOY12804181EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11273903BOY
EOY12804181EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18900188BOY
EOY20177554EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1532302ReconcilationRevenueExpenses
Reconcilation Other Changes-2024ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77938CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years88357CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years137400CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year84718CurrentTaxYearMinus1Year
Current Tax Year172494CurrentTaxYear
Total560907Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14061308CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14718464CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12259340CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12999305CurrentTaxYearMinus1Year
Current Tax Year13964751CurrentTaxYear
Total68003168Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14139246CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14806821CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12396740CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13084023CurrentTaxYearMinus1Year
Current Tax Year14137245CurrentTaxYear
Total68564075Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50968564075PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years173801CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years173544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10191566CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184612CurrentTaxYearMinus1Year
Current Tax Year238893CurrentTaxYear
Total10962416Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years173801CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years173544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10191566CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184612CurrentTaxYearMinus1Year
Current Tax Year238893CurrentTaxYear
Total10962416Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years152449CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years142683CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years328874CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year406775CurrentTaxYearMinus1Year
Current Tax Year313362CurrentTaxYear
Total1344143Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14465496CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15123048CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22917180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13675410CurrentTaxYearMinus1Year
Current Tax Year14689500CurrentTaxYear
Total80870634Total
FieldValueIRS element (for citing)
Public Support Percentage5090.84780PublicSupportPercentage509
Prior Year Support Percentage0.84740PriorYearSupportPercentage
Investment Income Percentage0.13560InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.13650PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis248794OtherCostOrOtherBasis
Book Value248794BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11258288OtherCostOrOtherBasis
Depreciation5316023Depreciation
Book Value5942265BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4041432OtherCostOrOtherBasis
Depreciation3454832Depreciation
Book Value586600BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2341506OtherCostOrOtherBasis
Depreciation1512690Depreciation
Book Value828816BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7606475TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MUTUTAL FUNDS380947F
DEBT SECURITIES3577342F
INVESTMENT IN REAL ESTATE285756C
FieldValueIRS element (for citing)
Total Of Book Value Securities4244045TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
RESIDENT FUNDS$41,183
TENANT DEPOSITS HELD IN TRUST$158,458
FieldValueIRS element (for citing)
Total Of Amounts199641TotalOfAmounts
Total Revenue14689500TotalRevenue
Total Expenses13157198TotalExpenses
Excess Or Deficit For Year1532302ExcessOrDeficitForYear
Net Unrealized GL On Investments-2024NetUnrealizedGLOnInvestments
Total Adjustments-2024TotalAdjustments
Excess Or Deficit Per FS1530278ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt14684841TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-2024NetUnrealizedGainsInvestments
Revenue Not Rptd F990-2024RevenueNotRptdF990
Revenue Subtotal14686865RevenueSubtotal
Other Revenues Not Included2635OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2635RevenueNotRptdOnFinStmt
Total Revenue Per Form99014689500TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13154563TotExpensesEtcAuditedFinclStmt
Losses Reported647LossesReported
Expenses Not Rptd F990647ExpensesNotRptdF990
Expenses Subtotal13153916ExpensesSubtotal
Other Expenses Not Included3282OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt3282ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013157198TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON SALES -647. BANK FEES 3,282.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:BANK CHARGES 3,282.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR THEIR REVIEW BEFORE IT IS SUBMITTED.
REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING.FORM 990, PART VI, SECTION B, LINE 12C
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 B, LINE 15
AVAILABLE FOR REVIEW AT CORPORATE OFFICES.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -2,024.FORM 990, PART XI, LINE 5:
NO CHANGE FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ECUMENICAL - HONESDALE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11075 MEMORIAL HIGHWAYAddressLine1
CityDALLASCity
StatePAState
ZIP Code18612ZIPCode
FieldValueIRS element (for citing)
EIN222552869EIN
Primary ActivitiesINACTIVEPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(2)PublicCharityStatus
Controlled Org0ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1ECUMENICAL HOUSING LIMITED PARTNERSHIPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11075 MEMORIAL HIGHWAYAddressLine1
CityDALLASCity
StatePAState
ZIP Code18612ZIPCode
FieldValueIRS element (for citing)
EIN261406577EIN
Primary ActivityRENTAL PROPERTYPrimaryActivity
Legal Domicile StatePALegalDomicileState
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income-57ShareOfTotalIncome
Share Of EOY Assets2682ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.00009PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1EEI HOUSING GENERAL PARTNER INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11075 MEMORIAL HIGHWAYAddressLine1
CityDALLASCity
StatePAState
ZIP Code18612ZIPCode
FieldValueIRS element (for citing)
EIN261345241EIN
Primary ActivityMANAGEMENT OF LOW INCOME HOUSING PROPERTIESPrimaryActivity
Legal Domicile StatePALegalDomicileState
Type Of EntityCTypeOfEntity
Share Of Total Income-57ShareOfTotalIncome
Share Of EOY Assets514327ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1ECUMENICAL HOUSING LIMITED PARTNERSHIPBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeDTransactionType
Amount Involved1247462AmountInvolved
Method Of Amt DeterminationACTUALMethodOfAmtDetermination

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