2012-03-20T13:44:30-05:00 2011-06-30 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2010-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 1075 MEMORIAL HIGHWAY DALLAS PA 18612 CARL NOTO 5706758600 2012-03-20 1 5702832727 2012-03-20 2010 2016-02-24 21:20:13Z CARL NOTO 1075 MEMORIAL HIGHWAY DALLAS PA 18612 14689500 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. 19 19 251 125 0 0 84718 172494 12999305 13964751 184612 238893 406775 313362 13675410 14689500 0 0 0 0 6501820 6988937 0 0 0 6596790 6168261 13098610 13157198 576800 1532302 18900188 20177554 7626285 7373373 11273903 12804181 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 11020228 13446584 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. 76257 20353 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. 441931 811176 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. 11538416 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 68 0 1 251 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARL NOTO 5706758600 1075 MEMORIAL HIGHWAY DALLAS PA 18612 NED DELANEY 1.00 X X 0 0 0 GARFIELD JONES 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 CE CE M MCCARTHY 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 134020 0 15567 GARY KIRK 37.50 X X 97309 0 18198 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 231329 0 33765 1 0 0 0 CURA HOSPITALITY INC PO BOX 827276 PHILADELPHIA PA 19182 DIETARY 1005314 SELECT MEDICAL REHAB PO BOX 643920 PITTSBURGH PA 15264 HEALTHCARE SERVICES 996401 CAREFIRST PHARMACY SERVICES 1015 NORTH VINE STREET BERWICK PA 18603 PHARMACY 580298 JDK MANAGEMENT CO 1388 STATE ROUTE 487 BLOOMSBURG PA 17815 MANAGEMENT 416376 JOHNSON KENDALL AND JOHNSON 109 PHEASANT RUN NEWTON PA 18940 INSURANCE 192625 5 44601 127893 172494 NET RESIDENT SERVICE R 623000 13433652 13433652 NURSING HOME ASSESSMEN 623000 531099 531099 13964751 238893 238893 MANAGEMENT FEES 900099 185983 185983 OTHER OPERATING INCOME 900099 43439 43439 UTILITY CHARGES 900099 38434 38434 45506 45506 313362 14689500 14278113 0 238893 265094 227981 37113 5290879 4590898 699981 79551 69954 9597 914424 885763 28661 438989 420467 18522 71256 71256 72070 12332 59738 80033 20594 59439 31659 7931 23728 398498 377597 20901 14774 1979 12795 188750 165315 23435 445844 408466 37378 356564 350237 6327 OTHER PROFESSIONAL SERV 1840447 1458435 382012 SUPPLIES 1219262 1198008 21254 PURCHASED SERVICES 629753 583868 45885 MANAGEMENT FEE 446570 426923 19647 MAINTENANCE 190345 184801 5544 182436 146867 35569 13157198 11538416 1618782 0 1678023 2638339 1706964 1585525 1610342 1549550 1340982 1436190 58263 67149 172832 146970 17890020 10283545 7575191 7606475 4009043 4244045 748548 903311 18900188 20177554 878930 829101 62123 47956 6474156 6296675 211076 199641 7626285 7373373 X 11273903 12804181 11273903 12804181 18900188 20177554 X 1532302 -2024 X X 1 1 1 X 0 X 77938 88357 137400 84718 172494 560907 14061308 14718464 12259340 12999305 13964751 68003168 14139246 14806821 12396740 13084023 14137245 68564075 0 0 0 68564075 173801 173544 10191566 184612 238893 10962416 173801 173544 10191566 184612 238893 10962416 152449 142683 328874 406775 313362 1344143 14465496 15123048 22917180 13675410 14689500 80870634 0.84780 0.84740 0.13560 0.13650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248794 248794 11258288 5316023 5942265 4041432 3454832 586600 2341506 1512690 828816 7606475 MUTUTAL FUNDS 380947 F DEBT SECURITIES 3577342 F INVESTMENT IN REAL ESTATE 285756 C 4244045 RESIDENT FUNDS 41183 TENANT DEPOSITS HELD IN TRUST 158458 199641 14689500 13157198 1532302 -2024 -2024 1530278 14684841 -2024 -2024 14686865 2635 2635 14689500 13154563 647 647 13153916 3282 3282 13157198 PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALES -647. BANK FEES 3,282. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BANK CHARGES 3,282. 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 LOSSES ON INVESTMENTS: -2,024. NO CHANGE FROM PRIOR YEAR ECUMENICAL - HONESDALE INC 1075 MEMORIAL HIGHWAY DALLAS PA 18612 222552869 INACTIVE PA 501(C)(3) 509(A)(2) 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP 1075 MEMORIAL HIGHWAY DALLAS PA 18612 261406577 RENTAL PROPERTY PA RELATED -57 2682 0 1 0.00009 EEI HOUSING GENERAL PARTNER INC 1075 MEMORIAL HIGHWAY DALLAS PA 18612 261345241 MANAGEMENT OF LOW INCOME HOUSING PROPERTIES PA C -57 514327 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP D 1247462 ACTUAL