2011-07-15T15:25:37-05:00 2010-12-31 ROBERT ROSSI & CO 299 MAIN ST - STURGES OLYPHANT PA 18447 990 2010-01-01 240798701 JEWISH HOME OF EASTERN PENNSYLVANIA JEWI 5703446177 1101 VINE STREET SCRANTON PA 18510 SAMUEL K SANDHAUS 5703446177 2011-07-18 1 JOSEPH ROSSI CPA 5708762300 2011-07-07 2010 2016-02-24 21:20:13Z RABBI SAMUEL K SANDHAUS 1101 VINE STREET SCRANTON PA 18510 21434939 0 X HTTP://JHEP.ORG X 1916 PA PROVIDING SKILLED NURSING CARE FOR THE ELDERLY 103 103 306 0 0 0 186624 346427 13374324 13695056 -307989 552057 27757 27969 13280716 14621509 0 0 0 0 7701286 8070471 0 0 0 6073391 5969401 13774677 14039872 -493961 581637 23841261 24155102 3915879 3648083 19925382 20507019 TO PROVIDE SKILLED NURSING CARE FOR THE ELDERLY 0 0 14039872 13695056 THE "HOME" PROVIDES SKILLED NURSING CARE TO THE ELDERLY ALONG WITH LODGING, MEDICAL & SOCIAL SERVICES TO RESIDENTS IN ITS 173-BED FACILITY. 14039872 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 8 0 0 306 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 212843 0 48443 STEVEN SEITCHIK X 0 0 0 ALAN GLASSMAN X 0 0 0 MARSHALL KORNBLATT X 0 0 0 DR DAVID S WAGNER X 0 0 0 JOHNATHON SIMON X 0 0 0 JAMES ALPERIN X 0 0 0 ROBERTA NOVICK X 0 0 0 RICHARD BISHOP ESQ X 0 0 0 MRS MARYLYN PREVEN X 0 0 0 HAROLD SPRUNG X 0 0 0 MRS BERNADINE KAPLAN X 0 0 0 EDWARD NOVICK X 0 0 0 LOUIS KAHANOWITZ X 0 0 0 JERRY WEINBERGER ESQ X 0 0 0 MARY ROSE APPLEGATE 40.00 X 103911 0 19084 316754 0 67527 2 0 1 0 GENESIS REHABILITATION SERVICE PO BOX 7247-6524 PHILADELPHIA PA 19170 THERAPY SERVICES 855857 NURSEFINDERS PO BOX 910738 DALLAS TX 75391 NURSE STAFFING 198344 CHRISTOPHER S LUCAS & ASSOCIATES 2917 GLENWOOD ROAD CAMP HILL PA 17011 LEGAL 111646 3 114616 231811 346427 MEDICARE/MEDICAID PAYM 623000 11307291 11307291 RESIDENT LODGING 623000 2143294 2143294 NURSING FACILITY ASSES 623000 244471 244471 13695056 367554 367554 6997933 6813430 184503 184503 184503 PERSONAL SERVICES 623000 27969 27969 27969 14621509 13695056 0 580026 230329 230329 7236329 7236329 603813 603813 131237 131237 59250 59250 18037 18037 16480 16480 109234 109234 552606 552606 GROUP INSURANCE & EMPLO 1533691 1533691 THERAPY SERVICES 855402 855402 MEDICAL SUPPLIES 548428 548428 FOOD AND BEVERAGE 521770 521770 UTILITIES 424678 424678 1198588 1198588 14039872 14039872 0 0 38847 41547 1416951 979633 1451221 1726523 382462 376534 78597 78726 13544688 7401931 6607713 6142757 12864681 13873738 806290 706290 194499 229354 23841261 24155102 1005884 1019821 2909995 2628262 3915879 3648083 X 9666941 9949547 10238441 10538467 20000 19005 19925382 20507019 23841261 24155102 581637 X X 0 1 1 X 0 X 266576 202557 194747 186624 226427 1076931 11228876 11875688 12798901 13374324 13695056 62972845 11495452 12078245 12993648 13560948 13921483 64049776 0 0 0 64049776 604891 710322 490530 342089 367555 2515387 604891 710322 490530 342089 367555 2515387 12100343 12788567 13484178 13903037 14289038 66565163 0.96220 0.95880 0.03780 0.04120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 377 1372 19005 20000 796 796 20000 20000 795 795 20000 1.00000 1 0 947880 947880 9880723 5557480 4323243 2716085 1844451 871634 6142757 14621509 14039872 581637 1158595 -30957 1127638 1709275 15675436 1158595 1158595 14516841 104668 104668 14621509 13966161 30957 30957 13935204 104668 104668 14039872 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 8 - OTHER ADJUSTMENTS: DEFERRED COMPENSATION (30,957) PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 76,699 PERSONAL SERVICES 27,969 PART XIII, LINE 2D - OTHER ADJUSTMENTS: DEFERRED COMPENSATION 30,957 PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 76,699 PERSONAL SERVICES 27,969 X X X X 0 1 0 0 0 0 0 0 0 SAMUEL K SANDHAUS 212843 0 0 0 0 0 30957 0 17486 0 261286 0 206986 0 PART I, LINE 4A SAMUEL K. SANDHAUS, PARTICIPANT IRC 457(F) NON-QUALIFIED DEFERRED COMPENATION PLAN, $30,957 SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY 232205980 2004-04-21 4500000 BUILDING RENOVATIONS 0 0 0 1871738 4500000 50363 1242355 2006 1 0 1 1 0 0 0 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. 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 ELAN GARDENS INC E 5928 CASH