ECUMENICAL ENTERPRISES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ECUMENICAL ENTERPRISES INC (EIN 23-1714246)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-26
- IRS object ID
- 201110269349300621
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-26T13:52:13-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRONICK KALADA BERDY & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 LATHROP ST | AddressLine1 |
| City | KINGSTON | City |
| State | PA | State |
| ZIP Code | 18704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231714246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECUMENICAL ENTERPRISES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ECUM | NameControl |
| Phone | 5706758600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 MEMORIAL HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | PA | State |
| ZIP Code | 18612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL NOTO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5706758600 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5702832727 | Phone |
| Date Prepared | 2011-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARL NOTO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 MEMORIAL HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | PA | State |
| ZIP Code | 18612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13676506 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EEIDALLASPA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 256 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 137400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 84718 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12259340 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12999305 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10191566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184612 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 328874 | OtherRevenuePriorYear |
| Other Revenue Current Year | 406775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22917180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13675410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6199820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6501820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6760347 | OtherExpensePriorYear |
| Other Expenses Current Year | 6596790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12960167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13098610 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9957013 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 576800 | RevenuesLessExpensesCY |
| Total Assets BOY | 18697921 | TotalAssetsBOY |
| Total Assets EOY | 18900188 | TotalAssetsEOY |
| Total Liabilities BOY | 8055118 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7626285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10642803 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11273903 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9725892 | Expense |
| Revenue | 12872663 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94760 | Expense |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1770792 | Expense |
| Revenue | 532321 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11591444 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 256 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL NOTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5706758600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 MEMORIAL HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | PA | State |
| ZIP Code | 18612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NED DELANEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GARFIELD JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EUGENE MAGANELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MSGR DONALD A MC ANDREW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CE CE M MCCARTHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV PHYLLIS PELLETIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLE POGGI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID RUDIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE P SAILUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DELLA SCHULTZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLYDE C STEVENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP R TUHY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SISTER ANN TURNBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV DR ROBERT M ZANIC | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CARL NOTO | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | X | 128528 | 0 | 15959 |
| GARY KIRK | ||||||
| CFO | 37.50 | X | X | 96287 | 0 | 17650 |
| ROBERT CAPIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY C CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ATTY JOHN A HOOVLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224815 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33609 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REHAB CARE GROUP | |||||
| PO BOX 503534 | ST LOUIS | MO | 63150 | HEALTHCARE SERVICES | 994784 |
| CURA HOSPITALITY INC | |||||
| PO BOX 827276 | PHILADELPHIA | PA | 19182 | DIETARY | 917294 |
| CAREFIRST PHARMACY SERVICES | |||||
| 1015 NORTH VINE STREET | BERWICK | PA | 18603 | PHARMACY | 507949 |
| JDK MANAGEMENT CO | |||||
| 1388 STATE ROUTE 487 | BLOOMSBURG | PA | 17815 | MANAGEMENT | 384000 |
| METZ ENVIRONMENTAL SERVICES | |||||
| TWO WOODLAND DRIVE | DALLAS | PA | 18612 | LAUNDRY & HOUSEKEEPING | 345684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 42540 | GovernmentGrants |
| All Other Contributions | 42178 | AllOtherContributions |
| Total Contributions | 84718 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET RESIDENT SERVICE R | 623000 | 12436115 | 12436115 |
| NURSING HOME ASSESSMEN | 623000 | 563190 | 563190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12999305 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185708 | TotalRevenueColumn |
| Exclusion | $185,708 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1096 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1096 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1096 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1096 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 246969 | 246969 |
| OTHER OPERATING INCOME | 900099 | 72262 | 72262 |
| UTILITY CHARGES | 900099 | 40942 | 40942 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46602 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 406775 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13675410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13404984 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $185,708 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258424 | Total |
| Program Services | 222245 | ProgramServices |
| Management And General | 36179 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4962961 | Total |
| Program Services | 4336935 | ProgramServices |
| Management And General | 626026 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75271 | Total |
| Program Services | 66631 | ProgramServices |
| Management And General | 8640 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743363 | Total |
| Program Services | 743363 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461801 | Total |
| Program Services | 443668 | ProgramServices |
| Management And General | 18133 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74221 | Total |
| Management And General | 74221 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42960 | Total |
| Management And General | 42960 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63258 | Total |
| Program Services | 33227 | ProgramServices |
| Management And General | 30031 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41432 | Total |
| Program Services | 15248 | ProgramServices |
| Management And General | 26184 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411301 | Total |
| Program Services | 400535 | ProgramServices |
| Management And General | 10766 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5517 | Total |
| Management And General | 5517 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197451 | Total |
| Program Services | 172934 | ProgramServices |
| Management And General | 24517 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476676 | Total |
| Program Services | 443721 | ProgramServices |
| Management And General | 32955 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393585 | Total |
| Program Services | 391864 | ProgramServices |
| Management And General | 1721 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 2632996 | 2632996 | |
| SUPPLIES | 1124531 | 1098610 | 25921 |
| MANAGEMENT FEE | 431976 | 231000 | 200976 |
| OTHER PROFESSIONAL SERV | 276249 | 42863 | 233386 |
| MAINTENANCE | 234961 | 230898 | 4063 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189676 | Total |
| Program Services | 84706 | ProgramServices |
| Management And General | 104970 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13098610 | Total |
| Program Services | 11591444 | ProgramServices |
| Management And General | 1507166 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128717 | BOY |
| EOY | 1678023 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2241272 | BOY |
| EOY | 1706964 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473535 | BOY |
| EOY | 1610342 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2387631 | BOY |
| EOY | 1340982 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58659 | BOY |
| EOY | 58263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196076 | BOY |
| EOY | 172832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17356539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9781348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7702674 | BOY |
| EOY | 7575191 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924863 | BOY |
| EOY | 4009043 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584494 | BOY |
| EOY | 748548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18697921 | BOY |
| EOY | 18900188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105425 | BOY |
| EOY | 878930 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77995 | BOY |
| EOY | 62123 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6646430 | BOY |
| EOY | 6474156 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225268 | BOY |
| EOY | 211076 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8055118 | BOY |
| EOY | 7626285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10642803 | BOY |
| EOY | 11273903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10642803 | BOY |
| EOY | 11273903 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18697921 | BOY |
| EOY | 18900188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84718 | CurrentTaxYear |
| Total | 470549 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12896110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14061308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14718464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12259340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12999305 | CurrentTaxYear |
| Total | 66934527 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12978246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14139246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14806821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12396740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13084023 | CurrentTaxYear |
| Total | 67405076 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 67405076 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10191566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184612 | CurrentTaxYear |
| Total | 10855235 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10191566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184612 | CurrentTaxYear |
| Total | 10855235 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406775 | CurrentTaxYear |
| Total | 1284830 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13364007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14465496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15123048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22917180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13675410 | CurrentTaxYear |
| Total | 79545141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248794 | OtherCostOrOtherBasis |
| Book Value | 248794 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11202716 | OtherCostOrOtherBasis |
| Depreciation | 5111632 | Depreciation |
| Book Value | 6091084 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3934826 | OtherCostOrOtherBasis |
| Depreciation | 3301535 | Depreciation |
| Book Value | 633291 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1970203 | OtherCostOrOtherBasis |
| Depreciation | 1368181 | Depreciation |
| Book Value | 602022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7575191 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUTAL FUNDS | 154428 | F |
| DEBT SECURITIES | 3570155 | F |
| INVESTMENT IN REAL ESTATE | 284460 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4009043 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT FUNDS | $53,882 |
| TENANT DEPOSITS HELD IN TRUST | $157,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 211076 | TotalOfAmounts |
| Total Revenue | 13675410 | TotalRevenue |
| Total Expenses | 13098610 | TotalExpenses |
| Excess Or Deficit For Year | 576800 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 54300 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 54300 | TotalAdjustments |
| Excess Or Deficit Per FS | 631100 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13733050 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54300 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 54300 | RevenueNotRptdF990 |
| Revenue Subtotal | 13678750 | RevenueSubtotal |
| Investment Expenses Not Included | 632 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -3972 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3340 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13675410 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13101950 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 3972 | LossesReported |
| Expenses Not Rptd F990 | 3972 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13097978 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 632 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 632 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13098610 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 4b - Other Adjustments: | Identifier |
| Explanation | LOSS ON SALES: -3972. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECUMENICAL - HONESDALE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 MEMORIAL HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | PA | State |
| ZIP Code | 18612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222552869 | EIN |
| Primary Activities | inactive | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECUMENICAL HOUSING LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 MEMORIAL HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | PA | State |
| ZIP Code | 18612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261406577 | EIN |
| Primary Activity | RENTAL PROPERTY | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -47 | ShareOfTotalIncome |
| Share Of EOY Assets | 2715 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EEI HOUSING GENERAL PARTNER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 MEMORIAL HIGHWAY | AddressLine1 |
| City | DALLAS | City |
| State | PA | State |
| ZIP Code | 18612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261345241 | EIN |
| Primary Activity | MANAGEMENT OF LOW INCOME HOUSING PROPERTIES | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -47 | ShareOfTotalIncome |
| Share Of EOY Assets | 2715 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECUMENICAL HOUSING LIMITED PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 1192603 | AmountInvolved |
Comments