2011-01-26T13:52:13-06:00 2010-06-30 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2009-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 1075 MEMORIAL HIGHWAY DALLAS PA 18612 CARL NOTO 5706758600 2011-01-10 1 5702832727 2011-01-10 2009 2016-02-24 21:20:13Z CARL NOTO 1075 MEMORIAL HIGHWAY DALLAS PA 18612 13676506 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 19 256 125 0 0 137400 84718 12259340 12999305 10191566 184612 328874 406775 22917180 13675410 0 0 6199820 6501820 0 0 6760347 6596790 12960167 13098610 9957013 576800 18697921 18900188 8055118 7626285 10642803 11273903 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 9725892 12872663 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. 94760 0 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. 1770792 532321 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. 11591444 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 256 1 0 0 0 0 0 0 0 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 ANDREW 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 ZANIC 1.00 X X 0 0 0 CARL NOTO 37.50 X X 128528 0 15959 GARY KIRK 37.50 X X 96287 0 17650 ROBERT CAPIN 1.00 X 0 0 0 SALLY C CONNOR 1.00 X 0 0 0 RICHARD EVANS 1.00 X 0 0 0 ATTY JOHN A HOOVLER 1.00 X 0 0 0 224815 0 33609 1 0 0 0 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 7 42540 42178 84718 NET RESIDENT SERVICE R 623000 12436115 12436115 NURSING HOME ASSESSMEN 623000 563190 563190 12999305 185708 185708 1096 -1096 -1096 -1096 MANAGEMENT FEES 900099 246969 246969 OTHER OPERATING INCOME 900099 72262 72262 UTILITY CHARGES 900099 40942 40942 46602 46602 406775 13675410 13404984 0 185708 258424 222245 36179 4962961 4336935 626026 75271 66631 8640 743363 743363 461801 443668 18133 74221 74221 42960 42960 63258 33227 30031 41432 15248 26184 411301 400535 10766 5517 5517 197451 172934 24517 476676 443721 32955 393585 391864 1721 PURCHASED SERVICES 2632996 2632996 SUPPLIES 1124531 1098610 25921 MANAGEMENT FEE 431976 231000 200976 OTHER PROFESSIONAL SERV 276249 42863 233386 MAINTENANCE 234961 230898 4063 189676 84706 104970 13098610 11591444 1507166 0 2128717 1678023 2241272 1706964 1473535 1610342 2387631 1340982 58659 58263 196076 172832 17356539 9781348 7702674 7575191 1924863 4009043 584494 748548 18697921 18900188 1105425 878930 77995 62123 6646430 6474156 225268 211076 8055118 7626285 X 10642803 11273903 10642803 11273903 18697921 18900188 X 1 1 1 X 0 X 82136 77938 88357 137400 84718 470549 12896110 14061308 14718464 12259340 12999305 66934527 12978246 14139246 14806821 12396740 13084023 67405076 0 0 0 67405076 131712 173801 173544 10191566 184612 10855235 131712 173801 173544 10191566 184612 10855235 254049 152449 142683 328874 406775 1284830 13364007 14465496 15123048 22917180 13675410 79545141 0.84740 0.84080 0.13650 0.14630 X 248794 248794 11202716 5111632 6091084 3934826 3301535 633291 1970203 1368181 602022 7575191 MUTUTAL FUNDS 154428 F DEBT SECURITIES 3570155 F INVESTMENT IN REAL ESTATE 284460 C 4009043 RESIDENT FUNDS 53882 TENANT DEPOSITS HELD IN TRUST 157194 211076 13675410 13098610 576800 54300 54300 631100 13733050 54300 54300 13678750 632 -3972 -3340 13675410 13101950 3972 3972 13097978 632 632 13098610 Part XII, Line 4b - Other Adjustments: LOSS ON SALES: -3972. 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 1075 MEMORIAL HIGHWAY DALLAS PA 18612 222552869 inactive PA 501(C)(3) 509(A)(2) ECUMENICAL HOUSING LIMITED PARTNERSHIP 1075 MEMORIAL HIGHWAY DALLAS PA 18612 261406577 RENTAL PROPERTY PA RELATED -47 2715 0 1 EEI HOUSING GENERAL PARTNER INC 1075 MEMORIAL HIGHWAY DALLAS PA 18612 261345241 MANAGEMENT OF LOW INCOME HOUSING PROPERTIES PA C -47 2715 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 1192603