2022-01-24T14:18:01-06:00 2021-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2020-07-01 231714246 ECUMENICAL ENTERPRISES INC ECUM 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 LINDA KANARR CHIEF EXECUTIVE OFFICER 5706758600 2022-01-24 1 LINDA KANARR 999009999 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2022-01-24 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA KANARR 3135 MEMORIAL HIGHWAY DALLAS PA 18612 18637873 0 X WWW.THEMEADOWSDALLAS.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. 15 15 326 64 0 0 200000 5332 15270908 13246619 146744 655881 402726 2592622 16020378 16500454 0 0 0 0 9181041 8852768 0 0 0 5465781 5533575 14646822 14386343 1373556 2114111 29704770 31600999 7308862 6023516 22395908 25577483 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. 0 0 11943864 14488813 RESIDENT SERVICES - THE MEADOWS NURSING CENTER PROVIDES NURSING SERVICES TO THE ELDERLY AND CONSISTS OF 130 SKILLED NURSING BEDS. THE MEADOWS MANOR IS A PERSONAL CARE FACILITY CONSISTING OF 10 PRIVATE AND 28 SEMI-PRIVATE ROOMS. BOTH FACILITIES ARE LOCATED IN DALLAS, PA. 561151 1608173 NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES. 12505015 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 326 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LINDA KANARR 5706758600 3135 MEMORIAL HIGHWAY DALLAS PA 18612 NED DELANEY PRESIDENT 1.00 X X 0 0 0 THOMAS MAKOWSKI DIRECTOR 1.00 X 0 0 0 CAROLE POGGI SECRETARY 1.00 X X 0 0 0 DAVID P RUDIS DIRECTOR 1.00 X 0 0 0 REV DR ROBERT M ZANICKY DIRECTOR 1.00 X 0 0 0 DORIS DAVIES DIRECTOR 1.00 X 0 0 0 LYNN MUCHLER-STASH DIRECTOR 1.00 X 0 0 0 GARFIELD JONES DIRECTOR 1.00 X 0 0 0 JOHN MCCARTHY VICE PRESIDENT 1.00 X X 0 0 0 LINDA KANARR CHIEF EXECUTIVE DIRECTOR 40.00 X X 210523 0 31723 JANE MESSINGER DIRECTOR 1.00 X 0 0 0 KURT FETTERMAN DIRECTOR 1.00 X 0 0 0 CAROL NICHOLAS DIRECTOR 1.00 X 0 0 0 ANN SMITH DIRECTOR 1.00 X 0 0 0 JOHN THALENFELD DIRECTOR 1.00 X 0 0 0 LISA ZAMBER CFO 40.00 X 181670 0 35959 MELISSA NEISHELL REGISTERED NURSE 60.00 X 179591 0 18131 CRISTINA TARBOX NHA 40.00 X 151296 0 23172 ELIZABETH WHITE LPN 60.00 X 109358 0 2078 MICHELLE SETTA DIRECTOR OF NURSING 40.00 X 100682 0 20069 933120 0 131132 6 0 1 0 TRINITY REHAB 510 WASHINGTON AVENUE GLENDALE WV 26038 RESIDENT THERAPY 1288505 CHAMPION BUILDERS 239 PRINGLE STREET KINGSTON PA 18704 FACILITY CONSTRUCTION 1252299 US FOODS PO BOX 824088 PHILADELPHIA PA 19182 RESIDENT FOOD 355051 INTERIOR WORKSPACE SOLUTIONS PO BOX 25091 LEHIGH VALLEY PA 18002 FACILITY CONSTRUCTION 251383 PARTNERS PHARMACY PO BOX 825591 PHILADELPHIA PA 19182 RESIDENT PHARMACY 245766 9 5332 5332 NET RESIDENT SERVICE REVENUE 623000 12515469 12515469 NURSING HOME ASSESSMENT 623000 731150 731150 13246619 398136 398136 2395164 2137419 257745 257745 257745 OTHER OPERATING INCOME 900099 2307319 2307319 MANAGEMENT FEES 900099 239373 239373 UTILITY CHARGES 900099 25872 25872 20058 20058 2592622 16500454 16096986 0 398136 392193 327788 64405 6638607 5548430 1090177 107861 107861 1093692 938398 155294 620415 587517 32898 213918 213918 138001 132000 6001 151126 151126 368874 345399 23475 40966 23768 17198 572450 533199 39251 408665 379592 29073 PURCHASED SERVICES 1375332 1375332 SUPPLIES 887377 887377 DIETARY 398004 398004 MAINTENANCE 274353 274135 218 704509 646215 58294 14386343 12505015 1881328 0 7107186 2860429 478429 1581613 775026 1022667 2153286 2252591 240782 225122 21113859 15581926 5172897 5531933 13243507 16642882 533657 1483762 29704770 31600999 957090 1688721 49981 59686 4446917 4164989 1854874 110120 7308862 6023516 X 22395908 25577483 22395908 25577483 29704770 31600999 2114111 1067464 0 X 0 0 0 X 104 27474 27329 200000 5332 260239 14408765 14554950 14593460 15270908 13246619 72074702 14408869 14582424 14620789 15470908 13251951 72334941 0 0 0 72334941 650939 418457 598440 206588 398136 2272560 650939 418457 598440 206588 398136 2272560 403257 2038505 529665 402716 2592622 5966765 15463065 17039386 15748894 16080212 16242709 80574266 0.89770 0.92570 0.02820 0.02720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248794 248794 13328595 8559896 4768699 4933849 4693989 239860 2602621 2328041 274580 5531933 DEBT SECURITIES 3206441 F INVESTMENT IN REAL ESTATE 4053420 C STOCKS 5386977 C MUTUAL FUNDS 3538065 C HEDGE FUNDS 457979 C 16642882 RESIDENT FUNDS 41562 TENANT DEPOSITS HELD IN TRUST 68558 110120 17567918 1067464 1067464 16500454 0 16500454 14386343 0 14386343 0 14386343 X X X 0 0 0 0 0 0 0 0 0 LINDA KANARR CHIEF EXECUTIVE DIRECTOR 210523 0 0 0 0 0 0 0 31723 0 242246 0 0 0 LISA ZAMBER CFO 181670 0 0 0 0 0 35959 0 0 0 217629 0 0 0 MELISSA NEISHELL REGISTERED NURSE 179591 0 0 0 0 0 0 0 18131 0 197722 0 0 0 CRISTINA TARBOX NHA 151296 0 0 0 0 0 23172 0 0 0 174468 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE CEO 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 CEO 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. ECUMENICAL - HONESDALE INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 222552869 SUPPORTING ORGANIZATION PA 501(C)(3) 509(A)(2) 0 EEI ECUMENICAL ENTERPRISES FOUNDATION 3135 MEMORIAL HIGHWAY DALLAS PA 18612 262710047 SUPPORTING ORGANIZATION PA 501(C)(3) 509(A)(3) 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP 3135 MEMORIAL HIGHWAY DALLAS PA 18612 261406577 RENTAL PA N/A 0 0 EEI HOUSING GENERAL PARTNER INC 3135 MEMORIAL HIGHWAY DALLAS PA 18612 261345241 MANAGEMENT OF LOW INCOME HOUSING PROPERTIES PA C -60 728893 0.50000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECUMENICAL HOUSING LIMITED PARTNERSHIP D 1956596 ACTUAL