2020-07-15T13:54:40-05:00 2019-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2018-07-01 231999945 JEWISH HOME OF GREATER HARRISBURG JEWI 7176570700 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 MARIANNE HOBART CONTROLLER 7176570700 2020-07-12 1 STEPHANIE E KANE CPA P01275157 6103761595 2020-07-08 24.152.202.7 2020-07-12 18:01:44 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2021-01-29 14:40:06Z ALLEN GECKLE 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 16677746 0 X WWW.JHGH.ORG X 1977 PA PROVIDE SENIOR LIVING SERVICES BASED ON JEWISH VALUES TO ENHANCE QUALITY OF LIFE. 20 20 253 37 0 0 560855 129847 15207701 16255586 127335 135287 134615 121259 16030506 16641979 0 0 0 0 8351418 8520129 0 0 26032 7736116 8147526 16087534 16667655 -57028 -25676 14986132 14828918 4218303 3982102 10767829 10846816 X THE JEWISH HOME OF GREATER HARRISBURG PROVIDES A CONTINUUM OF PRIMARILY SENIOR LIVING SERVICES TO THE CENTRAL PENNSYLVANIA COMMUNITY. OUR MISSION, BASED ON JEWISH VALUES, IS TO ENHANCE THE QUALITY OF LIFE OF THOSE WE SERVE AND THEIR FAMILIES, AND TO SUPPORT INDIVIDUALS BELIEFS, PRACTICES, AND CUSTOMS. 0 0 14535161 16255586 TO MAINTAIN AND OPERATE A HOME FOR THE AGED AND INFIRMED. THE NURSING HOME IS A 138 BED SKILLED NURSING FACILITY AND A 64 BED PERSONAL CARE AND RESIDENTIAL LIVING FACILITY. THERE WERE 69,327 RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2019. 14535161 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 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 1 X 55 0 1 253 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 PA X JEWISH HOME OF GREATER HARRISBURG 7176570700 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 CAROLYN ANNER-SAKOL ESQ PRESIDENT 1.00 X 0 0 0 DAN CLEARFIELD VICE PRESIDENT 1.00 X 0 0 0 WILLIAM L ADLER ESQ TREASURER 1.00 X 0 0 0 RICHARD SPIEGELMAN PRESIDENT-ELECT 1.00 X 0 0 0 GERALD GORELICK ASST. TREAS./SEC. 1.00 X 0 0 0 ELLIOT STROKOFF ESQ IMM PAST-PRESIDENT 1.00 X 0 0 0 JUDITH P GEDULDIG DIRECTOR 1.00 X 0 0 0 MORTON SPECTOR DECEASED DIRECTOR 1.00 X 0 0 0 BURTON D MORRIS ESQ DIRECTOR 1.00 X 0 0 0 MICHAEL SILVER DIRECTOR 1.00 X 0 0 0 GERALD K MORRISON ESQ DIRECTOR 1.00 X 0 0 0 MAURICE LEWIS MD DIRECTOR 1.00 X 0 0 0 WALTER COHEN ESQ SECRETARY 1.00 X 0 0 0 DR SARA BARRON DIRECTOR 1.00 X 0 0 0 JOY DOUGLAS DIRECTOR 1.00 X 0 0 0 HARVEY DANOWITZ CPA DIRECTOR 1.00 X 0 0 0 RONALD ISAACMAN DIRECTOR 1.00 X 0 0 0 DOUGLAS TSHUDY DIRECTOR 1.00 X 0 0 0 BRIAN LUSTER DIRECTOR 1.00 X 0 0 0 DR ROSS KLINE DIRECTOR 1.00 X 0 0 0 ALYSSA MUNNS DIRECTOR 1.00 X 0 0 0 ALLEN GECKLE CEO 40.00 X 196487 0 31785 MARIANNE HOBART STARTED 9818 CONTROLLER 40.00 X 59680 0 9887 NURUDEEN ADENIYI RN 40.00 X 104204 0 6085 360371 0 47757 2 0 1 0 METZ AND ASSOCIATES LTD 2 WOODLAND DRIVE DALLAS PA 18612 DIETARY SRVCS 2552889 METZ ENVIRONMENTAL SERVICES 2 WOODLAND DRIVE DALLAS PA 18612 MAINT,HSKG,LAUN 939332 AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 REHAB SERVICES 755192 HERSHEY CARE 475 W GOVERNOR ROAD 2 HERSHEY PA 17033 PHARMACY SERVICES 268121 MCKESSON MEDICAL-SURGICAL PO BOX 204786 DALLAS TX 75320 MEDICAL AND SURGICAL SUPPLIES 228152 7 129847 129847 PROGRAM SERVICES FEES 623000 16255586 16255586 16255586 131787 131787 5250 1750 3500 3500 3500 48661 34017 14644 14644 MEALS ON WHEELS 900099 40681 40681 OTHER INCOME 900099 37970 37970 TELEPHONE CHARGES 900099 11596 11596 16368 16368 106615 16641979 16255586 0 256546 X 342277 292476 49733 68 6649721 5684534 964190 997 95683 81762 13902 19 871987 745112 126700 175 560461 478914 81435 112 22472 22472 34947 34947 8125 8125 3917895 3664726 253169 19782 19782 302108 254135 47897 76 143004 6125 136467 412 644301 561171 83130 12299 11139 1160 7146 2824 4307 15 69867 62566 7301 691861 619562 72299 263590 236045 27545 FOOD AND DIETARY, OTHER 684605 682313 2292 ADMINISTRATIVE OTHER 374285 296566 77719 MEDICAL SUPPLIES 354731 354731 PRESCRIPTION DRUGS 255086 255086 341422 245374 71890 24158 16667655 14535161 2106462 26032 578 2479 1137820 957922 1307919 1354921 79304 30195 24306561 16095611 8621775 8210950 2743098 2900526 1095638 1371925 14986132 14828918 1441823 1661120 2244618 1796903 27962 27315 10058 0 493842 496764 4218303 3982102 X 9505239 9508612 1119164 1191613 143426 146591 10767829 10846816 14986132 14828918 -25676 104663 0 X X 0 1 X 1 0 X 908757 22971 563709 560855 129847 2186139 15766898 15304593 14597627 15207701 16255586 77132405 96807 223615 159230 143390 155276 778318 16772462 15551179 15320566 15911946 16540709 80096862 9461 7152 6324 9579 4436 36952 0 9461 7152 6324 9579 4436 36952 80059910 46890 53115 118017 127335 131787 477144 46890 53115 118017 127335 131787 477144 16819352 15604294 15438583 16039281 16672496 80574006 0.99360 0.99490 0.00590 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1326453 96638 60157 90968 1392280 1336134 48690 -7146 51225 1326453 1318763 20227 2800 5656 1336134 1275702 15889 34093 6921 1318763 1339893 5374 -1742 67823 1275702 0.02720 0.07380 0.89900 0 0 134109 134109 19247450 12281322 6966128 4375476 3354019 1021457 549526 460270 89256 8210950 WORKMEN'S COMP RESERVE 1105268 CONSTRUCTION IN PROGRESS 266657 1371925 REFUNDABLE ALF ENTRANCE FEE 22674 SECURITY DEPOSITS 474090 496764 X PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN OF RESIDENT TRUST FUNDS FOR SOME OF ITS RESIDENTS. PART V, LINE 4: THE INTENDED USES FOR THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE WORKER'S COMPENSATION RESERVE, PERSONAL CARE FUND, REDUCTION OF DEBT, STRATEGIC PLANNING, EMPLOYEE FUND, CCRC LIQUID RESERVE REQUIREMENT, AND OTHER GENERAL PURPOSES AS DESIGNATED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE HOME AND THE FOUNDATION FOLLOW THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME AND THE FOUNDATION, INCLUDING WHETHER THE ENTITIES ARE EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE HOME AND THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE HOME AND THE FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2016. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET GAIN (LOSS) ON INVESTMENTS X X X 0 0 0 0 0 0 0 0 0 ALLEN GECKLE CEO 196487 0 0 0 0 0 3649 0 28136 0 228272 0 0 0 A DAUPHIN COUNTY HOSPITAL AUTHORITY 232206241 2009-09-25 5904403 REFI. 2005 BOND ISSUE 0 0 0 A 4074747 5904403 5904403 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 FORM 990, PART V, LINE 3B THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 2 WALTER W. COHEN, DIRECTOR, AND MICHAEL A. SILVER, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, CONTROLLER, BOARD TREASURER AND BOARD FINANCE COMMITTEE. THE BOARD IS NOTIFIED WHEN THE FORM 990 IS COMPLETED AND A COPY IS MADE AVAILABLE TO THEM UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS IS BASED ON AN ANALYSIS OF CURRENT MARKET CONDITIONS AND SALARY RESEARCH BASED ON CURRENT TRENDS AS REPORTED BY LEADINGAGE PA. COMPENSATION PROCESS FOR OFFICERS: THE PROCESS OF DETERMINING COMPENSATION OF THE CONTROLLER IS BASED ON AN ANALYSIS OF CURRENT MARKET CONDITIONS AND SALARY RESEARCH BASED ON CURRENT TRENDS AS REPORTED BY LEADINGAGE PA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DIETARY SERVICES: PROGRAM SERVICE EXPENSES 1,507,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,507,025. THERAPY: PROGRAM SERVICE EXPENSES 810,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810,987. NURSING: PROGRAM SERVICE EXPENSES 464,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464,732. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 410,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410,973. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 322,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,305. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 75,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,966. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 53,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,563. ACTIVITIES SERVICES: PROGRAM SERVICE EXPENSES 12,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,735. PSYCHIATRY: PROGRAM SERVICE EXPENSES 5,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,950. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,950. MEDICAL RECORDS CONSULTANT: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. OTHER ADMIN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,719. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,500. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGES IN THE AUDIT PROCESS FOR YEAR ENDED JUNE 30, 2019. JEWISH HOME-UJC SUPPORTING FOUNDATION 3301 N FRONT STREET HARRISBURG PA 17110 251869889 SUPP JHGH PA 501(C)(3) LINE 12A, I N/A 0 GUILD OF THE JEWISH HOME OF GREATER HARRISBURG 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 232295628 SUPP JHGH PA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0