2018-04-19T19:36:47-04:00 2017-06-30 232108173 RKL LLP 91 CUMBERLAND PARKWAY MECHANICSBURG PA 170555676 990 2016-07-01 231999945 JEWISH HOME OF GREATER HARRISBURG JEWI 7176570700 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 MARYANNE BRAWLEY CONTROLLER 7176570700 2018-01-29 true ALLYSON HORNBAKER P00539212 7177909333 2018-04-19 CC5F0C997433E7DADF962F38C2517E0545B3FA08 3AB6BAF1B30DB9D69F1EE1A60DB5B01C233C740A 2016 2021-01-29 14:40:06Z ALLEN GECKLE 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 15438583 false X WWW.JHGH.ORG X 1977 PA 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 INDIVIDUAL BELIEFS, PRACTICES, AND CUSTOMS. 22 22 313 65 0 229475 563709 15304593 14597627 53115 118017 216645 151544 15803828 15430897 0 0 9068069 8218672 0 65967 7390365 7417086 16458434 15635758 -654606 -204861 16251989 15006000 5036842 4075542 11215147 10930458 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 INDIVIDUAL BELIEFS, PRACTICES, AND CUSTOMS. false false 13437638 14597627 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 65,894 RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2017. 13437638 true true false false false false false false true true true false false true true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 36 0 313 true false false false false false true true false false false false X 22 22 true false false false false false false true true false false false true false false true true true true false PA X JEWISH HOME OF GREATER HARRISBURG 7176570700 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 WALTER COHEN ESQ DIRECTOR 1.00 X 0 0 0 MARTIN LOWRY CPA DIRECTOR 1.00 X 0 0 0 ELLIOT STROKOFF ESQ IMM. PAST PR 1.00 X 0 0 0 JUDY GEDULDIG SECRETARY 1.00 X X 0 0 0 WILLIAM ADLER ESQ TREASURER 1.00 X X 0 0 0 MORTON SPECTOR DIRECTOR 1.00 X 0 0 0 BURTON MORRIS ESQ DIRECTOR 1.00 X 0 0 0 MAURICE LEWIS MD DIRECTOR 1.00 X 0 0 0 RONALD ISAACMAN DIRECTOR 1.00 X 0 0 0 REV EDWARD HINTON DIRECTOR 1.00 X 0 0 0 MICHAEL SILVER DIRECTOR 1.00 X 0 0 0 CAROLYN ANNER-SAKOL ESQ PRESIDENT 1.00 X X 0 0 0 HARVEY DANOWITZ CPA DIRECTOR 1.00 X 0 0 0 GERALD GORELICK ASST. TREAS. 1.00 X X 0 0 0 GERALD MORRISON ESQ DIRECTOR 1.00 X 0 0 0 DR KENNETH OKEN DIRECTOR 1.00 X 0 0 0 DENIS MILKE MD DIRECTOR 1.00 X 0 0 0 DONNA NURICK DIRECTOR 1.00 X 0 0 0 RICHARD SPIEGELMAN ESQ DIRECTOR 1.00 X 0 0 0 GRAHAM HETRICK DIRECTOR 1.00 X 0 0 0 DANIEL CLEARFIELD ESQ VICE PRESIDE 1.00 X X 0 0 0 JOY DOUGLASS DIRECTOR 1.00 X 0 0 0 ALLEN GECKLE CEO 40.00 X 181794 0 42309 MARYANNE BRAWLEY CONTROLLER 40.00 X 84072 0 10601 CRYSTAL STAIR ADMINISTRATO 40.00 X 119887 0 26780 ALLISON GREENINGER LPN 40.00 X 117198 0 13617 NURUDEEN ADENIYI RN 40.00 X 116625 0 9132 619576 102439 4 false true false METZ AND ASSOCIATES LTD 2 WOODLAND DRIVE DALLAS PA 18612 DIETARY SRVCS 1161829 METZ ENVIRONMENTAL SERVICES 2 WOODLAND DRIVE DALLAS PA 18612 MAINT,HSKG,LAUN 859236 AEGIS THERAPIES PO BOX 8103 FORT SMITH AR 72902 REHAB SERVICES 821004 UNIDINE CORPORATION PO BOX 360639 PITTSBURGH PA 15251 DIETARY SRVCS 483766 DESTINY CONTRACTING INC 140 CAMBRIDGE DRIVE RED LION PA 17356 CONSTRUCTION 130556 7 35815 527894 563709 PROGRAM SERVICES FEES 14597627 14597627 14597627 118017 118017 3900 35815 7686 -3786 -3786 OTHER INCOME 55423 55423 CAFE INCOME 41416 41416 INS. PRIOR YEAR SETTLEMENT 13155 13155 45336 45336 155330 15430897 14597627 269561 X 323483 323483 6524336 5750385 722604 51347 72028 63485 7979 564 727564 641267 80599 5698 571261 482198 84757 4306 10540 10540 40870 40870 7945 7945 3105812 2940430 165382 10093 10093 267526 229779 36728 1019 132132 19400 112320 412 673495 585200 88295 15511 15110 401 9657 4100 4993 564 2537 2204 333 884139 768228 115911 248973 248973 RAW FOOD, LESS REIMBURSEM 678521 675580 2797 144 MEDICAL SUPPLIES 395620 395620 PRESCRIPTION DRUGS 220775 220775 EQUIPMENT RENTALS 179617 168406 11211 533323 475471 55939 1913 15635758 13437638 2132153 65967 395 12236 1478630 1109706 14363 1490515 1406772 34780 136436 23673033 15003044 9165827 8669989 2885839 2505532 1181640 1165329 16251989 15006000 1315367 915554 3160590 2679053 26331 26359 40229 25144 494325 429432 5036842 4075542 X 9970726 9661350 1103395 1127468 141026 141640 11215147 10930458 16251989 15006000 -204861 -79828 X false true X true false X 38309 160363 908757 229771 563709 1900909 15080529 16173862 15766898 15304593 14597627 76923509 92791 91237 96807 223615 159230 663680 15211629 16425462 16772462 15757979 15320566 79488098 1246 4428 9461 7152 6324 28611 1246 4428 9461 7152 6324 28611 79459487 35175 23932 46890 53115 118017 277129 35175 23932 46890 53115 118017 277129 15246804 16449394 16819352 15811094 15438583 79765227 0.99620 0.99710 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1318763 20227 2800 5656 1336134 1275702 15889 34093 6921 1318763 1339893 5374 -1742 67823 1275702 1315273 3636 28721 7737 1339893 1294562 17425 7046 3760 1315273 0.05020 0.10600 0.84380 false false 134109 134109 19026673 11352250 7674423 3991943 3215264 776679 520308 435530 84778 8669989 WORKMEN'S COMP RESERVE 1057209 CONSTRUCTION IN PROGRESS 108120 1165329 SECURITY DEPOSITS 379812 REFUNDABLE ALF ENTRANCE FEE 41194 CAPITAL LEASE OBLIGATION 8426 429432 X SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS THE CUSTODIAN OF RESIDENT TRUST FUNDS FOR SOME OF ITS RESIDENTS. SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 3, PART X BOTH THE HOME, WHICH IS A PUBLIC CHARITY, AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE HOME HAS REVIEWED THE IMPACT OF ACCOUNTING OF UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10-05) ON THE CONSOLIDATED FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR CASH FLOWS. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014 REMAIN OPEN FOR AN EXAMINATION BY THE IRS. GOLF TOURNAMENT 39715 35815 3900 1465 4930 55 1236 39715 35815 3900 1465 4930 55 1236 7686 -3786 X X X false false false false false false false false false ALLEN GECKLE CEO 181794 24719 17590 224103 A DAUPHIN COUNTY HOSPITAL AUTHORITY 232206241 2009-09-25 5904403 REFI. 2005 BOND ISSUE false false false A 3175131 5904403 5904403 2009 true false true true A false false false false false false false A false false true false true false false false false A false FORM 990 - ORGANIZATION'S MISSION 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 INDIVIDUAL BELIEFS, PRACTICES, AND CUSTOMS. FORM 990, PAGE 6, PART VI, LINE 2 WALTER W. COHEN MICHAEL A. SILVER DIRECTOR DIRECTOR UNCLE & NEPHEW FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, 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 PHYSICAL, OCCUP & SPEECH THER 759,298 0 0 PSYCHIATRY 4,200 0 0 NURSING 5,536 0 0 PHARMACY CONSULTANT 18,000 0 0 MEDICAL RECORDS CONSULTANT 840 0 0 MEDICAL DIRECTOR 18,000 0 0 HOUSEKEEPING SERVICES 420,951 0 0 LAUNDRY SERVICES 81,673 0 0 ACTIVITIES SERVICES 76,137 0 0 MAINTENANCE SERVICES 323,781 0 0 TRANSPORTATION SERVICES 54,442 0 0 DIETARY SERVICES 1,171,227 0 0 PAYROLL SERVICES 0 35,020 0 ADMIN CONSULTING 6,345 0 0 OTHER ADMIN SERVICES 0 130,362 0 TOTAL 2,940,430 165,382 0 FORM 990, PART XI, LINE 9 PENSION-RELATED CHANGES OTHER THAN PENSION COST 0 NET GAIN (LOSS) ON INVESTMENTS -79,828 TOTAL -79,828 JEWISH HOME-UJC SUPPORTING FOUNDATI JEWISH HOME-UJC SUPPORTING FOUNDATI 3301 N FRONT STREET HARRISBURG PA 17110 251869889 SUPP JHGH PA 501C3 12A NA false GUILD OF THE JEWISH HOME OF GREATER HARRISBURG 4000 LINGLESTOWN ROAD HARRISBURG PA 17112 232295628 SUPP JHGH PA 501C3 10 NA false false false true false false false false false false false false false false false false false false false false