Totals
- Total revenue
- $17,510,419
- Total expenses
- $16,787,871
- Contributions and grants received
- $17,186
- Grants paid
- $0
- Program service revenue
- $15,369,680
- Investment income
- $1,522,350
- Other revenue
- $601,203
- Total assets, end of year
- $29,406,725
- Total liabilities, end of year
- $4,913,514
- Net assets or fund balances, end of year
- $24,493,211
- Program services expenses (Part IX)
- $14,555,972
- Management and general expenses
- $2,231,899
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,555,972
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$17,186
-
2a · Program service revenue: NET RESIDENT SERVICE REVENUE
total $14,962,958 · related or exempt $14,962,958
-
2b · Program service revenue: NURSING HOME ASSESSMENT
total $406,722 · related or exempt $406,722
-
3 · Investment income
total $466,126 · excluded $466,126
-
7a · Gross sales of assets other than inventory
securities $3,477,336 · other assets $1,178,898
-
7b · Less cost or other basis and sales expenses
securities $3,361,700 · other assets $238,310
-
7c · Gain or loss
securities $115,636 · other assets $940,588
-
7d · Net gain or loss
total $1,056,224 · excluded $1,056,224
-
11a · Other revenue: OTHER OPERATING INCOME
total $269,974 · related or exempt $269,974
-
11b · Other revenue: MANAGEMENT FEES
total $248,236 · related or exempt $248,236
-
11c · Other revenue: BEAUTY SHOP/VAN INCOME
total $45,384 · related or exempt $45,384
-
11d · All other revenue
total $37,609 · related or exempt $37,609
-
11e · Other revenue, total
$601,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $433,362 · program services $359,690 · management and general $73,672
-
7 · Other salaries and wages
total $7,907,346 · program services $6,546,866 · management and general $1,360,480
-
10 · Payroll taxes
total $2,076,577 · program services $1,749,433 · management and general $327,144
-
11b · Fees: legal
total $250,343 · program services $147,352 · management and general $102,991
-
12 · Advertising and promotion
total $144,887 · program services $138,973 · management and general $5,914
-
13 · Office expenses
total $225,221 · management and general $225,221
-
16 · Occupancy
total $474,708 · program services $438,478 · management and general $36,230
-
20 · Interest
total $15,692 · program services -$1,484 · management and general $17,176
-
22 · Depreciation, depletion and amortization
total $846,911 · program services $828,850 · management and general $18,061
-
23 · Insurance
total $399,543 · program services $373,292 · management and general $26,251
-
24a · Other expenses: PURCHASED SERVICES
total $1,634,682 · program services $1,634,682
-
24b · Other expenses: SUPPLIES
total $703,293 · program services $703,293
-
24c · Other expenses: DIETARY
total $550,072 · program services $550,072
-
24d · Other expenses: PHARMACY
total $360,451 · program services $360,451
-
24e · All other expenses
total $764,783 · program services $726,024 · management and general $38,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,796,676 · end of year $1,458,774
-
2 · Savings and temporary cash investments
beginning of year $482,436 · end of year $385,290
-
4 · Accounts receivable
beginning of year $1,052,414 · end of year $1,158,785
-
7 · Other notes and loans receivable
beginning of year $2,356,192 · end of year $2,464,556
-
9 · Prepaid expenses and deferred charges
beginning of year $241,241 · end of year $248,822
-
10a · Land, buildings and equipment: cost or other basis
$25,600,316
-
10b · Land, buildings and equipment: accumulated depreciation
$15,680,813
-
10c · Land, buildings and equipment, net
beginning of year $9,694,666 · end of year $9,919,503
-
12 · Investments: other securities
beginning of year $12,254,689 · end of year $13,075,530
-
15 · Other assets
beginning of year $1,484,180 · end of year $695,465
-
17 · Accounts payable and accrued expenses
beginning of year $1,973,601 · end of year $1,209,737
-
19 · Deferred revenue
beginning of year $111,850 · end of year $103,426
-
23 · Secured mortgages and notes payable
beginning of year $3,843,622 · end of year $3,510,122
-
25 · Other liabilities
beginning of year $395,138 · end of year $90,229
-
27 · Net assets without donor restrictions
beginning of year $23,038,283 · end of year $24,493,211
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $13,959,656 · Revenue $15,260,324
-
NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES.
Expenses $596,316
As filed on the 2022 return.
Listed in Part VII
-
Ned DelaneyNED DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MakowskiTHOMAS MAKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne BrenshaLYNNE BRENSHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David P RudisDAVID P RUDIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Robert M ZanickyREV DR ROBERT M ZANICKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alisha Hoffman MirilovichALISHA HOFFMAN MIRILOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BrownDAVID BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SchwagerDAVID SCHWAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garfield JonesGARFIELD JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McCarthyJOHN MCCARTHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda KanarrLINDA KANARR
SECRETARY/CEO
- Total calculated
- $274,526
- From this org
- $235,229
- From related orgs
- $0
- Other
- $39,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,229
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $39,297
- Filer's total
- $274,526
-
Lisa ZamberLISA ZAMBER
TREASURER/CFO
- Total calculated
- $243,175
- From this org
- $198,133
- From related orgs
- $0
- Other
- $45,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,133
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $45,042
- Filer's total
- $243,175
-
Jane MessingerJANE MESSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt FettermanKURT FETTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol NicholasCAROL NICHOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann SmithANN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ThalenfeldJOHN THALENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen SandsALLEN SANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa NeishellMELISSA NEISHELL
REGISTERED NURSE
- Total calculated
- $203,002
- From this org
- $181,891
- From related orgs
- $0
- Other
- $21,111
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $181,891
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,111
- Filer's total
- $203,002
-
Cristina TarboxCRISTINA TARBOX
NHA
- Total calculated
- $209,635
- From this org
- $179,590
- From related orgs
- $0
- Other
- $30,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,590
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,045
- Filer's total
- $209,635
-
Elizabeth WhiteELIZABETH WHITE
LPN
- Total calculated
- $127,960
- From this org
- $125,574
- From related orgs
- $0
- Other
- $2,386
- Hours/week
- 60
-
Diane BrinkDIANE BRINK
DIRECTOR OF NURSING
- Total calculated
- $134,989
- From this org
- $109,069
- From related orgs
- $0
- Other
- $25,920
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · PA
-
EEI ECUMENICAL ENTERPRISES FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ECUMENICAL HOUSING LIMITED PARTNERSHIP
RENTAL · PA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
EEI HOUSING GENERAL PARTNER INC
C · MANAGEMENT OF LOW INCOME HOUSING PROPERTIES · PA · 50% owned · share of income -$78 · share of assets $784,524
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440199349301619
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