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Nonprofiteer
← ECUMENICAL ENTERPRISES INC

Form 990 for tax year 2024

Filed by ECUMENICAL ENTERPRISES INC.

Totals

Total revenue
$20,682,583
Total expenses
$19,663,704
Contributions and grants received
$91,547
Grants paid
$0
Program service revenue
$18,993,385
Investment income
$749,456
Other revenue
$848,195
Total assets, end of year
$34,773,671
Total liabilities, end of year
$4,481,641
Net assets or fund balances, end of year
$30,292,030
Program services expenses (Part IX)
$16,695,255
Management and general expenses
$2,968,449
Fundraising expenses
$0
Program service expenses (Part III)
$16,695,255

Program services were 84.9% 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

    $91,547

  • 2a · Program service revenue: NET RESIDENT SERVICE REVENUE

    total $18,861,003 · related or exempt $18,861,003

  • 2b · Program service revenue: NURSING HOME ASSESSMENT

    total $132,382 · related or exempt $132,382

  • 3 · Investment income

    total $361,624 · excluded $361,624

  • 7a · Gross sales of assets other than inventory

    securities $5,720,842

  • 7b · Less cost or other basis and sales expenses

    securities $5,333,010

  • 7c · Gain or loss

    securities $387,832

  • 7d · Net gain or loss

    total $387,832 · related or exempt $387,832

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $488,255 · related or exempt $488,255

  • 11b · Other revenue: MANAGEMENT FEES

    total $301,525 · related or exempt $301,525

  • 11c · Other revenue: BEAUTY SHOP/VAN INCOME

    total $49,315 · related or exempt $49,315

  • 11d · All other revenue

    total $9,100 · related or exempt $9,100

  • 11e · Other revenue, total

    $848,195

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $369,549 · program services $306,725 · management and general $62,824

  • 7 · Other salaries and wages

    total $9,556,771 · program services $8,078,190 · management and general $1,478,581

  • 10 · Payroll taxes

    total $1,950,958 · program services $1,758,172 · management and general $192,786

  • 11b · Fees: legal

    total $697,356 · program services $136,575 · management and general $560,781

  • 12 · Advertising and promotion

    total $179,890 · program services $137,254 · management and general $42,636

  • 13 · Office expenses

    total $258,289 · management and general $258,289

  • 20 · Interest

    total -$46,653 · program services -$61,593 · management and general $14,940

  • 22 · Depreciation, depletion and amortization

    total $896,100 · program services $856,646 · management and general $39,454

  • 23 · Insurance

    total $887,090 · program services $851,179 · management and general $35,911

  • 24a · Other expenses: PURCHASED SERVICES

    total $1,102,867 · program services $1,102,867

  • 24b · Other expenses: SUPPLIES

    total $727,278 · program services $525,749 · management and general $201,529

  • 24c · Other expenses: WRITE-OFF OF TERMINATED

    total $656,578 · program services $656,578

  • 24d · Other expenses: DIETARY

    total $640,205 · program services $640,205

  • 24e · All other expenses

    total $1,787,426 · program services $1,706,708 · management and general $80,718

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,326,322 · end of year $3,408,615

  • 2 · Savings and temporary cash investments

    beginning of year $384,758 · end of year $493,950

  • 4 · Accounts receivable

    beginning of year $1,490,680 · end of year $1,934,845

  • 7 · Other notes and loans receivable

    beginning of year $5,040,957

  • 9 · Prepaid expenses and deferred charges

    beginning of year $537,451 · end of year $496,868

  • 10a · Land, buildings and equipment: cost or other basis

    $26,875,196

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,401,242

  • 10c · Land, buildings and equipment, net

    beginning of year $10,709,069 · end of year $9,473,954

  • 12 · Investments: other securities

    beginning of year $13,177,661 · end of year $14,279,904

  • 15 · Other assets

    beginning of year $691,722 · end of year $4,685,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,336,489 · end of year $1,450,883

  • 19 · Deferred revenue

    beginning of year $117,643 · end of year $158,905

  • 23 · Secured mortgages and notes payable

    beginning of year $3,155,856 · end of year $2,779,137

  • 25 · Other liabilities

    beginning of year $87,646 · end of year $92,716

  • 27 · Net assets without donor restrictions

    beginning of year $28,060,986 · end of year $29,613,030

  • 28 · Net assets with donor restrictions

    beginning of year $600,000 · end of year $679,000

Mission and programs · 2024

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 $15,622,406 · Revenue $16,235,396

  • NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES.

    Expenses $1,072,849 · Revenue $3,994,016

As filed on the 2024 return.

Listed in Part VII

  • Lynne Brensha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David P Rudis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Rev Dr Robert M Zanicky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alisha Hoffman Mirilovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Schwager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Zamber

    TREASURER/CFO

    Total calculated
    $249,961
    From this org
    $214,239
    From related orgs
    $0
    Other
    $35,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,239
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,722
    Filer's total
    $249,961
  • Jane Messinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kurt Fetterman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Thalenfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Allen Sands

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joseph Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Taly Kornfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donald Brobst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James Solano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dana Buckman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Cadora-Cox

    SECRETARY/CEO

    Total calculated
    $156,252
    From this org
    $155,310
    From related orgs
    $0
    Other
    $942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,310
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $942
    Filer's total
    $156,252
  • Melissa Neishell

    REGISTERED NURSE

    Total calculated
    $188,520
    From this org
    $163,720
    From related orgs
    $0
    Other
    $24,800
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $163,720
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,800
    Filer's total
    $188,520
  • Cristina Tarbox

    NHA

    Total calculated
    $213,405
    From this org
    $186,489
    From related orgs
    $0
    Other
    $26,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,489
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,916
    Filer's total
    $213,405
  • Elizabeth Moser

    LPN

    Total calculated
    $110,919
    From this org
    $110,341
    From related orgs
    $0
    Other
    $578
    Hours/week
    60
  • Diane Brink

    DIRECTOR OF NURSING

    Total calculated
    $140,088
    From this org
    $127,197
    From related orgs
    $0
    Other
    $12,891
    Hours/week
    40
  • Misty Casterline

    RN

    Total calculated
    $130,119
    From this org
    $130,119
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Arthur Jones

    MAINT DIRECTOR

    Total calculated
    $119,026
    From this org
    $118,154
    From related orgs
    $0
    Other
    $872
    Hours/week
    40
  • Angelica Vonderchek

    RN

    Total calculated
    $136,385
    From this org
    $114,572
    From related orgs
    $0
    Other
    $21,813
    Hours/week
    50
  • Melissa Margotta

    PC ADMIN

    Total calculated
    $118,131
    From this org
    $112,658
    From related orgs
    $0
    Other
    $5,473
    Hours/week
    40
  • Arnie Black

    DIETARY MANAGER

    Total calculated
    $125,216
    From this org
    $107,421
    From related orgs
    $0
    Other
    $17,795
    Hours/week
    40
  • Jerri Layaou

    RNAC

    Total calculated
    $133,310
    From this org
    $101,589
    From related orgs
    $0
    Other
    $31,721
    Hours/week
    40
  • Linda Kanarr

    FORMER SECRETARY/CEO

    Total calculated
    $183,413
    From this org
    $164,600
    From related orgs
    $0
    Other
    $18,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,600
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,813
    Filer's total
    $183,413

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.

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 -$95 · share of assets $845,450

Provenance

Return type
form_990
Tax year
2024
Filed
24 November 2025
IRS schema version
2024v5.2
Source object
202523289349300902

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