Ecumenical Enterprises Inc
- Assets
- $33.4m
- Revenue
- $20.2m
- Investments
- $13.2m
- Employees
- 297
- Location
- Dallas, PA
- Founding
- 12/1970
- Data as of
- 06/2024
- EIN
- 23-1714246
Organization Overview
Ecumenical Enterprises Inc is located in Dallas, PA. The organization was established in 1970. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 06/2024, Ecumenical Enterprises Inc employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecumenical Enterprises Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Ecumenical Enterprises Inc generated $20.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $17.9m during the year ending 06/2024. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
NURSING HOME ASSESSMENTS AND MISCELLANEOUS SUPPORTING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Brensha Director | Trustee | 1 | $0 |
David P Rudis President | OfficerTrustee | 1 | $0 |
Rev Dr Robert M Zanicky Director | Trustee | 1 | $0 |
Alisha Hoffman Mirilovich Director | Trustee | 1 | $0 |
David Brown Director | Trustee | 1 | $0 |
David Schwager Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trinity Rehab Resident Therapy | 6/29/24 | $1,139,636 |
Mr Dirt Sewer Work | 6/29/24 | $709,839 |
Partners Pharmacy Resident Pharmacy | 6/29/24 | $331,110 |
Us Foods Resident Food | 6/29/24 | $521,530 |
Mckesson Medical Minnesota Supply Medical Supply | 6/29/24 | $241,482 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,474 |
| Total Program Service Revenue | $16,737,087 |
| Investment income | $616,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,169,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $447,497 |
| Compensation of current officers, directors, key employees. | $78,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,704,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,049,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $194,598 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $166,065 |
| Office expenses | $178,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $874,522 |
| Insurance | $626,531 |
| All other expenses | $1,288,947 |
| Total functional expenses | $17,880,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,326,322 |
| Savings and temporary cash investments | $384,758 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,490,680 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,040,957 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $537,451 |
| Net Land, buildings, and equipment | $10,709,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,177,661 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $691,722 |
| Total assets | $33,358,620 |
| Accounts payable and accrued expenses | $1,336,489 |
| Grants payable | $0 |
| Deferred revenue | $117,643 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,155,856 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,646 |
| Total liabilities | $4,697,634 |
| Net assets without donor restrictions | $28,060,986 |
| Net assets with donor restrictions | $600,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,358,620 |