Jewish Home of Eastern Pennsylvania

“The organization has members as described in form 990, part vi, section a, line 7a below.”

“The membership of the jewish home is comprised of a representative of the scranton lackawanna jewish federation, the greater wilkes-barre federation and such other duly recognized affiliated communities thru their representative community agencies as the board of directors shall from time to time designate and approve, as well as all individuals who have contributed during the preceding year to the jewish home membership campaign.”

“Nomination for board membership and officers are presented to the membership by the nominating committee and ratified by process of election by the members at the annual meeting.”

“Prior to filing of the form 990, a copy of the 990 is provided to the president/chairman of the board and executive director for review and discussion with the independent c.p.a. Firm return preparer. The 990 is then provided to and reviewed by the executive committee as authorized in the by-laws to act on behalf of the entire board.”

“Compliance with the conflict of interest policy is monitored through the jewish home's compliance program.”

“15(a)- the executive compensation committee ("ecc") comprised of independent directors, determines the term of the executive director's employment and compensation package. The executive director submits to the ecc his proposed employment and compensation package. Independent comparable data provides a measurement of the proposed compensation and the ecc deliberation and decision is contemporaneously substantiated in the jewish home's rebuttable presumption checklist of compensation to a disqualified person, and the committee minutes. 15(b)- applicable to executive director only.”

“The jewish home's governing documents, policy statements and financial statements, as well as form 990, are available to the public for inspection by appointment during business hours at the organization's office and copies are provided upon written request.”

“Utilities: program service expenses 344,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 344,723. Office supplies & expense: program service expenses 181,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,438. Nursing services: program service expenses 171,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,154. Maintenance supplies & expense: program service expenses 151,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,361. Housekeeping supplies & expense: program service expenses 138,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,206. General insurance: program service expenses 131,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,810. Investment fees: program service expenses 105,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,743. Employment & general advertising: program service expenses 70,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,595. Kitchen supplies & expense: program service expenses 64,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,985. Other ancillary services: program service expenses 30,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,502. Physician services: program service expenses 22,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,800. Telephone: program service expenses 22,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,000. Continuing education: program service expenses 17,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,406. Recreation expense: program service expenses 13,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,733.”

“The finance committee assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant”