Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2022 • EIN 25-1612331

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.ECUMENICALRETIREMENT.ORG

View Organization Page

830 Cherry DriveHershey, PA 17033

(717) 533-2474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$161,731

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,128,017

Down $230,742 (-5.3%) from 2021

Net Assets

Up

$203,911

Up $1,162,556 (+121%) from 2021

Liabilities

Down

$3,924,106

Down $1,393,298 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$12,043,330

Up $2,694,337 (+29%) from 2021

Expenses

Up

$10,880,774

Up $1,353,779 (+14%) from 2021

Net Income

Up

$1,162,556

Up $1,340,558 (+753%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,202,458Liabilities 2010: $4,270,184Net Assets 2010: -$67,7262010Assets 2011: $4,126,834Liabilities 2011: $4,394,528Net Assets 2011: -$267,6942011Assets 2012: $4,047,377Liabilities 2012: $4,539,166Net Assets 2012: -$491,7892012Assets 2013: $3,925,177Liabilities 2013: $4,531,525Net Assets 2013: -$606,3482013Assets 2014: $3,946,465Liabilities 2014: $4,625,922Net Assets 2014: -$679,4572014Assets 2015: $3,642,983Liabilities 2015: $4,489,023Net Assets 2015: -$846,0402015Assets 2016: $3,476,751Liabilities 2016: $4,500,293Net Assets 2016: -$1,023,5422016Assets 2017: $3,365,721Liabilities 2017: $4,661,692Net Assets 2017: -$1,295,9712017Assets 2018: $3,527,760Liabilities 2018: $4,941,989Net Assets 2018: -$1,414,2292018Assets 2019: $3,807,882Liabilities 2019: $5,158,067Net Assets 2019: -$1,350,1852019Assets 2020: $3,877,541Liabilities 2020: $4,658,184Net Assets 2020: -$780,6432020Assets 2021: $4,358,759Liabilities 2021: $5,317,404Net Assets 2021: -$958,6452021Assets 2022: $4,128,017Liabilities 2022: $3,924,106Net Assets 2022: $203,9112022Assets 2023: $4,037,410Liabilities 2023: $4,001,098Net Assets 2023: $36,3122023Assets 2024: $4,471,468Liabilities 2024: $4,022,923Net Assets 2024: $448,5452024

Highlighted filing

2022

Assets$4,128,017
Liabilities$3,924,106
Net Assets$203,911
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,745,2692010Expenses 2011: $7,864,9552011Expenses 2012: $8,007,0742012Revenue 2013: $8,107,797Expenses 2013: $8,222,356Net Income 2013: -$114,5592013Revenue 2014: $8,508,303Expenses 2014: $8,581,412Net Income 2014: -$73,1092014Revenue 2015: $9,004,296Expenses 2015: $9,170,879Net Income 2015: -$166,5832015Revenue 2016: $9,380,964Expenses 2016: $9,558,466Net Income 2016: -$177,5022016Revenue 2017: $9,678,528Expenses 2017: $9,950,957Net Income 2017: -$272,4292017Revenue 2018: $10,129,519Expenses 2018: $10,247,777Net Income 2018: -$118,2582018Revenue 2019: $10,129,750Expenses 2019: $10,065,706Net Income 2019: $64,0442019Revenue 2020: $10,639,909Expenses 2020: $10,070,367Net Income 2020: $569,5422020Revenue 2021: $9,348,993Expenses 2021: $9,526,995Net Income 2021: -$178,0022021Revenue 2022: $12,043,330Expenses 2022: $10,880,774Net Income 2022: $1,162,5562022Revenue 2023: $11,556,819Expenses 2023: $11,724,418Net Income 2023: -$167,5992023Revenue 2024: $12,528,974Expenses 2024: $12,116,741Net Income 2024: $412,2332024

Highlighted filing

2022

Revenue$12,043,330
Expenses$10,880,774
Net Income$1,162,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$12,043,330
Mission and Program Overview

Mission

To provide personal care services to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,262,660$3,018,865▼ $243,795
Cash and Non-Interest-Bearing Accounts$569,068$428,292▼ $140,776
Prepaid Expenses and Deferred Charges$240,683$267,885▲ $27,202
Accounts Receivable$81,882$147,889▲ $66,007
Intangible Assets$0$0→ $0
Total Assets$4,358,759$4,128,017▼ $230,742
Other Assets Total$204,466$265,086▲ $60,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,529,961$2,384,235▼ $145,726
Unsecured Notes Loans Payable$1,166,022$0▼ $1,166,022
Accounts Payable and Accrued Expenses$602,989$818,445▲ $215,456
Other Liabilities$765,727$525,423▼ $240,304
Deferred Revenue$252,705$196,003▼ $56,702
Total Liabilities$5,317,404$3,924,106▼ $1,393,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-958,645$203,911▲ $1,162,556
Total Net Assets Fund Balance$-958,645$203,911▲ $1,162,556
Total Liabilities and Net Assets / Fund Balance$4,358,759$4,128,017▼ $230,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,244,410$3,272,578$4,516,988
Buildings$786,684$3,040,995$3,827,679
Land$954,928-$954,928
Other Land Buildings$32,843-$32,843
Other Assets Org$38,300--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Treva NellMarketing DirectorFT$140,083$21,648$161,731
Jason TurriMarketing DirectorFT$131,959$4,009$135,968
GWEN O'NEALExecutive DirectorFT$108,482$12,524$121,006

Board Members and Trustees

NameTitle
Jonathan D AndrewsChairman of the Board
Stephanie Garman MaurerVice Chairman of the Board
Dr Mark a TotaroBoard Member
Greg RhodesBoard Member
Rev Dr Guy S Edmiston JrBoard Member
Rev Thomas E MckeeBoard Member
Dan AtlandAsst. Secretary
John J Palkovitz JrAsst. Treasurer
Louisa GuerrisiAsst. Treasurer
James P ShellenbergerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George M Leader Family CorporationOperational Management830 CHERRY DRIVE, Hershey, PA 17033$546,695
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,627
Program Service Revenue
$10,254,597
Investment Income
$561
Other Revenue
$184,545
All Other Contributions
$2,026
Change in Net Assets
$1,162,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,039,585
Revenue Not Reported on Financial Statements
$3,745
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,745
Total Revenue per Audited Statements
$12,039,585
Total Revenue per Form 990
$12,043,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,479,922
Other Expenses$4,400,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,946,648--$4,946,648
Occupancy$1,440,597--$1,440,597
Other Employee Benefits$941,146--$941,146
Fees for Services Management-$546,695-$546,695
Payroll Taxes$424,640--$424,640
Depreciation Depletion$326,393--$326,393
Insurance$156,476--$156,476
Advertising$142,152--$142,152
Current Officers, Directors, Trustees, and Key Employees$121,007--$121,007
Office Expenses-$48,261-$48,261
Pension Plan Contributions$46,481--$46,481
Fees for Services Accounting-$38,728-$38,728
Travel$17,008--$17,008
Fees for Services Legal-$16,323-$16,323
Interest$2,922--$2,922
Fees for Services Other$1,953--$1,953
Other Expenses$231,595$154-$154
All Other Expenses$88--$88
Total Functional Expenses$10,182,655$698,119$0$10,880,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,880,774
Expenses per Audited Statements$10,612,289
Total Expenses per Audited Statements$10,612,289
Expenses Not Reported on Financial Statements$268,485
Other Expense Adjustments$268,485
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Affiliates$444,035
Patient Escrow$42,410
Operating Lease Liability$38,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“George m. Leader family corporation acts as the management company for the organization, providing operational management of the entity for a fee based on revenue levels.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed and approved by the assistant treasurer, who then makes a recommendation to the board to accept it. Copies are sent to the board either via e-mail or first class us mail to remaining board members.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire is provided to board members and executive management on an annual basis. These questionnaires are reviewed by the management company the organization contracts with and if action is required it is presented to the board.”

Form 990, Part VI, Section B, Line 15

“Salary grades, positions within grades, prorated increases and merit matrix for increases are based on historical data and comparability with similar positions within the industry. Reference sources include the us department of labor, national society of human resource management, argentum workforce insight report, and indeed position analytics. Final approval made by outside management service company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available when request is made at facility site.”

Filing and Contact Details

Filer

Filer Name
The Ecumenical Community
EIN
25-1612331
Phone
7175332474
Address
830 CHERRY DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Louisa Guerrisi
Title
Assistant Treasurer
Phone
7177307055
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan D Andrews
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
299
Volunteers
10

Preparer

Firm
Rkl Llp
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Allyson Hornbaker CPA
Phone
7177909333
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The organization did not have any instances where backup withholdings was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations, including whether the entities are exempt from income taxes. Management evaluated the tax positions taken and concluded that the organizations had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated return 3,745.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated return 268,485.”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKETING DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0941146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941146
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MODEL ROOM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ProgramServicesAmt01383549
IRS990/OtherExpensesGrp/ProgramServicesAmt1231595
IRS990/OtherExpensesGrp/TotalAmt01383549
IRS990/OtherExpensesGrp/TotalAmt1231595
IRS990/OtherExpensesGrp/TotalAmt247958
IRS990/OtherExpensesGrp/TotalAmt3154
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137274
IRS990/OtherRevenueTotalAmt0184545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04946648
IRS990/OtherSalariesAndWagesGrp/TotalAmt04946648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424640
IRS990/PayrollTaxesGrp/TotalAmt0424640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046481
IRS990/PensionPlanContributionsGrp/TotalAmt046481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267885
IRS990/PrincipalOfficerNm0JONATHAN D ANDREWS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125707
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IRS990/PYOtherRevenueAmt0194937
IRS990/PYProgramServiceRevenueAmt09073362
IRS990/PYRevenuesLessExpensesAmt0-178002
IRS990/PYSalariesCompEmpBnftPaidAmt05593165
IRS990/PYTotalExpensesAmt09526995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09348993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01162556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010439142
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01078199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405362
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011588
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09561219
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09846189
IRS990ScheduleA/Total509Grp/TotalAmt051091477
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,128,017
Liabilities
$3,924,106
Net assets
$203,911
Revenue
$12,043,330
Expenses
$10,880,774
Net income
$1,162,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.02$0.45$12.5$12.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.00$0.04$11.6$11.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.92$0.20$12.0$10.9$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.32$0.96$9.35$9.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.78$10.6$10.1$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.81$5.16$1.35$10.1$10.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.94$1.41$10.1$10.2$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.66$1.30$9.68$9.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.48$4.50$1.02$9.38$9.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.49$0.85$9.00$9.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.95$4.63$0.68$8.51$8.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.61$8.11$8.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.54$0.49$8.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.39$0.27$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.27$0.07$7.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits