Civic Intelligence

Episcopal Communities & Services

990 • Fiscal year 2020 • EIN 47-1102014

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.GIVE2ECS.ORG
605 E Huntington Drive No 207Monrovia, CA 91016

(626) 403-5400

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$24,014,709

Down $202,416 (-0.8%) from 2019

Net Assets

Down

$23,908,607

Down $228,920 (-0.9%) from 2019

Liabilities

Up

$106,102

Up $26,504 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$1,539,195

Up $717,859 (+87%) from 2019

Expenses

Up

$1,503,671

Up $127,411 (+9.3%) from 2019

Net Income

Up

$35,524

Up $590,448 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $27,132,070Liabilities 2015: $31,601Net Assets 2015: $27,100,4692015Assets 2016: $25,701,878Liabilities 2016: $51,626Net Assets 2016: $25,650,2522016Assets 2017: $26,877,305Liabilities 2017: $93,247Net Assets 2017: $26,784,0582017Assets 2018: $26,271,847Liabilities 2018: $106,653Net Assets 2018: $26,165,1942018Assets 2019: $24,217,125Liabilities 2019: $79,598Net Assets 2019: $24,137,5272019Assets 2020: $24,014,709Liabilities 2020: $106,102Net Assets 2020: $23,908,6072020Assets 2021: $23,720,929Liabilities 2021: $139,138Net Assets 2021: $23,581,7912021Assets 2022: $20,075,487Liabilities 2022: $25,424Net Assets 2022: $20,050,0632022Assets 2023: $21,935,253Liabilities 2023: $20,969Net Assets 2023: $21,914,2842023Assets 2024: $22,732,689Liabilities 2024: $5,324Net Assets 2024: $22,727,3652024

Highlighted filing

2020

Assets$24,014,709
Liabilities$106,102
Net Assets$23,908,607
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $843,125Net Income 2014: -$843,1252014Revenue 2015: $575,577Expenses 2015: $2,708,519Net Income 2015: -$2,132,9422015Revenue 2016: $817,827Expenses 2016: $2,512,454Net Income 2016: -$1,694,6272016Revenue 2017: $1,906,422Expenses 2017: $1,739,031Net Income 2017: $167,3912017Revenue 2018: $1,834,445Expenses 2018: $1,578,835Net Income 2018: $255,6102018Revenue 2019: $821,336Expenses 2019: $1,376,260Net Income 2019: -$554,9242019Revenue 2020: $1,539,195Expenses 2020: $1,503,671Net Income 2020: $35,5242020Revenue 2021: $7,708,589Expenses 2021: $1,687,463Net Income 2021: $6,021,1262021Revenue 2022: $1,073,548Expenses 2022: $61,083Net Income 2022: $1,012,4652022Revenue 2023: $804,231Expenses 2023: $41,176Net Income 2023: $763,0552023Revenue 2024: $894,497Expenses 2024: $33,809Net Income 2024: $860,6882024

Highlighted filing

2020

Revenue$1,539,195
Expenses$1,503,671
Net Income$35,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,120,363
Mission and Program Overview

Mission

The sophie miller foundation ("smf") creates exceptional communities and services for seniors.

Episcopal communities & services foundation (ecsf) was organized as the sophie miller foundation on february 3, 2014 before changing its name in 2019, as a supporting organization to enhance its fundraising efforts and to oversee the investment and distribution of its donor funds, with or without restriction. Ecsf was established by episcopal communities and services for seniors (ecs), exclusively for the benefit of, to perform the functions of, and to carry out the purposes of ecs and its subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,176,344$21,648,899▲ $5,472,555
Savings and Temporary Cash Investments$7,046,046$1,161,516▼ $5,884,530
Cash and Non-Interest-Bearing Accounts$355,333$765,533▲ $410,200
Other Notes and Loans Receivable, Net$616,079$419,197▼ $196,882
Pledges and Grants Receivable$4,250$7,500▲ $3,250
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$24,217,125$24,014,709▼ $202,416
Other Assets Total$18,573$12,064▼ $6,509
Liabilities
Other Liabilities$78,834$105,222▲ $26,388
Accounts Payable and Accrued Expenses$764$880▲ $116
Total Liabilities$79,598$106,102▲ $26,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,330,308$20,698,435▲ $368,127
Net Assets With Donor Restrictions$3,807,219$3,210,172▼ $597,047
Total Net Assets Fund Balance$24,137,527$23,908,607▼ $228,920
Total Liabilities and Net Assets / Fund Balance$24,217,125$24,014,709▼ $202,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,085,258$654,508▲ $434,216$2,647,003$21,500,637
2018$25,121,406$338,799▲ $1,174,377$3,484,545$23,085,258
2017$24,966,230$160,740▲ $1,133,068$1,185,547$24,984,833
2016$23,959,404$371,017▲ $1,897,335$1,152,749$24,966,230
2015$25,081,376$693,491▲ $319,263$2,008,355$23,959,404
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Robin MccarthyDirector of Dev. & CommFT$136,077$136,077

Board Members and Trustees

NameTitle
Richard Patterson JrChair
James S RothrockPresident & CEO
Cathy ClementVice Chair
Nancy GoodellBoard of Trustees
Megan CooperDirector
Rebecca J ThyneDirector
Terry KnowlesDirector
Sherman TelleenSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,669
Program Service Revenue
$0
Investment Income
$898,526
Other Revenue
$0
All Other Contributions
$640,669
Change in Net Assets
$35,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,813
Revenue Not Reported on Financial Statements
$36,382
Revenue Not Reported on Form 990
$-383,961
Total Revenue per Audited Statements
$1,118,852
Total Revenue per Form 990
$1,539,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,105,463
Total Fundraising Expense$310,446
Salaries, Compensation, and Employee Benefits$275,378
Other Expenses$122,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,105,463--$1,105,463
Current Officers, Directors, Trustees, and Key Employees-$15,237$137,132$152,369
Fees for Services Other-$5,133$46,196$51,329
Other Salaries and Wages-$4,272$38,445$42,717
Fees for Service Investment Mgmnt Fees-$36,382-$36,382
Payroll Taxes-$3,140$28,257$31,397
Other Employee Benefits-$2,632$23,686$26,318
Pension Plan Contributions-$2,258$20,319$22,577
Fees for Services Accounting-$17,210-$17,210
Travel-$606$5,458$6,064
Other Expenses-$512$4,608$5,120
Conferences and Meetings-$361$3,249$3,610
All Other Expenses--$2,924$2,924
Fees for Services Legal-$19$172$191
Total Functional Expenses$1,105,463$87,762$310,446$1,503,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,503,671
Expenses per Audited Statements$1,467,289
Total Expenses per Audited Statements$1,467,289
Expenses Not Reported on Financial Statements$36,382
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Communities & Services for SeniorsMonrovia, CA501(c)(3)To Provide Benevolence Support, Capital Support, and Program Service Funds-
Montecedro IncMonrovia, CA501(c)(3)To Provide Benevolence Support, Capital Support, and Program Service Funds.-
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
Due to Related Parties$105,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Episcopal communities & services foundation is a california non-profit public benefit corporation organized with a sole controlling member, episcopal communities & services for seniors, a california non-profit public benefit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of episcopal communities & services foundation has the right to elect the board of directors as well as appoint the chief executive officer.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the episcopal communities & services foundation has reserved the right to make all high level governance decisions such as approval of indebtedness, real property transactions, mission and long ranging planning, as well as the appointment of independent auditors and corporate counsel.”

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

“The form 990 is prepared by an outside cpa firm and presented to the board of trustees. The board of trustees reviews the form 990 and approves the filing.”

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

“At least annually, the audit committee examines completed conflict of interest statements and recommends to the board any action needed to comply with legal requirements or foundation policy regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request, at the attorney general's website, and on guidestar.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request and at the attorney general's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Communities & Services
EIN
47-1102014
Phone
6264035400
Address
605 E HUNTINGTON DRIVE NO 207, MONROVIA, CA 91016

Signing Officer

Name
Charlie Rahilly
Title
President & CEO
Phone
6264035400
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Rothrock
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 119,517.”

Financial Statement Notes

PART V, LINE 4:

“The episcopal communities & services foundation uses the endowment funds to maintain the level of programs and services provided by episcopal communities & services for seniors.”

PART X, LINE 2:

“Ecsf is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california and is exempt from federal income taxation under irc section 501(c)(3). Ecsf is classified as a supporting organization under irc section 509(a)(3). Nonprofit organizations are generally not liable for taxes on income; therefore, no provision is made for such taxes in the financial statements, in accordance with u.s. Gaap. Ecsf considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Ecsf evaluates its uncertain tax positions using the provisions in conformity with u.s. Gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken in the course of preparing ecsf's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include the tax-exempt status of ecsf and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the taxing authorities will not challenge ecsf's tax returns, or that ecsf will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, ecsf's tax returns remain open for three years for federal tax examination and four years for state tax examination.”

Raw XML AppendixShowing 400 of 617 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/PersonNm2RICHARD PATTERSON JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF DEV. & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EPISCOPAL COMMUNITIES & SERVICES FOUNDATION EXISTS TO SUPPORT EPISCOPAL COMMUNITIES AND SERVICES THROUGH FUNDRAISING EFFORTS THAT BENEFITS AND CARRIES OUT THE PURPOSES OF ECS AND ITS SUBSIDIARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt023908607
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0317631
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IRS990/NetUnrlzdGainsLossesInvstAmt0-383961
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020698435
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018573
IRS990/OtherAssetsTotalGrp/EOYAmt012064
IRS990/OtherChangesInNetAssetsAmt0119517
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026318
IRS990/OtherExpensesGrp/Desc02924
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OtherExpensesGrp/TotalAmt05120
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0105222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04272
IRS990/OtherSalariesAndWagesGrp/TotalAmt042717
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0616079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0419197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03140
IRS990/PayrollTaxesGrp/TotalAmt031397
IRS990/PensionPlanContributionsGrp/FundraisingAmt020319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02258
IRS990/PensionPlanContributionsGrp/TotalAmt022577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES S ROTHROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ECSF PROVIDED $161,676 TO SUPPORT CREATIVE HOUSING SERVICES, LLCAN AFFILIATE THAT PROVIDES PROPERTY MANAGEMENT SERVICES,WELLNESS PROGRAMMING AND OTHER SUPPORT TO AFFORDABLEHOUSING COMMUNITIES SERVING LOW-INCOME OLDER ADULTS INSOUTHERN CALIFORNIA.ECSF ALSO PROVIDED $62,947 TOWARD THEBY YOUR SIDE PROGRAM TO SUPPORT END-OF-LIFE VIGIL COMPANIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224623
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0224623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ECSF PROVIDED $128,834 TOWARD PROGRAMS TO BENEFIT ECS RESIDENTS,INCLUDING EXERCISE CLASSES, ART INSTRUCTION, CONCERTS, AND OTHER.IN ADDITION, ECSF PROVIDED $115,785 TOWARD PROGRAMS TO BENEFITECS EMPLOYEES, PROVIDING FINANCIAL ASSISTANCE FOR EMPLOYEEEDUCATION OPPORTUNITIES AS WELL AS EMERGENCY FUNDS THROUGHTHE STAFF ASSISTANCE FUND FOR EMERGENCIES ("SAFE").
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244618
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0244618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECSF PROVIDED $70,000 TO ECS. ECS DISBURSED THE FUNDS TO SUPPORT THE PASADENA VILLAGE, A SEPARATE 501(C)(3) ORGANIZATION DEDICATED TO MAKING IT EASIER, SAFER, AND MORE SATISFYING FOR OLDER ADULTS TO REMAIN IN THEIR HOMES THROUGHOUT THE PASADENA AREA AS THEY AGE.ECSF PROVIDED $10,000 TO ECS. ECS DISBURSED THE FUNDS TO SUPPORT JUSTICE IN AGING, A SEPARATE 501(C)(3) ORGANIZATION THAT FIGHTS SENIOR POVERTY BY SECURING ACCESS TO AFFORDABLE HEALTH CARE AND ECONOMIC SECURITY FOR OLDER ADULTS WITH LIMITED RESOURCES.ECSF PROVIDED $10,000 TO ECS. ECS DISBURSED THE FUNDS TO SUPPORT PARTNERS IN CARE FOUNDATION, A SEPARATE 501(C)(3) ORGANIZATION THAT DEVELOPS AND SPREADS HIGHVALUE MODELS OF COMMUNITY-BASED CARE AND SELF-MANAGEMENT FOR DIVERSE POPULATIONS WITH CHRONIC CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0976923
IRS990/PYInvestmentIncomeAmt0366900
IRS990/PYOtherExpensesAmt0174627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-554924
IRS990/PYSalariesCompEmpBnftPaidAmt0224710
IRS990/PYTotalExpensesAmt01376260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07046046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161516
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EPISCOPAL COMMUNITIES & SERVICES FOUNDATION IS A SUPPORTING ORGANIZATION FOR EPISCOPAL COMMUNITIES & SERVICES FOR SENIOR (ECS) AND ITS SUBSIDIARIES AND AFFILIATED ORGANIZATIONS. ECS IS THE SPECIFIC MEMBER MENTIONED IN THE GOVERNING DOCUMENTS WHILE CREATIVE HOUSING & SERVICES (CHS) AND MONTECEDRO INC. (MCI) ARE ECS SUBSIDIARIES AND AFFILIATED MEMBERS ALL OF WHOM PROVIDE SENIOR RESIDENTIAL AND ASSISTED LIVING FACILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951642373
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01050936
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt254527
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CREATIVE HOUSING & SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MONTECEDRO INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01105463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0654508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021500637
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025121406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0338799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023085258
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03484545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024966230
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024984833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01133068
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02008355
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IRS990ScheduleD/ExpensesSubtotalAmt01467289
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt036382
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/RevenueNotReportedAmt0-383961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036382
IRS990ScheduleD/RevenueSubtotalAmt01502813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EPISCOPAL COMMUNITIES & SERVICES FOUNDATION USES THE ENDOWMENT FUNDS TO MAINTAIN THE LEVEL OF PROGRAMS AND SERVICES PROVIDED BY EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ECSF IS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA AND IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER IRC SECTION 501(C)(3). ECSF IS CLASSIFIED AS A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). NONPROFIT ORGANIZATIONS ARE GENERALLY NOT LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES IN THE FINANCIAL STATEMENTS, IN ACCORDANCE WITH U.S. GAAP. ECSF CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. ECSF EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS IN CONFORMITY WITH U.S. GAAP. THESE STANDARDS REQUIRE MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ECSF'S TAX RETURNS. MANAGEMENT BELIEVES THE TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF ECSF AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE TAXING AUTHORITIES WILL NOT CHALLENGE ECSF'S TAX RETURNS, OR THAT ECSF WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, ECSF'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL TAX EXAMINATION AND FOUR YEARS FOR STATE TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01503671
IRS990ScheduleD/TotalLiabilityAmt0105222
IRS990ScheduleD/TotalRevenuePerForm990Amt01539195

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,014,709
Liabilities
$106,102
Net assets
$23,908,607
Revenue
$1,539,195
Expenses
$1,503,671
Net income
$35,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.01$22.7$0.89$0.03$0.86
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.02$21.9$0.80$0.04$0.76
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.03$20.1$1.07$0.06$1.01
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.14$23.6$7.71$1.69$6.02
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.11$23.9$1.54$1.50$0.04
2019Summary only. Only limited summary data is available for this year.$24.2$0.08$24.1$0.82$1.38$0.55
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.11$26.2$1.83$1.58$0.26
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.09$26.8$1.91$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.05$25.7$0.82$2.51$1.69
2015Detailed filing. Detailed filing data is available for this year.$27.1$0.03$27.1$0.58$2.71$2.13
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.84$0.84