Civic Intelligence

Episcopal Retirement Services

990 • Fiscal year 2021 • EIN 47-5651061

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.EPISCOPALRETIREMENT.COM
3870 Virginia AveCincinnati, OH 45227

(513) 271-9610

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$535,062

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

44th percentile

8.1%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$26,931,140

Up $2,024,808 (+8.1%) from 2020

Net Assets

Up

$21,153,250

Up $2,059,765 (+11%) from 2020

Liabilities

Down

$5,777,890

Down $34,957 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$9,263,844

Up $1,577,719 (+21%) from 2020

Expenses

Up

$7,753,176

Up $561,549 (+7.8%) from 2020

Net Income

Up

$1,510,668

Up $1,016,170 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $18,594,960Liabilities 2016: $4,347,789Net Assets 2016: $14,247,1712016Assets 2017: $19,703,400Liabilities 2017: $4,719,237Net Assets 2017: $14,984,1632017Assets 2018: $21,240,215Liabilities 2018: $4,615,275Net Assets 2018: $16,624,9402018Assets 2019: $20,852,833Liabilities 2019: $3,718,547Net Assets 2019: $17,134,2862019Assets 2020: $24,906,332Liabilities 2020: $5,812,847Net Assets 2020: $19,093,4852020Assets 2021: $26,931,140Liabilities 2021: $5,777,890Net Assets 2021: $21,153,2502021Assets 2022: $25,501,644Liabilities 2022: $4,862,466Net Assets 2022: $20,639,1782022Assets 2023: $25,769,651Liabilities 2023: $5,502,281Net Assets 2023: $20,267,3702023Assets 2024: $27,105,409Liabilities 2024: $5,329,920Net Assets 2024: $21,775,4892024

Highlighted filing

2021

Assets$26,931,140
Liabilities$5,777,890
Net Assets$21,153,250
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $6,025,367Expenses 2016: $6,783,651Net Income 2016: -$758,2842016Revenue 2017: $7,480,335Expenses 2017: $6,875,789Net Income 2017: $604,5462017Revenue 2018: $6,285,574Expenses 2018: $6,333,284Net Income 2018: -$47,7102018Revenue 2019: $6,554,133Expenses 2019: $6,998,640Net Income 2019: -$444,5072019Revenue 2020: $7,686,125Expenses 2020: $7,191,627Net Income 2020: $494,4982020Revenue 2021: $9,263,844Expenses 2021: $7,753,176Net Income 2021: $1,510,6682021Revenue 2022: $8,174,029Expenses 2022: $5,301,722Net Income 2022: $2,872,3072022Revenue 2023: $6,239,462Expenses 2023: $6,086,037Net Income 2023: $153,4252023Revenue 2024: $8,032,847Expenses 2024: $6,411,670Net Income 2024: $1,621,1772024

Highlighted filing

2021

Revenue$9,263,844
Expenses$7,753,176
Net Income$1,510,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,263,844
Mission and Program Overview

Mission

The purpose of the corporation is to be organized and operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the religious and charitable purposes of episcopal retirement homes, inc. And episcopal retirement services foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,562,410$2,836,332▲ $273,922
Investments Other Securities$2,778,978$2,211,652▼ $567,326
Cash and Non-Interest-Bearing Accounts$337,168$1,839,569▲ $1,502,401
Investments Program Related$826,527$1,391,318▲ $564,791
Land, Buildings, and Equipment, Net$267,828$199,406▼ $68,422
Prepaid Expenses and Deferred Charges$4,379$3,856▼ $523
Total Assets$24,906,332$26,931,140▲ $2,024,808
Other Assets Total$18,129,042$18,449,007▲ $319,965
Liabilities
Other Liabilities$3,079,495$3,059,017▼ $20,478
Accounts Payable and Accrued Expenses$1,261,767$1,553,705▲ $291,938
Deferred Revenue$1,471,585$1,165,168▼ $306,417
Total Liabilities$5,812,847$5,777,890▼ $34,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,393,515$20,453,280▲ $2,059,765
Net Assets With Donor Restrictions$699,970$699,970→ $0
Total Net Assets Fund Balance$19,093,485$21,153,250▲ $2,059,765
Total Liabilities and Net Assets / Fund Balance$24,906,332$26,931,140▲ $2,024,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,992$515,853$702,845
Leasehold Improvements$12,414$54,579$66,993
Investment Program Related Org$1,391,318--
Other Assets Org$18,449,007--
Other Securities$2,211,652--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$32,026,500$6,151▲ $3,229,019$1,258,867$34,002,803
2020$29,674,844$27,573▲ $3,437,508$1,113,245$32,026,500
2019$47,526,696$1,249,114▼ $16,356,492$2,744,474$29,674,844
2018$52,796,022$3,929,019▼ $2,618,920$6,579,425$47,526,696
2017$24,293,791$23,777,278▲ $8,346,193$3,621,240$52,796,022
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Megan BradfordVP, Middle Market & MinistryPT$145,288$145,288
James WilsonVP, Affordable LivingPT$139,908$139,908
Kathy Ison-lindVP, Affordable Living Until 02/2021PT$59,771$59,771

Board Members and Trustees

NameTitle
Tom ReganChairman
Laura LambCEO/president
Albert SmithermanDirector
David LowryDirector
Dora AnimDirector
Eleanor BottsDirector
Elizabeth ZwillingDirector
Gerron McknightDirector
Gregory HopkinsDirector
Jenny PayneDirector
Joann HagopianDirector
Richard a SetterbergDirector
The Rev Canon Jack KoepkeDirector
The Rev Darren ElinDirector
The Rev John FritschnerDirector
W Thomas CooperDirector
The Rev David PfaffDirector Until 09/2021
Daniel StewardCFO
Joan WetzelVP, Hr & Ord. Devl.
Bryan ReynoldsVP, Marketing & Public Relations
Ginny UehlinVP, Residential Healthcare
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,651
Program Service Revenue
$3,501,157
Investment Income
$455,274
Other Revenue
$4,035,762
All Other Contributions
$869,733
Change in Net Assets
$1,510,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,401,613
Other Expenses$3,351,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,610,438--$3,610,438
Fees for Services Other$2,550,551--$2,550,551
Other Employee Benefits$515,963--$515,963
Payroll Taxes$275,212--$275,212
Interest$139,270--$139,270
All Other Expenses$127,498--$127,498
Office Expenses$112,706--$112,706
Other Expenses$110,540--$110,540
Fees for Services Accounting$96,791--$96,791
Depreciation Depletion$82,965--$82,965
Advertising$10,891--$10,891
Occupancy$3,954--$3,954
Total Functional Expenses$7,753,176$0$0$7,753,176
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
Interprogram Payables$3,059,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As provided in section 1702.14 of the ohio revised code, the members of episcopal retirement services (ers) shall consist of the individuals serving from time to time as members of the board of directors of ers who shall have all the rights and privileges of members set out in the ohio nonprofit corporation law. A director shall cease to be a member when he/she ceases to be a director.”

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

“The bishop of the episcopal diocese of southern ohio has the power to appoint one board member and the episcopal church home foundation has the power to appoint two board members. All other board members are elected by the board of directors.”

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

“All decisions of the governing body are subject to approval by the members, which make up the board of directors.”

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

“The form 990 is prepared by an independent accountant and reviewed and approved by the episcopal retirement services (ers) cfo. The 990 is then shared with the ers finance committee and the episcopal retirement services board prior to submission.”

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

“Episcopal retirement services (ers) has a written conflict of interest policy. On an annual basis, all directors, officers, and key employees of the organization are required to complete a conflict of interest statement. The ceo's executive secretary is responsible to ensure all individuals respond to this annual request. In addition, every ers staff member is required to complete a conflict of interest statement as part of their annual performance evaluation.”

Form 990, Part VI, Section C, Line 18

“Episcopal retirement services makes its financial statements available to the public through the use of the episcopal retirement services website.”

Form 990, Part VI, Section C, Line 19

“The episcopal retirement services governing documents and conflict of interest policy are available upon request for the same period of time as set forth in the internal revenue code section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Episcopal Retirement Services
EIN
47-5651061
Phone
5132719610
Address
3870 VIRGINIA AVE, CINCINNATI, OH 45227

Signing Officer

Name
Daniel P Steward
Title
CFO
Phone
5132719610
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lamb
Formed
2015
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
169

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 807,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 807,523. Management fee: program service expenses 1,743,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,743,028.”

FORM 990, PART XI, LINE 9:

“Partnership income from k-1's not included in financial statements -4,603. Other changes in net assets -1,069,287. Transfer to unrestricted ersf 1,129,271.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization endowments is to use 4.0% of the average market value of the funds over the previous 12 quarters to fund the specific programs requested by donors which include: pastoral care, care center flowers, independent living maintenance, financial aid, memory support care, affordable housing and general operations of episcopal retirement homes, inc. The organization also receives distributions from an endowment that is held and administered by the trustees of the episcopal diocese of southern ohio.”

Raw XML AppendixShowing 400 of 1,607 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/Desc0AFFORDABLE SENIOR LIVING: ALL OLDER ADULTS, REGARDLESS OF INCOME, DESERVE TO LIVE IN A SAFE, COMFORTABLE AND ENRICHING ENVIRONMENT. ACROSS OUR REGION AND AROUND THE COUNTRY, THE NEED FOR AFFORDABLE LIVING FOR SENIORS IS GROWING AT AN ALARMING PACE. FOR EVERY SINGLE SENIOR AFFORDABLE LIVING APARTMENT AVAILABLE, THERE ARE TEN INDIVIDUALS WAITING FOR HOUSING AND BY THE YEAR 2030, THE 65-YEAR-OLD POPULATION WILL HAVE DOUBLED. AT EPISCOPAL RETIREMENT SERVICES (ERS), WE ARE RAPIDLY POSITIONING OURSELVES TO BE LEADERS IN THE INDUSTRY TO ADDRESS THIS EMERGING NATIONAL CRISIS. AFFORDABLE SENIOR LIVING BY ERS IS MORE THAN A SET OF APARTMENT BUILDINGS. WE ARE IN THE BUSINESS OF BUILDING COMMUNITIES WHERE SENIORS CAN THRIVE PHYSICALLY, EMOTIONALLY, AND SOCIALLY BY PROVIDING A WIDE RANGE OF AMENITIES AND SERVICES.EPISCOPAL RETIREMENT SERVICES AFFORDABLE LIVING, LLC (ERSAL) IS AN OHIO LIMITED LIABILITY COMPANY OF WHICH ERS IS THE SOLE MEMBER. ERSAL PROVIDES THE DEVELOPMENT AND MANAGEMENT SERVICES FOR THE PROJECTS OWNED AND/OR MANAGED BY ERSAL. THESE PROJECTS PROVIDE THE HOUSING FOR SENIORS, THE HANDICAPPED AND LOW INCOME PERSONS THROUGH VARIOUS NONPROFIT CORPORATIONS, LIMITED PARTNERSHIPS, AND LIMITED LIABILITY COMPANIES. DURING 2021 ERSAL HAD OWNERSHIP INTEREST IN AND/OR MANAGED 31 FACILITIES.THERE WERE 2,370 INDIVIDUALS THAT SERVED AS AFFORDABLE LIVING RESIDENTS IN 2021. TO KEEP PACE WITH GROWTH, $400 PER RESIDENT IS PROJECTED ANNUALLY TO SUPPORT MINISTRY SERVICES, AND 1 NEW AFFORDABLE LIVING COMMUNITIES IS PLANNED PER YEAR FOR LOW INCOME SENIORS. MORE THAN 3,000 BUS TRIPS PER YEAR HELP RESIDENTS STAY CONNECTED TO THE BROADER COMMUNITY. EVERY SENIOR DESERVES A PLACE TO FEEL AT HOME IN THEIR RETIREMENT YEARS, NO MATTER WHAT THEIR FINANCIAL SITUATION. WE OFFER RENT-SUBSIDIZED AFFORDABLE SENIOR LIVING COMMUNITIES THAT PROVIDE A VARIETY OF AMENITIES, OPTIONS, AND SERVICES NOT OFTEN FOUND IN COMMUNITIES FOR SENIORS WITH LIMITED INCOMES.ERS'S PURPOSE PERTAINING TO AFFORDABLE HOUSING IS TO PROVIDE SAFE, COMFORTABLE, AND ENRICHING COMMUNITY LIVING TO DESERVING OLDER ADULTS REGARDLESS OF THEIR INCOME LEVELS. WE WILL CONTINUE TO FOSTER LOW-INCOME HOUSING, AND DIRECTLY OR INDIRECTLY OWN, OPERATE, MANAGE, AND DEVELOP AFFORDABLE HOUSING PRIMARILY FOR THE ELDERLY. WE WILL ALSO PROVIDE NECESSARY GUIDANCE, MANAGEMENT SERVICE, STRATEGIC PLANNING, AND CORPORATE INFRASTRUCTURE FOR AFFORDABLE HOUSING FACILITIES SPONSORED BY ERS PRIMARILY FOR THE BENEFIT OF THE ELDERLY, THEIR FAMILIES, AND CAREGIVERS. WE ALSO ENGAGE IN ACTIVITIES TO SUPPORT AFFORDABLE HOUSING COMMUNITIES WHETHER OWNED OR OPERATED, DIRECTLY OR INDIRECTLY, BY ERS INCLUDING PROVIDING FINANCIAL SUPPORT THROUGH FUNDRAISING, FINANCING, OR GUARANTEES OF FINANCING.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1657463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232345
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DORA ANIM
IRS990/Form990PartVIISectionAGrp/PersonNm2ELEANOR BOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm3W THOMAS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV DARREN ELIN
IRS990/Form990PartVIISectionAGrp/PersonNm5THE REV JOHN FRITSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN HAGOPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8THE REV CANON JACK KOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm10GERRON MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12THE REV DAVID PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD A SETTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT SMITHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH ZWILLING
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18GINNY UEHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOAN WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MEGAN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY ISON-LIND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16477599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17240581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18210247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19163340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20142467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21134256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22141302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2357426
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 09/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, RESIDENTIAL HEALTHCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, HR & ORD. DEVL.
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, MARKETING & PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, AFFORDABLE LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, MIDDLE MARKET & MINISTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, AFFORDABLE LIVING UNTIL 02/2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01031
IRS990/GainOrLossGrp/SecuritiesAmt013377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01031
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013377
IRS990/GrossReceiptsAmt09263844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0139270
IRS990/InterestGrp/TotalAmt0139270
IRS990/InvestmentIncomeGrp/ExclusionAmt0440866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02778978
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02211652
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0826527
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01391318
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199406
IRS990/LandBldgEquipCostOrOtherBssAmt0769838
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE RELIGIOUS AND CHARITABLE PURPOSES OF EPISCOPAL RETIREMENT HOMES, INC. AND EPISCOPAL RETIREMENT SERVICES FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019093485
IRS990/NetAssetsOrFundBalancesEOYAmt021153250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0493716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018393515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020453280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03954
IRS990/OccupancyGrp/TotalAmt03954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112706
IRS990/OfficeExpensesGrp/TotalAmt0112706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018129042
IRS990/OtherAssetsTotalGrp/EOYAmt018449007
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515963
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IRS990/OtherExpensesGrp/TotalAmt1110540
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1666434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-560
IRS990/OtherRevenueTotalAmt04035762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03610438
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275212
IRS990/PayrollTaxesGrp/TotalAmt0275212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03856
IRS990/PrincipalOfficerNm0LAURA LAMB
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MGMT/DEVELOPER FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03501157
IRS990/ProgSrvcAccomActy2Grp/Desc0EPISCOPAL RETIREMENT SERVICES DEVELOPMENT, LLC: THE EPISCOPAL RETIREMENT SERVICES DEVELOPMENT LLC IS AN OHIO LIMITED LIABILITY COMPANY OF WHICH ERS IS THE SOLE MEMBER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303006
IRS990/PYOtherExpensesAmt02547434
IRS990/PYOtherRevenueAmt03537197
IRS990/PYProgramServiceRevenueAmt03123318
IRS990/PYRevenuesLessExpensesAmt0494498
IRS990/PYSalariesCompEmpBnftPaidAmt04644193
IRS990/PYTotalExpensesAmt07191627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07686125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01510668

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,931,140
Liabilities
$5,777,890
Net assets
$21,153,250
Revenue
$9,263,844
Expenses
$7,753,176
Net income
$1,510,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$5.33$21.8$8.03$6.41$1.62
2023Detailed filing. Detailed filing data is available for this year.$25.8$5.50$20.3$6.24$6.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$25.5$4.86$20.6$8.17$5.30$2.87
2021Detailed filing. Detailed filing data is available for this year.$26.9$5.78$21.2$9.26$7.75$1.51
2020Detailed filing. Detailed filing data is available for this year.$24.9$5.81$19.1$7.69$7.19$0.49
2019Detailed filing. Detailed filing data is available for this year.$20.9$3.72$17.1$6.55$7.00$0.44
2018Detailed filing. Detailed filing data is available for this year.$21.2$4.62$16.6$6.29$6.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$19.7$4.72$15.0$7.48$6.88$0.60
2016Detailed filing. Detailed filing data is available for this year.$18.6$4.35$14.2$6.03$6.78$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00