Civic Intelligence

Episcopal Retirement Services

990 • Fiscal year 2023 • EIN 47-5651061

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.88x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$595,486

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$25,769,651

Up $268,007 (+1.1%) from 2022

Net Assets

Down

$20,267,370

Down $371,808 (-1.8%) from 2022

Liabilities

Up

$5,502,281

Up $639,815 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$6,239,462

Down $1,934,567 (-24%) from 2022

Expenses

Up

$6,086,037

Up $784,315 (+15%) from 2022

Net Income

Down

$153,425

Down $2,718,882 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$25,769,651
Liabilities$5,502,281
Net Assets$20,267,370
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$6,239,462
Expenses$6,086,037
Net Income$153,425
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$6,239,462
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
Investments Other Securities$2,042,483$2,600,326▲ $557,843
Investments Program Related$622,450$874,591▲ $252,141
Cash and Non-Interest-Bearing Accounts$1,004,681$756,957▼ $247,724
Accounts Receivable$2,836,165$585,985▼ $2,250,180
Land, Buildings, and Equipment, Net$138,591$99,358▼ $39,233
Prepaid Expenses and Deferred Charges$0$3,907▲ $3,907
Total Assets$25,501,644$25,769,651▲ $268,007
Other Assets Total$18,857,274$20,848,527▲ $1,991,253
Liabilities
Other Liabilities$3,055,126$3,339,238▲ $284,112
Accounts Payable and Accrued Expenses$948,590$1,444,043▲ $495,453
Deferred Revenue$858,750$719,000▼ $139,750
Total Liabilities$4,862,466$5,502,281▲ $639,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,939,208$13,482,987▼ $6,456,221
Net Assets With Donor Restrictions$699,970$6,784,383▲ $6,084,413
Total Net Assets Fund Balance$20,639,178$20,267,370▼ $371,808
Total Liabilities and Net Assets / Fund Balance$25,501,644$25,769,651▲ $268,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,472$605,373$702,845
Leasehold Improvements$1,886$65,107$66,993
Other Assets Org$20,848,527--
Other Securities$2,600,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,484,496$19,657▲ $4,110,371$2,163,846$28,450,678
2022$34,002,803$53,896▼ $5,740,386$1,831,817$26,484,496
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
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tom ReganChairman
Laura LambCEO/president
Albert SmithermanDirector
Chip WorkmanDirector
Dora AnimDirector
Elizabeth ZwillingDirector
Eric KearneyDirector
Gerron McknightDirector
Gregory HopkinsDirector
Jenny PayneDirector
Joann HagopianDirector
The Rev Canon Jack KoepkeDirector
The Rev Darren ElinDirector
The Rev John FritschnerDirector
W Thomas CooperDirector
Daniel StewardCFO
James WilsonVP, Affordable Living
Joan WetzelVP, Hr & Org. Dev.
Bryan ReynoldsVP, Marketing (until 12/29/23)
Megan BradfordVP, Middle Market & Ministry
Beverly EdwardsVP, Residential Healthcare
Revenue and Support

Revenue Composition

Contributions and Grants
$643,699
Program Service Revenue
$2,581,806
Investment Income
$407,766
Other Revenue
$2,606,191
All Other Contributions
$97,461
Change in Net Assets
$153,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,460,583
Other Expenses$2,625,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,876,821--$2,876,821
Fees for Services Other$1,497,334--$1,497,334
Interest$524,829--$524,829
Other Employee Benefits$321,345--$321,345
Fees for Services Accounting$284,910--$284,910
Payroll Taxes$262,417--$262,417
Other Expenses$100,042--$100,042
Depreciation Depletion$39,233--$39,233
Insurance$37,419--$37,419
Office Expenses$35,354--$35,354
Occupancy$1,962--$1,962
Total Functional Expenses$6,086,037$0$0$6,086,037
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$3,339,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lamb
Formed
2015
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
413

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

“Management fees: program service expenses 1,140,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,140,000. Consulting fees: program service expenses 357,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 357,334.”

FORM 990, PART XI, LINE 9:

“Partnership income from k-1's not included in financial statements -15,274. Other changes in net assets -63,377. Transfer to unrestricted ersf -386,623.”

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.”

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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. ERS 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 2023, ERSAL HAD OWNERSHIP INTEREST IN AND/OR MANAGED 31 FACILITIES.THERE WERE 1,966 INDIVIDUALS THAT WERE SERVED AS AFFORDABLE LIVING RESIDENTS IN 2023. TO KEEP PACE WITH GROWTH, $400 PER RESIDENT IS PROJECTED ANNUALLY TO SUPPORT MINISTRY SERVICES AND 1 NEW AFFORDABLE LIVING COMMUNITY 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1476758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037116
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IRS990/Form990PartVIISectionAGrp/PersonNm1DORA ANIM
IRS990/Form990PartVIISectionAGrp/PersonNm2W THOMAS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3THE REV DARREN ELIN
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV JOHN FRITSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN HAGOPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8THE REV CANON JACK KOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm9GERRON MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERT SMITHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHIP WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH ZWILLING
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm19BEVERLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN REYNOLDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt14518728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15252506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16186306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17146102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18169067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19202734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20141924
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, AFFORDABLE LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, MIDDLE MARKET & MINISTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, HR & ORG. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, RESIDENTIAL HEALTHCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, MARKETING (UNTIL 12/29/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt061380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061380
IRS990/GrossReceiptsAmt06239462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037419
IRS990/InsuranceGrp/TotalAmt037419
IRS990/InterestGrp/ProgramServicesAmt0524829
IRS990/InterestGrp/TotalAmt0524829
IRS990/InvestmentIncomeGrp/ExclusionAmt0346386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346386
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02600326
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0622450
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0874591
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670480
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt099358
IRS990/LandBldgEquipCostOrOtherBssAmt0769838
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt020639178
IRS990/NetAssetsOrFundBalancesEOYAmt020267370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019939208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013482987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01962
IRS990/OccupancyGrp/TotalAmt01962
IRS990/OfficeExpensesGrp/ProgramServicesAmt035354
IRS990/OfficeExpensesGrp/TotalAmt035354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018857274
IRS990/OtherAssetsTotalGrp/EOYAmt020848527
IRS990/OtherChangesInNetAssetsAmt0-465274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321345
IRS990/OtherExpensesGrp/Desc0ACTIVITIES COST
IRS990/OtherExpensesGrp/Desc1TRAVEL, DUES & SUBSCRIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0104371
IRS990/OtherExpensesGrp/ProgramServicesAmt1100042
IRS990/OtherExpensesGrp/TotalAmt0104371
IRS990/OtherExpensesGrp/TotalAmt1100042
IRS990/OtherLiabilitiesGrp/BOYAmt03055126
IRS990/OtherLiabilitiesGrp/EOYAmt03339238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MINISTRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-12829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02466675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1152345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02466675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-12829
IRS990/OtherRevenueTotalAmt02606191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02876821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02876821
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262417
IRS990/PayrollTaxesGrp/TotalAmt0262417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03907
IRS990/PrincipalOfficerNm0LAURA LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MGMT/DEVELOPER FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02581806
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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03474250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217632
IRS990/PYOtherExpensesAmt01882907
IRS990/PYOtherRevenueAmt03018363
IRS990/PYProgramServiceRevenueAmt01463784
IRS990/PYRevenuesLessExpensesAmt02872307
IRS990/PYSalariesCompEmpBnftPaidAmt03418815
IRS990/PYTotalExpensesAmt05301722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08174029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0546238
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05200826
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,769,651
Liabilities
$5,502,281
Net assets
$20,267,370
Revenue
$6,239,462
Expenses
$6,086,037
Net income
$153,425
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