Civic Intelligence

Episcopal Senior Communities

990 • Fiscal year 2014 • EIN 94-6130471

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization ProfileWWW.JTM-ESC.ORG

View Organization Page

2185 N California Blvd Suite 57594596

(925) 956-7400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

31st percentile

$538,833

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$496,722,581

Up $22,400,090 (+4.7%) from 2013

Net Assets

Up

$87,316,658

Up $7,008,370 (+8.7%) from 2013

Liabilities

Up

$409,405,923

Up $15,391,720 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

$108,478,703

No earlier filing loaded for comparison.

Expenses

Up

$100,370,540

Up $2,417,494 (+2.5%) from 2013

Net Income

$8,108,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600M$400M$200M$0Assets 2011: $324,575,674Liabilities 2011: $256,850,436Net Assets 2011: $67,725,2382011Assets 2012: $339,019,658Liabilities 2012: $267,645,348Net Assets 2012: $71,374,3102012Assets 2013: $474,322,491Liabilities 2013: $394,014,203Net Assets 2013: $80,308,2882013Assets 2014: $496,722,581Liabilities 2014: $409,405,923Net Assets 2014: $87,316,6582014Assets 2015: $487,773,122Liabilities 2015: $401,717,224Net Assets 2015: $86,055,8982015Assets 2016: $489,296,821Liabilities 2016: $432,950,487Net Assets 2016: $56,346,3342016Assets 2017: $497,708,456Liabilities 2017: $437,897,555Net Assets 2017: $59,810,9012017Assets 2018: $502,440,513Liabilities 2018: $434,860,010Net Assets 2018: $67,580,5032018Assets 2019: $494,088,394Liabilities 2019: $446,427,707Net Assets 2019: $47,660,6872019Assets 2020: $466,296,281Liabilities 2020: $445,028,262Net Assets 2020: $21,268,0192020Assets 2021: $513,867,587Liabilities 2021: $418,907,201Net Assets 2021: $94,960,3862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$496,722,581
Liabilities$409,405,923
Net Assets$87,316,658
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2011: $92,106,9792011Expenses 2012: $95,774,6392012Expenses 2013: $97,953,0462013Revenue 2014: $108,478,703Expenses 2014: $100,370,540Net Income 2014: $8,108,1632014Revenue 2015: $106,370,948Expenses 2015: $105,780,289Net Income 2015: $590,6592015Revenue 2016: $132,541,868Expenses 2016: $132,592,294Net Income 2016: -$50,4262016Revenue 2017: $137,765,276Expenses 2017: $142,287,651Net Income 2017: -$4,522,3752017Revenue 2018: $140,882,047Expenses 2018: $142,809,979Net Income 2018: -$1,927,9322018Revenue 2019: $153,761,637Expenses 2019: $173,012,536Net Income 2019: -$19,250,8992019Revenue 2020: $147,771,280Expenses 2020: $144,045,741Net Income 2020: $3,725,5392020Revenue 2021: $149,175,051Expenses 2021: $142,096,298Net Income 2021: $7,078,7532021Revenue 2022: $275,832,129Expenses 2022: $144,169,290Net Income 2022: $131,662,8392022

Highlighted filing

2014

Revenue$108,478,703
Expenses$100,370,540
Net Income$8,108,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$146,213,484
Mission and Program Overview

Mission

Episcopal senior communities cultivates and builds healthy communities with a continuum of residential and innovation aging services that actively promote intellectual, physical, social and spiritual well-being.

Esc provides housing and other supportive services to seniors of all economic means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,621,802$267,753,198▲ $53,131,396
Investments in Publicly Traded Securities$97,987,918$107,530,065▲ $9,542,147
Savings and Temporary Cash Investments$13,808,511$21,510,258▲ $7,701,747
Other Notes and Loans Receivable, Net$10,000,000$10,000,000→ $0
Accounts Receivable$5,302,795$5,982,183▲ $679,388
Prepaid Expenses and Deferred Charges$1,261,302$1,306,227▲ $44,925
Intangible Assets$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$22,892$29,603▲ $6,711
Total Assets$474,322,491$496,722,581▲ $22,400,090
Other Assets Total$130,817,271$82,111,047▼ $48,706,224
Liabilities
Tax Exempt Bond Liabilities$196,701,850$194,083,924▼ $2,617,926
Deferred Revenue$163,491,917$122,361,204▼ $41,130,713
Other Liabilities$11,790,427$62,829,490▲ $51,039,063
Accounts Payable and Accrued Expenses$22,030,009$30,131,305▲ $8,101,296
Total Liabilities$394,014,203$409,405,923▲ $15,391,720
Net Assets / Fund Balance
Unrestricted Net Assets$80,308,288$87,316,658▲ $7,008,370
Total Net Assets Fund Balance$80,308,288$87,316,658▲ $7,008,370
Total Liabilities and Net Assets / Fund Balance$474,322,491$496,722,581▲ $22,400,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,111,473$94,645,286$174,756,759
Leasehold Improvements$75,359,234$77,285,189$152,644,423
Other Land Buildings$76,564,773$30,894$76,595,667
Equipment$6,006,659$25,920,262$31,926,921
Land$29,711,059-$29,711,059
Other Assets Org$819,662--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerber KevinPresident/CEOPT$266,171$143,342$409,513
York Sharon DEd - SlvFT$156,393$199,870$356,263
Tobin William CGeneral Counsel/CROPT$172,835$134,894$307,729
Kennedy Marilyn CVP/chief Operating OfficerPT$185,742$119,948$305,690
Powell TracyVP Outreach ProgramsFT$146,991$157,063$304,054
Heany ChristinaEd - LgmFT$154,395$116,881$271,276
Dana ChristopherVP of ItFT$193,979$67,742$261,721
Brambilla NormaEd - CwFT$151,565$108,375$259,940
Ichien ChristopherEd - SptFT$150,323$107,144$257,467
Jamison DianaTreasurer, CFOPT$165,356$87,215$252,571
Mitchell MelodyEd - SftFT$162,169$54,259$216,428
Campbell Dee AnnSECRETARY/SR VP ORG'L ADVMTPT$105,000$72,302$177,302
Adjivon IvySr. Director, Health SvcsFT$147,567$10,477$158,044
Mahoney DoreneVP Human ResourcesFT$46,587$109,836$156,423
Moore DianeMarketingFT$146,626$8,581$155,207
Hermanson Kristin aAssistant Ed - SlvFT$137,494$9,471$146,965
Feddersen DenisaCorporate ControllerFT$137,727$5,314$143,041
Karl Sylvia MSr. Director, Affordable Housing--$139,369$139,369
Jones LornaVP Human ResourcesFT$46,185$31,444$77,629

Board Members and Trustees

NameTitle
Skaggs SanfordChairman
Peters WilliamVice Chairman
Aita JoeDirector
Bentley BarbaraDirector
Cafferata GailDirector
Chapman CharlesDirector
Clarkson EllieDirector
Croak KevinDirector
Duranteau NancyDirector
Gibson DavidDirector
Hickey MikeDirector
Jones GlennDirector
Mason WilliamDirector
Rice BaxterDirector
Sause HelenDirector
Casey JonathanCFO/affordable Housing
Hibbs Linda SVP - Lytton Health Care

Highest Paid Contractors

ContractorServicesLocationCompensation
City Building INCConstruction-$4,170,229
Nelson T Lewis Construction Co INCConstruction-$2,829,302
Onr INCMedical-$2,518,044
Sysco Food Services Of SfDining-$2,505,568
Morrison Senior DiningDining-$2,315,603
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,889
Program Service Revenue
$99,550,894
Investment Income
$6,467,603
Other Revenue
$420,317
Change in Net Assets
$8,108,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,244,596
Revenue Not Reported on Financial Statements
$2,234,107
Revenue Not Reported on Form 990
$2,882,499
Other Revenue Adjustments
$2,234,107
Total Revenue per Audited Statements
$109,127,095
Total Revenue per Form 990
$108,478,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,173,116
Salaries, Compensation, and Employee Benefits$47,320,579
Grants and Similar Amounts Paid$876,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,960,381$2,093,505-$33,053,886
Depreciation Depletion$14,675,539--$14,675,539
Office Expenses$9,552,062--$9,552,062
Occupancy$6,937,208--$6,937,208
Other Employee Benefits$6,381,722$64,633-$6,446,355
Interest$4,345,983--$4,345,983
Current Officers, Directors, Trustees, and Key Employees$1,411,792$2,293,520-$3,705,312
Fees for Services Other$3,637,069--$3,637,069
Payroll Taxes$2,395,976$268,926-$2,664,902
Advertising$1,595,773--$1,595,773
Pension Plan Contributions$1,391,618$58,506-$1,450,124
Insurance$911,194--$911,194
All Other Expenses$877,596--$877,596
Grants to Domestic Orgs$876,845--$876,845
Fees for Services Management$653,129--$653,129
Information Technology$236,049--$236,049
Other Expenses$224,624--$224,624
Fees for Services Accounting-$203,000-$203,000
Fees for Service Investment Mgmnt Fees-$194,220-$194,220
Travel$189,759--$189,759
Conferences and Meetings$180,484--$180,484
Fees for Services Legal-$109,109-$109,109
Total Functional Expenses$95,085,121$5,285,419$0$100,370,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$100,370,540
Expenses per Audited Statements$98,136,432
Total Expenses per Audited Statements$98,136,430
Expenses Not Reported on Financial Statements$2,234,108
Other Expense Adjustments$2,234,108
Expenses Not Reported on Form 990$-2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0502111-501(c)(3)Support for Escf$876,845
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
Refundable Entrance Fees$53,581,293
Accrued Retirement Benefits$9,248,197

Bond Issues

BondIssuerIssuedIssue PricePurpose
B94-31301232012-12-20$136,763,968Part vi, supplemental information
A94-31301232011-10-27$62,200,000Part vi, supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$127,480,000-$21,533,580$2,164,311
A$61,269,135-$55,313,603$1,478,640

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Jtm communities is the sole corporate member.”

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

“Jtm communities appoints a majority of the members of episcopal senior communities' (esc) board of directors. In addition to electing a majority of the esc's board of directors, the member also has the right to vote on esc's articles or bylaws.”

Form 990, Part VI, Section B, Line 11

“Cfo and general counsel conducted a complete and thorough review of the form 990. An electronic copy of the form 990 was posted on the organization's internal website for board review and additionally, sent via email directly to each board member for their review and comments prior to filing with the internal revenue service.”

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

“Reviewed on a transaction basis.”

Form 990, Part VI, Section B, Line 15

“Every two years episcopal senior communities (esc) uses an independent consultant to review and analyze ceo, executive director and other top management positions using national industry specific comparability data which is then presented to the executive committee of the board and approved by the esc's chairman of the board of directors”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are posted on the episcopal senior communities website, at www.jtm-esc.org. The governing/organizing documents and conflict of interest are available on request.”

Filing and Contact Details

Filer

EIN
94-6130471
Phone
9259567400

Signing Officer

Name
Kevin Gerber
Title
CEO
Phone
9259567400
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gerber
Formed
1965
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1,213
Volunteers
695

Preparer

Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability 3,990,828. Effect of adoption of fas 158 -1,426,640. Audited financial statement rounding 3. Cummulative effect of change in accounting principle -3,982,295.”

Form 990, Part XII, Line 2C

“Audit committee and oversight: there have been no changes to this process from prior year.”

Schedule D, Part XI, XII, XIII

“Audited financial statements: the organization's audited financial statements are prepared on a consolidated basis; however, the organization has separate financial information reported in the supplemental schedules to the consolidated audited financial statements. This separate financial information is the basis for the reconciliation at schedule d, parts xi, xii, & xiii.”

Financial Statement Notes

PART X, LINE 2:

“Esc adopted the provisions of the asc topic 740-10, income taxes, relating to accounting for uncertain tax positions on april 1, 2009, which had no financial statement impact to esc. Esc recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Esc recognizes interest and penalties related to income tax matters in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in minimum pension liability 3,990,828. Effect of adoption of fas 158 -1,426,640.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense reclassified to expenses 194,219. Contributions reclassified from expense section 2,039,889. Audited financial statement rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Audited financial statement rounding -2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense reclassified from revenue 194,219. Contributions reclassified to revenue section 2,039,889.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OUTREACH PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL/CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/SR VP ORG'L ADVMT

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,722,581
Liabilities
$409,405,923
Net assets
$87,316,658
Revenue
$108,478,703
Expenses
$100,370,540
Net income
$8,108,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$276$144$132
2021Detailed filing. Detailed filing data is available for this year.$514$419$95.0$149$142$7.08
2020Detailed filing. Detailed filing data is available for this year.$466$445$21.3$148$144$3.73
2019Detailed filing. Detailed filing data is available for this year.$494$446$47.7$154$173$19.3
2018Summary only. Only limited summary data is available for this year.$502$435$67.6$141$143$1.93
2017Detailed filing. Detailed filing data is available for this year.$498$438$59.8$138$142$4.52
2016Detailed filing. Detailed filing data is available for this year.$489$433$56.3$133$133$0.05
2015Detailed filing. Detailed filing data is available for this year.$488$402$86.1$106$106$0.59
2014Detailed filing. Detailed filing data is available for this year.$497$409$87.3$108$100$8.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$474$394$80.3$98.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$268$71.4$95.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$325$257$67.7$92.1