Civic Intelligence

Episcopal Senior Communities

990 • Fiscal year 2015 • EIN 94-6130471

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 17, 2015

Organization ProfileWWW.JTM-ESC.ORG

View Organization Page

2185 N California Blvd Suite 575Walnut Creek, CA 94596

(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.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.78x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

23rd percentile

0.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$570,290

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-1.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$487,773,122

Down $8,949,459 (-1.8%) from 2014

Net Assets

Down

$86,055,898

Down $1,260,760 (-1.4%) from 2014

Liabilities

Down

$401,717,224

Down $7,688,699 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$106,370,948

Down $2,107,755 (-1.9%) from 2014

Expenses

Up

$105,780,289

Up $5,409,749 (+5.4%) from 2014

Net Income

Down

$590,659

Down $7,517,504 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$487,773,122
Liabilities$401,717,224
Net Assets$86,055,898
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$106,370,948
Expenses$105,780,289
Net Income$590,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$125,862,412
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$267,753,198$297,840,892▲ $30,087,694
Investments in Publicly Traded Securities$107,530,065$103,930,585▼ $3,599,480
Savings and Temporary Cash Investments$21,510,258$19,013,131▼ $2,497,127
Other Notes and Loans Receivable, Net$10,000,000$10,000,000→ $0
Accounts Receivable$5,982,183$6,884,189▲ $902,006
Prepaid Expenses and Deferred Charges$1,306,227$2,090,332▲ $784,105
Intangible Assets$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$29,603$159,846▲ $130,243
Total Assets$496,722,581$487,773,122▼ $8,949,459
Other Assets Total$82,111,047$47,354,147▼ $34,756,900
Liabilities
Tax Exempt Bond Liabilities$194,083,924$165,721,079▼ $28,362,845
Deferred Revenue$122,361,204$129,206,460▲ $6,845,256
Other Liabilities$62,829,490$88,915,088▲ $26,085,598
Accounts Payable and Accrued Expenses$30,131,305$17,874,597▼ $12,256,708
Total Liabilities$409,405,923$401,717,224▼ $7,688,699
Net Assets / Fund Balance
Unrestricted Net Assets$87,316,658$86,055,898▼ $1,260,760
Total Net Assets Fund Balance$87,316,658$86,055,898▼ $1,260,760
Total Liabilities and Net Assets / Fund Balance$496,722,581$487,773,122▼ $8,949,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,553,099$97,073,332$267,626,431
Leasehold Improvements$77,973,860$83,152,473$161,126,333
Equipment$11,248,458$27,651,832$38,900,290
Land$31,522,902-$31,522,902
Other Land Buildings$6,542,573$183,327$6,725,900
Other Assets Org$1,470,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$654,420-▲ $47,016$47,016$654,420
2013$654,420-▲ $69,147$69,147$654,420
2012$654,420-▲ $35,205$35,205$654,420
2011$654,420-▲ $62,582$62,582$654,420
2010$495,636$158,784▲ $60,673$60,673$654,420
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerber KevinPresident/CEOPT$288,467$144,953$433,420
Kennedy Marilyn CVP/chief Operating OfficerPT$206,298$107,816$314,114
Tobin William CGeneral Counsel/CROPT$181,007$121,778$302,785
Ichien ChristopherEd - SptFT$170,233$124,358$294,591
York Sharon DEd - SlvFT$184,567$88,699$273,266
Jamison DianaTreasurer, CFOPT$178,554$91,656$270,210
Dana ChristopherVP of ItFT$160,227$107,309$267,536
Brambilla NormaEd - CwFT$159,635$91,865$251,500
Heany ChristinaEd - LgmFT$160,387$85,704$246,091
Mitchell MelodyEd - SftFT$152,953$82,098$235,051
Jones LornaVP Human ResourcesFT$147,783$85,316$233,099
Adjivon IvySr. Director, Health SvcsFT$146,216$43,963$190,179
Moore DianeMarketingFT$154,870$22,535$177,405
Campbell Dee AnnSECRETARY/SR VP ORG'L ADVMTPT$113,353$63,737$177,090
Feddersen DenisaCorporate ControllerFT$148,483$27,746$176,229
Hermanson Kristin aAssistant Ed - SlvFT$136,320$22,293$158,613
Powell TracyVP Outreach ProgramsPT$73,297$39,851$113,148

Board Members and Trustees

NameTitle
Skaggs SanfordChairman
Peters WilliamVice Chairman
Aita JoeDirector
Bentley BarbaraDirector
Cafferata GailDirector
Chapman CharlesDirector
Clarkson EllieDirector
Croak KevinDirector
Duranteau NancyDirector
Flannery PatrickDirector
Forte VinceDirector
Hickey MikeDirector
Mason WilliamDirector
Rice BaxterDirector
Sause HelenDirector
Sonosky JerryDirector
Wiuff CarlDirector
Karl Sylvia MSr. Director, Affordable H
Casey JonathanCFO/affordable Housing
Hibbs Linda SVP - Lytton Health Care

Highest Paid Contractors

ContractorServicesLocationCompensation
City Building INCConstruction Services212 N SAN MATEO DRIVE, San Mateo, CA 94401$4,097,914
Nelson T Lewis Construction Co INCConstruction ServicesPO BOX 637, Hayward, CA 94543$3,788,787
Kaiser Foundation Health PlanMedical ServicesFILE 50295, Los Angeles, CA 90074-0295$3,251,078
Morrison Senior DiningDining ServicesPO BOX 102289, Atlanta, GA 30368-2289$2,472,387
Onr INCMedical Services1101 S CAPITAL OF TEXAS HWY BLDG, Austin, TX 78746$2,355,685
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,182
Program Service Revenue
$101,736,360
Investment Income
$1,195,639
Other Revenue
$1,787,767
Change in Net Assets
$590,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,453,172
Revenue Not Reported on Financial Statements
$1,917,776
Revenue Not Reported on Form 990
$-1,851,419
Other Revenue Adjustments
$1,917,776
Total Revenue per Audited Statements
$102,601,753
Total Revenue per Form 990
$106,370,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,032,865
Salaries, Compensation, and Employee Benefits$48,949,618
Grants and Similar Amounts Paid$797,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,241,040$2,687,590-$34,928,630
Depreciation Depletion$16,517,291--$16,517,291
Office Expenses$9,954,227--$9,954,227
Occupancy$7,641,927--$7,641,927
Other Employee Benefits$6,140,786$314,155-$6,454,941
Fees for Services Other$5,574,188--$5,574,188
Interest$4,742,498--$4,742,498
Current Officers, Directors, Trustees, and Key Employees$1,333,192$2,181,623-$3,514,815
Payroll Taxes$2,444,087$312,094-$2,756,181
Advertising$1,537,472--$1,537,472
Pension Plan Contributions$1,272,583$22,468-$1,295,051
Insurance$1,002,151--$1,002,151
Grants to Domestic Orgs$797,806--$797,806
All Other Expenses$681,400--$681,400
Information Technology$603,459--$603,459
Fees for Services Management$573,416--$573,416
Other Expenses$292,497--$292,497
Fees for Service Investment Mgmnt Fees-$266,594-$266,594
Fees for Services Legal-$249,597-$249,597
Travel$219,494--$219,494
Conferences and Meetings$208,390--$208,390
Fees for Services Accounting-$203,500-$203,500
Total Functional Expenses$99,542,668$6,237,621$0$105,780,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,780,289
Expenses per Audited Statements$103,862,513
Total Expenses per Audited Statements$103,862,513
Expenses Not Reported on Financial Statements$1,917,776
Other Expense Adjustments$1,917,776
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Senior Communities FoundationWalnut Creek, CA501(c)(3)Support for Escf$797,806
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$77,621,363
Accrued Retirement Benefits$11,293,725

Bond Issues

BondIssuerIssuedIssue PricePurpose
BAbag Finance Authority for Non-profit Corporations2012-12-20$136,763,968Part vi, supplemental information
AAbag Finance Authority for Non-profit Corporations2011-10-27$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
Yes
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 A, Line 7B

“See description for 7a above”

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

Filer Name
Episcopal Senior Communities
EIN
94-6130471
Phone
9259567400
Address
2185 N CALIFORNIA BLVD SUITE 575, WALNUT CREEK, CA 94596

Signing Officer

Name
Kevin Gerber
Title
CEO
Phone
9259567400
Signed
2015-08-17
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
1,242
Volunteers
733

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in minimum pension liability -544,328. Effect of adoption of fas 158 -1,930,743. Loss from extinguishment of debt -141,770.”

Form 990, Part XII, Line 2C

“Audit committee has 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 V, LINE 4:

“Endowment fund earnings are used for atrium at slv and assistance for residents. $158,784 is the nutter fund for the slv atrium, and $495,636 is for assistance funds.”

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 -544,328. Effect of adoption of fas 158 -1,930,743. Loss from extinguishment of debt -141,770.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense reclassified to expenses 266,594. Contributions reclassed from expense section 1,651,182.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense reclassified from revenue 266,594. Contributions reclassed to revenue section 1,651,182.”

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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/Desc0EPISCOPAL SENIOR COMMUNITIES (ESC) IS A PIONEERING LEADER IN SENIOR CARE RETIREMENT LIVING SINCE 1965. ESC HAS BUILT, OPENED, AND OPERATES FIVE CONTINUING CARE COMMUNITIES ON A NONPROFIT AND NON-DENOMINATIONAL BASIS WHICH ARE LICENSED BY THE STATE OF CALIFORNIA. THE COMMUNITIES OFFER ITS RESIDENTS SECURITY AND PEACE OF MIND WHICH INCLUDES: (1) THE PROMISE OF CARE FOR THE REMAINDER OF THE RESIDENT'S LIFE; (2) INDEPENDENT LIVING WITH A WIDE RANGE OF RESIDENT SERVICES; (3) ALL LEVELS OF CARE ON SITE, INCLUDING SKILLED NURSING CARE AND PHYSICIAN'S VISITS; AND THE OPPORTUNITY TO CONTINUE LIVING IN THE COMMUNITY EVEN IF THE RESIDENT HAS EXHAUSTED THEIR FINANCIAL RESOURCES THROUGH NO FAULT OF THEIR OWN.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,773,122
Liabilities
$401,717,224
Net assets
$86,055,898
Revenue
$106,370,948
Expenses
$105,780,289
Net income
$590,659
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