Civic Intelligence

Episcopal Senior Communities

990 • Fiscal year 2016 • EIN 94-6130471

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

28th percentile

-0.0%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

31st percentile

$566,769

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

25%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$489,296,821

Up $1,523,699 (+0.3%) from 2015

Net Assets

Down

$56,346,334

Down $29,709,564 (-35%) from 2015

Liabilities

Up

$432,950,487

Up $31,233,263 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$132,541,868

Up $26,170,920 (+25%) from 2015

Expenses

Up

$132,592,294

Up $26,812,005 (+25%) from 2015

Net Income

Down

-$50,426

Down $641,085 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$489,296,821
Liabilities$432,950,487
Net Assets$56,346,334
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$132,541,868
Expenses$132,592,294
Net Income-$50,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$156,315,549
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$297,840,892$328,390,152▲ $30,549,260
Investments in Publicly Traded Securities$103,930,585$92,307,851▼ $11,622,734
Savings and Temporary Cash Investments$19,013,131$17,056,680▼ $1,956,451
Accounts Receivable$6,884,189$10,848,064▲ $3,963,875
Other Notes and Loans Receivable, Net$10,000,000$0▼ $10,000,000
Prepaid Expenses and Deferred Charges$2,090,332$1,911,054▼ $179,278
Intangible Assets$500,000$1,239,677▲ $739,677
Cash and Non-Interest-Bearing Accounts$159,846$473,898▲ $314,052
Total Assets$487,773,122$489,296,821▲ $1,523,699
Other Assets Total$47,354,147$37,069,445▼ $10,284,702
Liabilities
Tax Exempt Bond Liabilities$165,721,079$158,106,233▼ $7,614,846
Deferred Revenue$129,206,460$141,342,499▲ $12,136,039
Other Liabilities$88,915,088$104,344,101▲ $15,429,013
Accounts Payable and Accrued Expenses$17,874,597$17,957,654▲ $83,057
Mortgage Notes Payable Secured by Investment Property-$11,200,000-
Total Liabilities$401,717,224$432,950,487▲ $31,233,263
Net Assets / Fund Balance
Unrestricted Net Assets$86,055,898$56,346,334▼ $29,709,564
Total Net Assets Fund Balance$86,055,898$56,346,334▼ $29,709,564
Total Liabilities and Net Assets / Fund Balance$487,773,122$489,296,821▲ $1,523,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,040,023$111,712,458$293,752,481
Leasehold Improvements$84,354,854$94,411,704$178,766,558
Land$43,448,845-$43,448,845
Equipment$10,674,758$31,910,206$42,584,964
Other Land Buildings$7,871,672$463,727$8,335,399
Other Assets Org$1,910,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$664,420-▲ $15,806$15,806$664,420
2014$654,420$10,000▲ $47,016$47,016$664,420
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennedy Marilyn CVP/COO (thru 10/31/15)PT$277,129$194,564$471,693
Gerber KevinPresident, CEOPT$325,465$84,801$410,266
Tobin William CGen'l Cnsl, CHF Risk Off'rPT$210,250$123,199$333,449
Jamison DianaTreasurer, CFOPT$214,414$58,833$273,247
York Sharon DExec. Director - SLVFT$194,661$56,919$251,580
Dana ChristopherVP of Information TechnologyFT$165,546$67,988$233,534
Ichien ChristopherExec. Director - LGMFT$169,673$58,364$228,037
Brambilla NormaExec. Director - CWFT$164,912$61,630$226,542
Mitchell MelodyExec. Director - SFTFT$159,402$52,499$211,901
Hibbs Linda SExec. Director - WHFT$158,380$39,528$197,908
Campbell Dee Annsecretary/Sr VP Org'l AdvmtPT$128,123$54,474$182,597
Feddersen DenisaCorporate ControllerFT$158,312$15,040$173,352
Linde MaryExec. Director - SPTFT$134,803$38,274$173,077
Adjivon IvySr Director Health SvcsFT$157,915$15,002$172,917
Merlin XiomaraSr Director Sales Mrkt'gFT$156,139$14,833$170,972
Hermanson KristinAssist. Exec Director - SLVFT$145,891$13,860$159,751
Jones LornaVP Human ResourcesFT$38,731$108,616$147,347
Casey JonathanCFO for Affordable HousingPT$92,536$35,435$127,971
Powell TracyVP of Outreach ProgramsPT$75,141$22,232$97,373

Board Members and Trustees

NameTitle
Skaggs SanfordChairman
Peters WilliamVice Chairman
Aita JoeDirector
Chapman CharlesDirector
Duranteau NancyDirector
Flannery PatrickDirector
Forte VinceDirector
Sause HelenDirector
Sonosky JerryDirector
Bentley BarbaraDirector (THRU 10/21/15)
Croak KevinDirector (THRU 10/21/15)
Hickey MikeDirector (THRU 10/21/15)
Mason WilliamDirector (THRU 10/21/15)
Rice BaxterDirector (THRU 10/21/15)
Wiuff CarlDirector (THRU 10/21/15)
Schaefer RonVP/COO (starting 2/1/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelson T Lewis Construction Co INCConstruction Services2505 SAMARITAN DR SUITE 510, san jose, CA 95124-4014$5,669,587
Morrison Senior DiningDining ServicesPO BOX 102289, atlanta, GA 30368-2289$3,781,965
Kaiser Foundation Health PlanMedical ServicesFILE 50016, Los Angeles, CA 90074-0016$3,755,440
City Building INCConstruction Services212 N San Mateo Drive, San Mateo, CA 94401$3,620,544
Onr INCMedical Services1101 S Capital of Texas Hwy suite, austin, TX 78746$3,480,852
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,492
Program Service Revenue
$126,428,128
Investment Income
$3,996,424
Other Revenue
$1,112,824
Change in Net Assets
$-50,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,352,663
Salaries, Compensation, and Employee Benefits$61,193,252
Grants and Similar Amounts Paid$2,046,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,912,618$3,337,802-$44,250,420
Depreciation Depletion$21,407,052--$21,407,052
Office Expenses$11,170,507--$11,170,507
Occupancy$8,522,794--$8,522,794
Interest$8,199,274--$8,199,274
Other Employee Benefits$7,989,392--$7,989,392
Fees for Services Other$4,078,289--$4,078,289
Payroll Taxes$3,191,503$380,095-$3,571,598
Current Officers, Directors, Trustees, and Key Employees$1,351,419$2,146,387-$3,497,806
Pension Plan Contributions$1,612,647$271,389-$1,884,036
Advertising$1,670,737--$1,670,737
Fees for Services Management$1,500,469--$1,500,469
Grants to Domestic Individuals$1,166,219--$1,166,219
Insurance$1,150,948--$1,150,948
Grants to Domestic Orgs$880,160--$880,160
Information Technology$695,866--$695,866
Fees for Services Legal-$439,906-$439,906
Other Expenses$367,910--$367,910
All Other Expenses$311,097--$311,097
Fees for Service Investment Mgmnt Fees-$249,187-$249,187
Travel$210,231--$210,231
Fees for Services Accounting-$209,400-$209,400
Conferences and Meetings$166,313--$166,313
Total Functional Expenses$125,558,128$7,034,166$0$132,592,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Senior Communities Foundationwalnut creek, CA501(c)(3)Support for Escf$880,160
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$90,374,384
Accrued Retirement Benefits$13,969,717

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
CCA Statewide Communities Development authority2015-06-05$8,718,000part 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
C$8,718,000-$8,495,000-

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
Yes
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 4

“The organization's Articles of Incorporation were amended to provide that any assets remaining upon dissolution shall be distributed to a charity organized and operated by the Episcopal Diocese of California. In addition, its Bylaws were amended to reduce the size of the board of directors from 15 to 9.”

Form 990, Part VI, Section A, line 6

“Senior Resources of the West (SRW) (Formerly JTM Communities) is the sole corporate member.”

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

“Senior Resources of the West (SRW) 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

“The conflict of interest policy is reviewed on a transaction basis. THE POLICY APPLIES TO ALL INTERESTED PERSONS INCLUDING ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEReST IN THE ORGANIZATION. ANY OFFICER OR BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER MUST DISCLOSE THE EXISTENCE AND NATURE OF THE CONFLICT. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST TO THE BOARD, THE INTERESTED OFFICER OR BOARD MEMBER WOULD LEAVE THE BOARD MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND/OR VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.”

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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gerber
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1,515
Volunteers
703

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 -1,475,349. EFFECT OF ADOPTION OF FAS 158 -1,865,680. LOSS FROM EXTINGUISHMENT OF DEBT -137,445. CONSIDERATION PAID FOR AFFILIATED ENTITY -11,488,554. NET ASSETS OF LYTTON GARDENS, INC. AND WEBSTER HOUSE -9,060,674. CURRENT YEAR ACTIVITY OF LYTTON GARDENS, Inc. and Webster House 660,677.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part V, Line 4:

“Endowment fund earnings are used for atrium at slv and assistance for residents. $168,784 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.”

Raw XML AppendixShowing 400 of 1,374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017874597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017957654
IRS990/AccountsReceivableGrp/BOYAmt06884189
IRS990/AccountsReceivableGrp/EOYAmt010848064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESC PROVIDES HOUSING AND OTHER SUPPORTIVE SERVICES TO SENIORS OF ALL ECONOMIC MEANS.
IRS990/AdvertisingGrp/ProgramServicesAmt01670737
IRS990/AdvertisingGrp/TotalAmt01670737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311097
IRS990/AllOtherExpensesGrp/TotalAmt0311097
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA JAMISON
IRS990/BooksInCareOfDetail/PhoneNum09259567400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02185 N California Blvd 575
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159846
IRS990/CashNonInterestBearingGrp/EOYAmt0473898
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt0126
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02146387
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01351419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03497806
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0166313
IRS990/ConferencesMeetingsGrp/TotalAmt0166313
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt05669587
IRS990/ContractorCompensationGrp/CompensationAmt13781965
IRS990/ContractorCompensationGrp/CompensationAmt23755440
IRS990/ContractorCompensationGrp/CompensationAmt33620544
IRS990/ContractorCompensationGrp/CompensationAmt43480852
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02505 SAMARITAN DR SUITE 510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2FILE 50016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3212 N San Mateo Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41101 S Capital of Texas Hwy suite
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0san jose
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN MATEO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0951244014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1303682289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2900740016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478746
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NELSON T LEWIS CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MORRISON SENIOR DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KAISER FOUNDATION HEALTH PLAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CITY BUILDING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ONR INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1Dining Services
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4Medical Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01004492
IRS990/CYGrantsAndSimilarPaidAmt02046379
IRS990/CYInvestmentIncomeAmt03996424
IRS990/CYOtherExpensesAmt069352663
IRS990/CYOtherRevenueAmt01112824
IRS990/CYProgramServiceRevenueAmt0126428128
IRS990/CYRevenuesLessExpensesAmt0-50426
IRS990/CYSalariesCompEmpBnftPaidAmt061193252
IRS990/CYTotalExpensesAmt0132592294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132541868
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0129206460
IRS990/DeferredRevenueGrp/EOYAmt0141342499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021407052
IRS990/DepreciationDepletionGrp/TotalAmt021407052
IRS990/Desc0See Schedule OEpiscopal Senior Communities (ESC) is a pioneering leader in senior care retirement living since 1965. ESC has built, opened, and operates six 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01515
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0121761292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0209400
IRS990/FeesForServicesAccountingGrp/TotalAmt0209400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0439906
IRS990/FeesForServicesLegalGrp/TotalAmt0439906
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01500469
IRS990/FeesForServicesManagementGrp/TotalAmt01500469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04078289
IRS990/FeesForServicesOtherGrp/TotalAmt04078289
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0249187
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0249187
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt157.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt169.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt175.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt185.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt197.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2115.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2220.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2913.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1631.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1734.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1834.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1932.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2124.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2219.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2338.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2926.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt15105780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1687493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1867779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1974374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2067988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2172543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2246125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2456919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2558364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2661630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2752499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2847433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2928706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3015002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3115040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3314833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3438274
IRS990/Form990PartVIISectionAGrp/PersonNm0Skaggs Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm1Peters William
IRS990/Form990PartVIISectionAGrp/PersonNm2Aita Joe
IRS990/Form990PartVIISectionAGrp/PersonNm3Bentley Barbara
IRS990/Form990PartVIISectionAGrp/PersonNm4Chapman Charles
IRS990/Form990PartVIISectionAGrp/PersonNm5Croak Kevin
IRS990/Form990PartVIISectionAGrp/PersonNm6Duranteau Nancy
IRS990/Form990PartVIISectionAGrp/PersonNm7Flannery Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm8Forte Vince
IRS990/Form990PartVIISectionAGrp/PersonNm9Hickey Mike
IRS990/Form990PartVIISectionAGrp/PersonNm10Mason William
IRS990/Form990PartVIISectionAGrp/PersonNm11Rice Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm12Sause Helen
IRS990/Form990PartVIISectionAGrp/PersonNm13Sonosky Jerry
IRS990/Form990PartVIISectionAGrp/PersonNm14Wiuff Carl
IRS990/Form990PartVIISectionAGrp/PersonNm15Gerber Kevin
IRS990/Form990PartVIISectionAGrp/PersonNm16Tobin William C
IRS990/Form990PartVIISectionAGrp/PersonNm17Schaefer Ron
IRS990/Form990PartVIISectionAGrp/PersonNm18Kennedy Marilyn C
IRS990/Form990PartVIISectionAGrp/PersonNm19Jamison Diana
IRS990/Form990PartVIISectionAGrp/PersonNm20Dana Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm21Campbell Dee Ann
IRS990/Form990PartVIISectionAGrp/PersonNm22Powell Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm23Jones Lorna
IRS990/Form990PartVIISectionAGrp/PersonNm24York Sharon D
IRS990/Form990PartVIISectionAGrp/PersonNm25Ichien Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm26Brambilla Norma
IRS990/Form990PartVIISectionAGrp/PersonNm27Mitchell Melody
IRS990/Form990PartVIISectionAGrp/PersonNm28Hibbs Linda S
IRS990/Form990PartVIISectionAGrp/PersonNm29Casey Jonathan
IRS990/Form990PartVIISectionAGrp/PersonNm30ADJIVON IVY
IRS990/Form990PartVIISectionAGrp/PersonNm31Feddersen Denisa
IRS990/Form990PartVIISectionAGrp/PersonNm32Hermanson Kristin
IRS990/Form990PartVIISectionAGrp/PersonNm33Merlin Xiomara
IRS990/Form990PartVIISectionAGrp/PersonNm34Linde Mary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt15325465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16267246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18415284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19214414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20165546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2275141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23127933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24194661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25169673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26164912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27159402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28158380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29112342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30157915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31158312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32145891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33156139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34134803
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1580520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1685942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1883706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1956639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2192968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2280753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt234354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2831676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2994000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (THRU 10/21/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (THRU 10/21/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (THRU 10/21/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (THRU 10/21/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (THRU 10/21/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (THRU 10/21/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Gen'l Cnsl, Chf Risk Off'r
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/COO (STARTING 2/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/COO (THRU 10/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt21secretary/Sr VP Org'l Advmt
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Outreach Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt24Exec. Director - SLV
IRS990/Form990PartVIISectionAGrp/TitleTxt25Exec. Director - LGM
IRS990/Form990PartVIISectionAGrp/TitleTxt26Exec. Director - CW
IRS990/Form990PartVIISectionAGrp/TitleTxt27Exec. Director - SFT
IRS990/Form990PartVIISectionAGrp/TitleTxt28Exec. Director - WH
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO for Affordable Housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,296,821
Liabilities
$432,950,487
Net assets
$56,346,334
Revenue
$132,541,868
Expenses
$132,592,294
Net income
-$50,426
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