Civic Intelligence

Episcopal Communities & Services for Seniors

990 • Fiscal year 2017 • EIN 95-1642373

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.ecsforseniors.org

View Organization Page

605 E Huntington Drive No 207Monrovia, CA 91016

(626) 403-5400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

5.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$470,288

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$207,272,308

Up $13,950,274 (+7.2%) from 2016

Net Assets

Up

$19,030,406

Up $5,638,250 (+42%) from 2016

Liabilities

Up

$188,241,902

Up $8,312,024 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$36,692,506

Up $1,717,806 (+4.9%) from 2016

Expenses

Down

$35,592,400

Down $1,302,009 (-3.5%) from 2016

Net Income

Up

$1,100,106

Up $3,019,815 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600M$400M$200M$0-$200MAssets 2010: $254,265,298Liabilities 2010: $184,895,601Net Assets 2010: $69,369,6972010Assets 2011: $257,170,320Liabilities 2011: $170,163,258Net Assets 2011: $87,007,0622011Assets 2012: $241,908,560Liabilities 2012: $159,877,067Net Assets 2012: $82,031,4932012Assets 2013: $228,985,925Liabilities 2013: $156,250,267Net Assets 2013: $72,735,6582013Assets 2014: $229,666,927Liabilities 2014: $169,929,919Net Assets 2014: $59,737,0082014Assets 2015: $229,135,643Liabilities 2015: $176,214,470Net Assets 2015: $52,921,1732015Assets 2016: $193,322,034Liabilities 2016: $179,929,878Net Assets 2016: $13,392,1562016Assets 2017: $207,272,308Liabilities 2017: $188,241,902Net Assets 2017: $19,030,4062017Assets 2018: $205,301,558Liabilities 2018: $185,329,994Net Assets 2018: $19,971,5642018Assets 2019: $209,974,594Liabilities 2019: $190,405,583Net Assets 2019: $19,569,0112019Assets 2020: $200,586,873Liabilities 2020: $194,167,559Net Assets 2020: $6,419,3142020Assets 2021: $210,406,101Liabilities 2021: $191,493,644Net Assets 2021: $18,912,4572021Assets 2022: $186,619,972Liabilities 2022: $187,250,421Net Assets 2022: -$630,4492022Assets 2023: $186,246,998Liabilities 2023: $190,164,301Net Assets 2023: -$3,917,3032023Assets 2024: $484,528,591Liabilities 2024: $481,415,946Net Assets 2024: $3,112,6452024

Highlighted filing

2017

Assets$207,272,308
Liabilities$188,241,902
Net Assets$19,030,406
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$100M$50M$0-$50MExpenses 2010: $42,871,3982010Expenses 2011: $42,068,2202011Expenses 2012: $32,108,1082012Expenses 2013: $29,922,8302013Revenue 2014: $35,459,304Expenses 2014: $32,431,943Net Income 2014: $3,027,3612014Revenue 2015: $36,926,448Expenses 2015: $34,829,528Net Income 2015: $2,096,9202015Revenue 2016: $34,974,700Expenses 2016: $36,894,409Net Income 2016: -$1,919,7092016Revenue 2017: $36,692,506Expenses 2017: $35,592,400Net Income 2017: $1,100,1062017Revenue 2018: $39,683,999Expenses 2018: $37,505,179Net Income 2018: $2,178,8202018Revenue 2019: $40,645,301Expenses 2019: $40,509,837Net Income 2019: $135,4642019Revenue 2020: $44,275,209Expenses 2020: $46,411,744Net Income 2020: -$2,136,5352020Revenue 2021: $54,393,007Expenses 2021: $47,540,520Net Income 2021: $6,852,4872021Revenue 2022: $47,727,929Expenses 2022: $48,262,050Net Income 2022: -$534,1212022Revenue 2023: $42,700,630Expenses 2023: $51,397,998Net Income 2023: -$8,697,3682023Revenue 2024: $66,774,774Expenses 2024: $74,686,490Net Income 2024: -$7,911,7162024

Highlighted filing

2017

Revenue$36,692,506
Expenses$35,592,400
Net Income$1,100,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$83,663,137
Mission and Program Overview

Mission

Episcopal communities & services for seniors (ecs) provides a broad spectrum of care and services to foster good health, fulfillment, and spritual well-being in the lives of older adults. We serve people of all economic means and are committed to charitable care.

We create exceptional communities and services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,199,640$86,866,046▲ $1,666,406
Investments in Publicly Traded Securities$66,181,251$73,782,903▲ $7,601,652
Savings and Temporary Cash Investments$9,855,445$9,424,245▼ $431,200
Other Notes and Loans Receivable, Net$3,391,910$4,465,453▲ $1,073,543
Cash and Non-Interest-Bearing Accounts$5,266,913$4,427,257▼ $839,656
Accounts Receivable$813,514$1,462,592▲ $649,078
Prepaid Expenses and Deferred Charges$456,628$201,186▼ $255,442
Inventories for Sale or Use$142,473$142,415▼ $58
Investments Other Securities$16,000$0▼ $16,000
Total Assets$193,322,034$207,272,308▲ $13,950,274
Other Assets Total$21,998,260$26,500,211▲ $4,501,951
Liabilities
Deferred Revenue$94,439,322$103,368,365▲ $8,929,043
Tax Exempt Bond Liabilities$68,083,842$66,990,276▼ $1,093,566
Other Liabilities$13,337,302$12,791,547▼ $545,755
Accounts Payable and Accrued Expenses$4,069,412$5,091,714▲ $1,022,302
Total Liabilities$179,929,878$188,241,902▲ $8,312,024
Net Assets / Fund Balance
Unrestricted Net Assets$9,301,585$14,409,727▲ $5,108,142
Temporarily Rstr Net Assets$2,108,281$2,638,389▲ $530,108
Permanently Rstr Net Assets$1,982,290$1,982,290→ $0
Total Net Assets Fund Balance$13,392,156$19,030,406▲ $5,638,250
Total Liabilities and Net Assets / Fund Balance$193,322,034$207,272,308▲ $13,950,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,566,995$53,673,426$124,240,421
Equipment$9,540,382$10,124,861$19,665,243
Land$6,758,669-$6,758,669
Other Assets Org$123,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,991,000$4,390,000▲ $3,717,000$1,706,000$56,156,000
2015$53,960,000$1,247,000▲ $847,000$5,783,000$49,991,000
2014$50,376,000$5,773,000▲ $521,000$2,443,000$53,960,000
2013$56,320,000$1,068,000▲ $4,979,000$11,735,000$50,376,000
2012$60,807,000$4,108,000▲ $3,624,000$11,941,000$56,320,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S RothrockPresident & CEOPT$411,328$58,960$470,288
Terry QuigleyVP Operations & COOPT$304,652$74,915$379,567
Stacie OcampoVP Human ResourcesPT$202,167$53,454$255,621
Barbara CalderoneVP Risk Management & EducationPT$182,674$54,445$237,119
Tyra ShermanVP Finance & CFOPT$114,911$18,860$133,771
Deborah FultonDirector of NursingFT$122,371$10,078$132,449
Robert WoottonMarketing-SalesFT$110,653$15,495$126,148
Arleen AmorozoDirector of NursingFT$100,597$18,177$118,774
Elizabeth SaxMarketing-SalesFT$102,455$9,673$112,128

Board Members and Trustees

NameTitle
Edgar JohnsonDirector, Chair
Cathy MayDirector, Vice Chair
Bill Horsfall from Jan 2017Director
Bruce FarrarDirector
Charlie RahillyDirector
Evelyn DanowitzDirector
Jack LantzDirector
Scott DarrellDirector
Jim WhiteDirector,Secretary-Treasurer
Bishop J Jon BrunoEx-Officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles K Dusenburry IICatering400 Northridge Road 600, Sandy Springs, GA 30350$3,359,058
Burger Associated IncTherapy1301 E Bidwell Street 201, Folsom, CA 95630$961,579
Miles & Kelly ConstructionConstruction1220 N Simon Cirlce, Anaheim, CA 92806$736,200
MorrisonsConstruction4452 Park Blvd Suite 303, San Diego, CA 92116$728,956
Pipe Restoration IncConstruction3122 W Alpine Street, Santa Ana, CA 92704$709,789
Revenue and Support

Revenue Composition

Contributions and Grants
$36,564
Program Service Revenue
$32,267,923
Investment Income
$4,329,201
Other Revenue
$58,818
All Other Contributions
$36,564
Change in Net Assets
$1,100,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,692,850
Salaries, Compensation, and Employee Benefits$14,899,550
Total Fundraising Expense$37,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,253,290$809,790-$11,063,080
Depreciation Depletion$5,958,471$249,945-$6,208,416
All Other Expenses$2,264,944$1,998,783-$4,263,727
Interest$2,837,555--$2,837,555
Fees for Services Other$2,111,709$299,331-$2,411,040
Other Employee Benefits$1,753,201$103,371-$1,856,572
Payroll Taxes$703,744$152,132-$855,876
Current Officers, Directors, Trustees, and Key Employees$245,739$452,453$37,931$736,123
Pension Plan Contributions$354,802$33,097-$387,899
Fees for Service Investment Mgmnt Fees$18,782$367,928-$386,710
Insurance$287,106$2,290-$289,396
Advertising$270,217--$270,217
Fees for Services Accounting-$75,576-$75,576
Fees for Services Legal$8,083$64,806-$72,889
Other Expenses$33,111$44,212-$33,111
Conferences and Meetings$3,884$28,045-$31,929
Travel$10,150$19,540-$29,690
Occupancy-$11,667-$11,667
Total Functional Expenses$30,841,503$4,712,966$37,931$35,592,400
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
Other Current Liabilities$7,540,207
Liability for Losses During Phase Out Period$2,659,658
Accrued Compensation$1,093,666
Other Liabilities$701,122
Loan Payable$382,222
Interest Payable$377,875
Due to/from$21,982
Deposits From Residents$14,815

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Health Facilities Financing Authority2012-12-12$64,160,000Provide funds to refund prior issue.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$67,502,723-$4,180,195-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
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 B, line 11B

“The Form 990 is prepared by an outside CPA firm and presented to the Board of Directors. The Board of Directors review the Form 990 and approve the filing.”

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

“Each officer (CEO and Vice Presidents) and members of the Board of Directors complete a conflict of interest statement annually and submit it to the Audit Committee. The Audit Committee reviews conflict of interest statements provided by the officers and directors as the need arises but not less than annually.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the Governance Committee. ECS USED ALL OF THE FOLLOWING IN ESTABLISHING COMPENSATION: GOVERNANCE COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR GOVERNANCE COMMITTEE.”

Form 990, Part VI, Section C, line 18

“The organization's Form 990 is available upon request, at the attorney general's website, and on GuideStar.”

Form 990, Part VI, Section C, line 19

“The governing/organization documents, financial statements and written conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Communities & Services for
EIN
95-1642373
Phone
6264035400
Address
605 E Huntington Drive No 207, Monrovia, CA 91016

Signing Officer

Name
James S Rothrock
Title
President and CEO
Phone
6264035400
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Rothrock
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
429
Volunteers
105

Preparer

Firm
Moss Adams LLP
Address
10960 Wilshire Blvd Suite 1100, Los Angeles, CA 90024
Preparer
Lauren A Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Changes in Net Assets of Related Parties 2,721,955. Transfer of Net Assets -896,529. Accretion -196,249.”

Financial Statement Notes

Part V, Line 4:

“The Endowment Fund is comprised of Board Designated and Donor Restricted funds. The Board Designated Funds are dedicated to the following purposes: 1 - The provision of housing and services to older adults that are financially unable to fully fund their care 2 - The improvement of and replacement of property, plant and equipment at each of the communities 3 - The repayment of resident entrance fees as they become due, and 4 - The development of new communities”

Part X, Line 2:

“ECS, MCINC, and CHS are organized as nonprofit corporations under the general nonprofit corporation laws of the State of California and are exempt from federal income taxation under Internal Revenue Code Section 501(c)(3). SMF is organized as a nonprofit corporation under the general nonprofit corporation laws of the State of California and is exempt from federal income taxation under IRC section 501(c)(3). SMF is classified as a supporting organization under IRC section 509(a)(3). ECSLLC and Artful LLC are organized as nonprofit limited liability companies in the State of California. They have not applied for their own tax exemption for income tax purposes because they are disregarded entities. While they are disregarded for income tax purposes, they are still subject to the California annual minimum tax and the annual fee. Nonprofit organizations are generally not liable for taxes on income; therefore, other than the California annual minimum tax and annual fee related to ECSLLC and Artful, LLC, no provision is made for such taxes in the consolidated financial statements in accordance with U.S. GAAP.”

Raw XML AppendixShowing 400 of 947 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ECS offers independent living for active older adults,providing a continuum of care that includes severalstyles of accommodations and various amenities.These amenities include, but are not limited to 24-hourbuilding and grounds security, housekeeping, fitnesscenter, library, dining room, and beauty shop. ECSprovides dynamic activities programs, including on-campus concerts, art and ceramics classes, exerciseclasses, and church services. Off-campus outings includemovies, plays, concerts, shopping and other cultural events.Each campus features a wellness program. ECS underwrotebenevolent care totaling $176,409.36 for 10 independentliving residents who were unable to pay the full cost of theircare during Fiscal Year 2017.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1040222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815495
IRS990/Form990PartVIISectionAGrp/PersonNm0Edgar Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy May
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim White
IRS990/Form990PartVIISectionAGrp/PersonNm3Bishop J Jon Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm4Evelyn Danowitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Darrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Horsfall from Jan 2017
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Farrar
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Lantz
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlie Rahilly
IRS990/Form990PartVIISectionAGrp/PersonNm10James S Rothrock
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacie Ocampo
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Quigley
IRS990/Form990PartVIISectionAGrp/PersonNm13Barbara Calderone
IRS990/Form990PartVIISectionAGrp/PersonNm14Tyra Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm15Arleen Amorozo
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Sax
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Wootton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10430066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11233182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12351342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13215764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director,Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Operations & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Risk Management & Education
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Finance & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt17Marketing-Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt18Marketing-Sales
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02041897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049012528
IRS990/GrossReceiptsAmt083663137
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02290
IRS990/InsuranceGrp/ProgramServicesAmt0287106
IRS990/InsuranceGrp/TotalAmt0289396
IRS990/InterestGrp/ProgramServicesAmt02837555
IRS990/InterestGrp/TotalAmt02837555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142415
IRS990/InvestmentIncomeGrp/ExclusionAmt02287304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02287304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066181251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073782903
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063798287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085199640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086866046
IRS990/LandBldgEquipCostOrOtherBssAmt0150664333
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046970631
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Episcopal Communities & Services for Seniors (ECS) provides a broadspectrum of care and services to foster good health, fulfillment,and spritual well-being in the lives of older adults. We serve peopleof all economic means and are committed to charitable care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013392156
IRS990/NetAssetsOrFundBalancesEOYAmt019030406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02041897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02041897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02823600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011667
IRS990/OccupancyGrp/TotalAmt011667
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021998260
IRS990/OtherAssetsTotalGrp/EOYAmt026500211
IRS990/OtherChangesInNetAssetsAmt01629177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01753201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01856572
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Amortization
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IRS990/OtherExpensesGrp/ProgramServicesAmt02397789
IRS990/OtherExpensesGrp/ProgramServicesAmt11328926
IRS990/OtherExpensesGrp/ProgramServicesAmt233111
IRS990/OtherExpensesGrp/TotalAmt02442001
IRS990/OtherExpensesGrp/TotalAmt11328926
IRS990/OtherExpensesGrp/TotalAmt233111
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt012791547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Management Fee Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt18000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18000
IRS990/OtherRevenueTotalAmt058818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010253290
IRS990/OtherSalariesAndWagesGrp/TotalAmt011063080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03391910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04465453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0703744
IRS990/PayrollTaxesGrp/TotalAmt0855876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0354802
IRS990/PensionPlanContributionsGrp/TotalAmt0387899
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01982290
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01982290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,272,308
Liabilities
$188,241,902
Net assets
$19,030,406
Revenue
$36,692,506
Expenses
$35,592,400
Net income
$1,100,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$485$481$3.11$66.8$74.7$7.91
2023Summary only. Only limited summary data is available for this year.$186$190$3.92$42.7$51.4$8.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$187$0.63$47.7$48.3$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$191$18.9$54.4$47.5$6.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$194$6.42$44.3$46.4$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$190$19.6$40.6$40.5$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$185$20.0$39.7$37.5$2.18
2017Detailed filing. Detailed filing data is available for this year.$207$188$19.0$36.7$35.6$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$180$13.4$35.0$36.9$1.92
2015Detailed filing. Detailed filing data is available for this year.$229$176$52.9$36.9$34.8$2.10
2014Detailed filing. Detailed filing data is available for this year.$230$170$59.7$35.5$32.4$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$156$72.7$29.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$160$82.0$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$170$87.0$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$185$69.4$42.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits