Civic Intelligence

Episcopal Communities & Services for Seniors

990 • Fiscal year 2024 • EIN 95-1642373

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileWWW.ECSFORSENIORS.ORG

View Organization Page

2212 El Molino AveAltadena, CA 91001

(626) 403-5400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

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

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

41st percentile

$675,636

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

99th percentile

160%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$484,528,591

Up $298,281,593 (+160%) from 2023

Net Assets

Up

$3,112,645

Up $7,029,948 (+179%) from 2023

Liabilities

Up

$481,415,946

Up $291,251,645 (+153%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$66,774,774

Up $24,074,144 (+56%) from 2023

Expenses

Up

$74,686,490

Up $23,288,492 (+45%) from 2023

Net Income

Up

-$7,911,716

Up $785,652 (+9.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$484,528,591
Liabilities$481,415,946
Net Assets$3,112,645
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$66,774,774
Expenses$74,686,490
Net Income-$7,911,716
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$101,834,396
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$81,186,827$226,852,285▲ $145,665,458
Investments in Publicly Traded Securities$87,766,408$153,550,870▲ $65,784,462
Cash and Non-Interest-Bearing Accounts$8,116,954$7,925,350▼ $191,604
Other Notes and Loans Receivable, Net$5,371,456$0▼ $5,371,456
Accounts Receivable$918,808$1,055,441▲ $136,633
Prepaid Expenses and Deferred Charges$724,290$938,916▲ $214,626
Inventories for Sale or Use$108,631$217,388▲ $108,757
Total Assets$186,246,998$484,528,591▲ $298,281,593
Other Assets Total$2,053,624$93,988,341▲ $91,934,717
Liabilities
Deferred Revenue$125,210,238$263,731,045▲ $138,520,807
Mortgage Notes Payable Secured by Investment Property$50,193,113$193,591,595▲ $143,398,482
Other Liabilities$8,889,682$14,626,342▲ $5,736,660
Accounts Payable and Accrued Expenses$5,871,268$9,466,964▲ $3,595,696
Total Liabilities$190,164,301$481,415,946▲ $291,251,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,917,303$3,112,645▲ $7,029,948
Total Net Assets Fund Balance$-3,917,303$3,112,645▲ $7,029,948
Total Liabilities and Net Assets / Fund Balance$186,246,998$484,528,591▲ $298,281,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,057,862$132,877,154$302,935,016
Equipment$13,907,219$16,949,372$30,856,591
Other Land Buildings$18,839,108$9,750,157$28,589,265
Land$24,048,096-$24,048,096
Other Assets Org$1,310,652--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$72,987,809$24,314,062▲ $7,369,675$29,409,656$75,200,066
2022$69,718,895$1,186,736▲ $7,799,948$5,654,469$72,987,809
2021$81,205,421$134,417▼ $9,954,534$1,606,600$69,718,895
2020$68,313,980$8,622,541▲ $14,398,018$10,069,778$81,205,421
2019$71,147,838$2,694,508▲ $1,792,993$7,141,454$68,313,980
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S RothrockPresident & CEOPT$538,121$137,515$675,636
Charlie RahillyEvp & CFOPT$352,165$153,826$505,991
Sharon PewtressSVP of Ops & COOPT$290,162$85,999$376,161
Stacie OcampoVP Human ResourcesPT$263,757$83,302$347,059
David HoneExecutive DirectorFT$212,290$106,822$319,112
Cash BentonExecutive DirectorFT$207,095$104,392$311,487
Krista NayVP Sales & MarketingPT$212,491$92,001$304,492
Terry QuigleyVP Operations & COO (thru 6/23)PT$227,335$64,548$291,883
Maleakhi AdiDirector of ItFT$171,029$80,957$251,986
Tyra ShermanControllerPT$172,349$78,885$251,234
Patricia BlueMarketing-salesFT$90,381$122,217$212,598
Tracy StebickSales DirectorFT$104,924$93,070$197,994
Reyes JayDirector of NursingFT$160,759$23,794$184,553

Board Members and Trustees

NameTitle
Catherine MayChair
Gwen WhitsonVice Chair
Gabriel MendhamDirector
Gerti GarnerDirector
Jack LantzDirector
Jane SchlegelDirector
Jim WhiteDirector
Jonathan CullenDirector
Joyce Huyett TurnerDirector
Michael RyanDirector
Robert LongDirector
Tim HartleySecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingCateringPO BOX 102289, Atlanta, GA 30368$4,184,796
Home Care Pro Services INCContract LaborPO BOX 215, Harbor, CA 90710$1,463,715
Orravan Mechanial INCConstruction6134 FACULTY AVENUE, Lakewood, CA 90712$1,382,947
Driver SpgConstruction468 NORTH ROSEMEAD BOULEVARD, Pasadena, CA 91107$1,354,532
Northstar Development & Contrusction INCConstruction855 SOUTH MILLIKEN AVENUE SUITE A, Ontario, CA 91761$1,094,799
Revenue and Support

Revenue Composition

Contributions and Grants
$466,995
Program Service Revenue
$60,893,615
Investment Income
$4,815,203
Other Revenue
$598,961
All Other Contributions
$466,995
Change in Net Assets
$-7,911,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,964,566
Revenue Not Reported on Financial Statements
$-189,792
Revenue Not Reported on Form 990
$7,610,982
Other Revenue Adjustments
$-359,394
Total Revenue per Audited Statements
$74,575,548
Total Revenue per Form 990
$66,774,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,044,778
Salaries, Compensation, and Employee Benefits$32,641,712
Total Fundraising Expense$173,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,787,784$2,750,589-$20,538,373
Depreciation Depletion$13,497,080$387,780-$13,884,860
Fees for Services Other$10,817,846$2,006,070-$12,823,916
Payroll Taxes$3,577,022$744,912$7,570$4,329,504
Other Employee Benefits$3,178,295$678,926$11,990$3,869,211
Occupancy$2,717,999$356,536-$3,074,535
Conferences and Meetings$2,681,339$110,750-$2,792,089
Interest$2,556,667$54,851-$2,611,518
Current Officers, Directors, Trustees, and Key Employees$115,882$2,337,765$142,311$2,595,958
All Other Expenses$1,255,097$1,213,778-$2,468,875
Insurance$1,472,822$38,976-$1,511,798
Office Expenses$1,275,271$128,765-$1,404,036
Pension Plan Contributions$802,848$494,682$11,136$1,308,666
Advertising$638,428$47,661-$686,089
Fees for Services Legal-$324,978-$324,978
Fees for Service Investment Mgmnt Fees-$169,602-$169,602
Fees for Services Accounting-$150,763-$150,763
Travel$29,325$112,394-$141,719
Total Functional Expenses$62,403,705$12,109,778$173,007$74,686,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,876,282
Total Expenses per Form 990$74,686,490
Expenses per Audited Statements$74,516,888
Expenses Not Reported on Form 990$359,394
Expenses Not Reported on Financial Statements$169,602
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
Entrance Fee Refunds$6,298,876
Deposits From Residents$6,233,493
Operating Lease Liabilities$1,001,517
Notes Payable to Related Parties$865,386
Liability for Losses During Phase Out Period$227,070

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Health Facilities Financing Authority2024-01-24$109,982,410PROJECT FINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$109,982,410$1,350-$1,600,088

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
2212 EL MOLINO AVE, ALTADENA, CA 91001

Signing Officer

Name
James S Rothrock
Title
President/CEO
Phone
6264035400
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Rothrock
Formed
1920
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
425
Volunteers
99

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Skilled nursing service fees: program service expenses 5,813,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,813,514. Other service fees: program service expenses 5,004,332. Management and general expenses 2,006,070. Fundraising expenses 0. Total expenses 7,010,402.”

FORM 990, PART XI, LINE 9:

“Accretion -171,132. Net assets from related organizations 7,501,814.”

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:

“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. The organization considers many factors when evaluating and estimating their tax positions and tax benefits, which may require periodic adjustments, and which may not accurately anticipate actual outcomes. The organization evaluates their uncertain tax positions using the provisions in conformity with u.s. Gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken, in the course of preparing the organizations' tax returns. Management believes the tax positions taken more-likely-than-not will be sustained under examination by the applicable tax authorities. Examples of tax positions taken include the tax-exempt status of the organizations, and various positions related to the potential sources of unrelated business taxable income. Since matters are subject to some degree of uncertainty, there can be no assurance that the organizations' tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interests as a result of such challenge.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -359,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 359,394.”

Raw XML AppendixShowing 400 of 1,161 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/BOYAmt05871268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09466964
IRS990/AccountsReceivableGrp/BOYAmt0918808
IRS990/AccountsReceivableGrp/EOYAmt01055441
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE CREATE EXCEPTIONAL COMMUNITIES AND SERVICES FOR SENIORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047661
IRS990/AdvertisingGrp/ProgramServicesAmt0638428
IRS990/AdvertisingGrp/TotalAmt0686089
IRS990/AllOtherContributionsAmt0466995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01213778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01255097
IRS990/AllOtherExpensesGrp/TotalAmt02468875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHARLES RAHILLY
IRS990/BooksInCareOfDetail/PhoneNum06264035400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02212 EL MOLINO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08116954
IRS990/CashNonInterestBearingGrp/EOYAmt07925350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0142311
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02337765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02595958
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0110750
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02681339
IRS990/ConferencesMeetingsGrp/TotalAmt02792089
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04184796
IRS990/ContractorCompensationGrp/CompensationAmt11463715
IRS990/ContractorCompensationGrp/CompensationAmt21382947
IRS990/ContractorCompensationGrp/CompensationAmt31354532
IRS990/ContractorCompensationGrp/CompensationAmt41094799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26134 FACULTY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3468 NORTH ROSEMEAD BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4855 SOUTH MILLIKEN AVENUE SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARBOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491761
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORRISON COMMUNITY LIVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOME CARE PRO SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ORRAVAN MECHANIAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DRIVER SPG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NORTHSTAR DEVELOPMENT & CONTRUSCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0466995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04815203
IRS990/CYOtherExpensesAmt042044778
IRS990/CYOtherRevenueAmt0598961
IRS990/CYProgramServiceRevenueAmt060893615
IRS990/CYRevenuesLessExpensesAmt0-7911716
IRS990/CYSalariesCompEmpBnftPaidAmt032641712
IRS990/CYTotalExpensesAmt074686490
IRS990/CYTotalFundraisingExpenseAmt0173007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066774774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0125210238
IRS990/DeferredRevenueGrp/EOYAmt0263731045
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0387780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013497080
IRS990/DepreciationDepletionGrp/TotalAmt013884860
IRS990/Desc0ECS OFFERS INDEPENDENT LIVING FOR ACTIVE OLDER ADULTS, PROVIDING A CONTINUUM OF CARE THAT INCLUDES SEVERAL STYLES OF ACCOMMODATIONS AND VARIOUS AMENITIES. THESE AMENITIES INCLUDE, BUT ARE NOT LIMITED TO 24-HOUR BUILDING AND GROUNDS SECURITY, HOUSEKEEPING, FITNESS CENTER, LIBRARY, DINING ROOM, AND BEAUTY SHOP. ECS PROVIDES DYNAMIC ACTIVITIES PROGRAMS, INCLUDING ON-CAMPUS CONCERTS, ART AND CERAMICS CLASSES, EXERCISE CLASSES, AND CHURCH SERVICES. OFF-CAMPUS OUTINGS INCLUDE MOVIES, PLAYS, CONCERTS, SHOPPING AND OTHER CULTURAL EVENTS. EACH CAMPUS FEATURES A WELLNESS PROGRAM. ECS UNDERWROTE BENEVOLENT CARE TOTALING $250,287 FOR 3 INDEPENDENT LIVING RESIDENTS WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE DURING FISCAL YEAR 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0425
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt062403705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150763
IRS990/FeesForServicesAccountingGrp/TotalAmt0150763
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0324978
IRS990/FeesForServicesLegalGrp/TotalAmt0324978
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02006070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010817846
IRS990/FeesForServicesOtherGrp/TotalAmt012823916
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0169602
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0169602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt168.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1328.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1928.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2430.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt053269
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/OtherCompensationAmt1339304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414768
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES S ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIEL MENDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5GERTI GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE SCHLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE HUYETT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE RAHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm14STACIE OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTA NAY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON PEWTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HONE
IRS990/Form990PartVIISectionAGrp/PersonNm18CASH BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm19TYRA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY STEBICK
IRS990/Form990PartVIISectionAGrp/PersonNm21REYES JAY
IRS990/Form990PartVIISectionAGrp/PersonNm22MALEAKHI ADI
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRY QUIGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0622367
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/ReportableCompFromOrgAmt13466687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14314236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15278969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16346806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17298641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18290171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19226621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21173446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22223497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23190209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24277115
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP OF OPS & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23MARKETING-SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OPERATIONS & COO (THRU 6/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-359394
IRS990/GainOrLossGrp/SecuritiesAmt0539772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035240000
IRS990/GrossReceiptsAmt0101834396
IRS990/GrossRentsGrp/RealAmt0258258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038976
IRS990/InsuranceGrp/ProgramServicesAmt01472822
IRS990/InsuranceGrp/TotalAmt01511798
IRS990/InterestGrp/ManagementAndGeneralAmt054851
IRS990/InterestGrp/ProgramServicesAmt02556667
IRS990/InterestGrp/TotalAmt02611518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217388
IRS990/InvestmentIncomeGrp/ExclusionAmt04634825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04634825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087766408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153550870
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0200
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159576683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081186827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226852285
IRS990/LandBldgEquipCostOrOtherBssAmt0386428968
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0359394
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034700228
IRS990/LessRentalExpensesGrp/RealAmt00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050193113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193591595
IRS990/NetAssetsOrFundBalancesBOYAmt0-3917303
IRS990/NetAssetsOrFundBalancesEOYAmt03112645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,528,591
Liabilities
$481,415,946
Net assets
$3,112,645
Revenue
$66,774,774
Expenses
$74,686,490
Net income
-$7,911,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • 501(c)3 • $250M-$1B nonprofits