Ecumenical Community
- Assets
- $4.0m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 313
- Location
- Hershey, PA
- Founding
- 07/1994
- Data as of
- 12/2023
- EIN
- 25-1612331
Organization Overview
Ecumenical Community is located in Hershey, PA. The organization was established in 1994. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Ecumenical Community employed 313 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecumenical Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ecumenical Community generated $11.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $11.7m during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PERSONAL CARE SERVICES TO LOW TO MODERATE INCOME ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan D Andrews Chairman Of The Board | OfficerTrustee | 1 | $0 |
Stephanie Garman Maurer Vice Chairman Of The Board | OfficerTrustee | 0.5 | $0 |
James P Shellenberger Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Rev Thomas E Mckee Board Member | Trustee | 0.5 | $0 |
Rev Dr G S Edmiston Jr Board Member (termed 11/23) | Trustee | 0.5 | $0 |
Dr Mark A Totaro Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
George M Leader Family Corporation Operational Management | 12/30/21 | $475,807 |
Nurses At Heart Agency Nursing | 12/30/21 | $198,917 |
Tafcon Repairs And Maintenance | 12/30/21 | $138,891 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,873 |
| Total Program Service Revenue | $11,096,710 |
| Investment income | $19,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,510 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,556,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,858 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,084,744 |
| Pension plan accruals and contributions | $40,318 |
| Other employee benefits | $576,584 |
| Payroll taxes | $493,138 |
| Fees for services: Management | $586,200 |
| Fees for services: Legal | $20,093 |
| Fees for services: Accounting | $45,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $991 |
| Advertising and promotion | $138,767 |
| Office expenses | $57,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,358,227 |
| Travel | $26,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $328,922 |
| Insurance | $161,516 |
| All other expenses | $0 |
| Total functional expenses | $11,724,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244,165 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $231,487 |
| Net Land, buildings, and equipment | $3,016,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $317,581 |
| Total assets | $4,037,410 |
| Accounts payable and accrued expenses | $840,070 |
| Grants payable | $0 |
| Deferred revenue | $262,284 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,386,342 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $512,402 |
| Total liabilities | $4,001,098 |
| Net assets without donor restrictions | $36,312 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,037,410 |