Ecumenical Community
- Assets
- $4.4m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 273
- Location
- Hershey, PA
- Founding
- 07/1994
- Data as of
- 12/2021
- 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 12/2021, Ecumenical Community employed 273 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 12/2021, Ecumenical Community generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 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
2021
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 |
|---|---|---|---|
Treva Nell Marketing Director | 35 | $134,143 | |
Jason Turri Marketing Director | 35 | $130,080 | |
Gwen O'neal Executive Director | Officer | 35 | $123,827 |
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 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tafcon Repairs And Maintenance | 12/30/21 | $138,891 |
Nurses At Heart Agency Nursing | 12/30/21 | $198,917 |
George M Leader Family Corporation Operational Management | 12/30/21 | $475,807 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,084 |
| Total Program Service Revenue | $9,073,362 |
| Investment income | $310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,348,993 |
| 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. | $139,211 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,268,370 |
| Pension plan accruals and contributions | $26,205 |
| Other employee benefits | $785,919 |
| Payroll taxes | $373,460 |
| Fees for services: Management | $475,807 |
| Fees for services: Legal | $11,342 |
| Fees for services: Accounting | $51,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,014 |
| Advertising and promotion | $161,083 |
| Office expenses | $52,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,260,106 |
| Travel | $16,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $311,798 |
| Insurance | $137,530 |
| All other expenses | $0 |
| Total functional expenses | $9,526,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $569,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,882 |
| 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 | $240,683 |
| Net Land, buildings, and equipment | $3,262,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $204,466 |
| Total assets | $4,358,759 |
| Accounts payable and accrued expenses | $602,989 |
| Grants payable | $0 |
| Deferred revenue | $252,705 |
| 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 | $2,529,961 |
| Unsecured mortgages and notes payable | $1,166,022 |
| Other liabilities | $765,727 |
| Total liabilities | $5,317,404 |
| Net assets without donor restrictions | -$958,645 |
| 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 | $4,358,759 |
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