Episcopal Communities & Services For Seniors
- Assets
- $186.6m
- Revenue
- $47.7m
- Investments
- $0.0
- Employees
- 544
- Location
- Altadena, CA
- Founding
- 04/1942
- Data as of
- 06/2022
- EIN
- 95-1642373
Organization Overview
Episcopal Communities & Services For Seniors is located in Altadena, CA. The organization was established in 1942. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Episcopal Communities & Services For Seniors employed 544 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Communities & Services For Seniors 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 06/2022, Episcopal Communities & Services For Seniors generated $47.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $48.3m during the year ending 06/2022. While expenses have increased by 3.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE CREATE EXCEPTIONAL COMMUNITIES AND SERVICES FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECS 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 $126,486 FOR 2 INDEPENDENT LIVING RESIDENTS WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE DURING FISCAL YEAR 2022.
ECS PROVIDED $50,000 TO SUPPORT THE PASADENA VILLAGE, A SEPARATE 501(C)(3) ORGANIZATION DEDICATED TO MAKING IT EASIER, SAFER, AND MORE SATISFYING FOR OLDER ADULTS TO REMAIN IN THEIR HOMES THROUGHOUT THE PASADENA AREA AS THEY AGE.ECS, LLC: PROVIDE ADMINISTRATIVE AND MANAGEMENT SUPPORT TO ITS SUBSIDIARIES. CHS, LLC: PROVIDE DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVES TO AFFORDABLE SENIORS, DISABLED AND LOW-INCOME HOUSING FACILITIES. ON OCTOBER 17, 2018, CREATIVE HOUSING AND SERVICES (CHS), A NONPROFIT RELATED ENTITY, ENTERED INTO AN ASSET TRANSFER AGREEMENT WITH CREATIVE HOUSING & SERVICES LLC (CHS, LLC). CHS TRANSFERRED SUBSTANTIALLY ALL OF ITS ASSETS TO PROGRAMS AND ACTIVITIES THAT SUPPORT THE MANAGEMENT OF AFFORDABLE HOUSING FACILITIES.
ECS PROVIDES SUPPORTIVE SERVICES TO ASSISTED LIVING RESIDENTS WHO REMAIN IN THEIR RESIDENCES AND RECEIVE ADDITIONAL CARE, INCLUDING BATHING AND GROOMING ASSISTANCE, DRESSING AND WALKING ASSISTANCE, INCONTINENCE CARE, MEDICATION SUPERVISION, REGULAR HOUSEKEEPING, MONTHLY HEALTH ASSESSMENT, AND SPECIALIZED DIET GUIDANCE. AS PART OF ASSISTED LIVING, ECS PROVIDES MEMORY CARE IN A SECURE SETTING FOR RESIDENTS WITH DEMENTIA OR ALZHEIMER'S DISEASE. CHARITABLE CARE TOTALING $635,333 WAS EXTENDED TO 7 ASSISTED LIVING RESIDENTS WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE DURING FISCAL YEAR 2022.
ECS PROVIDES 24-HOUR NURSING CARE TO FRAIL AND CHRONICALLY ILL OLDER ADULTS, AS WELL AS TO INDIVIDUALS RECOVERING FROM RECENT TRAUMAS SUCH AS STROKES AND HEART ATTACKS. THE RANGE OF 24-HOUR SKILLED NURSING SERVICES INCLUDES MEDICAL SUPERVISION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, HOUSEKEEPING, A DIETICIAN, AND A SPECIALIZED ACTIVITIES PROGRAM. SKILLED NURSING CARE AND SERVICE TOTALING $9,244 WAS PROVIDED TO 3 RESIDENT WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE DURING FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James S Rothrock President & CEO | OfficerTrustee | 25 | $623,954 |
Cathy May Chair | OfficerTrustee | 1 | $0 |
Jim White Secretary - Treasurer | OfficerTrustee | 1 | $0 |
Bruce Farrar Director | Trustee | 1 | $0 |
Bill Horsfall Director | Trustee | 1 | $0 |
Jack Lantz Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Community Living Catering | 6/29/22 | $4,704,875 |
Northstar Development & Construction | 6/29/22 | $725,839 |
Health-care Advocates Llc Contract Labor | 6/29/22 | $535,869 |
Oc Homecare Services Contract Labor | 6/29/22 | $509,788 |
Rehab Alliance Therapy | 6/29/22 | $419,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,759 |
| Total Program Service Revenue | $36,516,945 |
| Investment income | $6,385,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $83,647 |
| Net Gain/Loss on Asset Sales | $178,494 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,727,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $2,997,755 |
| Compensation of current officers, directors, key employees. | $2,417,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,601,391 |
| Pension plan accruals and contributions | $889,440 |
| Other employee benefits | $2,145,034 |
| Payroll taxes | $2,869,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $232,234 |
| Fees for services: Accounting | $73,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $152,073 |
| Fees for services: Other | $8,496,359 |
| Advertising and promotion | $331,056 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,281 |
| Travel | $71,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,848,255 |
| Interest | $2,383,303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,719,235 |
| Insurance | $694,254 |
| All other expenses | $1,886,533 |
| Total functional expenses | $48,262,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,924,470 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $983,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,108,887 |
| Inventories for sale or use | $146,931 |
| Prepaid expenses and deferred charges | $988,438 |
| Net Land, buildings, and equipment | $79,570,370 |
| Investments—publicly traded securities | $85,128,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,769,070 |
| Total assets | $186,619,972 |
| Accounts payable and accrued expenses | $2,821,324 |
| Grants payable | $0 |
| Deferred revenue | $121,127,509 |
| 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 | $51,569,807 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,731,781 |
| Total liabilities | $187,250,421 |
| Net assets without donor restrictions | -$630,449 |
| 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 | $186,619,972 |
Grants Awarded
Over the last fiscal year, Episcopal Communities & Services For Seniors has awarded $200,737 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PASADENA VILLAGE PURPOSE: TO PROVIDE PROGRAM SERVICE FUNDS | $50,000 |
CASA DE LOS AMIGOS PURPOSE: TO ESTABLISH WI-FI TECHNOLOGY AT CASA DE LOS AMIGOS | $150,737 |