St Pauls Episcopal Home Inc
- Assets
- $87.1m
- Revenue
- $36.2m
- Investments
- $0.0
- Employees
- 526
- Location
- San Diego, CA
- Founding
- 02/1963
- Data as of
- 08/2021
- EIN
- 95-2111196
Organization Overview
St Pauls Episcopal Home Inc is located in San Diego, CA. The organization was established in 1963. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 08/2021, St Pauls Episcopal Home Inc employed 526 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Pauls Episcopal Home Inc 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 08/2021, St Pauls Episcopal Home Inc generated $36.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $35.2m during the year ending 08/2021. While expenses have increased by 10.0% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. PAUL'S IS SPIRITUALLY GUIDED TO HELP SENIORS LEAD ENRICHED LIVES THROUGH EXCELLENT AND INNOVATIVE SERVICES.
Describe the Organization's Program Activity:
ST. PAUL'S PLAZA IS A LICENSED RESIDENTIAL CARE RETIREMENT COMMUNITY. THE PLAZA PROVIDES RENTAL HOUSING, FOOD SERVICES, ASSISTED LIVING, MEMORY CARE AND OTHER SUPPORT SERVICES TO RESIDENT SENIORS. THE PLAZA ALSO PROVIDES DIETARY AND OTHER SERVICES TO OTHER PROGRAMS OF THE ORGANIZATION.
ST. PAUL'S VILLA IS A SENIOR ASSISTED-LIVING COMMUNITY WHICH PROVIDES HOUSING, FOOD SERVICES, ASSISTED LIVING, MEMORY CARE, AND OTHER SUPPORTIVE SERVICES TO RESIDENT SENIORS. THE VILLA ALSO PROVIDES DIETARY AND OTHER SERVICES TO OTHER PROGRAMS OF THE ORGANIZATION.
MCCOLL HEALTH CENTER IS A SKILLED NURSING FACILITY.
ST. PAUL'S MANOR PROVIDES RENTAL HOUSING, FOOD SERVICES, AND OTHER SERVICES TO RESIDENT SENIORS. ST. PAUL'S HOME PROVIDES GENERAL AND ADMINISTRATIVE SUPPORT TO PROGRAMS.ST. PAUL'S CHILD CARE PROGRAM PROVIDES CHILD CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Wilson Ceo, President (03/2021 Forward) | OfficerTrustee | 16 | $374,520 |
Ellen Schmeding COO | Officer | 40 | $184,050 |
Randall Sanner CFO | Officer | 13 | $180,255 |
Tim Frazier Cao | Officer | 8 | $179,950 |
Kim Mcnulty Finance Director | 30 | $149,102 | |
Cory Fish Hr Director | 40 | $141,532 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Dietary And Maintenance Services | 8/30/21 | $2,453,328 |
Brightstar Care Of Coronadola Mesa Health And Medical Services | 8/30/21 | $1,389,129 |
Tabula Rasa Healthcare Healthcare Services | 8/30/21 | $1,378,522 |
Jackson & Blanc Mechanical Systems Services | 8/30/21 | $763,343 |
Therapy Specialists Health And Medical Services | 8/30/21 | $739,440 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $460,593 |
| Government grants | $1,014,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,605,006 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,079,735 |
| Total Program Service Revenue | $25,103,610 |
| Investment income | $102,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $88,857 |
| Net Gain/Loss on Asset Sales | $62,003 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,208,689 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,404 |
| 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. | $1,112,183 |
| Compensation of current officers, directors, key employees. | $1,112,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,923,412 |
| Pension plan accruals and contributions | $908,568 |
| Other employee benefits | $1,762,151 |
| Payroll taxes | $1,271,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,144 |
| Fees for services: Accounting | $58,138 |
| Fees for services: Lobbying | $5,659 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,277 |
| Fees for services: Other | $2,764,024 |
| Advertising and promotion | $581,824 |
| Office expenses | $132,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,202,766 |
| Travel | $41,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,031,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,882,362 |
| Insurance | $249,260 |
| All other expenses | $472,309 |
| Total functional expenses | $35,172,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,386,561 |
| Savings and temporary cash investments | $7,350,882 |
| Pledges and grants receivable | $1,597,000 |
| Accounts receivable, net | $1,527,327 |
| 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 | $181,274 |
| Net Land, buildings, and equipment | $64,657,910 |
| Investments—publicly traded securities | $9,421,298 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $973,879 |
| Total assets | $87,096,131 |
| Accounts payable and accrued expenses | $3,739,799 |
| Grants payable | $0 |
| Deferred revenue | $509,947 |
| 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 | $31,409,176 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,772,740 |
| Total liabilities | $38,431,662 |
| Net assets without donor restrictions | $44,788,314 |
| Net assets with donor restrictions | $3,876,155 |
| 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 | $87,096,131 |
Grants Awarded
Over the last fiscal year, St Pauls Episcopal Home Inc has awarded $82,404 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
San Diego, CA PURPOSE: EQUIPMENT AND SUPPLIES RELATED TO COVID SAFETY MEASURES AND PROTOCOLS | $66,009 |
San Diego, CA PURPOSE: EQUIPMENT AND SUPPLIES RELATED TO COVID SAFETY MEASURES AND PROTOCOLS | $14,499 |
ST PAUL'S RETIREMENT HOMES FOUNDATION PURPOSE: EQUIPMENT AND SUPPLIES RELATED TO COVID SAFETY MEASURES AND PROTOCOLS | $1,896 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Pauls Episcopal Home Inc has recieved totaling $8,602,022.
| Awarding Organization | Amount |
|---|---|
Anne Ray Foundation Eden Prairie, MN PURPOSE: CAPITAL GRANT FOR ST. PAUL'S MANOR RENOVATION | $7,500,000 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: CAPACITY BUILDING GRANT | $440,000 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR QUALITY OF LIFE PROGRAM AND LEARNING STUDY | $353,000 |
Anne Ray Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR INFORMATION SYSTEMS | $309,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Endowment Analysis
| Beg. Balance | $1,186,245 |
| Earnings | $12,689 |
| Other Expense | $14,243 |
| Ending Balance | $1,184,691 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humangood Socal Duarte, CA | $306,047,961 | $119,573,837 |
Sequoia Living Inc San Francisco, CA | $412,512,571 | $125,018,618 |
Jewish Home San Francisco, CA | $286,369,109 | $101,598,879 |
Community Eldercare Of San Diego San Diego, CA | $76,291,474 | $103,929,835 |
Center For Elders Independence Oakland, CA | $163,334,060 | $110,881,645 |
Masonic Homes Of California San Francisco, CA | $1,081,181,439 | $41,944,438 |
Motion Picture And Television Fund Woodland Hills, CA | $117,551,107 | $62,254,849 |
Institute On Aging San Francisco, CA | $58,432,886 | $66,846,262 |
Grancell Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $74,699,459 | $60,276,801 |
Rogue Valley Manor Medford, OR | $249,123,090 | $59,343,722 |
Tempe Life Care Village Inc Tempe, AZ | $225,266,079 | $48,647,054 |
La Posada At Park Centre Inc Green Valley, AZ | $182,054,249 | $47,958,568 |