EPISCOPAL COMMUNITIES AND SERVICES FOR SENIORS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,672,870 |
Program Service Revenue from current year | USD $ 36,516,945 |
Investment Income from prior year | USD $ 15,547,688 |
Investment Income from current year | USD $ 6,563,936 |
Other Revenue from prior year | USD $ 1,353,682 |
Other Revenue from current year | USD $ 4,349,289 |
Gross receipts from all sources | USD $ 53,649,435 |
Net assets / fund balances at end of fiscal year | USD $ -630,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,912,457 |
Total liabilities at end of fiscal year | USD $ 187,250,421 |
Total liabilities at beginning of fiscal year | USD $ 191,493,644 |
Total assets at end of fiscal year | USD $ 186,619,972 |
Total assets at beginning of fiscal year | USD $ 210,406,101 |
Revenues less expenses for current year | USD $ -534,121 |
Revenues less expenses for previous year | USD $ 6,852,487 |
Total expenses for current year | USD $ 48,262,050 |
Total expenses for previous year | USD $ 47,540,520 |
Other expenses in current year | USD $ 26,709,148 |
Other expenses in previous year | USD $ 24,293,129 |
Total fundraising expenses in current year | USD $ 150,245 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,502,902 |
Employee salary and benefits paid in previous year | USD $ 23,046,654 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 200,737 |
Total revenue in current fiscal year | USD $ 47,727,929 |
Total revenue in previous fiscal year | USD $ 54,393,007 |
Contributions and grants from current year | USD $ 297,759 |
Contributions and grants from previous year | USD $ 4,818,767 |
Total of other revenue | USD $ 4,265,642 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,970,787 |
Program Service Revenue from current year | USD $ 32,672,870 |
Investment Income from prior year | USD $ 4,467,139 |
Investment Income from current year | USD $ 15,547,688 |
Other Revenue from prior year | USD $ 1,781,307 |
Other Revenue from current year | USD $ 1,353,682 |
Gross receipts from all sources | USD $ 104,443,889 |
Net assets / fund balances at end of fiscal year | USD $ 18,912,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,419,314 |
Total liabilities at end of fiscal year | USD $ 191,493,644 |
Total liabilities at beginning of fiscal year | USD $ 194,167,559 |
Total assets at end of fiscal year | USD $ 210,406,101 |
Total assets at beginning of fiscal year | USD $ 200,586,873 |
Revenues less expenses for current year | USD $ 6,852,487 |
Revenues less expenses for previous year | USD $ -2,136,535 |
Total expenses for current year | USD $ 47,540,520 |
Total expenses for previous year | USD $ 46,411,744 |
Other expenses in current year | USD $ 24,293,129 |
Other expenses in previous year | USD $ 24,691,204 |
Total fundraising expenses in current year | USD $ 136,904 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,046,654 |
Employee salary and benefits paid in previous year | USD $ 21,630,540 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200,737 |
Grants and similar amounts paid in previous year | USD $ 90,000 |
Total revenue in current fiscal year | USD $ 54,393,007 |
Total revenue in previous fiscal year | USD $ 44,275,209 |
Contributions and grants from current year | USD $ 4,818,767 |
Contributions and grants from previous year | USD $ 1,055,976 |
Total of other revenue | USD $ 1,353,682 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,256,533 |
Program Service Revenue from current year | USD $ 36,970,787 |
Investment Income from prior year | USD $ 3,396,242 |
Investment Income from current year | USD $ 4,467,139 |
Other Revenue from prior year | USD $ 103,527 |
Other Revenue from current year | USD $ 1,781,307 |
Gross receipts from all sources | USD $ 63,829,044 |
Net assets / fund balances at end of fiscal year | USD $ 6,419,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,498,068 |
Total liabilities at end of fiscal year | USD $ 194,167,559 |
Total liabilities at beginning of fiscal year | USD $ 190,834,192 |
Total assets at end of fiscal year | USD $ 200,586,873 |
Total assets at beginning of fiscal year | USD $ 200,332,260 |
Revenues less expenses for current year | USD $ -2,136,535 |
Revenues less expenses for previous year | USD $ 135,464 |
Total expenses for current year | USD $ 46,411,744 |
Total expenses for previous year | USD $ 40,509,837 |
Other expenses in current year | USD $ 24,691,204 |
Other expenses in previous year | USD $ 22,699,452 |
Total fundraising expenses in current year | USD $ 139,760 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,630,540 |
Employee salary and benefits paid in previous year | USD $ 17,715,385 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 90,000 |
Grants and similar amounts paid in previous year | USD $ 95,000 |
Total revenue in current fiscal year | USD $ 44,275,209 |
Total revenue in previous fiscal year | USD $ 40,645,301 |
Contributions and grants from current year | USD $ 1,055,976 |
Contributions and grants from previous year | USD $ 888,999 |
Total of other revenue | USD $ 1,781,307 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,562,027 |
Program Service Revenue from current year | USD $ 36,256,533 |
Investment Income from prior year | USD $ 4,973,222 |
Investment Income from current year | USD $ 3,396,242 |
Other Revenue from prior year | USD $ 38,745 |
Other Revenue from current year | USD $ 103,527 |
Gross receipts from all sources | USD $ 108,616,027 |
Net assets / fund balances at end of fiscal year | USD $ 19,569,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,971,564 |
Total liabilities at end of fiscal year | USD $ 190,405,583 |
Total liabilities at beginning of fiscal year | USD $ 185,329,994 |
Total assets at end of fiscal year | USD $ 209,974,594 |
Total assets at beginning of fiscal year | USD $ 205,301,558 |
Revenues less expenses for current year | USD $ 135,464 |
Revenues less expenses for previous year | USD $ 2,178,820 |
Total expenses for current year | USD $ 40,509,837 |
Total expenses for previous year | USD $ 37,505,179 |
Other expenses in current year | USD $ 22,699,452 |
Other expenses in previous year | USD $ 21,638,670 |
Total fundraising expenses in current year | USD $ 86,341 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,715,385 |
Employee salary and benefits paid in previous year | USD $ 15,776,509 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 95,000 |
Grants and similar amounts paid in previous year | USD $ 90,000 |
Total revenue in current fiscal year | USD $ 40,645,301 |
Total revenue in previous fiscal year | USD $ 39,683,999 |
Contributions and grants from current year | USD $ 888,999 |
Contributions and grants from previous year | USD $ 1,110,005 |
Total of other revenue | USD $ 103,527 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 11,488 |
Program Service Revenue from prior year | USD $ 32,267,923 |
Program Service Revenue from current year | USD $ 33,562,027 |
Investment Income from prior year | USD $ 4,329,201 |
Investment Income from current year | USD $ 4,973,222 |
Other Revenue from prior year | USD $ 58,818 |
Other Revenue from current year | USD $ 38,745 |
Gross receipts from all sources | USD $ 80,003,222 |
Net assets / fund balances at end of fiscal year | USD $ 19,971,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,030,406 |
Total liabilities at end of fiscal year | USD $ 185,329,994 |
Total liabilities at beginning of fiscal year | USD $ 188,241,902 |
Total assets at end of fiscal year | USD $ 205,301,558 |
Total assets at beginning of fiscal year | USD $ 207,272,308 |
Revenues less expenses for current year | USD $ 2,178,820 |
Revenues less expenses for previous year | USD $ 1,100,106 |
Total expenses for current year | USD $ 37,505,179 |
Total expenses for previous year | USD $ 35,592,400 |
Other expenses in current year | USD $ 21,638,670 |
Other expenses in previous year | USD $ 20,692,850 |
Total fundraising expenses in current year | USD $ 29,862 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,776,509 |
Employee salary and benefits paid in previous year | USD $ 14,899,550 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 90,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,683,999 |
Total revenue in previous fiscal year | USD $ 36,692,506 |
Contributions and grants from current year | USD $ 1,110,005 |
Contributions and grants from previous year | USD $ 36,564 |
Total of other revenue | USD $ 38,745 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,112,481 |
Program Service Revenue from current year | USD $ 32,267,923 |
Investment Income from prior year | USD $ 1,450,718 |
Investment Income from current year | USD $ 4,329,201 |
Other Revenue from prior year | USD $ 4,370,152 |
Other Revenue from current year | USD $ 58,818 |
Gross receipts from all sources | USD $ 83,663,137 |
Net assets / fund balances at end of fiscal year | USD $ 19,030,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,392,156 |
Total liabilities at end of fiscal year | USD $ 188,241,902 |
Total liabilities at beginning of fiscal year | USD $ 179,929,878 |
Total assets at end of fiscal year | USD $ 207,272,308 |
Total assets at beginning of fiscal year | USD $ 193,322,034 |
Revenues less expenses for current year | USD $ 1,100,106 |
Revenues less expenses for previous year | USD $ -1,919,709 |
Total expenses for current year | USD $ 35,592,400 |
Total expenses for previous year | USD $ 36,894,409 |
Other expenses in current year | USD $ 20,692,850 |
Other expenses in previous year | USD $ 21,524,071 |
Total fundraising expenses in current year | USD $ 37,931 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,899,550 |
Employee salary and benefits paid in previous year | USD $ 15,370,338 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,692,506 |
Total revenue in previous fiscal year | USD $ 34,974,700 |
Contributions and grants from current year | USD $ 36,564 |
Contributions and grants from previous year | USD $ 41,349 |
Total of other revenue | USD $ 58,818 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,518,461 |
Program Service Revenue from current year | USD $ 29,112,481 |
Investment Income from prior year | USD $ 4,539,443 |
Investment Income from current year | USD $ 1,450,718 |
Other Revenue from prior year | USD $ 3,425,371 |
Other Revenue from current year | USD $ 4,370,152 |
Gross receipts from all sources | USD $ 83,185,893 |
Net assets / fund balances at end of fiscal year | USD $ 13,392,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,921,173 |
Total liabilities at end of fiscal year | USD $ 179,929,878 |
Total liabilities at beginning of fiscal year | USD $ 176,214,470 |
Total assets at end of fiscal year | USD $ 193,322,034 |
Total assets at beginning of fiscal year | USD $ 229,135,643 |
Revenues less expenses for current year | USD $ -1,919,709 |
Revenues less expenses for previous year | USD $ 2,096,920 |
Total expenses for current year | USD $ 36,894,409 |
Total expenses for previous year | USD $ 34,829,528 |
Other expenses in current year | USD $ 21,524,071 |
Other expenses in previous year | USD $ 20,434,365 |
Total fundraising expenses in current year | USD $ 35,907 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,370,338 |
Employee salary and benefits paid in previous year | USD $ 14,395,163 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,974,700 |
Total revenue in previous fiscal year | USD $ 36,926,448 |
Contributions and grants from current year | USD $ 41,349 |
Contributions and grants from previous year | USD $ 443,173 |
Total of other revenue | USD $ 4,370,152 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,290,351 |
Program Service Revenue from current year | USD $ 28,518,461 |
Investment Income from prior year | USD $ 5,053,453 |
Investment Income from current year | USD $ 4,539,443 |
Other Revenue from prior year | USD $ 1,648,354 |
Other Revenue from current year | USD $ 3,425,371 |
Gross receipts from all sources | USD $ 97,333,212 |
Net assets / fund balances at end of fiscal year | USD $ 52,921,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,737,008 |
Total liabilities at end of fiscal year | USD $ 176,214,470 |
Total liabilities at beginning of fiscal year | USD $ 169,929,919 |
Total assets at end of fiscal year | USD $ 229,135,643 |
Total assets at beginning of fiscal year | USD $ 229,666,927 |
Revenues less expenses for current year | USD $ 2,096,920 |
Revenues less expenses for previous year | USD $ 3,027,361 |
Total expenses for current year | USD $ 34,829,528 |
Total expenses for previous year | USD $ 32,431,943 |
Other expenses in current year | USD $ 20,434,365 |
Other expenses in previous year | USD $ 19,850,501 |
Total fundraising expenses in current year | USD $ 25,292 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,395,163 |
Employee salary and benefits paid in previous year | USD $ 12,581,442 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,926,448 |
Total revenue in previous fiscal year | USD $ 35,459,304 |
Contributions and grants from current year | USD $ 443,173 |
Contributions and grants from previous year | USD $ 467,146 |
Total of other revenue | USD $ 3,425,371 |
The following addresses have been detected as associated with Tax Indentification Number 951642373