Episcopal Community Services Of The Diocese Of Pennsylvania in Philadelphia, Pennsylvania (PA)

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Episcopal Community Services Of The Diocese Of Pennsylvania
Employer Identification Number (EIN)231352290
Name of OrganizationEpiscopal Community Services Of The Diocese Of Pennsylvania
Address225 S 3rd St, Philadelphia, PA 19106-3910
ActivitiesOther religious activities
SubsectionReligious Organization
Ruling Date11/1934
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$51,362,549
Amount of Income$7,869,195
Form 990 Revenue Amount$7,869,195
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$774,055$8,282,257$13,439,995$11,238,243$10,762,937$16,017,704$3,445,194
Contributions, gifts, grants, and similar amounts received$933,275$883,276$935,104$1,124,719$1,043,649$7,351,097$7,236,325
Contributions to donor advised funds$0$0
Direct public support$831,008$785,202$843,329$1,032,758$951,688$2,582,707$1,976,986
Indirect public support$102,267$98,074$91,775$91,961$91,961$80,734$54,955
Government contributions (grants)$0$0$0$0$0$4,687,656$5,204,384
Program service revenue including government fees and contracts$4,608,242$4,852,216$5,037,052$4,900,824$5,450,746$209,009$207,126
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$1,236,628
Dividends and interest from securities$1,116,000$907,000$743,000$886,500$941,577$1,152,000$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-6,225,510$1,437,275$5,508,173$2,688,348$3,181,097$7,181,456$-5,404,980
Gross amount from sales of assets other than inventory$0$1,437,275$5,508,173$2,688,348$3,181,097$7,181,456$0
Less: cost or other basis and sales expenses$6,225,510$0$0$0$0$0$5,404,980
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$342,048$202,490$1,216,666$1,637,852$145,868$124,142$170,095
Total expenses$8,631,792$9,241,112$10,156,219$8,980,999$9,691,323$9,532,859$9,886,704
Program services$6,870,991$7,242,528$7,968,839$7,212,519$7,517,605$7,694,177$8,094,922
Management and general$1,393,695$1,659,518$1,878,298$1,413,054$1,786,675$1,443,097$1,407,366
Fundraising$367,106$339,066$309,082$355,426$387,043$395,585$384,416
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$47,730,299$46,342,668$49,800,888$52,058,132$53,129,746$59,614,591$53,173,081
Excess or (deficit) for the year$-7,857,737$-958,855$3,283,776$2,257,244$1,071,614$6,484,845$-6,441,510
Net assets or fund balances at beginning of year$55,588,035$47,730,299$46,342,668$49,800,888$52,058,132$53,129,746$59,614,591
Other changes in net assets or fund balances$0$-428,776$174,444$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,886,704$8,094,922$1,407,366$384,416
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$103,978$0$103,978$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,946,721$4,283,807$480,996$181,918
Pension plan contributions not included above$168,291$142,738$19,491$6,062
Employee benefits not included above$1,024,994$859,475$126,328$39,191
Payroll taxes$367,213$311,460$42,528$13,225
Professional fundraising fees$0$0$0$0
Accounting fees$63,219$40,420$22,369$430
Legal fees$31,586$0$31,586$0
Supplies$34,253$24,186$8,859$1,208
Telephone$203,718$175,249$25,388$3,081
Postage and shipping$90,163$67,369$20,059$2,735
Occupancy$178,908$148,521$26,740$3,647
Equipment rental and maintenance$0$0$0$0
Printing and publications$88,270$0$44,135$44,135
Travel$116,898$68,204$42,106$6,588
Conferences, conventions, and meetings$0$0$0$0
Interest$6,781$0$6,781$0
Depreciation, depletion, etc.$335,460$232,306$90,775$12,379
Other expenses not covered above$2,126,251$1,741,187$315,247$69,817
Balance Sheets
2001200220032004200520062007
Total assets$48,316,847$46,847,268$50,306,191$52,567,998$53,861,222$60,255,042$54,118,209
Cash - non-interest-bearing$53,944$315,673$502,542$200,044$40,995$259,080$356,465
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$984,905$915,229$691,134$793,830$1,032,157$878,018$1,155,265
Pledges receivable less allowance for doubtful accounts$1,159,151$286,519$197,221$253,120$175,315$319,000$544,900
Grants receivable$199,046$27,172$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$300,000$150,000$0$0$0$0$0
Inventories for sale or use$89,548$0$0$0$0$0$0
Prepaid expenses and deferred charges$41,920,226$139,933$114,200$207,449$175,211$140,431$207,765
Investments - publicly-traded securities$55,341,562$48,574,513
Investments - other securities$0$41,458,563$45,248,610$47,535,206$49,038,537$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$3,316,951$3,279,301
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,610,027$3,554,179$3,552,484$3,578,349$3,399,007$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$586,548$504,600$505,303$509,866$731,476$640,451$945,128
Accounts payable and accrued expenses$586,548$504,600$505,303$509,866$633,476$640,451$945,128
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$98,000$0$0
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$48,316,847$46,847,268$50,306,191$52,567,998$53,861,222$60,255,042$54,118,209
Total net assets or fund balances$47,730,299$46,342,668$49,800,888$52,058,132$53,129,746$59,614,591$53,173,081
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$774,055$8,282,257$13,439,995$11,238,243$10,762,937$16,017,704$3,445,194
Total revenue, gains, and other support per audited financial statements$774,055$8,282,257$13,439,995$11,238,243$10,762,937$16,017,704$3,445,194
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$8,631,792$9,241,112$10,156,219$8,980,999$9,691,323$9,532,859$9,886,704
Total expenses and losses per audited financial statements$8,631,792$9,241,112$10,156,219$8,980,999$9,691,323$9,532,859$9,886,704
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$103,978$39,491$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings32
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006152
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-4,168,352$377,221
Program service revenue
Program service revenue 1000000$000$0$207,126
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,236,628$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-5,404,980$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$170,095
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$103,524$31,985$0
$98,522$30,440$0
$88,648$27,389$0
$78,954$24,394$0
$77,149$23,836$0
Total number of other employees paid over $50,00012
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$0$7,160,424$7,443,924
Gifts, grants, and contributions received$0$0$0$0$0$6,218,847$6,291,924
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$941,577$1,152,000
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$7,869,195
Contributions, Gifts, Grants and Other Similar Amounts$6,649,836
Program Service Revenue$141,800
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$876,265
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$201,294
Statement of Functional Expenses (for 2012)
Total functional expenses$9,112,049
Compensation of current officers, directors, trustees, and key employees$102,546
Other salaries and wages$4,419,133
Payroll taxes$327,989
Professional fundraising services$0
Other$4,262,381
Balance Sheet (for 2012)
Total assets$51,362,549
Total liabilities$359,486
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$359,486
Total net assets or fund balances$51,003,063
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$37,216,364
Gifts, grants, contributions, and membership fees received$31,553,462
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,662,902
Gross receipts from related activities, etc.$0
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