EPISCOPAL RETIREMENT HOMES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL RETIREMENT HOMES INC (EIN 31-0554071)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349303459
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T08:37:13-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310554071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Retirement Homes Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 5132719610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3870 Virginia Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45227 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul J Scheper | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,736,579 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.episcopalretirement.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | For over 60 years, Episcopal Retirement Homes (ERH) has been dedicated to improving the lives of older adults through innovative, quality living environments and older adult services delivered by highly experienced and deeply committed professionals. ERH has also been dedicated to fostering affordable senior housing. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 434 | TotalEmployeeCnt |
| Total Volunteers | 635 | TotalVolunteersCnt |
| Total Gross UBI | -$183 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$183 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,440,458 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,336,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,234,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,938,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,141,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $937,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,473,571 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,529,227 | CYOtherRevenueAmt |
| PY Total Revenue | $28,343,139 | PYTotalRevenueAmt |
| CY Total Revenue | $25,682,978 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,118,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,821,605 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $565,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,476,501 | PYOtherExpensesAmt |
| CY Other Expenses | $10,253,054 | CYOtherExpensesAmt |
| PY Total Expenses | $26,594,786 | PYTotalExpensesAmt |
| CY Total Expenses | $24,074,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,748,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,608,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,134,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,663,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,867,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,434,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,267,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,228,424 | NetAssetsOrFundBalancesEOYAmt |
| Mission | For over 60 years, Episcopal Retirement Homes (ERH) has been dedicated to improving the lives of older adults through innovative, quality living environments and older adult services delivered by highly experienced and deeply committed professionals including fostering affordable senior housing.Founded in 1951, ERH provides services for persons of varying economic circumstances without regard to ethnic origins or religious affiliations. As part of our charitable mission, ERH commits more than $2 million each year to philanthropic services for the elderly. One of the uses of these funds is to subsidize a residents rent in our Hyde Park continuing care retirement communities of Marjorie P. Lee and Deupree House if they unexpectedly find themselves in financial distress or have outlived their financial resources. In addition, over a thousand of those we serve are subsidized with financial aid from the corporation.Our mission statement and strategic objectives are:Mission: We enrich the li | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,549,579 | ExpenseAmt |
| Revenue | $13,171,065 | RevenueAmt |
| Desc | The Marjorie P. Lee community has been enriching the lives of older adults with quality services since 1963, and has become a landmark on the east side Cincinnati suburb of Hyde Park. We offer a choice of accommodations and services for independent living, assisted living, skilled nursing care, and memory support,all under one roof. And with the "Our Promise, Your Future" program, we won't ask any resident to leave if they outlive their financial resources or they are unexpectedly depleted. Not many communities can offer that - in writing, right in the contract! This provides true peace of mind to our residents and their families knowing they will be in the best hands possible, no matter what the future brings.As a financially sound not-for-profit organization, we are able to reinvest funds back into our communities and services rather than use that money to pay dividends to company owners or investors. This means we hire the right professionals who can offer our residents the wide array of quality services they want and need. Our staff is a special group of people who go out of their way to exceed resident expectations on all levels, and this makes a tangible difference in the lives of our residents and their families every day. Underlying everything we do is our Person-Centered Care philosophy. It means we respect that we are working in your home, so we take the concept of individualized service and care to a higher level. By emphasizing freedom, choice, and purpose, it is always our primary goal to ensure that elders we serve are successful, secure, engaged, and happy, no matter what part of our community they are in.At Marjorie P. Lee it's all right here if you need it.Marjorie P. Lee provides senior apartments in 90 independent living apartments, 37 assisted living apartments, 9 memory support assisted living apartments, and 60 skilled care center beds. During 2013 Marjorie P. Lee spent over $1.5 million on charitable financial assistance, ministry services, chaplaincy and volunteers. A total of 17,136 volunteer hours were contributed for all of ERH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,923,293 | ExpenseAmt |
| Revenue | $10,129,582 | RevenueAmt |
| Desc | The Deupree House community is comprised of 145 apartments, located on Erie Avenue across from the Hyde Park Country Club. With abundant amenities and services, older adults can live a full and active lifestyle in a neighborhood that's close to everything they might need. We also offer a truly unique, non-institutional approach to nursing care which we call Person-Centered Care. This approach is part of what makes the Deupree Community the best place in Cincinnati to live a life of choice, freedom, and purpose. We also offer Enriched Living Services to our independent resident who may need some assistance to successfully stay in their apartment. The lifestyle at Deupree House offers security and true peace of mind. That's because the finest care at every level is provided, and you will never be asked to leave for financial reasons. Deupree Cottages offers skilled nursing care and consists of 24 beds. Here, we offer an alternative to traditional institutional nursing homes. Nestled just off Erie Avenue on the Deupree House retirement community campus, Deupree Cottages will forever change your image of what a nursing home should be. Whether you are there for short term rehab or long term care, our Person-Centered Care approach will ensure you feel like you are at home, not in a home. Residents live on their own terms, free from restrictive routines such as wake-up calls and set meal times. Elders live with dignity in an environment offering freedom, choice, and purpose while receiving the very best quality care.Services at the Deupree Cottages skilled nursing center include:o Care monitored by interdisciplinary team including nurses, social services specialist, activities director, and spiritual care professionalso Highly experienced team of certified physical therapistso Specially trained Person-centered care staff o Daily schedule adapted to resident's personal lifestyle and needso All rooms and suites are private with bathrooms and walk-in showerso Clinical services including visiting specialists available as neededo Excellent food prepared in our own community kitchenso Wireless Internet for residents and visitorso Comfortable family room with fireplace and flat screen TVo Use of Deupree House Fitness Zone and aquatics centero Participation in activities as appropriate such as movie nights, concerts, seminars, outings, etc.o Beautiful gardens and walking areaso Short term / transitional care may be availableIn 2013 Deupree House provided nearly $400,000 for charitable financial assistance, ministry services, chaplaincy and volunteers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,165,950 | ExpenseAmt |
| Revenue | $3,559,075 | RevenueAmt |
| Desc | As a not-for-profit we are able to reinvest funds rather than pay owners or investors. Everything we do is driven by the needs and well-being of those we serve and the results are remarkable. Independence and real community, faith-based values, and a welcoming spirit. Innovative services and long-term experience. Episcopal Retirement Homes is dedicated to helping older adults live well into the future.ERH has several programs that reach out into the community to expand our mission to elder adults.Deupree Meals on Wheels delivers over 80,000 meals a year to local neighborhoods, complete with a smile and a friendly chat. Our meals are prepared in our own kitchens and exceed Council on Aging minimums for nutrition. They are delivered mostly by a dedicated team of over 60 volunteers. These volunteers average about 18 years of service and take a personal interest in the well-being of our clients. We make special meals for those with allergies or other medical conditions and we make adjustments to our delivery schedules as needed to suit our clients. Often our drivers are the only social contact they have all day and they look forward to seeing and talking with them.Working with 75 churches, Parish Health Ministry encourages them to renew their role in health care through advocacy, education, and wellness programs. Our volunteers and parish nurses provide valuable community based health care services in the form of screenings and education. With over 700 volunteers, we visit hospitals, nursing homes and private homes as well as make contact by phone or at church. Living Well Senior Solutions addresses the challenges of home-based elder care management. From situation assessment to plan implementation, we are the experts who will guide you to safe and healthy living for your loved ones. When faced with the responsibility of caring for an elderly loved one, most people lack either the experience and knowledge necessary or the time required to effectively fulfill the role of caregiver. Helping you find answers and connect you with the right healthcare partners gives you the peace of mind of knowing that your elderly loved one will receive the right care and services.Often, an unexpected health problem or change in a long term care situation triggers a crisis and results in a high level of stress and a flurry of activity. Fear, confusion, guilt and frustration often surface as people attempt to navigate through the maze of healthcare options and choices. Your team of advisors and care experts from LWSS provides the answers and guidance necessary to ensure everything possible is being done to ensure the best care possible. This might include in-home care choices when staying at home is the desired option or helping guide your decision on care options outside the home if appropriate.We provide as much or as little care management as you want and our services span everything from providing answers to Medicare and insurance questions, to 24 hour nursing care, to accommodating you or a loved one on a doctor's visit, to acting as your advocate during a hospital stay. The team's compassion is surpassed only by their professionalism, and time and again words like "relief", "peace of mind" and "Godsend" are used by our clients to describe their feelings once the team gets involved.ERH's purpose pertaining to affordable housing is to foster low-income housing, to directly or indirectly, own, operate, manage and develop affordable housing primarily for the elderly; to provde necessary guidance, management service, strategic planning and corporate infrastructure for affordable housing facilities sponsored by the Organization primarily for the benefit of the elderly, their families and caregivers; to engage in activites to support affordable housing facilities whether owned or operated, directly or indirectly, by the Organization including providing financial support through fundraising , financing or guarantees of financings; to own such real or personal property as may be necessary or considered desirable to carry out the forgoing purposes, and to engage in any other lawful act or activity for which non-profit limited liability companies may be formed under sections 1705.01 to 1705.61 inclusive, of the Ohio Revised Code.Over 60 years ago ERH saw the power of community, the spirit of compassion and the inspiration from helping others and we have been dedicated to this ever since. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,638,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 434 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Guin | PersonNm |
| Phone | 5132719610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3870 Virginia Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Richard Adams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Regan | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Miles Schmidt | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Harry Kangis | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kit Duval | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Harris | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Kahle | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Meyers | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ben Blemker | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Stetson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Trish Martindell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Hughes | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randal C Young | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tate Greenwald | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Keil | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Kuntz | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey P March | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dixon Miller | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robin Smith | |||||||
| Chairman | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael T Schueler | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lucy Ward | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Anne Warrington Wilson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Williams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Bruce Freeman | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rt Rev Kenneth Price | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Lawrence | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gates Smith | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| R Douglas Spitler | |||||||
| President & CEO | 40.00 | 0.00 | $327,041 | $0 | $53,540 | Yes (X) | |
| Paul J Scheper | |||||||
| CFO | 40.00 | 0.00 | $198,164 | $0 | $30,891 | Yes (X) | |
| Laura R P Lamb | |||||||
| Vice President | 40.00 | 0.00 | $184,473 | $0 | $19,559 | Yes (X) | |
| Ken Paley | |||||||
| Vice President | 40.00 | 0.00 | $134,470 | $0 | $18,264 | Yes (X) | |
| James A Hanisian | |||||||
| Vice President | 24.00 | 0.00 | $127,807 | $0 | $9,634 | Yes (X) | |
| Kathleen Ison | |||||||
| Vice President | 40.00 | 0.00 | $164,213 | $0 | $24,879 | Yes (X) | |
| Vicki Martini | |||||||
| Secretary | 18.00 | 0.00 | $22,761 | $0 | $2,320 | Yes (X) | |
| Melissa Hanzel | |||||||
| Secretary | 18.00 | 0.00 | $21,404 | $0 | $2,256 | Yes (X) | |
| Jeffrey Sellers | |||||||
| Vice President | 18.00 | 0.00 | $58,307 | $0 | $2,203 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,238,640 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $163,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Episcopal Clergy & Employees Benefit Trust | |||||
| 75 Remittance Drive Suite 6109 | Chicago | IL | 606756109 | Health Insurance | $1,161,613 |
| Gallagher SKS | |||||
| 1 W 4th St Ste 1300 | Cincinnati | OH | 45202 | Insurance | $299,518 |
| Fifth Third Bank | |||||
| 9050 Centre Pointe Dr | West Chester | OH | 45069 | Banking | $505,551 |
| First Energy Services | |||||
| 76 South Main Street | Akron | OH | 44308 | Electricity Provider | $408,246 |
| American Express | |||||
| PO Box 360001 | Ft Lauderdale | FL | 33336 | Credit Services | $365,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,336,626 | RelatedOrganizationsAmt |
| Total Contributions | $1,336,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Entrance Fee Amortization | 525990 | $286,001 | $286,001 |
| Management Services | 531310 | $3,221,028 | $3,221,028 |
| Monthly & Daily Res Fees | 623000 | $22,321,637 | $22,321,637 |
| Other | 624200 | $109,483 | $109,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,938,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $937,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $937,430 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,418 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,601 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$183 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$183 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$183 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | -$2,529,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,529,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,529,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,682,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,346,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$183 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,186 | TotalAmt |
| Management And General | $1,253,723 | ManagementAndGeneralAmt |
| Fundraising | $148,463 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,240,171 | TotalAmt |
| Program Services | $8,267,684 | ProgramServicesAmt |
| Management And General | $648,331 | ManagementAndGeneralAmt |
| Fundraising | $324,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,000 | TotalAmt |
| Program Services | $173,159 | ProgramServicesAmt |
| Management And General | $86,449 | ManagementAndGeneralAmt |
| Fundraising | $13,392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,582 | TotalAmt |
| Program Services | $1,256,344 | ProgramServicesAmt |
| Management And General | $565,974 | ManagementAndGeneralAmt |
| Fundraising | $44,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,666 | TotalAmt |
| Program Services | $850,720 | ProgramServicesAmt |
| Management And General | $153,695 | ManagementAndGeneralAmt |
| Fundraising | $35,251 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,536 | TotalAmt |
| Management And General | $48,536 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,545 | TotalAmt |
| Management And General | $105,545 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,411 | TotalAmt |
| Program Services | $1,355,236 | ProgramServicesAmt |
| Management And General | $53,175 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,569 | TotalAmt |
| Management And General | $612,569 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,615 | TotalAmt |
| Program Services | $568,615 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,678 | TotalAmt |
| Program Services | $1,021,678 | ProgramServicesAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,301,099 | TotalAmt |
| Program Services | $3,118,406 | ProgramServicesAmt |
| Management And General | $182,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,159 | TotalAmt |
| Program Services | $277,455 | ProgramServicesAmt |
| Management And General | $34,704 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Other | $2,311,885 | $2,311,885 | |
| Utilities | $1,263,677 | $1,180,434 | $83,243 |
| Food | $1,106,804 | $1,106,804 | |
| Property Taxes/Franchise Fees | $433,080 | $398,406 | $34,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,248,004 | TotalAmt |
| Program Services | -$2,248,004 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,074,659 | TotalAmt |
| Program Services | $19,638,822 | ProgramServicesAmt |
| Management And General | $3,870,311 | ManagementAndGeneralAmt |
| Fundraising | $565,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,481 | BOYAmt |
| EOY | $1,022,328 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,708 | BOYAmt |
| EOY | $1,982,729 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,199 | BOYAmt |
| EOY | $1,885,987 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,734 | BOYAmt |
| EOY | $1,539,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,427,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,848,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,890,037 | BOYAmt |
| EOY | $54,579,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,887,363 | BOYAmt |
| EOY | $9,653,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,134,522 | BOYAmt |
| EOY | $70,663,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,359,042 | BOYAmt |
| EOY | $5,093,486 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,980,000 | BOYAmt |
| EOY | $25,210,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,528,246 | BOYAmt |
| EOY | $19,131,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,867,288 | BOYAmt |
| EOY | $49,434,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,267,234 | BOYAmt |
| EOY | $21,228,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,267,234 | BOYAmt |
| EOY | $21,228,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,134,522 | BOYAmt |
| EOY | $70,663,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,608,319 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,647,129 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,735,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,673,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,416,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,309,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,336,626 | CurrentTaxYearAmt |
| Total | $7,472,187 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,500,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,186,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,899,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,957,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,910,897 | CurrentTaxYearAmt |
| Total | $119,455,388 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,236,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,860,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,315,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,266,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,247,523 | CurrentTaxYearAmt |
| Total | $126,927,575 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $126,927,575 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,693,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,490,655 | CurrentTaxYearAmt |
| Total | $7,966,646 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,693,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,490,655 | CurrentTaxYearAmt |
| Total | $7,966,646 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$351 | CurrentTaxYearMinus1YearAmt |
| Total | -$5,501 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$270,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,227,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,986,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$202,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$338,393 | CurrentTaxYearAmt |
| Total | -$4,025,285 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,656,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,996,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,528,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,281,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,399,785 | CurrentTaxYearAmt |
| Total | $130,863,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95660 | PublicSupportPY509Pct |
| Investment Income CY | 0.06090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,600,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,629,328 | OtherCostOrOtherBasisAmt |
| Book Value | $4,229,328 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,828,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,356,764 | DepreciationAmt |
| Book Value | $35,471,402 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,185,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,597,927 | DepreciationAmt |
| Book Value | $10,588,047 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,103,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,034,268 | DepreciationAmt |
| Book Value | $2,069,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,080,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,859,343 | DepreciationAmt |
| Book Value | $2,220,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,579,117 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred Bond Costs | $90,923 |
| Interprogram Receivables | $6,959,723 |
| Other | $2,602,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,653,589 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Def Rev from entrance fee - non refundab | $1,996,290 |
| Def Rev from entrance fee - refundable | $14,836,800 |
| other | $278,681 |
| Swap Market Value | $2,019,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,131,238 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|---|
| Kathleen Ison | ||||||
| Vice President | $123,710 | $40,503 | $24,879 | $189,092 | ||
| Ken Paley | ||||||
| Vice President | $122,579 | $11,891 | $18,264 | $152,734 | ||
| Laura R P Lamb | ||||||
| Vice President | $140,066 | $36,207 | $19,559 | $204,032 | $8,200 | |
| Paul J Scheper | ||||||
| CFO | $151,804 | $43,431 | $30,891 | $229,055 | $2,929 | |
| R Douglas Spitler | ||||||
| President & CEO | $238,406 | $88,635 | $28,540 | $380,581 | $25,000 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | County of Hamilton Ohio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 316000063 | BondIssuerEIN |
| Bond Issued | 2009-10-30 | BondIssuedDt |
| Issue Price | $100 | IssuePriceAmt |
| Purpose | Refinancing old bonds and new construction | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $30,000,000 | TotalProceedsAmt |
| Refunding Escrow | $24,000,000 | RefundingEscrowAmt |
| Capital Expenditures | $6,000,000 | CapitalExpendituresAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC Morgan Stanley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 8.0000 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Rebate to be calculated in 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Thomas Regan, an ERH Board Member, has a business relationship of "Personal Financial Advisor" to three other ERH Board Members, Trish Martindell, Robin Smith and Keith Lawrence.Jeff March, an ERH Board member, has a business relationship with the spouse of the VP of Marketing Ken Paley.Thomas Kahle, and ERH Board member, has provided legal services to ERH but is not in a position to influence the decision on the selection of legal counsel or the terms of the engagement.Harry Kangis, and ERH Board member, has a family member living in one of ERH's communities and is paid as a consultant to Linkage and ERH's pharmacy provider. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization's members are the Directors of the Board. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The residents of the Marjorie P. Lee Retirement Community may appoint one person to serve as an ERH Board Member. The Deupree House residents may appoint one individual to serve as an ERH Board Member. The Bishop of the Episcopal Diocese of Southern Ohio may also appoint one individual to serve on the ERH Board of Directors. These three individuals have all the same voting rights as any other member of the Board of Directors. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | All decisions of the governing body are subject to approval by the members since the members are the Directors of the Board. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 2013 Form 990 was prepared by the Accountant based upon the financial statements and input of key staff. The 990 was then reviewed by the ERH Executive Team (CEO and other Vice Presidents of the Organization.) Finally, the draft Form 990 was provided to all members of the ERH Finance Committee and the ERH Board of Directors prior to filing with the IRS for their review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ERH has a written Conflict of Interest policy. On an annual basis, all directors, officers and key employees of the Organization are required to complete a Conflict of Interest statement. The CEO's executive secretary is responsible to ensure all individuals respond to this annual request. In addition, every ERH staff member is required to complete a Conflict of Interest Statement as part of their annual performance evaluation. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The ERH Board Personnel Committee is responsible for reviewing and approving the annual compensation for the ERH CEO based on a review of comparable benchmark information. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The ERH Board Personnel Committee is responsible for reviewing the annual compensation for the key employees based on a review of comparable benchmark information. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ERH makes its financial statements available to the public through the use of the ERH website, and its governing documents and conflict of interest policy available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Other = -$2647129 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer to ERH Inc = -$0 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ERH Development LLC | |||||||||
| 3870 Virginia Ave | Cincinnati | OH | 45227 | 275489338 | Invest in, own and operate services/housing for elders. | OH | $708,174 | $3,627,901 | Episcopal Retirement Homes Inc |
| ERH Affordable Living LLC | |||||||||
| 3870 Virginia Ave | Cincinnati | OH | 45227 | 455531364 | Affordable Housing Manager, Developer and Owner | OH | $6,209,285 | $57,152,656 | Episcopal Retirement Homes Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Canterbury Court Inc | ||||||||||
| 3870 Virginia Ave | Cincinnati | OH | 45227 | 201750198 | General Partner of Limited Partnership | OH | 501c3 | 9 | N/A | false |
| Cambridge Heights Inc | ||||||||||
| 3870 Virginia Avenue | Cincinnati | OH | 45227 | 208007307 | General Partner of Limited Partnership | OH | 501c3 | 9 | N/A | false |
| St Paul Village 1 Inc | ||||||||||
| 3870 Virginia Avenue | Cincinnati | OH | 45227 | 113763686 | General Partner of Limited Partnership | OH | 501c3 | 9 | N/A | false |
| Episcopal Retirement Homes Foundation | ||||||||||
| 3870 Virginia Avenue | Cincinnati | OH | 45227 | 311570272 | Receipt of charitable gifts, their investment & distribution | OH | 501c3 | 9 | N/A | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Canterbury Court Limited Partnership | |||||||||||
| 450 N Elm St | West Carrollton | OH | 45449 | 331166690 | Own housing | OH | CCT Inc | false | Yes (true) | 0.00100 | |
| Cambridge Heights Apartments LP | |||||||||||
| 1525 Elm St | Cambridge | OH | 43725 | 262481170 | Own housing | OH | CHA Inc | false | Yes (true) | 0.00100 | |
| St Paul Village I LP | |||||||||||
| 5515 Madison Road | Cincinnati | OH | 45227 | 271225466 | Own housing | OH | SPV1 Inc | false | Yes (true) | 0.00100 | |
| Black Stone of Central Ohio LLC | |||||||||||
| 3055 Kettering Blvd Ste 111 | Dayton | OH | 454391949 | 271746397 | Home Care Health Services | OH | false | false | 0.04000 | N/A | |
| Black Stone of Cincinnati LLC | |||||||||||
| 3055 Kettering Blvd Ste 111 | Dayton | OH | 45439 | 274109221 | Home Care Health Services | OH | false | false | 0.06000 | N/A | |
| Black Stone of Dayton LLC | |||||||||||
| 3055 Kettering Blvd Ste 111 | Dayton | OH | 454391949 | 274109305 | Home Care Health Services | OH | false | false | 0.04000 | N/A | |
| Black Stone of Cincinnati LLC | |||||||||||
| 3055 Kettering Blvd Ste 111 | Dayton | OH | 45439 | 275489338 | Home Care Health Services | OH | false | false | 0.06000 | N/A | |
| St Paul Village II LP | |||||||||||
| 5515 Madison Road | Cincinnati | OH | 45227 | 452049065 | Own Housing | OH | SPV I Inc | false | Yes (true) | 0.00100 | |
| Shawnee Place Limited Partnership | |||||||||||
| 102 E Main St | Springfield | OH | 45502 | 208401695 | Own Housing | OH | Shawnee Revitalizati | false | Yes (true) | 0.00100 | |
| Forest Square Apartments Limited Partner | |||||||||||
| 3511 Harvey | Cincinnati | OH | 45229 | 263011655 | Own Housing | OH | Forest Square Associ | false | Yes (true) | 0.00100 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Woodburn Pointe LLC | ||||||||||||
| 3870 Virginia Ave | Cincinnati | OH | 45227 | 273022404 | General Partner of LP | OH | Woodburn Pointe Asso | C | -$1,825 | 0.00100 | false | |
| Elberon Senior Apartments LLC | ||||||||||||
| 3870 Virginia Ave | Cincinnati | OH | 45227 | 272873041 | Own Housing | OH | Elberon Associates | C | -$4,250 | 0.00100 | false | |
| Forest Square Associates LLC | ||||||||||||
| 3870 Virginia Ave | Cincinnati | OH | 45227 | 263011613 | General Partner of LP | OH | ERH AL Inc | C | -$154 | 0.00100 | false | |
| Shawnee Revitalization Association LLC | ||||||||||||
| 102 E Main St | Springfield | OH | 45502 | 208401234 | General Partner of LP | OH | ERH AL Inc | C | -$429 | 0.00100 | false | |
| Woodburn Pointe Associates LLC | ||||||||||||
| 3870 Virginia Ave | Cincinnati | OH | 45227 | 274255752 | General Partner of LP | OH | ERH AL Inc | C | false | |||
| Elberon Associates LLC | ||||||||||||
| 3870 Virginia Ave | Cincinnati | OH | 45227 | 272872934 | General Partner of LP | OH | ERH AL Inc | C | false | |||
| ERH AL Inc | ||||||||||||
| 3870 Virginia Ave | Cincinnati | OH | 45227 | 800872042 | Member of GP | OH | C | false | N/A | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |