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Episcopal Retirement Communities

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.51M (2023)

Expenses
$2.31M (2023)

Total Assets
$4.25M (2023)

Total Liabilities
$539k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,510,141
Expenses
$2,306,816
Net Income
$203,325
Net Assets
$3,707,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,923
0.5%
Program Services $2,368,023
94.3%
Investment Income $31,446
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,749
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,343
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $697,716
30.2%
Assets/Debt
Total Assets $4,247,115
Total Liabilities $539,426
Net Assets $3,707,689
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Ceo/President) $172,848 $0 $45,495
George Robertson (Vice Chair) $0 $0 $0
Debra Thompson (Member) $0 $0 $0
Charla Conner (Secretary) $0 $0 $0
Jonathan Green (Director) $0 $0 $0
The Most Rev Melissa Skelton (Ex Officio) $0 $0 $0
Collum Liska (Chair) $0 $0 $0
Christi Mccarren (Non Voting) $0 $0 $0
Michael Sedwick (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,246,629
Expenses
$2,070,907
Net Income
$175,722
Net Assets
$3,504,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,220
0.3%
Program Services $2,132,237
94.9%
Investment Income $25,472
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,128
Net Inventory Sales $0
Other Revenue $85,828
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,092
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $592,155
28.6%
Assets/Debt
Total Assets $4,285,182
Total Liabilities $780,818
Net Assets $3,504,364
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Ceo/President) $160,743 $0 $43,349
George Robertson (Vice Chair) $0 $0 $0
Debra Thompson (Member) $0 $0 $0
Charla Conner (Secretary) $0 $0 $0
James Husband (Director) $0 $0 $0
Jonathan Green (Director) $0 $0 $0
Gregory H Rickel (Ex Officio) $0 $0 $0
Collum Liska (Chair) $0 $0 $0
Rick Talbert (Director) $0 $0 $0
Vicki B Setzer (Non Voting) $0 $0 $0
Michael Sedwick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,436,249
Expenses
$2,167,595
Net Income
$268,654
Net Assets
$3,328,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,018
7.0%
Program Services $2,219,577
91.1%
Investment Income $1,070
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,792
Net Inventory Sales $0
Other Revenue $77,376
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,968
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $576,333
26.6%
Assets/Debt
Total Assets $4,489,756
Total Liabilities $1,161,114
Net Assets $3,328,642
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Ceo/President) $136,564 $0 $34,404
George Robertson (Director) $0 $0 $0
Debra Thompson (Vice Chair) $0 $0 $0
Charla Conner (Secretary) $0 $0 $0
James Husband (Director) $0 $0 $0
Jonathan Green (Director) $0 $0 $0
Gregory H Rickel (Ex Officio) $0 $0 $0
Collum Liska (Chair) $0 $0 $0
Rick Talbert (Director) $0 $0 $0
Vicki B Setzer (Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,292,438
Expenses
$2,060,112
Net Income
$232,326
Net Assets
$3,059,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,978
0.4%
Program Services $2,169,669
94.6%
Investment Income $30,070
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,047
Net Inventory Sales $0
Other Revenue $83,768
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,427
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $540,462
26.2%
Assets/Debt
Total Assets $4,724,806
Total Liabilities $1,664,818
Net Assets $3,059,988
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Ceo/President) $159,435 $0 $31,992
Charles Foisie (Former Chairman) $0 $0 $0
Debra Thompson (Vice Chair) $0 $0 $0
Charla Conner (Secretary) $0 $0 $0
James Husband (Director) $0 $0 $0
Jonathan Green (Director) $0 $0 $0
Gregory H Rickel (Ex Officio) $0 $0 $0
Collum Liska (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,198,337
Expenses
$1,957,030
Net Income
$241,307
Net Assets
$2,827,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,170
0.2%
Program Services $2,110,773
96.0%
Investment Income $10,158
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,752
Net Inventory Sales $0
Other Revenue $77,988
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,784
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $559,266
28.6%
Assets/Debt
Total Assets $4,420,560
Total Liabilities $1,592,898
Net Assets $2,827,662
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Ceo/President) $130,926 $0 $35,858
Charles Foisie (Chairman) $0 $0 $0
Debra Thompson (Vice Chair) $0 $0 $0
Charla Conner (Secretary) $0 $0 $0
James Husband (Director) $0 $0 $0
Jonathan Green (Director) $0 $0 $0
Gregory H Rickel (Ex Officio) $0 $0 $0
Barbara Fox (Director Bishop's Repres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,051,307
Expenses
$1,830,497
Net Income
$220,810
Net Assets
$2,586,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,482
0.6%
Program Services $1,957,731
95.4%
Investment Income $3,842
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,252
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,863
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $534,540
29.2%
Assets/Debt
Total Assets $4,471,427
Total Liabilities $1,885,072
Net Assets $2,586,355
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Ceo/President) $129,289 $0 $33,574
Charles Foisie (Chairman) $0 $0 $0
Debra Thompson (Vice Chair) $0 $0 $0
Charla Conner (Secretary) $0 $0 $0
James Husband (Director) $0 $0 $0
Jonathan Green (Director) $0 $0 $0
Gregory H Rickel (Ex Officio) $0 $0 $0
Barbara Fox (Director Bishop's Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,978,914
Expenses
$1,800,834
Net Income
$178,080
Net Assets
$2,365,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,090
0.3%
Program Services $1,890,238
95.5%
Investment Income $6,272
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,314
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,844
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $472,022
26.2%
Assets/Debt
Total Assets $4,553,974
Total Liabilities $2,188,429
Net Assets $2,365,545
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Ceo) $125,259 $0 $26,232
Charl Conners (Secretary) $0 $0 $0
Charles Foisie (Chairman) $0 $0 $0
Debra Thompson (Vice Chair) $0 $0 $0
Gregory H Rickel (Ex Officio) $0 $0 $0
Barbara Fox (Director) $0 $0 $0
James Husband (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,809,875
Expenses
$1,786,762
Net Income
$23,113
Net Assets
$2,187,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,482
0.2%
Program Services $1,698,549
93.8%
Investment Income $19,152
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$154
Net Inventory Sales $0
Other Revenue $87,846
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,814
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $466,307
26.1%
Assets/Debt
Total Assets $4,691,210
Total Liabilities $2,503,745
Net Assets $2,187,465
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Ceo) $112,858 $0 $22,956
Charl Conners (Secretary) $0 $0 $0
Charles Foisie (Treasurer) $0 $0 $0
Karl Oles (Chairman) $0 $0 $0
Debra Thompson (Vice Chair) $0 $0 $0
Gregory H Rickel (Ex Officio) $0 $0 $0
Barbara Fox (Director) $0 $0 $0
Mcdonald Sullivan (Director) $0 $0 $0
James Husband (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,882,110
Expenses
$1,805,443
Net Income
$76,667
Net Assets
$2,164,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320
0.1%
Program Services $1,771,250
94.1%
Investment Income $16,401
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,647
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,492
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,822
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $481,280
26.7%
Assets/Debt
Total Assets $4,915,332
Total Liabilities $2,750,980
Net Assets $2,164,352
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Ceo) $124,841 $0 $23,981
Collum Liska (Secretary/Treasurer) $0 $0 $0
Karl Oles (Chairman) $0 $0 $0
Debra Thompson (Vice Chair) $0 $0 $0
Gregory H Rickel (Ex Officio) $0 $0 $0
Barbara Fox (Director) $0 $0 $0
Mcdonald Sullivan (Director) $0 $0 $0
Jim Husband (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,904,072
Expenses
$1,968,020
Net Income
-$63,948
Net Assets
$2,087,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,763
0.1%
Program Services $1,770,170
93.0%
Investment Income $22,377
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,762
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,640
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $453,296
23.0%
Assets/Debt
Total Assets $5,190,115
Total Liabilities $3,102,430
Net Assets $2,087,685
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Ceo) $104,568 $0 $27,072
Collum Liska (Secretary/Treasurer) $0 $0 $0
Karl Oles (Chairman) $0 $0 $0
Debra Thompson (Vice Chair) $0 $0 $0
Deborah Wheeler (Director) $0 $0 $0
Gregory H Rickel (Ex Officio) $0 $0 $0
Barbara Fox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,781,062
Expenses
$1,709,546
Net Income
$71,516
Net Assets
$2,151,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,640
0.3%
Program Services $1,672,126
93.9%
Investment Income $23,839
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,457
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,120
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $437,522
25.6%
Assets/Debt
Total Assets $5,318,014
Total Liabilities $3,166,381
Net Assets $2,151,633
Compensation
Key Employees and Officers Compensation Related Other
Beverly Maine (Erc/Ceo) $94,144 $0 $25,111
Gregory Rickel (Ex Officio) $0 $0 $0
Collum Liska (Treasurer/Secretary) $0 $0 $0
Karl Oles (Chairman) $0 $0 $0
Debra Thompson (Vice Chair) $0 $0 $0
Mariluz Villa (Vice Chair) $0 $0 $0
Chris Smith Clark (Bishops Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,668,428
Expenses
$1,629,018
Net Income
$39,410
Net Assets
$2,080,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $152
0.0%
Program Services $1,579,875
94.7%
Investment Income $22,372
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,029
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,549
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $414,321
25.4%
Assets/Debt
Total Assets $5,244,373
Total Liabilities $3,164,256
Net Assets $2,080,117

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,693,958
Expenses
$1,630,582
Net Income
$63,376
Net Assets
$2,040,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $110
0.0%
Program Services $1,605,477
94.8%
Investment Income $23,922
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,449
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,226
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $393,766
24.1%
Assets/Debt
Total Assets $5,317,560
Total Liabilities $3,276,853
Net Assets $2,040,707

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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