2025-10-20T14:39:26-04:00 2024-12-31 990 2024-01-01 911094735 Episcopal Retirement Communities EPIS 3605361647 703 Callahan Dr Bremerton WA 98310 Beverly Maine CEO President 3604792883 2025-10-21 2024 2025-03-06 01:10:19Z Beverly Maine 703 Callahan Dr Bremerton WA 98310 7335252 false X www.episcopalretirement.org X 1960 WA ERC IS A NON-PROFIT THAT SERVES COMMUNITIES BY PROVIDING QUALITY SERVICES AND HOUSING TO OLDER ADULTS. 7 6 53 28 0 0 11923 4515786 2368023 2677667 31446 -200535 98749 107641 2510141 7100559 0 0 0 0 1213793 1481114 0 0 0 1093023 1431295 2306816 2912409 203325 4188150 4247115 8496390 539426 600551 3707689 7895839 ERC is a nonprofit organization dedicated to serving communities by providing qualify services and affordable housing for seniors ages 62 and older. true false 2390664 0 2785308 EPISCOPAL RETIREMENT COMMUNITIES BUILDS AND OPERATES SENIOR RESIDENTIAL COMMUNITIES THAT PROVIDE QUALITY HOUSING RECREATION AND WELLNESS SERVICES TO PERSONS OF A VARIETY OF INCOME LEVELS. CURRENTLY ERC OPERATES CANTERBURY MANOR AN INDEPENDENT SENIOR COMMUNITY COLONIAL RESIDENCE AN INDEPENDENT SENIOR COMMUNITY & ST ANDREWS PLACE AN ASSISTED LIVING COMMUNITY AND PROVIDES FUNDING FOR FUTURE SUPPORT GROWTH AND SERVICES. 0 0 0 0 0 0 0 0 0 2390664 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 24 0 true 53 true false false false false false false false 0 false false false false false 7 6 false false false false false false false true true false false true true false false true true true false false WA X BEVERLY MAINE 3603770113 703 CALLAHAN DR BREMERTON WA 98310 GEORGE ROBERTSON VICE CHAIR 2.00 0.00 X X 0 0 0 DEBRA THOMPSON MEMBER 2.00 0.00 X 0 0 0 CHARLA CONNER SECRETARY 2.00 0.00 X X 0 0 0 JONATHAN GREEN DIRECTOR 2.00 0.00 X 0 0 0 BEVERLY MAINE CEO PRESIDENT 40.00 2.00 X X X 189872 0 48373 JONATHAN GREEN MEMBER 2.00 0.00 X 0 0 0 COLLUM LISKA CHAIR 2.00 0.00 X X 0 0 0 THE RT REV PHILIP N LABELLE ex Officio 0.00 0.00 X 0 0 0 189872 0 48373 2 false true false 0 0 860 0 0 4514926 4498800 4515786 Residents Rents 623990 2677667 2677667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2677667 34158 0 0 34158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234693 0 -234693 -234693 0 0 -234693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Management Fees 541610 107641 107641 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107641 7100559 2785308 0 -200535 0 0 0 0 0 0 0 0 230156 103570 126586 0 0 0 0 0 949325 762898 186427 0 0 0 0 0 194818 151552 43266 0 106815 83390 23425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31593 80 31513 0 22034 0 22034 0 15858 3020 12838 0 14172 3714 10458 0 0 0 0 0 433040 415840 17200 0 44269 30421 13848 0 0 0 0 0 4635 0 4635 0 17222 17222 0 0 0 0 0 0 311473 299613 11860 0 164817 157439 7378 0 Activity Supplies 40632 40632 0 0 Food Service Suuplies 304765 304765 0 0 Miscellaneous 26785 16508 10277 0 0 0 0 0 0 0 0 0 2912409 2390664 521745 0 0 0 0 0 637471 506246 550303 579539 0 0 21536 15857 0 0 0 0 0 0 0 0 61167 152292 12621527 5678701 2564304 6942826 0 0 0 0 0 0 0 0 412334 299630 4247115 8496390 124723 189105 0 0 95749 112602 0 0 0 0 0 0 239954 223444 0 0 79000 75400 539426 600551 X 3707689 7895839 0 0 3707689 7895839 4247115 8496390 4188150 0 0 0 0 0 X false true true false X 9978 171018 6220 11923 4514826 4713965 2253437 2219577 2132237 2368023 2677667 11650941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2263415 2390595 2138457 2379946 7192493 16364906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16364906 30070 1070 25472 31446 30807 118865 0 0 0 0 0 0 30070 1070 25472 31446 30807 118865 0 0 0 0 0 0 0 0 0 0 0 0 2293485 2391665 2163929 2411392 7223300 16483771 0.9928 0.9914 0.0072 0.0086 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1314491 1314491 8613368 4436488 4176880 2693668 1242213 1451455 6942826 Security Deposits 75400 75400 7100559 0 7100559 0 7100559 2912409 0 2912409 0 2912409 X false false false false false false false false false BEVERLY MAINE CEO PRESIDENT 169872 0 20000 0 0 0 8089 0 40284 0 238245 0 0 0 Part II Line 1 | Name :, Title:, Item Selected:, Description:| Beverly Maine, CEO President Annual compensation from ERC. No additional compensation from other organizations.| Part I & Part II | PartandLinenumber:,Explanation:| Part I Line 3,The CEO Presidents compensation is determined by the board of directors as a whole. They use information they obtain from form 990s from similar organizations as well as they consider performance and inflation.| X 1 4498800 Tax assess value of property 0 false true false Part I and II | PartandLinenumber:,Explanation:| Part I Line 15,Colonial Residence an independent senior community was donated to Episcopal Retirement Communities. This includes land building and all non-cash assets. For land and buildings - the Lewis County tax assessed value was used to determine the value. Non-cash assets value was determined by comparable asset value.| Part III, line 2 ERC began operating Colonial Residence an independent senior community located in Centralia Washington in August 2024. This was a gift from Stillwater Estate Foundation a non-profit. Part VI, Line 11a A preliminary draft copy of Form 990 is provided to the Finance Committee for initial proof and approval. Once Finance Committee has approved then the 990 is sent to the complete board for approval before it is submitted. Part VI, Line 15 The CEOs compensation is determined by the board of directors as a whole. The board uses information they obtain from other form 990s of similar organizations along with considering the past years performance and inflation. Part I Line 2 | Explanation:| Episcopal Retirement Communities is a non-profit that serves communities by providing quality services and housing to people 62 years and older. Part VI Line 12 | Explanation:| Conflict of Interest policy and whistle blower policy are retained at the main office and are reviewed annual to ensure that there are no conflicts of interest. Part VI Line 19 | Explanation:| Available upon request. Part XII Line 2 | Explanation:| The organization did not change either its oversight process or selection process during the tax year. St Andrew s Retirement Community 520 E Park Avenue Port Angeles WA 98362 943160031 Assisted Living WA 501(C)(3) Charity Status 10 N/A false Episcopal Retirement Community Foundation 857 Callahan Dr Bremerton WA 98310 912131903 Fundraising WA 501(C)(3) Charity Status 10 N/A false true false true false false false false false false false true false false false true true true false St Andrews Retirement Community A 16899 Cash St Andrews Retirement Community D 299650 Loan Balance St Andrews Retirement Community L 107641 Cash St Andrews Retirement Community P 262775 Cash St Andrews Retirement Community Q 436837 Cash St Andrews Retirement Community R 63163 Cash