ESTELLE PEABODY MEMORIAL HOME INC

EIN: 350883511 501(c)(3) Human Services

NORTH MANCHESTER, IN

Total Revenue
$23,994,304
Total Expenses
$24,091,036
Total Assets
$30,489,572
Net Assets
$3,803,699
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Financial Trends

Organization Details

Formation Year
1930
Legal Domicile
IN
Principal Officer
KATIE ROBINSON
Phone
2609820834
Tax Period
2023-01-01 to 2023-12-31

ESTELLE PEABODY MEMORIAL HOME INC, founded in 1930, is a mid-sized nonprofit in the Human Services sector that reported $24.0M in total revenue in fiscal year 2023.

Mission

PEABODY RETIREMENT COMMUNITY PROVIDES INNOVATIVE LIVING OPTIONS FOR SENIORS THROUGH COMPREHENSIVE SERVICES FOUNDED ON GRACE, COMPASSION, RESPECT, AND DIGNITY. THEY ARE COMMITTED TO THE ENRICHMENT OF LIFE, SUPPORTING INDIVIDUAL CHOICE, AND CELEBRATING THE AGELESS SPIRIT.

Program Service Accomplishments

Program 1
Expenses: $21,208,840 Revenue: $23,626,174

THE PEABODY RETIREMENT COMMUNITY (PEABODY) UNDERSTANDS THAT EACH INDIVIDUAL HAS UNIQUE NEEDS, AN EXCITING HISTORY, AND HOLDS BELIEFS ABOUT HOW THEIR CARE SHOULD BE DELIVERED. TO MEET THIS END...

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THE PEABODY RETIREMENT COMMUNITY (PEABODY) UNDERSTANDS THAT EACH INDIVIDUAL HAS UNIQUE NEEDS, AN EXCITING HISTORY, AND HOLDS BELIEFS ABOUT HOW THEIR CARE SHOULD BE DELIVERED. TO MEET THIS END, PEABODY PROVIDES FIVE VERY DIFFERENT LEVELS OF RESIDENCE FROM INDEPENDENT LIVING 'COTTAGE HOMES' TO A SPECIALLY EQUIPPED MEMORY ENHANCED NEIGHBORHOOD. PEABODY IS DEDICATED TO THE GOAL OF CREATING A MODEL CAMPUS PROVIDING COST EFFECTIVE INDIVIDUALIZED CARE THAT REACHES FAR BEYOND THE MINIMAL STANDARDS. ADDITIONAL SERVICES PROVIDED TO RESIDENTS INCLUDE ONSITE THERAPIES, NUTRITIONAL SERVICES, PASTORAL SERVICES, SOCIAL SERVICES, AND RECREATIONAL SERVICES. RESIDENTIAL SERVICES INCLUDES COTTAGE HOMES AS WELL AS RESIDENTIAL APARTMENTS AND ASSISTED LIVING UNITS. COTTAGE HOMES - THE 57 INDEPENDENT LIVING COTTAGES OFFER THE FREEDOM OF MAINTENANCE FREE LIVING ALONG WITH THE COMPANY OF INTERESTING NEIGHBORS WHO CHERISH THEIR INDEPENDENCE AND ARE ALWAYS READY TO LEND A HAND. RESIDENTIAL APARTMENTS AND ASSISTED LIVING CENTER - PEABODY OFFERS 118 RESIDENTIAL AND ASSISTED LIVING UNITS. THE SOUTH HOUSE RESIDENTIAL APARTMENTS OFFER THE CONVENIENCE OF VARIOUS CAMPUS SERVICES, ALONG WITH THE INDEPENDENCE OF YOUR OWN RESIDENCE. SKILLED HEALTH CENTER - PEABODY'S HEALTH CENTER HAS 192 LICENSED HEALTH CARE BEDS DESIGNED TO HELP INDIVIDUALS ENJOY BETTER QUALITY OF LIVING THROUGH LATE LIFE. ADDITIONAL SERVICES PROVIDED INCLUDE NUTRITIONAL SERVICES. OUR DINING STAFF WORKS CLOSELY WITH THE NURSING SERVICES AND MEDICAL STAFF TO ENSURE SPECIAL DIETARY GOALS ARE ACCOMPLISHED. THROUGH CAREFUL MEDICATION MANAGEMENT AND MONITORING BY OUR NUTRITIONAL AND NURSING STAFF, OUR RESIDENTS CAN OFTEN ENJOY FOODS THEY WERE NOT ABLE TO ENJOY BEFORE JOINING THE PEABODY FAMILY. THERAPY SERVICES - OUR THERAPIES INCLUDE SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY, AND ARE AVAILABLE TO BOTH INPATIENT AND OUTPATIENT RESIDENTS. THIS ALLOWS RESIDENTS TO FOREGO THE OFTEN DIFFICULT TASK OF ARRANGING TRANSPORTATION TO AND FROM THERAPY APPOINTMENTS. SOCIAL SERVICES STAFF - SOCIAL WORKERS PROVIDE PEABODY RESIDENTS AND FAMILIES WITH A VARIETY OF SERVICES TO ENSURE THEIR NEEDS AND DESIRES ARE BEING MET ON A DAILY BASIS. SOCIAL SERVICES COORDINATORS PLAY AN ACTIVE ROLE IN THE ADMISSIONS PROCESSES, HELPING TO DETERMINE THE BEST LEVEL OF CARE FOR RESIDENTS, AND PROVIDE EMOTIONAL SUPPORT TO BOTH RESIDENTS AND THEIR FAMILIES DURING TIMES OF TRANSITION. SOCIAL SERVICE COORDINATORS ALSO ASSIST WITH SUPPORTIVE COUNSELING TO INCREASE COPING WITH TRANSITIONS AND ADVOCACY TO ENSURE THAT RESIDENTS' RIGHTS ARE RESPECTED. PASTORAL SERVICES - THE PEABODY MEMORIAL CHAPEL HOLDS SERVICES ON A REGULAR SCHEDULE AND IS CONDUCTED IN THE TRADITION OF VARIOUS DENOMINATIONS. BECAUSE OUR PRIMARY INHOUSE WORSHIP SERVICE IS CONDUCTED ON SUNDAY AFTERNOON, MANY RESIDENTS ARE ABLE TO ENJOY RETURNING TO THEIR HOME CONGREGATION FOR MORNING WORSHIP. RECREATIONAL SERVICES - RESIDENTS ARE ABLE TO PARTICIPATE IN MANY GROUPS AND "CLUBS" RANGING FROM BIBLE STUDY TO QUILTING TO CONTEMPORARY FICTION TO VETERANS. IN ADDITION, PEABODY ALSO PROVIDES RESIDENTS WITH MANY OFF-CAMPUS EXCURSIONS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $355,085
Program Service Revenue $23,626,174
Investment Income $13,045
Other Revenue $0
TOTAL REVENUE $23,994,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,131,875
Fundraising Expenses $28,619
Program Expenses $21,208,840
Other Expenses $12,959,161
TOTAL EXPENSES $24,091,036

Year-over-Year Comparison

2023 2022 Change
Revenue $23,994,304 $22,571,561 +0.1%
Expenses $24,091,036 $24,206,391 0.0%
Net Income $-96,732 $-1,634,830 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
464
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$507,431
Total Directors
5
$564,924
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM FEUER PRESIDENT 1.00
Officer Director
$0 $0 $188,308
EPHRAM LAHASKY MEMBER 1.00
Director
$0 $0 $188,308
LARRY KATZ MEMBER 1.00
Director
$0 $0 $188,308
ALBERT J SCHLITT MEMBER 1.00
Director
$0 $0 $0
REVEREND THOMAS E SMITH PHD MEMBER 1.00
Director
$0 $0 $0
ROD CRAFT RESG 3423 FORMER EXECUTIVE DIRECTOR 40.00
Officer
$42,749 $0 $42,749
KATIE ROBINSON41023 - CURR ADMINISTRATOR 40.00
Officer
$97,237 $10,811 $108,048
STEPHEN SOKOLOW RESG 72523 FORMER EXECUTIVE DIRECTOR 40.00
Officer
$154,953 $13,373 $168,326
ANDREA HOFFMAN QUALIFIED MEDICATION AIDE 40.00
Highest
$116,223 $5,939 $122,162
SHERRY SUMWALT IN-CHARGE RN 40.00
Highest
$141,215 $5,939 $147,154
SHARON SCOTT-BELLINGER DIRECTOR OF NURSING 40.00
Highest
$101,406 $8,909 $110,315
SETH CLARK IN-CHARGE RN 40.00
Highest
$109,899 $5,692 $115,591
GEORGIANA CLARK IN-CHARGE LPN 40.00
Highest
$111,612 $5,939 $117,551
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $23,994,304 $24,091,036 $30,489,572 $-96,732
2022 $22,571,561 $24,206,391 $31,918,301 $-1,634,830
2021 $21,249,103 $22,190,224 $33,946,861 $-941,121
2020 $26,842,224 $24,399,955 $38,056,341 $2,442,269
2019 $23,150,383 $23,605,199 $36,896,223 $-454,816
2018 $22,893,728 $23,853,560 $38,471,137 $-959,832
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