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 Vulnerability Assessment (Tuckman-Chang)

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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 COMPREHENSIVE SERVICES FOR OLDER ADULTS AND SELECTED SERVICES TO OTHERS WITH GRACE, COMPASSION AND RESPECT FOR THE DIGNITY OF INDIVIDUALS, THEIR FAMILIES, AND COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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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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Financial Health Indicators

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Liquidity & Cash Position

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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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