EPISCOPAL GROUP HOMES INC

EIN: 411308707 501(c)(3) Human Services

WAYZATA, MN

Total Revenue
$2,407,339
Total Expenses
$2,110,630
Total Assets
$4,361,189
Net Assets
$4,205,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Organization Details

Formation Year
1978
Legal Domicile
MN
Principal Officer
NATHAN CURLAND
Phone
9524751621
Tax Period
2024-01-01 to 2024-12-31

EPISCOPAL GROUP HOMES INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 12% surplus.

Mission

WE PROVIDE QUALITY RESIDENTIAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, CREATING FOR THEM A SUPPORTIVE AND CHALLENGING ENVIRONMENT AND THE OPPORTUNITY TO DEVELOP SKILLS ESSENTIAL TO FUNCTIONING AS MEMBERS OF A COMMUNITY. EPISCOPAL GROUP HOMES STRONGLY ENCOURAGES SKILL DEVELOPMENT, RELATIONSHIP BUILDING AND SELF-DETERMINATION, AS OPPOSED TO SIMPLY PROVIDING A PROTECTIVE ENVIRONMENT. TRAINING IN SELF-HELP AND SOCIAL SKILLS, ALONG WITH OPPORTUNITIES TO EXPERIENCE THE NATURAL CONSEQUENCES OF DECISIONS AND BEHAVIOR, PROMOTE GROWTH TOWARDS MAXIMUM SELF-SUFFICIENCY AND INTERDEPENDENCE ON THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $654,318 Revenue: $807,405

EPISCOPAL GROUP HOMES OFFERS A RANGE OF SUPPORT SERVICES THROUGH INTEGRATED COMMUNITY SUPPORTS (ICS), INDIVIDUALIZED HOME SUPPORTS WITH TRAINING (IHSWT), AND COMMUNITY RESIDENTIAL SERVICES (CRS)...

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EPISCOPAL GROUP HOMES OFFERS A RANGE OF SUPPORT SERVICES THROUGH INTEGRATED COMMUNITY SUPPORTS (ICS), INDIVIDUALIZED HOME SUPPORTS WITH TRAINING (IHSWT), AND COMMUNITY RESIDENTIAL SERVICES (CRS) AVAILABLE TO INDIVIDUALS WITH DISABILITIES. OUR ICS FOURPLEX APARTMENT SETTING ALLOWS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE STILL HAVING ACCESS TO STAFF SUPPORT AS NEEDED. THIS WAYZATA SETTING FOSTERS A SENSE OF COMMUNITY WHILE RESPECTING PERSONAL PRIVACY AND AUTONOMY. OUR IHSWT SERVICES ARE TAILORED TO EACH PERSON'S UNIQUE GOALS AND NEEDS. THIS INCLUDES ASSISTANCE WITH DAILY LIVING SKILLS, HEALTH AND WELLNESS ROUTINES, FINANCIAL MANAGEMENT, AND COMMUNITY ENGAGEMENT, ALL WITH A FOCUS ON SKILL-BUILDING AND INDEPENDENCE. OUR THREE SLS HOMES IN PLYMOUTH PROVIDE 24-HOUR CARE BY TRAINED DIRECT SUPPORT PROFESSIONALS. OUR SERVICES INCLUDE GUIDANCE IN AREAS SUCH AS SOCIAL SKILLS, HOME MAINTENANCE, COOKING, TRANSPORTATION, MONEY MANAGEMENT, COMMUNICATION AND COPING SKILLS. THESE SERVICES ENSURE SAFETY AND STABILITY WHILE ENCOURAGING PERSONAL GROWTH AND SELF-DETERMINATION. AT EPISCOPAL GROUP HOMES, OUR TEAMS ARE PERSON-CENTERED, EMPOWERING INDIVIDUALS TO LEAD LIVES OF THEIR DESIGN WHILE RECEIVING THE APPROPRIATE LEVEL OF SUPPORT TO THRIVE. REVENUE COMES THROUGH MEDICAID AND SOCIAL SECURITY WHICH IS FUNDED IN PART BY THE FEDERAL, STATE AND COUNTY GOVERNMENT.

Program 2
Expenses: $1,209,174 Revenue: $1,492,078

DESIGN AND MANAGE INDEPENDENT LIVING PROGRAMS FOR 24 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE TRAINING IN EVERYDAY TASKS SUCH AS MONEY MANAGEMENT, HOUSEKEEPING, PERSONAL CARE...

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DESIGN AND MANAGE INDEPENDENT LIVING PROGRAMS FOR 24 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE TRAINING IN EVERYDAY TASKS SUCH AS MONEY MANAGEMENT, HOUSEKEEPING, PERSONAL CARE, COOKING AND DEVELOPMENT OF OTHER LIFE SKILLS. MOST REVENUE COMES THROUGH MEDICAID AND SOCIAL SECURITY THAT IS FUNDED IN PART BY FEDERAL, STATE AND COUNTY GOVERNMENT.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $66,754
Program Service Revenue $2,299,483
Investment Income $41,102
Other Revenue $0
TOTAL REVENUE $2,407,339

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,770,361
Fundraising Expenses $3,711
Program Expenses $1,863,492
Other Expenses $340,269
TOTAL EXPENSES $2,110,630

Year-over-Year Comparison

2024 2023 Change
Revenue $2,407,339 $2,254,203 +0.1%
Expenses $2,110,630 $2,026,545 +0.0%
Net Income $296,709 $227,658 +0.3%
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
9
Independent Members
9
Employees
80
Volunteers
14

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
5
$191,016
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARON KRAMER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN EVANS BOARD MEMBER 1.00
Director
$0 $0 $0
CAMILLE FARLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN MEGAN BOARD MEMBER 1.00
Director
$0 $0 $0
LORI JASPER PRESIDENT 1.00
Officer Director
$0 $0 $0
MELISSA KLEINHUIZEN SECRETARY 1.00
Officer Director
$0 $0 $0
NATHAN CURLAND TREASURER 1.00
Officer Director
$0 $0 $0
NICOLE DUCHELLE BOARD MEMBER 1.00
Director
$0 $0 $0
SUE RUDICK VICE PRESIDENT 1.00
Director
$0 $0 $0
SUSAN SWANSON BOARD MEMBER EMERITUS 1.00
Director
$0 $0 $0
JEREMY WENDT EXECUTIVE DIRECTOR 40.00
Officer
$94,712 $13,816 $108,528
SANDRA ESTERS FINANCE DIRECTOR 35.00
Officer
$68,164 $14,324 $82,488
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 $2,407,339 $2,110,630 $4,361,189 $296,709
2023 $2,254,203 $2,026,545 $3,956,874 $227,658
2022 $2,140,929 $1,910,327 $3,603,983 $230,602
2021 $2,109,598 $1,769,196 $3,447,627 $340,402
2020 $2,443,837 $1,584,866 $3,013,606 $858,971
2019 $1,804,708 $1,454,675 $2,112,271 $350,033
2018 $1,615,704 $1,276,237 $1,766,082 $339,467
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