COLLINGTON EPISCOPAL LIFE CARE COMMUNITY INC

EIN: 521281156 501(c)(3) Human Services

MITCHELLVILLE, MD

Total Revenue
$31,543,841
Total Expenses
$32,019,544
Total Assets
$83,822,938
Net Assets
$-30,690,755
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MD
Principal Officer
ANN E GILLESPIE
Phone
3018834768
Tax Period
2023-01-01 to 2023-12-31

COLLINGTON EPISCOPAL LIFE CARE COMMUNITY INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $31.5M in total revenue in fiscal year 2023.

Mission

COMMUNITY FOR OLDER ADULTS & ALL THEY CARE ABOUT, INSPIRED BY THEIR VISION FOR PURPOSEFUL LIVES

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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 $372,170
Program Service Revenue $30,692,203
Investment Income $196,204
Other Revenue $283,264
TOTAL REVENUE $31,543,841

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,723,113
Fundraising Expenses $0
Program Expenses $25,301,823
Other Expenses $20,296,431
TOTAL EXPENSES $32,019,544

Year-over-Year Comparison

2023 2022 Change
Revenue $31,543,841 $31,538,533 +0.0%
Expenses $32,019,544 $31,906,092 +0.0%
Net Income $-475,703 $-367,559 +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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
230
Volunteers
18

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
8
$668,692
Total Directors
18
$0
Key Employees
1
$280,697
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTAL BATEY DIRECTOR/CHAIR 2.00
Officer Director
$0 $0 $0
ALEXIS ALLEN-SHORTER DIRECTOR/VICE CHAIR 2.00
Officer Director
$0 $0 $0
SUSAN WALKER SECRETARY 2.00
Officer Director
$0 $0 $0
ADAM OSTERYOUNG TREASURER 2.00
Officer Director
$0 $0 $0
DOREEN BICKEL DIRECTOR 2.00
Director
$0 $0 $0
PETER COCHRAN DIRECTOR 2.00
Director
$0 $0 $0
RICHARD GARRISON DIRECTOR 2.00
Director
$0 $0 $0
VIKKI KALITSI DIRECTOR 2.00
Director
$0 $0 $0
GREG NIBLETT DIRECTOR 2.00
Director
$0 $0 $0
LORI SIMON-RUSINOWITZ DIRECTOR 2.00
Director
$0 $0 $0
MARSHA VOIGHT DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL LYLES CHAIR - LEFT AUG 2023 2.00
Director
$0 $0 $0
WILLIAM CARRINGTON VICE CHAIR - LEFT AUG 2023 2.00
Officer Director
$0 $0 $0
CLAUDIA BLUMENSTOCK DIRECTOR - LEFT APR 2023 2.00
Officer Director
$0 $0 $0
TONI CONNER DIRECTOR - LEFT DEC 2023 2.00
Director
$0 $0 $0
PETER FIELDING DIRECTOR - LEFT AUG 2023 2.00
Director
$0 $0 $0
ELIZABETH GILL DIRECTOR - LEFT AUG 2023 2.00
Director
$0 $0 $0
BEVERLY GOGGINS DIRECTOR - LEFT AUG 2023 2.00
Director
$0 $0 $0
ANN E GILLESPIE CEO 45.00
Officer
$389,645 $43,524 $433,169
COURTNEY CORCORAN CFO 45.00
Officer
$201,381 $34,142 $235,523
MEGAN BARBOUR COO 45.00
Key Emp
$250,444 $30,253 $280,697
YOLANDA HUNTER DIRECTOR OF HR 40.00
Highest
$171,639 $28,600 $200,239
SHAWN BOSTIC DIRECTOR OF FACILITIES 40.00
Highest
$135,545 $42,163 $177,708
SANDY SHORT DIRECTOR OF MARKETING 40.00
Highest
$154,477 $17,089 $171,566
MARIAN ADJEI-AMPOMAH DIRECTOR OF SOCIAL WORK 40.00
Highest
$136,364 $29,502 $165,866
CORY HALL ASSISTANT DIRECTOR OF MARKETING 40.00
Highest
$135,436 $13,939 $149,375
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 $31,543,841 $32,019,544 $83,822,938 $-475,703
2022 $31,538,533 $31,906,092 $82,455,976 $-367,559
2021 $29,826,597 $29,577,247 $87,312,224 $249,350
2020 $31,935,650 $29,808,783 $85,763,852 $2,126,867
2019 $29,673,733 $29,576,771 $84,910,454 $96,962
2018 $29,027,512 $30,444,673 $86,273,907 $-1,417,161
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