Civic Intelligence

Ech Housing Inc.

990 • Fiscal year 2017 • EIN 16-1362897

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

505 MT Hope AvenueRochester, NY 14620

(585) 546-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$381,962

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,696,695

Down $147,378 (-3.8%) from 2016

Net Assets

Up

$1,105,644

Up $22,315 (+2.1%) from 2016

Liabilities

Down

$2,591,051

Down $169,693 (-6.1%) from 2016

Revenue

Up

$1,380,352

Up $66,463 (+5.1%) from 2016

Expenses

Up

$1,412,674

Up $69,076 (+5.1%) from 2016

Net Income

Down

-$32,322

Down $2,613 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,292,333Liabilities 2011: $3,381,969Net Assets 2011: $910,3642011Assets 2012: $4,160,820Liabilities 2012: $3,206,245Net Assets 2012: $954,5752012Assets 2013: $4,075,653Liabilities 2013: $2,948,117Net Assets 2013: $1,127,5362013Assets 2014: $4,084,943Liabilities 2014: $2,918,141Net Assets 2014: $1,166,8022014Assets 2015: $3,956,167Liabilities 2015: $2,867,243Net Assets 2015: $1,088,9242015Assets 2016: $3,844,073Liabilities 2016: $2,760,744Net Assets 2016: $1,083,3292016Assets 2017: $3,696,695Liabilities 2017: $2,591,051Net Assets 2017: $1,105,6442017Assets 2018: $3,548,342Liabilities 2018: $2,458,329Net Assets 2018: $1,090,0132018Assets 2019: $1,347,379Liabilities 2019: $10,254Net Assets 2019: $1,337,1252019Assets 2020: $9,136,666Liabilities 2020: $6,858,589Net Assets 2020: $2,278,0772020Assets 2021: $13,581,449Liabilities 2021: $12,327,607Net Assets 2021: $1,253,8422021Assets 2022: $13,169,773Liabilities 2022: $12,656,793Net Assets 2022: $512,9802022Assets 2023: $12,721,301Liabilities 2023: $13,645,240Net Assets 2023: -$923,9392023Assets 2024: $12,236,706Liabilities 2024: $13,640,199Net Assets 2024: -$1,403,4932024

Highlighted filing

2017

Assets$3,696,695
Liabilities$2,591,051
Net Assets$1,105,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,487,150Expenses 2011: $1,414,071Net Income 2011: $73,0792011Revenue 2012: $1,506,045Expenses 2012: $1,457,628Net Income 2012: $48,4172012Revenue 2013: $1,437,723Expenses 2013: $1,329,350Net Income 2013: $108,3732013Revenue 2014: $1,413,601Expenses 2014: $1,342,494Net Income 2014: $71,1072014Revenue 2015: $1,267,488Expenses 2015: $1,281,181Net Income 2015: -$13,6932015Revenue 2016: $1,313,889Expenses 2016: $1,343,598Net Income 2016: -$29,7092016Revenue 2017: $1,380,352Expenses 2017: $1,412,674Net Income 2017: -$32,3222017Revenue 2018: $1,442,233Expenses 2018: $1,444,788Net Income 2018: -$2,5552018Revenue 2019: $2,366,547Expenses 2019: $979,748Net Income 2019: $1,386,7992019Revenue 2020: $946,520Expenses 2020: $5,568Net Income 2020: $940,9522020Revenue 2021: $1,415,310Expenses 2021: $2,439,545Net Income 2021: -$1,024,2352021Revenue 2022: $4,231,285Expenses 2022: $4,972,147Net Income 2022: -$740,8622022Revenue 2023: $4,492,612Expenses 2023: $5,666,560Net Income 2023: -$1,173,9482023Revenue 2024: $4,935,161Expenses 2024: $5,414,715Net Income 2024: -$479,5542024

Highlighted filing

2017

Revenue$1,380,352
Expenses$1,412,674
Net Income-$32,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,498,287
Mission and Program Overview

Mission

To provide for planning, development, construction, management, operation, and maintenance of one or more senior living centers in monroe county, new york.

We provide high quality services from skilled nursing and restorative care to housing, assisted living and community based wellness programs. We are committed to meeting each individual's needs, in a culturally competent manner, supporting family and loved ones through transitions, and fulfilling our pledge....at episcopal seniorlife communities you are always someone special.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,292,325$3,104,906▼ $187,419
Investments in Publicly Traded Securities$447,178$507,233▲ $60,055
Cash and Non-Interest-Bearing Accounts$68,878$47,136▼ $21,742
Prepaid Expenses and Deferred Charges$30,871$33,258▲ $2,387
Accounts Receivable$2,710$2,045▼ $665
Total Assets$3,844,073$3,696,695▼ $147,378
Other Assets Total$2,111$2,117▲ $6
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,477,514$2,351,328▼ $126,186
Other Liabilities$265,013$227,236▼ $37,777
Accounts Payable and Accrued Expenses$12,681$9,170▼ $3,511
Escrow Account Liability$2,111$2,117▲ $6
Deferred Revenue$3,425$1,200▼ $2,225
Total Liabilities$2,760,744$2,591,051▼ $169,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,329$1,105,644▲ $22,315
Total Net Assets Fund Balance$1,083,329$1,105,644▲ $22,315
Total Liabilities and Net Assets / Fund Balance$3,844,073$3,696,695▼ $147,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,951,905$3,133,124$6,085,029
Equipment$153,001$749,180$902,181
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly RussellChair
Loren J RanalettaPresident/CEO
John BarrVice Chair
Lisa MarcelloExecutive VP/CFO
Michael KingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$1,319,190
Investment Income
$11,049
Other Revenue
$39,113
Change in Net Assets
$-32,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,807
Revenue Not Reported on Financial Statements
$-1,455
Revenue Not Reported on Form 990
$50,522
Other Revenue Adjustments
$-1,455
Total Revenue per Audited Statements
$1,432,329
Total Revenue per Form 990
$1,380,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,725
Salaries, Compensation, and Employee Benefits$497,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,552$167,946-$402,498
Depreciation Depletion$247,695--$247,695
Occupancy$80,963$75,595-$156,558
Interest$106,929--$106,929
Office Expenses$89,641$1,437-$91,078
Fees for Services Management-$62,114-$62,114
Fees for Services Other$58,897--$58,897
Payroll Taxes$27,109$19,410-$46,519
Other Employee Benefits$16,465$11,790-$28,255
Advertising$25,915--$25,915
Other Expenses$20,907$2,125-$23,032
Insurance-$22,623-$22,623
Pension Plan Contributions$12,049$8,628-$20,677
Fees for Services Accounting-$5,747-$5,747
Fees for Service Investment Mgmnt Fees-$4,115-$4,115
Conferences and Meetings-$3,519-$3,519
Total Functional Expenses$1,027,625$385,049$0$1,412,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,412,674
Total Expenses per Audited Statements$1,410,014
Expenses per Audited Statements$1,408,559
Expenses Not Reported on Financial Statements$4,115
Expenses Not Reported on Form 990$1,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$128,696
Pension Liability$98,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole corporate member of the organization is episcopal seniorlife communities, inc.

Form 990, Part VI, Section A, Line 7A

The sole corporate member appoints the board of directors.

Form 990, Part VI, Section A, Line 7B

The sole corporate member has rights and powers as provided in the bylaws and by the corporation laws of the state of new york.

Form 990, Part VI, Section B, Line 11B

At the board meeting in may 2018, the form 990 will be available to board members. All board members attend this meeting. The treasurer of episcopal seniorlife communities will review the form 990, any new forms, and anything not discussed as part of the regular communication with the board throughout the year.

Form 990, Part VI, Section B, Line 12C

Annually the organization requires officers, directors, trustees, and key employees to complete in writing a conflict of interest statement.

Form 990, Part VI, Section B, Line 15

All salaries are reviewed based on market trend for each officer and key employee, benchmarked from an independent consultant.

Form 990, Part VI, Section C, Line 18

The disclosure copy is available upon request at the front desk of episcopal church home.

Form 990, Part VI, Section C, Line 19

Policies and all documents are on file in administration and would be made available upon request and as appropriate.

Filing and Contact Details

Filer

Filer Name
Ech Housing Inc
EIN
16-1362897
Phone
5855468400
Address
505 MT HOPE AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Loren Ranaletta
Title
CEO
Phone
5855468400
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Ranaletta
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in funded status of pension plan 2,971.

Form 990, Part XII, 2C,

The organization has not changed their process from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Resident security deposit amounts represent funds held on behalf of the company's tenants. These funds are held in a separate interest-bearing account. The company has not experienced any losses in this account and believes it is not exposed to any significant credit risk with respect to resident security deposits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses -4,115. Change in funded status of pension plan 2,971.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of land, building and equipment -1,455.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

LOSS ON DISPOSAL 1,455.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0402498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019410
IRS990/PayrollTaxesGrp/ProgramServicesAmt027109
IRS990/PayrollTaxesGrp/TotalAmt046519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012049
IRS990/PensionPlanContributionsGrp/TotalAmt020677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033258
IRS990/PrincipalOfficerNm0LOREN RANALETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01319190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01319190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011131
IRS990/PYOtherExpensesAmt0882486
IRS990/PYOtherRevenueAmt035811
IRS990/PYProgramServiceRevenueAmt01260942
IRS990/PYRevenuesLessExpensesAmt0-29709
IRS990/PYSalariesCompEmpBnftPaidAmt0461112
IRS990/PYTotalExpensesAmt01343598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01358303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01319190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01260942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01187720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01370848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01366301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06505001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054358
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt06547762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01330190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01375401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01380001
IRS990ScheduleA/Total509Grp/TotalAmt06547762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01381100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01314254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01410842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01409485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06744657
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02951905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03133124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06085029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902181
IRS990ScheduleD/ExpensesNotReportedAmt01455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04115
IRS990ScheduleD/ExpensesSubtotalAmt01408559
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051666
IRS990ScheduleD/OtherExpensesIncludedAmt01455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0-1144
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1455
IRS990ScheduleD/RevenueNotReportedAmt050522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1455
IRS990ScheduleD/RevenueSubtotalAmt01381807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSIT AMOUNTS REPRESENT FUNDS HELD ON BEHALF OF THE COMPANY'S TENANTS. THESE FUNDS ARE HELD IN A SEPARATE INTEREST-BEARING ACCOUNT. THE COMPANY HAS NOT EXPERIENCED ANY LOSSES IN THIS ACCOUNT AND BELIEVES IT IS NOT EXPOSED TO ANY SIGNIFICANT CREDIT RISK WITH RESPECT TO RESIDENT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -4,115. CHANGE IN FUNDED STATUS OF PENSION PLAN 2,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF LAND, BUILDING AND EQUIPMENT -1,455.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL 1,455.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03104906
IRS990ScheduleD/TotalExpensesPerForm990Amt01412674
IRS990ScheduleD/TotalLiabilityAmt0227236
IRS990ScheduleD/TotalRevenuePerForm990Amt01380352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410014
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOREN J RANALETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA MARCELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0381962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242175
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LOREN RANALETTA, CEO RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $4,612. THIS MEMBERSHIP SUPPORTS ESLC'S BUSINESS OPERATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH EXECUTIVES AND OFFICERS COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT CONSULTANT, EMPLOYMENT CONTRACT, COMPENSATION STUDY, APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$13.6$1.40$4.94$5.41$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.7$13.6$0.92$4.49$5.67$1.17
2022Detailed filing. Detailed filing data is available for this year.$13.2$12.7$0.51$4.23$4.97$0.74
2021Detailed filing. Detailed filing data is available for this year.$13.6$12.3$1.25$1.42$2.44$1.02
2020Detailed filing. Detailed filing data is available for this year.$9.14$6.86$2.28$0.95$0.01$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$2.37$0.98$1.39
2018Detailed filing. Detailed filing data is available for this year.$3.55$2.46$1.09$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.70$2.59$1.11$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.84$2.76$1.08$1.31$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.96$2.87$1.09$1.27$1.28$0.01
2014Summary only. Only limited summary data is available for this year.$4.08$2.92$1.17$1.41$1.34$0.07
2013Summary only. Only limited summary data is available for this year.$4.08$2.95$1.13$1.44$1.33$0.11
2012Summary only. Only limited summary data is available for this year.$4.16$3.21$0.95$1.51$1.46$0.05
2011Summary only. Only limited summary data is available for this year.$4.29$3.38$0.91$1.49$1.41$0.07