Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1362897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,951,905 | $3,133,124 | $6,085,029 |
| Equipment | $153,001 | $749,180 | $902,181 |
| Name | Title |
|---|---|
| Kimberly Russell | Chair |
| Loren J Ranaletta | President/CEO |
| John Barr | Vice Chair |
| Lisa Marcello | Executive VP/CFO |
| Michael King | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $128,696 |
| Pension Liability | $98,540 |
“The sole corporate member of the organization is episcopal seniorlife communities, inc.”
“The sole corporate member appoints the board of directors.”
“The sole corporate member has rights and powers as provided in the bylaws and by the corporation laws of the state of new york.”
“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.”
“Annually the organization requires officers, directors, trustees, and key employees to complete in writing a conflict of interest statement.”
“All salaries are reviewed based on market trend for each officer and key employee, benchmarked from an independent consultant.”
“The disclosure copy is available upon request at the front desk of episcopal church home.”
“Policies and all documents are on file in administration and would be made available upon request and as appropriate.”
“Change in funded status of pension plan 2,971.”
“The organization has not changed their process from the prior year.”
“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.”
“Investment expenses -4,115. Change in funded status of pension plan 2,971.”
“Loss on disposal of land, building and equipment -1,455.”
“LOSS ON DISPOSAL 1,455.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MARCELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855468400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 MT HOPE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11049 |
| IRS990/CYOtherExpensesAmt | 0 | 914725 |
| IRS990/CYOtherRevenueAmt | 0 | 39113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1319190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 497949 |
| IRS990/CYTotalExpensesAmt | 0 | 1412674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1380352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3425 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247695 |
| IRS990/Desc | 0 | INDEPENDENT LIVING CENTER - RIVER EDGE MANOR. APPROXIMATELY 69 CLIENTS SERVED IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2111 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2117 |
| IRS990/ExpenseAmt | 0 | 1027625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5747 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62114 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62114 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58897 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4115 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 50604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25613 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOREN J RANALETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MARCELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 331358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 216562 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VP/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1455 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 707 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 117187 |
| IRS990/GrossReceiptsAmt | 0 | 1498287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106929 |
| IRS990/InterestGrp/TotalAmt | 0 | 106929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11797 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 447178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 507233 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3882304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3292325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3104906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6987210 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1455 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 116480 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE RENTAL OF UNITS IN THE INDEPENDENT LIVING CENTER, RESTRICTED TO THE LOW INCOME ELDERLY POPULATION IN THE CITY OF ROCHESTER, NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2477514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2351328 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1083329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1105644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51666 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2971 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28255 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227236 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39113 |
| IRS990/OtherRevenueTotalAmt | 0 | 39113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 402498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33258 |
| IRS990/PrincipalOfficerNm | 0 | LOREN RANALETTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1319190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1319190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11131 |
| IRS990/PYOtherExpensesAmt | 0 | 882486 |
| IRS990/PYOtherRevenueAmt | 0 | 35811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1260942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461112 |
| IRS990/PYTotalExpensesAmt | 0 | 1343598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1313889 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 11000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1358303 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1319190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1260942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1187720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1370848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1366301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6505001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 39113 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35811 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24074 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23432 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20107 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 142537 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6547762 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1330190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1266947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1195223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6547762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1381100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1314254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1228976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1410842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1409485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6744657 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2951905 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3133124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6085029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 749180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 902181 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1455 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4115 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1408559 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4115 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 51666 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1144 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1455 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50522 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1455 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1381807 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES -4,115. CHANGE IN FUNDED STATUS OF PENSION PLAN 2,971. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF LAND, BUILDING AND EQUIPMENT -1,455. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON DISPOSAL 1,455. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3104906 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1412674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1380352 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1432329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1410014 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 331358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 216562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 31728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10933 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18876 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 14680 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LOREN J RANALETTA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LISA MARCELLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE VP/CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 381962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 242175 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | LOREN RANALETTA, CEO RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $4,612. THIS MEMBERSHIP SUPPORTS ESLC'S BUSINESS OPERATIONS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.