Ech Housing Inc.

990 • Fiscal year 2020 • EIN 16-1362897

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profile WWW.EPISCOPALSENIORLIFE.ORG

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.

0.75x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

7.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

$434,433

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

578%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

-60%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets86th percentile

Assets

$9,136,666

Up $7,789,287 (+578%) from 2019

Net Assets

$2,278,077

Up $940,952 (+70%) from 2019

Liabilities

$6,858,589

Up $6,848,335 (+66787%) from 2019

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin99th percentile

Revenue

Down

$946,520

Down $1,420,027 (-60%) from 2019

Expenses

Down

$5,568

Down $974,180 (-99%) from 2019

Net Income

Down

$940,952

Down $445,847 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2020

Assets$9,136,666

Liabilities$6,858,589

Net Assets$2,278,077

Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2020

Revenue$946,520

Expenses$5,568

Net Income$940,952

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 4, 2021
Return Version: 2020v4.1
Gross Receipts: $946,520

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,347,379	$9,130,765	▲ $7,783,386
Cash and Non-Interest-Bearing Accounts	-	$5,901	-
Total Assets	$1,347,379	$9,136,666	▲ $7,789,287
Liabilities
Mortgage Notes Payable Secured by Investment Property	-	$4,220,566	-
Other Liabilities	$10,254	$2,390,908	▲ $2,380,654
Accounts Payable and Accrued Expenses	-	$247,115	-
Total Liabilities	$10,254	$6,858,589	▲ $6,848,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,337,125	$2,278,077	▲ $940,952
Total Net Assets Fund Balance	$1,337,125	$2,278,077	▲ $940,952
Total Liabilities and Net Assets / Fund Balance	$1,347,379	$9,136,666	▲ $7,789,287

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$8,115,792	-	$8,115,792
Land	$1,014,973	-	$1,014,973

Compensation and Service Providers

Top Officer Pay94th percentile

Board Members and Trustees

Name	Title
Kimberly Russell	Chair
Loren J Ranaletta	President/CEO
John Barr	Vice Chair
Lisa Marcello	Executive VP/CFO
Michael King	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $946,520
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $940,952

Audited Revenue Reconciliation

Revenue per Audited Statements: $946,520
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $946,520
Total Revenue per Form 990: $946,520

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,696
Other Expenses	$1,872
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$101	$2,932	-	$3,033
Other Employee Benefits	$11	$333	-	$344
Payroll Taxes	$8	$230	-	$238
Pension Plan Contributions	$3	$78	-	$81
Conferences and Meetings	-	$80	-	$80
Office Expenses	-	$70	-	$70
Other Expenses	-	$50	-	$50
Total Functional Expenses	$123	$5,445	$0	$5,568

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$5,568
Total Expenses per Audited Statements	$5,568
Total Expenses per Form 990	$5,568
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Brentland Woods Inc	Rochester, NY	Provides Building Lease	501(c)(3)	10	No
Ch Services Inc	Rochester, NY	Assisted Living Facility	501(c)(3)	10	No
Episcopal Church Home Foundation Inc	Rochester, NY	Management of Endowment Funds	501(c)(3)	13	No
Episcopal Senior Housing Greece LLC	Greece, NY	Independent Senior Housing	501(c)(3)	10	No
Episcopal Senior Housing Honeoye Falls LLC	Honeoye Falls, NY	Independent Senior Housing	501(c)(3)	10	No
Episcopal Senior Housing Inc	Rochester, NY	Independent Senior Housing	501(c)(3)	10	No
Episcopal Senior Housing Irondequoit LLC	Rochester, NY	Independent Senior Housing	501(c)(3)	10	No
Episcopal Senior Housing Rochester LLC	Rochester, NY	Independent Senior Housing	501(c)(3)	10	No
Episcopal Seniorlife Communities Inc	Rochester, NY	Management	501(c)(3)	13	No
Gates Senior Housing Inc	Rochester, NY	Enriched Housing/memory Care	501(c)(3)	10	No
Prescor Inc	Rochester, NY	Provides Building Lease and Plif Management	501(c)(3)	10	No
Rock Housing Development Fund Company Inc	Rochester, NY	Independent Living Facility	501(c)(3)	10	No
The Church Home of the Protestant Episcopal Church in the City of Rochester	Rochester, NY	Skilled Nursing Facility	501(c)(3)	10	No
Upper South Street Housing Development Inc	Geneseo, NY	Independent Senior Housing	501(c)(3)	10	No
Valley Manor of Greater Rochester Inc	Rochester, NY	Independent and Assisted Living Facility	501(c)(3)	10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Rockwood Senior Housing LLC	Rochester, NY	Independent Senior Living	-	-	-	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Episcopal Senior Housing Penfield LLC	Rochester, NY	Asssted Living Facility	$946,520	$9,136,666	Eslc

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliate	$2,390,908

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
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, the 990's for each company will be available to board members. All boards' members attend this meeting. The treasurer of eslc board will review what is in the 990's for each company, 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: 2021-05-04
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: 3

Preparer

Firm: Bonadio & Co Llp
Address: 171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer: Kelley Demonte
Phone: 5853811000

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective september 1, 2019, ech housing no longer operates river edge manor, an independent living center.”

Form 990, Part XII, Line 2C

“The organization has not changed their process from the prior years.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	4907818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	8404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	11874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	11797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	11496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	43571
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00590
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	14927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	33958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	39113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	35811
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	123809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97730
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97380
IRS990ScheduleA/PublicSupportTotal509Amt	0	7220395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	946520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2273265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1403473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1330190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1266947
IRS990ScheduleA/Total509Grp/TotalAmt	0	7220395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	946520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2296596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1449305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1381100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1314254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	7387775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/AgentTrusteeEtcInd	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	5568
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	0
IRS990ScheduleD/LandGrp/BookValueAmt	0	1014973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	1014973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	8115792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	8115792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	2390908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	946520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	9130765
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	5568
IRS990ScheduleD/TotalLiabilityAmt	0	2390908
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	946520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	946520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	5568
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	384968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	248323
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	29345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	6351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	20120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	14275
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	434433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	268949
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SubstantiationRequiredInd	0	1
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	LOREN RANALETTA, CEO RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $4,659. 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
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EFFECTIVE SEPTEMBER 1, 2019, ECH HOUSING NO LONGER OPERATES RIVER EDGE MANOR, AN INDEPENDENT LIVING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS EPISCOPAL SENIORLIFE COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE SOLE CORPORATE MEMBER APPOINTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE SOLE CORPORATE MEMBER HAS RIGHTS AND POWERS AS PROVIDED IN THE BYLAWS AND BY THE CORPORATION LAWS OF THE STATE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	AT THE BOARD MEETING IN MAY, THE 990'S FOR EACH COMPANY WILL BE AVAILABLE TO BOARD MEMBERS. ALL BOARDS' MEMBERS ATTEND THIS MEETING. THE TREASURER OF ESLC BOARD WILL REVIEW WHAT IS IN THE 990'S FOR EACH COMPANY, ANY NEW FORMS, AND ANYTHING NOT DISCUSSED AS PART OF THE REGULAR COMMUNICATION WITH THE BOARD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE IN WRITING A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ALL SALARIES ARE REVIEWED BASED ON MARKET TREND FOR EACH OFFICER AND KEY EMPLOYEE, BENCHMARKED FROM AN INDEPENDENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	THE DISCLOSURE COPY IS AVAILABLE UPON REQUEST AT THE FRONT DESK OF EPISCOPAL CHURCH HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	POLICIES AND ALL DOCUMENTS ARE ON FILE IN ADMINISTRATION AND WOULD BE MADE AVAILABLE UPON REQUEST AND AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	ESLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt	0	EPISCOPAL SENIOR HOUSING PENFIELD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN	0	842154605
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt	0	9136666
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd	0	NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt	0	ASSSTED LIVING FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt	0	946520
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt	0	505 MT HOPE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm	0	ROCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd	0	NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd	0	14620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN	0	454781257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd	0	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt	0	INDEPENDENT SENIOR LIVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt	0	ROCKWOOD HOUSING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt	0	3833 EAST HENRIETTA ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm	0	ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd	0	NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd	0	14467
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	0	454781197
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd	0	NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt	0	INDEPENDENT SENIOR LIVING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt	0	ROCKWOOD SENIOR HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt	0	3833 EAST HENRIETTA ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm	0	ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd	0	NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd	0	14467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	6	0

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,136,666
Liabilities: $6,858,589
Net assets: $2,278,077
Revenue: $946,520
Expenses: $5,568
Net income: $940,952

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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