Civic Intelligence

Ech Housing Inc.

990 • Fiscal year 2021 • EIN 16-1362897

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.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.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.71x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-72%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$447,164

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,581,449

Up $4,444,783 (+49%) from 2020

Net Assets

Down

$1,253,842

Down $1,024,235 (-45%) from 2020

Liabilities

Up

$12,327,607

Up $5,469,018 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$1,415,310

Up $468,790 (+50%) from 2020

Expenses

Up

$2,439,545

Up $2,433,977 (+43714%) from 2020

Net Income

Down

-$1,024,235

Down $1,965,187 (-209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$13,581,449
Liabilities$12,327,607
Net Assets$1,253,842
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$1,415,310
Expenses$2,439,545
Net Income-$1,024,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,415,310
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$9,130,765$13,090,703▲ $3,959,938
Cash and Non-Interest-Bearing Accounts$5,901$161,707▲ $155,806
Accounts Receivable-$34,222-
Prepaid Expenses and Deferred Charges-$10,820-
Total Assets$9,136,666$13,581,449▲ $4,444,783
Other Assets Total$0$283,997▲ $283,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,220,566$10,477,753▲ $6,257,187
Other Liabilities$2,390,908$1,502,613▼ $888,295
Escrow Account Liability-$283,997-
Accounts Payable and Accrued Expenses$247,115$34,925▼ $212,190
Deferred Revenue-$28,319-
Total Liabilities$6,858,589$12,327,607▲ $5,469,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,278,077$1,253,842▼ $1,024,235
Total Net Assets Fund Balance$2,278,077$1,253,842▼ $1,024,235
Total Liabilities and Net Assets / Fund Balance$9,136,666$13,581,449▲ $4,444,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,277,730$128,877$9,406,607
Equipment$1,580,031$122,386$1,702,417
Land$1,158,555-$1,158,555
Leasehold Improvements$1,052,933$38,980$1,091,913
Other Land Buildings$21,454-$21,454
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
J Barclay CarpenterChair
Loren J RanalettaPresident/CEO
John BarrVice Chair
David SanfordDirector
Richard YatesDirector
The Rev Canon Robert a PickenDirector
Lisa MarcelloExecutive VP/CFO
Michael KingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,534
Program Service Revenue
$1,396,415
Investment Income
$0
Other Revenue
$2,361
Change in Net Assets
$-1,024,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,415,310
Total Revenue per Form 990
$1,415,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,268
Other Expenses$1,149,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,276$192,346-$1,044,622
Fees for Services Other$378,048$31,576-$409,624
Depreciation Depletion$285,014$5,229-$290,243
Fees for Services Management$12,487$128,642-$141,129
Other Employee Benefits$100,991$22,793-$123,784
Payroll Taxes$68,876$15,544-$84,420
Occupancy$43,607$4,552-$48,159
Pension Plan Contributions$30,548$6,894-$37,442
Office Expenses$7,889$21,767-$29,656
Advertising-$28,426-$28,426
Fees for Services Accounting-$20,886-$20,886
Insurance$10,163$186-$10,349
Fees for Services Legal-$6,419-$6,419
Other Expenses$3,927$0-$3,927
All Other Expenses$3,507--$3,507
Total Functional Expenses$1,943,784$495,761$0$2,439,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,439,545
Total Expenses per Audited Statements$2,439,545
Total Expenses per Form 990$2,439,545
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 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$1,502,613
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

“The form 990 will be sent to all board members via email. Any questions will be answered and addressed prior to filing.”

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
President/CEO
Phone
5855468400
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marcello
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased and contracted services: program service expenses 378,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,048. Other: program service expenses 0. Management and general expenses 31,576. Fundraising expenses 0. Total expenses 31,576.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt081819
IRS990/OtherExpensesGrp/ProgramServicesAmt145091
IRS990/OtherExpensesGrp/ProgramServicesAmt219541
IRS990/OtherExpensesGrp/ProgramServicesAmt33927
IRS990/OtherExpensesGrp/TotalAmt081899
IRS990/OtherExpensesGrp/TotalAmt145810
IRS990/OtherExpensesGrp/TotalAmt229243
IRS990/OtherExpensesGrp/TotalAmt33927
IRS990/OtherLiabilitiesGrp/BOYAmt02390908
IRS990/OtherLiabilitiesGrp/EOYAmt01502613
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02361
IRS990/OtherRevenueTotalAmt02361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015544
IRS990/PayrollTaxesGrp/ProgramServicesAmt068876
IRS990/PayrollTaxesGrp/TotalAmt084420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030548
IRS990/PensionPlanContributionsGrp/TotalAmt037442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010820
IRS990/PrincipalOfficerNm0LISA MARCELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01396415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01396415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0940952
IRS990/PYSalariesCompEmpBnftPaidAmt03696
IRS990/PYTotalExpensesAmt05568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1024235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01398776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0946520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01348667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02323106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01396415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01403088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01319190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05043291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032083
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt07366397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01412949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02273265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01403473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01330190
IRS990ScheduleA/Total509Grp/TotalAmt07366397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02296596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01449305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01381100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07488831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09277730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09406607
IRS990ScheduleD/EquipmentGrp/BookValueAmt01580031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01702417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02439545
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01158555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01158555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01052933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01091913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01502613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01415310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013090703
IRS990ScheduleD/TotalExpensesPerForm990Amt02439545
IRS990ScheduleD/TotalLiabilityAmt01502613
IRS990ScheduleD/TotalRevenuePerForm990Amt01415310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02439545
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/CompensationBasedOnRltdOrgsAmt0392128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1254229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115023
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,581,449
Liabilities
$12,327,607
Net assets
$1,253,842
Revenue
$1,415,310
Expenses
$2,439,545
Net income
-$1,024,235
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