Civic Intelligence

Ch Services Inc.

990 • Fiscal year 2017 • EIN 16-1494688

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

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

5.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$381,962

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,641,699

Down $85,943 (-0.8%) from 2016

Net Assets

Up

$2,663,738

Up $256,095 (+11%) from 2016

Liabilities

Down

$7,977,961

Down $342,038 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$5,221,928

Up $369,653 (+7.6%) from 2016

Expenses

Up

$4,957,573

Up $200,624 (+4.2%) from 2016

Net Income

Up

$264,355

Up $169,029 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $202,648Liabilities 2011: $874,612Net Assets 2011: -$671,9642011Assets 2012: $1,923,716Liabilities 2012: $998,431Net Assets 2012: $925,2852012Assets 2013: $7,575,564Liabilities 2013: $5,824,466Net Assets 2013: $1,751,0982013Assets 2014: $7,593,205Liabilities 2014: $6,034,378Net Assets 2014: $1,558,8272014Assets 2015: $11,019,616Liabilities 2015: $8,712,423Net Assets 2015: $2,307,1932015Assets 2016: $10,727,642Liabilities 2016: $8,319,999Net Assets 2016: $2,407,6432016Assets 2017: $10,641,699Liabilities 2017: $7,977,961Net Assets 2017: $2,663,7382017Assets 2018: $10,491,209Liabilities 2018: $7,568,820Net Assets 2018: $2,922,3892018Assets 2019: $1,120,252Liabilities 2019: $719,094Net Assets 2019: $401,1582019Assets 2020: $1,341,197Liabilities 2020: $1,100,849Net Assets 2020: $240,3482020Assets 2021: $1,567,315Liabilities 2021: $1,244,629Net Assets 2021: $322,6862021Assets 2022: $3,308,142Liabilities 2022: $3,327,813Net Assets 2022: -$19,6712022Assets 2023: $3,888,900Liabilities 2023: $4,386,463Net Assets 2023: -$497,5632023Assets 2024: $3,706,552Liabilities 2024: $4,020,179Net Assets 2024: -$313,6272024

Highlighted filing

2017

Assets$10,641,699
Liabilities$7,977,961
Net Assets$2,663,738
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,206,251Expenses 2011: $2,209,739Net Income 2011: -$3,4882011Revenue 2012: $3,889,931Expenses 2012: $2,274,253Net Income 2012: $1,615,6782012Revenue 2013: $3,015,934Expenses 2013: $2,313,585Net Income 2013: $702,3492013Revenue 2014: $3,026,840Expenses 2014: $3,123,099Net Income 2014: -$96,2592014Revenue 2015: $5,290,420Expenses 2015: $4,519,144Net Income 2015: $771,2762015Revenue 2016: $4,852,275Expenses 2016: $4,756,949Net Income 2016: $95,3262016Revenue 2017: $5,221,928Expenses 2017: $4,957,573Net Income 2017: $264,3552017Revenue 2018: $5,315,487Expenses 2018: $5,093,780Net Income 2018: $221,7072018Revenue 2019: $5,099,085Expenses 2019: $4,508,866Net Income 2019: $590,2192019Revenue 2020: $2,711,453Expenses 2020: $2,882,204Net Income 2020: -$170,7512020Revenue 2021: $2,946,147Expenses 2021: $2,916,836Net Income 2021: $29,3112021Revenue 2022: $2,231,031Expenses 2022: $2,528,058Net Income 2022: -$297,0272022Revenue 2023: $2,267,265Expenses 2023: $2,745,157Net Income 2023: -$477,8922023Revenue 2024: $3,016,828Expenses 2024: $2,832,892Net Income 2024: $183,9362024

Highlighted filing

2017

Revenue$5,221,928
Expenses$4,957,573
Net Income$264,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$5,264,174
Mission and Program Overview

Mission

To provide assisted and independent living services to the elderly in henrietta, ny.

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$9,944,364$9,872,505▼ $71,859
Cash and Non-Interest-Bearing Accounts$234,910$200,245▼ $34,665
Prepaid Expenses and Deferred Charges$94,937$72,576▼ $22,361
Accounts Receivable$42,075$53,451▲ $11,376
Total Assets$10,727,642$10,641,699▼ $85,943
Other Assets Total$411,356$442,922▲ $31,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,049,125$6,874,949▼ $174,176
Other Liabilities$1,018,499$851,303▼ $167,196
Escrow Account Liability$210,379$214,134▲ $3,755
Accounts Payable and Accrued Expenses$38,775$34,483▼ $4,292
Deferred Revenue$3,221$3,092▼ $129
Total Liabilities$8,319,999$7,977,961▼ $342,038
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,643$2,663,738▲ $256,095
Total Net Assets Fund Balance$2,407,643$2,663,738▲ $256,095
Total Liabilities and Net Assets / Fund Balance$10,727,642$10,641,699▼ $85,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,032,823$1,013,149$10,045,972
Equipment$506,599$313,900$820,499
Land$330,208-$330,208
Other Land Buildings$2,875-$2,875
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kimberly RussellChair
Loren J RanalettaPresident/CEO
John BarrVice-chair
Michael KingSecretary/treasurer
Lisa MarcelloVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$324,743
Program Service Revenue
$4,807,128
Investment Income
$-42,246
Other Revenue
$132,303
Change in Net Assets
$264,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,264,174
Revenue Not Reported on Financial Statements
$-42,246
Revenue Not Reported on Form 990
$7,690
Other Revenue Adjustments
$-42,246
Total Revenue per Audited Statements
$5,271,864
Total Revenue per Form 990
$5,221,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,890,243
Salaries, Compensation, and Employee Benefits$2,067,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,322$589,856-$1,671,178
Occupancy$589,383$114,379-$703,762
Depreciation Depletion$407,604--$407,604
Fees for Services Management-$383,012-$383,012
Interest$320,920--$320,920
Office Expenses$284,026$5,851-$289,877
Fees for Services Other$273,445--$273,445
Payroll Taxes$125,605$68,180-$193,785
Other Employee Benefits$80,145$36,087-$116,232
Advertising$97,969--$97,969
Other Expenses$90,380$4,951-$95,331
Pension Plan Contributions$55,829$30,306-$86,135
Insurance-$35,620-$35,620
Fees for Services Accounting-$17,241-$17,241
Conferences and Meetings-$10,546-$10,546
Fees for Services Legal-$791-$791
Total Functional Expenses$3,660,753$1,296,820$0$4,957,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,015,769
Expenses per Audited Statements$4,957,573
Total Expenses per Form 990$4,957,573
Expenses Not Reported on Form 990$58,196
Expenses Not Reported on Financial Statements$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 Affiliates$640,295
Pension Liability$211,008
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 990 will be available to board members. All board members attend this meeting. The treasurer of episcopal seniorlife communites will review the 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 trends for each officer and key employee, as 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
Ch Services Inc
EIN
16-1494688
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
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
84

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 7,690. Expenses from insurance claims -15,950.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposit amounts represent funds held on behalf of brentland woods' tenants. These funds are held in a separate interest-bearing money market account which at times may exceed federally insured limits. The company has not experienced any losses in this account and believes it is not exposed to any significant credit risk with respect to tenant security deposits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in funded status of pension 7,690.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -42,246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 42,246. Expenses from insurance claim 15,950.”

Raw XML AppendixShowing 400 of 677 raw XML fields

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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125605
IRS990/PayrollTaxesGrp/TotalAmt0193785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055829
IRS990/PensionPlanContributionsGrp/TotalAmt086135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072576
IRS990/PrincipalOfficerNm0LOREN RANALETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04807128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04807128
IRS990/ProgSrvcAccomActy2Grp/Desc0EPISCOPAL SENIOR HOUSING GREECE, LLC - INDEPENDENT LIVING SERVICES TO THE ELDERLY IN GREECE, NY. APPROXIMATELY 87 CLIENTS SERVED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0842659
IRS990/ProgSrvcAccomActy3Grp/Desc0EPISCOPAL SENIOR HOUSING HONEOYE FALLS, LLC - INDEPENDENT LIVING SERVICES TO THE ELDERLY IN HONEOYE FALLS, NY. APPROXIMATELY 82 CLIENTS SERVED IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01038986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01557219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1830
IRS990/PYOtherExpensesAmt02848555
IRS990/PYOtherRevenueAmt087010
IRS990/PYProgramServiceRevenueAmt04642964
IRS990/PYRevenuesLessExpensesAmt095326
IRS990/PYSalariesCompEmpBnftPaidAmt01908394
IRS990/PYTotalExpensesAmt04756949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04852275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0324743
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02539553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01002551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04807128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04642964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04235196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02896764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02402206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018984258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0396392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt021055081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05131871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04767095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05237747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02939514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02978854
IRS990ScheduleA/Total509Grp/TotalAmt021055081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05264174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04854105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05290420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03026840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03015934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021451473
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09032823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010045972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820499
IRS990ScheduleD/ExpensesNotReportedAmt058196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04957573
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0330208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330208
IRS990ScheduleD/OtherExpensesIncludedAmt058196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1640295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt07690
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42246
IRS990ScheduleD/RevenueNotReportedAmt07690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42246
IRS990ScheduleD/RevenueSubtotalAmt05264174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSIT AMOUNTS REPRESENT FUNDS HELD ON BEHALF OF BRENTLAND WOODS' TENANTS. THESE FUNDS ARE HELD IN A SEPARATE INTEREST-BEARING MONEY MARKET ACCOUNT WHICH AT TIMES MAY EXCEED FEDERALLY INSURED LIMITS. THE COMPANY HAS NOT EXPERIENCED ANY LOSSES IN THIS ACCOUNT AND BELIEVES IT IS NOT EXPOSED TO ANY SIGNIFICANT CREDIT RISK WITH RESPECT TO TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FUNDED STATUS OF PENSION 7,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -42,246.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 42,246. EXPENSES FROM INSURANCE CLAIM 15,950.
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/TotalBookValueLandBuildingsAmt09872505
IRS990ScheduleD/TotalExpensesPerForm990Amt04957573
IRS990ScheduleD/TotalLiabilityAmt0851303
IRS990ScheduleD/TotalRevenuePerForm990Amt05221928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05271864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05015769
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/TitleTxt1VP/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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS EPISCOPAL SENIORLIFE COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBER APPOINTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AT THE BOARD MEETING IN MAY 2018 THE 990 WILL BE AVAILABLE TO BOARD MEMBERS. ALL BOARD MEMBERS ATTEND THIS MEETING. THE TREASURER OF EPISCOPAL SENIORLIFE COMMUNITES WILL REVIEW THE 990, ANY NEW FORMS, AND ANYTHING NOT DISCUSSED AS PART OF THE REGULAR COMMUNICATION WITH THE BOARD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO COMPLETE IN WRITING A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED BASED ON MARKET TRENDS FOR EACH OFFICER AND KEY EMPLOYEE, AS BENCHMARKED FROM AN INDEPENDENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DISCLOSURE COPY IS AVAILABLE UPON REQUEST AT THE FRONT DESK OF EPISCOPAL CHURCH HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICIES AND ALL DOCUMENTS ARE ON FILE IN ADMINISTRATION AND WOULD BE MADE AVAILABLE UPON REQUEST AND AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN FUNDED STATUS OF PENSION PLAN 7,690. EXPENSES FROM INSURANCE CLAIMS -15,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,641,699
Liabilities
$7,977,961
Net assets
$2,663,738
Revenue
$5,221,928
Expenses
$4,957,573
Net income
$264,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$4.02$0.31$3.02$2.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.89$4.39$0.50$2.27$2.75$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.31$3.33$0.02$2.23$2.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.24$0.32$2.95$2.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.10$0.24$2.71$2.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.72$0.40$5.10$4.51$0.59
2018Detailed filing. Detailed filing data is available for this year.$10.5$7.57$2.92$5.32$5.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$10.6$7.98$2.66$5.22$4.96$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.7$8.32$2.41$4.85$4.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.0$8.71$2.31$5.29$4.52$0.77
2014Summary only. Only limited summary data is available for this year.$7.59$6.03$1.56$3.03$3.12$0.10
2013Summary only. Only limited summary data is available for this year.$7.58$5.82$1.75$3.02$2.31$0.70
2012Summary only. Only limited summary data is available for this year.$1.92$1.00$0.93$3.89$2.27$1.62
2011Summary only. Only limited summary data is available for this year.$0.20$0.87$0.67$2.21$2.21$0.00