Civic Intelligence

Ch Services Inc.

990 • Fiscal year 2019 • EIN 16-1494688

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$413,917

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-4.1%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,120,252

Down $9,370,957 (-89%) from 2018

Net Assets

Down

$401,158

Down $2,521,231 (-86%) from 2018

Liabilities

Down

$719,094

Down $6,849,726 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Down

$5,099,085

Down $216,402 (-4.1%) from 2018

Expenses

Down

$4,508,866

Down $584,914 (-11%) from 2018

Net Income

Up

$590,219

Up $368,512 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$1,120,252
Liabilities$719,094
Net Assets$401,158
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$5,099,085
Expenses$4,508,866
Net Income$590,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$5,099,513
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$9,697,308$642,132▼ $9,055,176
Cash and Non-Interest-Bearing Accounts$253,014$194,958▼ $58,056
Prepaid Expenses and Deferred Charges$49,983$69,999▲ $20,016
Accounts Receivable$39,316$35,536▼ $3,780
Total Assets$10,491,209$1,120,252▼ $9,370,957
Other Assets Total$451,588$177,627▼ $273,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,705,292$0▼ $6,705,292
Other Liabilities$603,264$512,134▼ $91,130
Escrow Account Liability$213,459$177,627▼ $35,832
Deferred Revenue$9,347$25,448▲ $16,101
Accounts Payable and Accrued Expenses$37,458$3,885▼ $33,573
Total Liabilities$7,568,820$719,094▼ $6,849,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,922,389$401,158▼ $2,521,231
Total Net Assets Fund Balance$2,922,389$401,158▼ $2,521,231
Total Liabilities and Net Assets / Fund Balance$10,491,209$1,120,252▼ $9,370,957

Asset Categories

AssetBook ValueDepreciationBasis
Land$642,132-$642,132
Other Assets Org$2,920--
Compensation and Service Providers
Top Officer Pay95th 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
$645,131
Program Service Revenue
$4,296,905
Investment Income
$-428
Other Revenue
$157,477
Change in Net Assets
$590,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,099,513
Revenue Not Reported on Financial Statements
$-428
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-428
Total Revenue per Audited Statements
$5,099,513
Total Revenue per Form 990
$5,099,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,513,009
Salaries, Compensation, and Employee Benefits$1,995,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,812$319,619-$1,595,431
Occupancy$745,249$7,303-$752,552
Fees for Services Management$33,972$368,008-$401,980
Fees for Services Other$269,539$17,449-$286,988
Depreciation Depletion$280,462$1,804-$282,266
Other Employee Benefits$171,095$42,864-$213,959
Interest$212,749$1,187-$213,936
Payroll Taxes$100,828$25,260-$126,088
Advertising-$87,326-$87,326
Office Expenses$43,944$24,715-$68,659
Pension Plan Contributions$48,283$12,096-$60,379
Insurance$36,748$250-$36,998
Other Expenses$26,743$42-$26,743
Fees for Services Accounting-$18,306-$18,306
All Other Expenses$11,948$4,204-$16,152
Total Functional Expenses$3,518,225$990,641$0$4,508,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,620,744
Expenses per Audited Statements$4,508,866
Total Expenses per Form 990$4,508,866
Expenses Not Reported on Form 990$3,111,878
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$308,914
Pension Liability$203,220
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 executive committee of the board of directors will review and approve the form 990 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 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
2020-04-23
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, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of september 1, 2019, the sole corporate member of episcopal senior housing greece, llc and episcopal senior housing honeoye falls, llc became episcopal senior housing, inc. As of this date, all assets and liabilities related to these organizations were transferred to episcopal senior housing, inc.”

FORM 990, PART XI, LINE 9:

“Change in funded status of pension plan -34,604. Write off of debt issuance costs -85,135. Transfer of net assets to affiliates -2,991,711.”

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 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 428. Write off of debt issuance costs 85,135. Change in funded status of pension 34,604. Transfer of net assets to affiliates 2,991,711.”

Raw XML AppendixShowing 400 of 744 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/OtherExpensesGrp/TotalAmt0201119
IRS990/OtherExpensesGrp/TotalAmt178147
IRS990/OtherExpensesGrp/TotalAmt241837
IRS990/OtherExpensesGrp/TotalAmt326743
IRS990/OtherLiabilitiesGrp/BOYAmt0603264
IRS990/OtherLiabilitiesGrp/EOYAmt0512134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157477
IRS990/OtherRevenueTotalAmt0157477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100828
IRS990/PayrollTaxesGrp/TotalAmt0126088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048283
IRS990/PensionPlanContributionsGrp/TotalAmt060379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069999
IRS990/PrincipalOfficerNm0LOREN RANALETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04296905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04296905
IRS990/ProgSrvcAccomActy2Grp/Desc0EPISCOPAL SENIOR HOUSING GREECE, LLC - INDEPENDENT LIVING SERVICES TO THE ELDERLY IN GREECE, NY. APPROXIMATELY 90 CLIENTS SERVED IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0588070
IRS990/ProgSrvcAccomActy3Grp/Desc0EPISCOPAL SENIOR HOUSING HONEOYE FALLS, LLC - INDEPENDENT LIVING SERVICES TO THE ELDERLY IN HONEOYE FALLS, NY. APPROXIMATELY 88 CLIENTS SERVED IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0866118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01264612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-458
IRS990/PYOtherExpensesAmt02930651
IRS990/PYOtherRevenueAmt0123421
IRS990/PYProgramServiceRevenueAmt05152684
IRS990/PYRevenuesLessExpensesAmt0221707
IRS990/PYSalariesCompEmpBnftPaidAmt02163129
IRS990/PYTotalExpensesAmt05093780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05315487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0645131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02601700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01002551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02136396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04296905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05152684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04807128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04642964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04235196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023134877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0157477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0123421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0132303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0552884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt025271273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04942036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05192524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05131871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04767095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05237747
IRS990ScheduleA/Total509Grp/TotalAmt025271273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05099513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05315945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05264174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04854105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05290420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025824157
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/ExpensesNotReportedAmt03111878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04508866
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0642132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENTS' DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt03111878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-428
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-428
IRS990ScheduleD/RevenueSubtotalAmt05099513
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/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -428.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 428. WRITE OFF OF DEBT ISSUANCE COSTS 85,135. CHANGE IN FUNDED STATUS OF PENSION 34,604. TRANSFER OF NET ASSETS TO AFFILIATES 2,991,711.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177627
IRS990ScheduleD/TotalExpensesPerForm990Amt04508866
IRS990ScheduleD/TotalLiabilityAmt0512134
IRS990ScheduleD/TotalRevenuePerForm990Amt05099085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05099513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07620744
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/CompensationBasedOnRltdOrgsAmt0363233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113234
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/TotalCompensationRltdOrgsAmt0413917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1254405
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LOREN RANALETTA, CEO RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $4,903; THIS MEMBERSHIP SUPPORTS ESLC'S BUSINESS OPERATIONS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,252
Liabilities
$719,094
Net assets
$401,158
Revenue
$5,099,085
Expenses
$4,508,866
Net income
$590,219
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