Civic Intelligence

Ch Services Inc.

990 • Fiscal year 2021 • EIN 16-1494688

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

89th percentile

0.79x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$447,164

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

17%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

8.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,567,315

Up $226,118 (+17%) from 2020

Net Assets

Up

$322,686

Up $82,338 (+34%) from 2020

Liabilities

Up

$1,244,629

Up $143,780 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$2,946,147

Up $234,694 (+8.7%) from 2020

Expenses

Up

$2,916,836

Up $34,632 (+1.2%) from 2020

Net Income

Up

$29,311

Up $200,062 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$1,567,315
Liabilities$1,244,629
Net Assets$322,686
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$2,946,147
Expenses$2,916,836
Net Income$29,311
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
$2,946,147
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$792,138$842,672▲ $50,534
Cash and Non-Interest-Bearing Accounts$204,930$500,800▲ $295,870
Prepaid Expenses and Deferred Charges$138,495$26,397▼ $112,098
Accounts Receivable$16,812$13,968▼ $2,844
Total Assets$1,341,197$1,567,315▲ $226,118
Other Assets Total$188,822$183,478▼ $5,344
Liabilities
Other Liabilities$632,608$934,407▲ $301,799
Escrow Account Liability$188,822$183,478▼ $5,344
Accounts Payable and Accrued Expenses$249,874$120,377▼ $129,497
Deferred Revenue$29,545$6,367▼ $23,178
Total Liabilities$1,100,849$1,244,629▲ $143,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,348$322,686▲ $82,338
Total Net Assets Fund Balance$240,348$322,686▲ $82,338
Total Liabilities and Net Assets / Fund Balance$1,341,197$1,567,315▲ $226,118

Asset Categories

AssetBook ValueDepreciationBasis
Land$724,187-$724,187
Other Land Buildings$118,485$6,117$124,602
Other Assets Org$1,991--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$437,054
Program Service Revenue
$2,502,321
Investment Income
$0
Other Revenue
$6,772
Change in Net Assets
$29,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,027
Total Revenue per Audited Statements
$2,999,174
Total Revenue per Form 990
$2,946,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,329
Salaries, Compensation, and Employee Benefits$1,389,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,019$148,213-$1,122,232
Occupancy$523,092$5,712-$528,804
Fees for Services Management$28,837$304,455-$333,292
Fees for Services Other$125,582$16,192-$141,774
Other Employee Benefits$117,120$17,563-$134,683
Payroll Taxes$79,876$11,978-$91,854
Advertising$4,880$54,982-$59,862
Other Expenses$40,699$278-$40,977
Pension Plan Contributions$35,426$5,312-$40,738
Office Expenses$20,502$10,571-$31,073
All Other Expenses$20,310$426-$20,736
Depreciation Depletion$6,049$68-$6,117
Fees for Services Accounting-$5,929-$5,929
Insurance$2,368$27-$2,395
Total Functional Expenses$2,299,104$617,732$0$2,916,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,916,836
Total Expenses per Audited Statements$2,916,836
Total Expenses per Form 990$2,916,836
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 Affiliates$820,606
Pension Liability$113,801
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 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
President/CEO
Phone
5855468400
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marcello
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
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 XI, LINE 9:

“Change in funded status of pension plan 53,027.”

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 plan 53,027.”

Raw XML AppendixShowing 400 of 733 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026397
IRS990/PrincipalOfficerNm0LISA MARCELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02195687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02195687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306634
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT SERVICES AGREEMENT TO PROVIDE ALL NECESSARY SERVICES TO MAINTAIN THE SAFETY OF RESIDENTS AND INTEGRITY OF OPERATIONS FOR AN UNRELATED NOT-FOR-PROFIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01430430
IRS990/PYOtherRevenueAmt025986
IRS990/PYProgramServiceRevenueAmt02628947
IRS990/PYRevenuesLessExpensesAmt0-170751
IRS990/PYSalariesCompEmpBnftPaidAmt01451774
IRS990/PYTotalExpensesAmt02882204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02711453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015454
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02202459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01503288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02502321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02628947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04296905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05152684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04807128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019387985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0157477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0123421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0132303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0445959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt020891273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02939375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02685467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04942036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05192524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05131871
IRS990ScheduleA/Total509Grp/TotalAmt020891273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02946147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02711453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05099513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05315945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05264174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021337232
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02916836
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0724187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0724187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENTS' DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1820606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt053027
IRS990ScheduleD/RevenueNotReportedAmt053027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02946147
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 PLAN 53,027.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183478
IRS990ScheduleD/TotalExpensesPerForm990Amt02916836
IRS990ScheduleD/TotalLiabilityAmt0934407
IRS990ScheduleD/TotalRevenuePerForm990Amt02946147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02999174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02916836
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0447164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1281819
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LOREN RANALETTA, CEO RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $4,047; 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.

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Filings

Displayed year

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

Open filing
Assets
$1,567,315
Liabilities
$1,244,629
Net assets
$322,686
Revenue
$2,946,147
Expenses
$2,916,836
Net income
$29,311
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