Civic Intelligence

Brentland Woods Inc

990 • Fiscal year 2016 • EIN 16-1551639

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.EPISCOPALSENIORLIFE.ORG
505 Mount Hope AveRochester, NY 14620

(585) 321-1490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$369,083

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,181,342

Down $144,559 (-4.3%) from 2015

Net Assets

Up

-$934,249

Up $22,258 (+2.3%) from 2015

Liabilities

Down

$4,115,591

Down $166,817 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Up

$452,048

Up $71,160 (+19%) from 2015

Expenses

Down

$429,790

Down $97 (-0.0%) from 2015

Net Income

Up

$22,258

Up $71,257 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,613,421Liabilities 2011: $4,566,522Net Assets 2011: -$953,1012011Assets 2012: $3,483,385Liabilities 2012: $4,458,502Net Assets 2012: -$975,1172012Assets 2013: $3,526,087Liabilities 2013: $4,404,485Net Assets 2013: -$878,3982013Assets 2014: $3,443,111Liabilities 2014: $4,350,619Net Assets 2014: -$907,5082014Assets 2015: $3,325,901Liabilities 2015: $4,282,408Net Assets 2015: -$956,5072015Assets 2016: $3,181,342Liabilities 2016: $4,115,591Net Assets 2016: -$934,2492016Assets 2017: $3,159,518Liabilities 2017: $4,067,349Net Assets 2017: -$907,8312017Assets 2018: $3,044,364Liabilities 2018: $4,007,950Net Assets 2018: -$963,5862018Assets 2019: $3,039,826Liabilities 2019: $3,945,781Net Assets 2019: -$905,9552019Assets 2020: $2,852,227Liabilities 2020: $3,884,316Net Assets 2020: -$1,032,0892020Assets 2021: $2,809,509Liabilities 2021: $3,826,197Net Assets 2021: -$1,016,6882021Assets 2022: $2,754,441Liabilities 2022: $3,759,714Net Assets 2022: -$1,005,2732022Assets 2023: $2,761,343Liabilities 2023: $3,897,653Net Assets 2023: -$1,136,3102023Assets 2024: $3,012,617Liabilities 2024: $3,937,453Net Assets 2024: -$924,8362024

Highlighted filing

2016

Assets$3,181,342
Liabilities$4,115,591
Net Assets-$934,249
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $387,576Expenses 2011: $439,801Net Income 2011: -$52,2252011Revenue 2012: $378,222Expenses 2012: $400,238Net Income 2012: -$22,0162012Revenue 2013: $496,929Expenses 2013: $400,211Net Income 2013: $96,7182013Revenue 2014: $400,490Expenses 2014: $429,602Net Income 2014: -$29,1122014Revenue 2015: $380,888Expenses 2015: $429,887Net Income 2015: -$48,9992015Revenue 2016: $452,048Expenses 2016: $429,790Net Income 2016: $22,2582016Revenue 2017: $467,968Expenses 2017: $441,550Net Income 2017: $26,4182017Revenue 2018: $382,459Expenses 2018: $438,214Net Income 2018: -$55,7552018Revenue 2019: $503,357Expenses 2019: $445,726Net Income 2019: $57,6312019Revenue 2020: $315,624Expenses 2020: $441,758Net Income 2020: -$126,1342020Revenue 2021: $458,784Expenses 2021: $443,383Net Income 2021: $15,4012021Revenue 2022: $439,485Expenses 2022: $428,070Net Income 2022: $11,4152022Revenue 2023: $381,049Expenses 2023: $512,086Net Income 2023: -$131,0372023Revenue 2024: $639,667Expenses 2024: $428,193Net Income 2024: $211,4742024

Highlighted filing

2016

Revenue$452,048
Expenses$429,790
Net Income$22,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$454,465
Mission and Program Overview

Mission

Provides assisted senior housing 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$3,104,224$3,038,389▼ $65,835
Cash and Non-Interest-Bearing Accounts$28,820$24,837▼ $3,983
Prepaid Expenses and Deferred Charges$3,821$3,883▲ $62
Total Assets$3,325,901$3,181,342▼ $144,559
Other Assets Total$189,036$114,233▼ $74,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,263,308$4,101,739▼ $161,569
Accounts Payable and Accrued Expenses$14,033$13,852▼ $181
Deferred Revenue$5,067--
Total Liabilities$4,282,408$4,115,591▼ $166,817
Net Assets / Fund Balance
Unrestricted Net Assets$-956,507$-934,249▲ $22,258
Total Net Assets Fund Balance$-956,507$-934,249▲ $22,258
Total Liabilities and Net Assets / Fund Balance$3,325,901$3,181,342▼ $144,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,756,302$1,909,244$4,665,546
Equipment$179,004$621,850$800,854
Land$103,083-$103,083
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Patricia RubienVP/COO$137,801$137,801

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
$5,068
Program Service Revenue
$449,370
Investment Income
$-2,390
Other Revenue
$0
Change in Net Assets
$22,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$452,048
Total Revenue per Form 990
$452,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$203,124--$203,124
Interest$167,233--$167,233
Insurance-$19,764-$19,764
Occupancy-$10,647-$10,647
Fees for Services Accounting-$7,825-$7,825
Other Expenses-$285-$285
Total Functional Expenses$370,357$59,433$0$429,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,790
Total Expenses per Audited Statements$429,790
Total Expenses per Form 990$429,790
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“At the board meeting in may 2017, the form 990 will be available to board members. All board members attend this meeting. The treasurer of episcopal seniorlife communities board will review the form 990 for each company, any new forms, and anything not discussed as part of the regular communication with the board throughout the year.”

Form 990, Part VI, Section B, Line 12C

“Annually the organization requires officers, directors, trustees and key employees to complete in writing a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed based on market trends for each officer and key employee, as benchmarked by an independent consultant.”

Form 990, Part VI, Section C, Line 18

“The disclosure copy is available upon request from 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
Brentland Woods Inc
EIN
16-1551639
Phone
5853211490
Address
505 MOUNT HOPE AVE, ROCHESTER, NY 14620

Signing Officer

Name
Loren Ranaletta
Title
Chief Executive Officer
Phone
5853211490
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Ranaletta
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534-4557
Preparer
Kelley Demonte CPA
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 615 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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IRS990ScheduleA/PublicSupportTotal509Amt02064389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335259
IRS990ScheduleA/Total509Grp/TotalAmt02064389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02756302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01909244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04665546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0800854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429790
IRS990ScheduleD/LandGrp/BookValueAmt0103083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103083
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03038389
IRS990ScheduleD/TotalExpensesPerForm990Amt0429790
IRS990ScheduleD/TotalRevenuePerForm990Amt0452048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429790
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/CompensationBasedOnRltdOrgsAmt0318436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114392
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/TotalCompensationRltdOrgsAmt0369083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230746
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LOREN RANALETTA, CEO RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $4,999; 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/ExplanationTxt0AT THE BOARD MEETING IN MAY 2017, THE FORM 990 WILL BE AVAILABLE TO BOARD MEMBERS. ALL BOARD MEMBERS ATTEND THIS MEETING. THE TREASURER OF EPISCOPAL SENIORLIFE COMMUNITIES BOARD WILL REVIEW THE FORM 990 FOR EACH COMPANY, ANY NEW FORMS, AND ANYTHING NOT DISCUSSED AS PART OF THE REGULAR COMMUNICATION WITH THE BOARD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO COMPLETE IN WRITING A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED BASED ON MARKET TRENDS FOR EACH OFFICER AND KEY EMPLOYEE, AS BENCHMARKED BY AN INDEPENDENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISCLOSURE COPY IS AVAILABLE UPON REQUEST FROM THE FRONT DESK OF EPISCOPAL CHURCH HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND ALL DOCUMENTS ARE ON FILE IN ADMINISTRATION AND WOULD BE MADE AVAILABLE UPON REQUEST AND AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454781257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INDEPENDENT SENIOR HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKWOOD HOUSING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03833 EAST HENRIETTA ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014467
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0454781197
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INDEPENDENT SENIOR HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKWOOD SENIOR HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03833 EAST HENRIETTA ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd014467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CHURCH HOME OF THE PROTESTANT EPISCOPAL CHURCH IN THE CITY OF ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EPISCOPAL CHURCH HOME FOUNDATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,181,342
Liabilities
$4,115,591
Net assets
-$934,249
Revenue
$452,048
Expenses
$429,790
Net income
$22,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.94$0.92$0.64$0.43$0.21
2023Summary only. Only limited summary data is available for this year.$2.76$3.90$1.14$0.38$0.51$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.76$1.01$0.44$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$3.83$1.02$0.46$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$3.88$1.03$0.32$0.44$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.95$0.91$0.50$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.01$0.96$0.38$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$4.07$0.91$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.18$4.12$0.93$0.45$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$3.33$4.28$0.96$0.38$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$3.44$4.35$0.91$0.40$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$3.53$4.40$0.88$0.50$0.40$0.10
2012Summary only. Only limited summary data is available for this year.$3.48$4.46$0.98$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$3.61$4.57$0.95$0.39$0.44$0.05