Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 22-2213025 • 501(c)3 • Williamsville, NY
Profile
The organization manages both affiliated and nonaffiliated housing projects and projects under development for low income, elderly, and disabled residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 177.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$252,196
Down $18,738 (-6.9%) from 2023
Liabilities
Up$304,586
Up $31,872 (+12%) from 2023
Net Assets
Down-$52,390
Down $50,610 (-2843%) from 2023
Revenue
Down$314,851
Down $19,220 (-5.8%) from 2023
Expenses
Up$365,461
Up $29,492 (+8.8%) from 2023
Net Income
Down-$50,610
Down $48,712 (-2566%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization manages both affiliated and nonaffiliated housing projects for low income, elderly, and/or disabled residents.
The organization manages both affiliated and nonaffiliated housing projects for low income, elderly, and disabled residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $114,911 | $181,798 | ▲ $66,887 |
| Cash and Non-Interest-Bearing Accounts | $153,974 | $70,398 | ▼ $83,576 |
| Prepaid Expenses and Deferred Charges | $2,049 | $0 | ▼ $2,049 |
| Total Assets | $270,934 | $252,196 | ▼ $18,738 |
| Liabilities | |||
| Other Liabilities | $260,128 | $277,070 | ▲ $16,942 |
| Accounts Payable and Accrued Expenses | $12,586 | $27,516 | ▲ $14,930 |
| Total Liabilities | $272,714 | $304,586 | ▲ $31,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,780 | $-52,390 | ▼ $50,610 |
| Total Net Assets Fund Balance | $-1,780 | $-52,390 | ▼ $50,610 |
| Total Liabilities and Net Assets / Fund Balance | $270,934 | $252,196 | ▼ $18,738 |
| Name | Title |
|---|---|
| Robert L Wallace | President/c.e.o. |
| James J Juliano | Vice President/c.f.o. |
| Anthony Delmonte Jr | Director |
| Carol Salvatore | Director |
| Howard F Gondree | Director |
| Thomas D Lunt | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $315,031 |
| Other Expenses | $50,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,172 | $85,875 | - | $274,047 |
| Fees for Services Management | - | $28,353 | - | $28,353 |
| Payroll Taxes | $16,586 | $7,556 | - | $24,142 |
| Other Employee Benefits | $4,690 | $12,011 | - | $16,701 |
| Office Expenses | - | $4,805 | - | $4,805 |
| Fees for Services Other | $173 | $4,600 | - | $4,773 |
| Insurance | - | $3,843 | - | $3,843 |
| Conferences and Meetings | - | $1,911 | - | $1,911 |
| Other Expenses | - | $933 | - | $933 |
| Fees for Services Accounting | - | $725 | - | $725 |
| Advertising | - | $684 | - | $684 |
| Travel | $66 | $215 | - | $281 |
| Pension Plan Contributions | $141 | - | - | $141 |
| Total Functional Expenses | $209,828 | $155,633 | $0 | $365,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| WORKERS' COMPENSATION LIABILITY | $230,000 |
| Net Amount Payable to Affiliates, Net of Reserve | $47,070 |
“The president as well as the chief financial officer of the company are employed by a related company. Amounts charged to the company for management services are reflected as "fees for services - management" in the 2024 statement of functional expenses.”
“Episcopal church home & affiliates, inc. Is the sole member of the corporation.”
“Episcopal church home & affiliates, inc. As the corporation's sole member, has authority over the election of board members.”
“The corporation has no committees with the authority to act on behalf of the governing body.”
“Form 990 was provided to board members for review prior to filing.”
“The company typically obtains conflict of interest statements from board members and officers annually and takes appropriate action when necessary.”
“All executives who provide services to the corporation are employed by affiliated 501(c)(3) organizations. Compensation is determined by those affiliated organizations.”
“Form 990 is available upon request and is provided after receipt of copying charges allowed by law. Governing documents, policies, and financial statements are not made available to the public.”
“Reserve for uncollectible accounts receivable from affiliates: explanation: as of december 31, 2023, the company had recorded certain accounts receivable from affiliates net of a previously established reserve of $381,478 for amounts estimated to be uncollectible. During 2024, the company increased the reserve by $933. The company recorded this $933 as an expense during 2024, which increased the balance sheet reserve for amount estimated to be uncollectible to $382,411. As of december 31, 2024 these receivables had not been forgiven, but are reflected with amounts due to affilates in the balance sheet net of the reserve on form 990, part x, line 25: other liabilities: the net amount payable to affiliates, net of reserve was $47,070 as of december 31, 2024.”
“The company's sole member, episcopal church home & affiliates, inc., provides some management services. Additionally, the company's program administrator, paul campise, is an employee of episcopal church home & affiliates life care community, inc., an affiliated company. A portion of mr. Campise's salary and benefits costs have been allocated to the company. Amounts charged to the company for service by episcopal church home & affiliates, inc. And episcopal church home & affiliates life care community, inc. Are reflected as "fees for services - management" in the 2024 statement of functional expenses (see part ix, line 11(a)).”
“Other liabilities: workers' compensation trust liability $230,000 net amount payable to affiliates, net of reserve $47,070 total other liability $277,070”
“No changes have taken place during the fiscal year ended december 31, 2024.”
“Workers' compensation liability: through 2009, the company was self-insured for workers' compensation claims through a captive group trust arrangement with other affiliated and nonaffiliated entities. The new york state workers' compensation board (the "board") took over the trust during 2011 due to the self-insured trust's failure to meet and maintain liquidity and long-term solvency requirements. On october 30, 2019, the board was granted a default judgment against the company and some of its affiliates in the amount of $6,156,424.96. As of december 31, 2024, the company had accrued a liability of $230,000 related to its participation in the trust. Any payments toward the default judgment by the company in excess of the amount accrued will be recorded on a cash basis in the year of payment.”
“As of december 31, 2024, the company has net amounts payable to its affiliates, net of a reserve, of $47,070.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION MANAGES BOTH AFFILIATED AND NONAFFILIATED HOUSING PROJECTS FOR LOW INCOME, ELDERLY, AND DISABLED RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES J JULIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7169295800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 RENAISSANCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14221 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1911 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 50430 |
| IRS990/CYOtherRevenueAmt | 0 | 18573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315031 |
| IRS990/CYTotalExpensesAmt | 0 | 365461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES BOTH AFFILIATED AND NONAFFILIATED HOUSING PROJECTS FOR LOW INCOME, ELDERLY, AND/OR DISABLED RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 209828 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 725 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28353 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4773 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD F GONDREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS D LUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY DELMONTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL SALVATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT L WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES J JULIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 527974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 273241 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/C.F.O. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 314851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3843 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION MANAGES BOTH AFFILIATED AND NONAFFILIATED HOUSING PROJECTS FOR LOW INCOME, ELDERLY, AND/OR DISABLED RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -52390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -52390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16701 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DUES |
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| IRS990/OtherExpensesGrp/Desc | 2 | ADJUST RESERVE FOR INTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 933 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REVENUE FROM AFFILIATE |
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| IRS990/OtherRevenueTotalAmt | 0 | 18573 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274047 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141 |
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| IRS990/PrincipalOfficerNm | 0 | ROBERT L WALLACE |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 36957 |
| IRS990/PYOtherRevenueAmt | 0 | 15295 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -1898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299012 |
| IRS990/PYTotalExpensesAmt | 0 | 335969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334071 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 296278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 314851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 334071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1523790 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1597942 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 314851 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306145 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 230000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET AMOUNT PAYABLE TO AFFILIATES, NET OF RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WORKERS' COMPENSATION LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WORKERS' COMPENSATION LIABILITY: THROUGH 2009, THE COMPANY WAS SELF-INSURED FOR WORKERS' COMPENSATION CLAIMS THROUGH A CAPTIVE GROUP TRUST ARRANGEMENT WITH OTHER AFFILIATED AND NONAFFILIATED ENTITIES. THE NEW YORK STATE WORKERS' COMPENSATION BOARD (THE "BOARD") TOOK OVER THE TRUST DURING 2011 DUE TO THE SELF-INSURED TRUST'S FAILURE TO MEET AND MAINTAIN LIQUIDITY AND LONG-TERM SOLVENCY REQUIREMENTS. ON OCTOBER 30, 2019, THE BOARD WAS GRANTED A DEFAULT JUDGMENT AGAINST THE COMPANY AND SOME OF ITS AFFILIATES IN THE AMOUNT OF $6,156,424.96. AS OF DECEMBER 31, 2024, THE COMPANY HAD ACCRUED A LIABILITY OF $230,000 RELATED TO ITS PARTICIPATION IN THE TRUST. ANY PAYMENTS TOWARD THE DEFAULT JUDGMENT BY THE COMPANY IN EXCESS OF THE AMOUNT ACCRUED WILL BE RECORDED ON A CASH BASIS IN THE YEAR OF PAYMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AS OF DECEMBER 31, 2024, THE COMPANY HAS NET AMOUNTS PAYABLE TO ITS AFFILIATES, NET OF A RESERVE, OF $47,070. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X - OTHER LIABILITIES, LINE 1(2): |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X: OTHER LIABILITIES, LINE 1(3): NET AMOUNT PAYABLE TO AFFILIATES, NET |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES J JULIANO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT/C.F.O. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | C.E.O. AND C.F.O. MAINTAIN DISCRETIONARY SPENDING ACCOUNTS WHICH ARE USED FOR BUSINESS PURPOSES. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH FEBRUARY 2024, ROBERT L. WALLACE AND JAMES J. JULIANO WERE EMPLOYED BY THE EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC. D/B/A CANTERBURY WOODS (HEREINAFTER, "CANTERBURY WOODS"), A RELATED ORGANIZATION. EFFECTIVE MARCH 2024, BOTH MR. WALLACE AND MR. JULIANO BECAME EMPLOYEES OF ECH&A SERVICES ORGANIZATION, INC., A RELATED ORGANIZATION. DURING 2024, MR. WALLACE'S WRITTEN EMPLOYMENT CONTACT WAS RENEWED. THE DILIGENCE PROCEDURES PERFORMED TO ESTABLISH MR. WALLACE'S COMPENSATION FOR THE RENEWAL WERE PERFORMED BY CANTERBURY WOODS. THOSE DILIGENCE PROCEDURES INCLUDED: USING AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS, FORM 990 OF OTHER ORGANIZATIONS, AND BOARD / COMPENSATION COMMITTEE APPROVAL. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | CEO PARTICIPATES IN A 457(B) PLAN SPONSORED BY CANTERBURY WOODS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 3 | PART I, LINE 7: NON-FIXED PAYMENTS NOT LISTED: EMPLOYMENT CONTRACT SIGNING BONUS TO ROBERT L. WALLACE: $50,000 PERFORMANCE BONUS TO ROBERT L. WALLACE: $83,703 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AS WELL AS THE CHIEF FINANCIAL OFFICER OF THE COMPANY ARE EMPLOYED BY A RELATED COMPANY. AMOUNTS CHARGED TO THE COMPANY FOR MANAGEMENT SERVICES ARE REFLECTED AS "FEES FOR SERVICES - MANAGEMENT" IN THE 2024 STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EPISCOPAL CHURCH HOME & AFFILIATES, INC. IS THE SOLE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EPISCOPAL CHURCH HOME & AFFILIATES, INC. AS THE CORPORATION'S SOLE MEMBER, HAS AUTHORITY OVER THE ELECTION OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPANY TYPICALLY OBTAINS CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS AND OFFICERS ANNUALLY AND TAKES APPROPRIATE ACTION WHEN NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL EXECUTIVES WHO PROVIDE SERVICES TO THE CORPORATION ARE EMPLOYED BY AFFILIATED 501(C)(3) ORGANIZATIONS. COMPENSATION IS DETERMINED BY THOSE AFFILIATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 IS AVAILABLE UPON REQUEST AND IS PROVIDED AFTER RECEIPT OF COPYING CHARGES ALLOWED BY LAW. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE FROM AFFILIATES: EXPLANATION: AS OF DECEMBER 31, 2023, THE COMPANY HAD RECORDED CERTAIN ACCOUNTS RECEIVABLE FROM AFFILIATES NET OF A PREVIOUSLY ESTABLISHED RESERVE OF $381,478 FOR AMOUNTS ESTIMATED TO BE UNCOLLECTIBLE. DURING 2024, THE COMPANY INCREASED THE RESERVE BY $933. THE COMPANY RECORDED THIS $933 AS AN EXPENSE DURING 2024, WHICH INCREASED THE BALANCE SHEET RESERVE FOR AMOUNT ESTIMATED TO BE UNCOLLECTIBLE TO $382,411. AS OF DECEMBER 31, 2024 THESE RECEIVABLES HAD NOT BEEN FORGIVEN, BUT ARE REFLECTED WITH AMOUNTS DUE TO AFFILATES IN THE BALANCE SHEET NET OF THE RESERVE ON FORM 990, PART X, LINE 25: OTHER LIABILITIES: THE NET AMOUNT PAYABLE TO AFFILIATES, NET OF RESERVE WAS $47,070 AS OF DECEMBER 31, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE COMPANY'S SOLE MEMBER, EPISCOPAL CHURCH HOME & AFFILIATES, INC., PROVIDES SOME MANAGEMENT SERVICES. ADDITIONALLY, THE COMPANY'S PROGRAM ADMINISTRATOR, PAUL CAMPISE, IS AN EMPLOYEE OF EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC., AN AFFILIATED COMPANY. A PORTION OF MR. CAMPISE'S SALARY AND BENEFITS COSTS HAVE BEEN ALLOCATED TO THE COMPANY. AMOUNTS CHARGED TO THE COMPANY FOR SERVICE BY EPISCOPAL CHURCH HOME & AFFILIATES, INC. AND EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC. ARE REFLECTED AS "FEES FOR SERVICES - MANAGEMENT" IN THE 2024 STATEMENT OF FUNCTIONAL EXPENSES (SEE PART IX, LINE 11(A)). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER LIABILITIES: WORKERS' COMPENSATION TRUST LIABILITY $230,000 NET AMOUNT PAYABLE TO AFFILIATES, NET OF RESERVE $47,070 TOTAL OTHER LIABILITY $277,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX, LINE 24B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX, LINE 11A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART X, LINE 25: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ECHA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ECHA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | ECHA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | ECHA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | ECHA INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | EPISCOPAL CHURCH HOME FOUNDATION OF WNY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | EPISCOPAL CHURCH HOME OF WESTERN NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | EPISCOPAL COMMUNITY HEALTHCARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | EPISCOPAL RESIDENTIAL HEALTH CARE FACILITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | EPISCOPAL CHURCH HOME & AFFILIATES LIFE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | ECH&A SERVICES ORGANIZATION INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 160382330 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 161246704 |
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