Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Episcopal Community Housing Inc.
990 • Fiscal year 2016 • EIN 22-2213025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 89.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$380,212
Down $110,506 (-23%) from 2015
Net Assets
Down$103,437
Down $321,423 (-76%) from 2015
Liabilities
Up$276,775
Up $210,917 (+320%) from 2015
Revenue And Expenses
Revenue
Up$426,858
Up $37,793 (+9.7%) from 2015
Expenses
Up$748,281
Up $360,811 (+93%) from 2015
Net Income
Down-$321,423
Down $323,018 (-20252%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $426,858
Mission and Program Overview
Mission
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 and projects under development for low income, elderly, and disabled residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $308,281 | $247,001 | ▼ $61,280 |
| Cash and Non-Interest-Bearing Accounts | $8,898 | $5,359 | ▼ $3,539 |
| Total Assets | $490,718 | $380,212 | ▼ $110,506 |
| Other Assets Total | $173,539 | $127,852 | ▼ $45,687 |
| Liabilities | |||
| Other Liabilities | $17,836 | $233,519 | ▲ $215,683 |
| Accounts Payable and Accrued Expenses | $48,022 | $43,256 | ▼ $4,766 |
| Total Liabilities | $65,858 | $276,775 | ▲ $210,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $424,860 | $103,437 | ▼ $321,423 |
| Total Net Assets Fund Balance | $424,860 | $103,437 | ▼ $321,423 |
| Total Liabilities and Net Assets / Fund Balance | $490,718 | $380,212 | ▼ $110,506 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $127,852 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert L Wallace | President/c.e.o. |
| James J Juliano | Vice President/c.f.o. |
| Charles R Maloney | Director |
| Howard F Gondree | Director |
| Joseph a Speth | Director |
| Thomas D Lunt | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $75,000
- Program Service Revenue
- $351,858
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-321,423
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $421,734 |
| Salaries, Compensation, and Employee Benefits | $326,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,654 | $90,212 | - | $242,866 |
| Fees for Services Management | - | $74,384 | - | $74,384 |
| Other Employee Benefits | $38,896 | $22,986 | - | $61,882 |
| Payroll Taxes | $11,272 | $6,662 | - | $17,934 |
| Office Expenses | - | $3,937 | - | $3,937 |
| Pension Plan Contributions | $2,429 | $1,436 | - | $3,865 |
| Insurance | - | $2,004 | - | $2,004 |
| Advertising | $926 | - | - | $926 |
| Conferences and Meetings | - | $885 | - | $885 |
| Other Expenses | $75 | $646 | - | $721 |
| Travel | $331 | $181 | - | $512 |
| Fees for Services Accounting | - | $395 | - | $395 |
| Total Functional Expenses | $544,553 | $203,728 | $0 | $748,281 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| WORKERS' COMPENSATION LIABILITY (SEE PART XIII) | $233,519 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The company's parent, episcopal church home & affiliates, inc., provides management services.”
Form 990, Part VI, Section A, Line 6
“Episcopal church home & affiliates, inc. Is the sole member of the corporation.”
Form 990, Part VI, Section A, Line 7A
“Episcopal church home & affiliates, inc. As the corporation's sole member, has authority over the election of board members.”
Form 990, Part VI, Section A, Line 8B
“The corporation has no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was provided to board members for review prior to filing.”
Form 990, Part VI, Section B, Line 15
“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, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Episcopal Community Housing Inc
- EIN
- 22-2213025
- Phone
- 7169295800
- Address
- 705 RENAISSANCE DRIVE, WILLIAMSVILLE, NY 14221
Signing Officer
- Name
- James J Juliano
- Title
- Vice President/c.f.o.
- Phone
- 7169295800
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert L Wallace
- Formed
- 1978
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Efpr Group Cpas Pllc
- Address
- 6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
- Preparer
- JOHN T O'BRIEN
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4A & PART IX, LINE 24C:
“Reserve for uncollectible accounts receivable from affiliates explanation: as of december 31, 2015, the company had recorded certain accounts receivable from affiliates net of a previously established reserve of $270,000 for amounts estimated to be uncollectible. During 2016, the company determined that realization of an additional $115,963 was doubtful as of december 31, 2016. The company recorded this additional $115,963 as an expense during 2016, which increased the balance sheet reserve for amounts estimated to be uncollectible to $385,963. As of december 31, 2016, these receivables had not been forgiven, but are reflected in the balance sheet net of the reserve.”
FORM 990, PART III, LINE 4A & PART IX, LINE 24B:
“Retroactive workers' compensation adjustment: 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. During 2016, the company recorded an expense of $222,007 related to its participation in the trust.”
FORM 990, PART X, LINE 15:
“Amounts receivable from affiliates, net of reserve: net amounts receivable from affiliates before reserve; $513,815 less: reserve for uncollectible accounts receivable from affiliates; $(385,963) amounts receivable from affiliates, net of reserve; $127,852”
FORM 990, PART X, LINE 25:
“Other liabilities: workers' compensation trust liability; $233,519”
FORM 990, PART XII, LINE 2C:
“No changes have taken place during the fiscal year ended december 31, 2016.”
Financial Statement Notes
PART IX - OTHER ASSETS, LINE 1:
“Amounts receivable from affiliates, net of reserve: net amounts receivable from affiliates before reserve; $513,815 less: reserve for uncollectible accounts receivable from affiliates; $(385,963) amounts receivable from affiliates, net of reserve; $127,852”
PART X - OTHER LIABILITIES, LINE 2:
“Workers' compensation trust 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. As of december 31, 2016, the company had accrued a liability of $233,519 related to its participation in the trust.”
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 351858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 311396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 339101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1931765 |
| 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 | 2084434 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 426858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2084434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 426858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 389065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 339101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354188 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 127852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET AMOUNTS RECEIVABLE FROM AFFILIATES (SEE PART XIII) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 233519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WORKERS' COMPENSATION LIABILITY (SEE PART XIII) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNTS RECEIVABLE FROM AFFILIATES, NET OF RESERVE: NET AMOUNTS RECEIVABLE FROM AFFILIATES BEFORE RESERVE; $513,815 LESS: RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE FROM AFFILIATES; $(385,963) AMOUNTS RECEIVABLE FROM AFFILIATES, NET OF RESERVE; $127,852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WORKERS' COMPENSATION TRUST 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. AS OF DECEMBER 31, 2016, THE COMPANY HAD ACCRUED A LIABILITY OF $233,519 RELATED TO ITS PARTICIPATION IN THE TRUST. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX - OTHER ASSETS, LINE 1: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X - OTHER LIABILITIES, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 127852 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 233519 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 141817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 28351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 12152 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT L WALLACE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES J JULIANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/C.E.O. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT/C.F.O. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 383116 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 189268 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | C.E.O. AND C.F.O. MAINTAIN DISCRETIONARY SPENDING ACCOUNTS AND CLUB MEMBERSHIPS WHICH ARE USED FOR BUSINESS PURPOSES. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT L. WALLACE AND JAMES J. JULIANO ARE EMPLOYED BY EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC. (D/B/A CANTERBURY WOODS), A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEYS/STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF ITS PRESIDENT/C.E.O. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | NON-FIXED PAYMENTS NOT LISTED: PERFORMANCE BONUS TO ROBERT L. WALLACE - $141,817 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE FROM AFFILIATES EXPLANATION: AS OF DECEMBER 31, 2015, THE COMPANY HAD RECORDED CERTAIN ACCOUNTS RECEIVABLE FROM AFFILIATES NET OF A PREVIOUSLY ESTABLISHED RESERVE OF $270,000 FOR AMOUNTS ESTIMATED TO BE UNCOLLECTIBLE. DURING 2016, THE COMPANY DETERMINED THAT REALIZATION OF AN ADDITIONAL $115,963 WAS DOUBTFUL AS OF DECEMBER 31, 2016. THE COMPANY RECORDED THIS ADDITIONAL $115,963 AS AN EXPENSE DURING 2016, WHICH INCREASED THE BALANCE SHEET RESERVE FOR AMOUNTS ESTIMATED TO BE UNCOLLECTIBLE TO $385,963. AS OF DECEMBER 31, 2016, THESE RECEIVABLES HAD NOT BEEN FORGIVEN, BUT ARE REFLECTED IN THE BALANCE SHEET NET OF THE RESERVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETROACTIVE WORKERS' COMPENSATION ADJUSTMENT: 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. DURING 2016, THE COMPANY RECORDED AN EXPENSE OF $222,007 RELATED TO ITS PARTICIPATION IN THE TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPANY'S PARENT, EPISCOPAL CHURCH HOME & AFFILIATES, INC., PROVIDES MANAGEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EPISCOPAL CHURCH HOME & AFFILIATES, INC. IS THE SOLE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EPISCOPAL CHURCH HOME & AFFILIATES, INC. AS THE CORPORATION'S SOLE MEMBER, HAS AUTHORITY OVER THE ELECTION OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 | 8 | 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 | 9 | AMOUNTS RECEIVABLE FROM AFFILIATES, NET OF RESERVE: NET AMOUNTS RECEIVABLE FROM AFFILIATES BEFORE RESERVE; $513,815 LESS: RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE FROM AFFILIATES; $(385,963) AMOUNTS RECEIVABLE FROM AFFILIATES, NET OF RESERVE; $127,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER LIABILITIES: WORKERS' COMPENSATION TRUST LIABILITY; $233,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A & PART IX, LINE 24C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4A & PART IX, LINE 24B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART X, LINE 15: |
| 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 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 861054608 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 562287003 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 161374260 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | C |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NY |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | ST PAUL'S PLACE HDFC INC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 2 | 705 RENAISSANCE DRIVE |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | WILLIAMSVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 2 | WILLIAMSVILLE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $380,212
- Liabilities
- $276,775
- Net assets
- $103,437
- Revenue
- $426,858
- Expenses
- $748,281
- Net income
- -$321,423