Civic Intelligence

Episcopal Community Housing Inc.

990 • Fiscal year 2017 • EIN 22-2213025

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

705 Renaissance DriveWilliamsville, NY 14221

(716) 929-5800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.87x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.84x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$288,388

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 93.7% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$297,260

Down $82,952 (-22%) from 2016

Net Assets

Down

$39,092

Down $64,345 (-62%) from 2016

Liabilities

Down

$258,168

Down $18,607 (-6.7%) from 2016

Revenue

Down

$307,799

Down $119,059 (-28%) from 2016

Expenses

Down

$372,144

Down $376,137 (-50%) from 2016

Net Income

Up

-$64,345

Up $257,078 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,286,647Liabilities 2010: $206,278Net Assets 2010: $1,080,3692010Assets 2011: $1,239,439Liabilities 2011: $220,724Net Assets 2011: $1,018,7152011Assets 2012: $1,217,435Liabilities 2012: $227,978Net Assets 2012: $989,4572012Assets 2013: $519,048Liabilities 2013: $204,336Net Assets 2013: $314,7122013Assets 2014: $480,755Liabilities 2014: $57,490Net Assets 2014: $423,2652014Assets 2015: $490,718Liabilities 2015: $65,858Net Assets 2015: $424,8602015Assets 2016: $380,212Liabilities 2016: $276,775Net Assets 2016: $103,4372016Assets 2017: $297,260Liabilities 2017: $258,168Net Assets 2017: $39,0922017Assets 2018: $273,265Liabilities 2018: $273,334Net Assets 2018: -$692018Assets 2019: $285,260Liabilities 2019: $309,340Net Assets 2019: -$24,0802019Assets 2020: $246,591Liabilities 2020: $293,323Net Assets 2020: -$46,7322020Assets 2021: $261,221Liabilities 2021: $259,290Net Assets 2021: $1,9312021Assets 2022: $254,265Liabilities 2022: $254,147Net Assets 2022: $1182022Assets 2023: $270,934Liabilities 2023: $272,714Net Assets 2023: -$1,7802023Assets 2024: $252,196Liabilities 2024: $304,586Net Assets 2024: -$52,3902024

Highlighted filing

2017

Assets$297,260
Liabilities$258,168
Net Assets$39,092

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $526,6902010Expenses 2011: $477,8812011Revenue 2012: $354,188Expenses 2012: $383,446Net Income 2012: -$29,2582012Revenue 2013: -$38,724Expenses 2013: $636,021Net Income 2013: -$674,7452013Revenue 2014: $575,222Expenses 2014: $466,669Net Income 2014: $108,5532014Revenue 2015: $389,065Expenses 2015: $387,470Net Income 2015: $1,5952015Revenue 2016: $426,858Expenses 2016: $748,281Net Income 2016: -$321,4232016Revenue 2017: $307,799Expenses 2017: $372,144Net Income 2017: -$64,3452017Revenue 2018: $289,714Expenses 2018: $328,875Net Income 2018: -$39,1612018Revenue 2019: $293,930Expenses 2019: $317,941Net Income 2019: -$24,0112019Revenue 2020: $306,145Expenses 2020: $328,797Net Income 2020: -$22,6522020Revenue 2021: $349,619Expenses 2021: $300,956Net Income 2021: $48,6632021Revenue 2022: $293,256Expenses 2022: $295,069Net Income 2022: -$1,8132022Revenue 2023: $334,071Expenses 2023: $335,969Net Income 2023: -$1,8982023Revenue 2024: $314,851Expenses 2024: $365,461Net Income 2024: -$50,6102024

Highlighted filing

2017

Revenue$307,799
Expenses$372,144
Net Income-$64,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$307,799
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 for low income, elderly, and disabled residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$247,001$279,125▲ $32,124
Cash and Non-Interest-Bearing Accounts$5,359$5,369▲ $10
Total Assets$380,212$297,260▼ $82,952
Other Assets Total$127,852$12,766▼ $115,086
Liabilities
Other Liabilities$233,519$220,871▼ $12,648
Accounts Payable and Accrued Expenses$43,256$37,297▼ $5,959
Total Liabilities$276,775$258,168▼ $18,607
Net Assets / Fund Balance
Unrestricted Net Assets$103,437$39,092▼ $64,345
Total Net Assets Fund Balance$103,437$39,092▼ $64,345
Total Liabilities and Net Assets / Fund Balance$380,212$297,260▼ $82,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CampriseProgram AdministratorPT$9,275$123,390$132,665

Board Members and Trustees

NameTitle
Robert L WallacePresident/c.e.o.
James J JulianoVice President/c.f.o.
Charles R MaloneyDirector
Howard F GondreeDirector
Joseph a SpethDirector
Thomas D LuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,799
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-64,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,544
Other Expenses$153,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,254--$168,254
Fees for Services Management-$132,491-$132,491
Other Employee Benefits$35,586--$35,586
Payroll Taxes$12,722--$12,722
Fees for Services Legal-$3,963-$3,963
Office Expenses-$2,768-$2,768
Insurance-$2,234-$2,234
Pension Plan Contributions$1,982--$1,982
Other Expenses$452$1,455-$1,907
Travel$132$867-$999
Advertising$408--$408
Conferences and Meetings-$375-$375
Fees for Services Accounting-$300-$300
Total Functional Expenses$219,536$152,608$0$372,144
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
WORKERS' COMPENSATION LIABILITY (SEE PART XIII)$220,871
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 sole member, episcopal church home & affiliates, inc., provides some management services. Additionally, during 2017, the company's program administrator, paul campise, became 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 back 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 2017 statement of functional expenses (see part ix, line 11(a)).

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
2018-11-15
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
10
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 IX, LINE 24A:

Reserve for uncollectible accounts receivable from affiliates: explanation: as of december 31, 2016, the company had recorded certain accounts receivable from affiliates net of a previously established reserve of $385,963 for amounts estimated to be uncollectibe. During 2017, the company determined that realization of an additional $8,155 was doubtful as of december 31, 2017. The company recorded this additional $8,155 as an expense during 2017, which increased the balance sheet reserve for amount estimated to be uncollectible to $394,118. As of december 31, 2017 these receivables had not been forgiven, but are reflected in the balance sheet net of the reserve.

FORM 990, PART X, LINE 15:

Net amounts receivable from affiliates, net of reserve: net amounts receivable from affiliates before reserve; $406,884 less: reserve for uncollectible accounts receivable from affiliates; $(394,118) equals: amounts receivable from affiliates, net of reserve; $12,766

FORM 990, PART X, LINE 25:

Other liabilities: workers' compensation trust liability; $220,871

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended december 31, 2017.

Financial Statement Notes

PART IX - OTHER ASSETS, LINE 1:

Net amounts receivable from affiliates, net of reserve: net amounts receivable from affiliates before reserve; $406,884 less: reserve for uncollectible accounts receivable from affiliates; $(394,118) equals: net amounts receivable from affiliates, net of reserve; $12,766

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, 2017, the company had accrued a liability of $220,871 related to its participation in the trust.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01885376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02038045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339101
IRS990ScheduleA/Total509Grp/TotalAmt02038045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02038045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKERS' COMPENSATION LIABILITY (SEE PART XIII)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET AMOUNTS RECEIVABLE FROM AFFILIATES, NET OF RESERVE: NET AMOUNTS RECEIVABLE FROM AFFILIATES BEFORE RESERVE; $406,884 LESS: RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE FROM AFFILIATES; $(394,118) EQUALS: NET AMOUNTS RECEIVABLE FROM AFFILIATES, NET OF RESERVE; $12,766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WORKERS' 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, 2017, THE COMPANY HAD ACCRUED A LIABILITY OF $220,871 RELATED TO ITS PARTICIPATION IN THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX - OTHER ASSETS, LINE 1:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - OTHER LIABILITIES, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0220871
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt044116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT L WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES J JULIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/C.E.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/C.F.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206749
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0C.E.O. AND C.F.O. MAINTAIN DISCRETIONARY SPENDING ACCOUNTS AND CLUB MEMBERSHIPS WHICH ARE USED FOR BUSINESS PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ROBERT 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/ExplanationTxt2NON-FIXED PAYMENTS NOT LISTED: PERFORMANCE BONUS; ROBERT L. WALLACE; $44,116 PERFORMANCE BONUS; JAMES J. JULIANO; $14,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY'S SOLE MEMBER, EPISCOPAL CHURCH HOME & AFFILIATES, INC., PROVIDES SOME MANAGEMENT SERVICES. ADDITIONALLY, DURING 2017, THE COMPANY'S PROGRAM ADMINISTRATOR, PAUL CAMPISE, BECAME 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 BACK 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 2017 STATEMENT OF FUNCTIONAL EXPENSES (SEE PART IX, LINE 11(A)).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EPISCOPAL CHURCH HOME & AFFILIATES, INC. IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EPISCOPAL CHURCH HOME & AFFILIATES, INC. AS THE CORPORATION'S SOLE MEMBER, HAS AUTHORITY OVER THE ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EXECUTIVES WHO PROVIDE SERVICES TO THE CORPORATION ARE EMPLOYED BY AFFILIATED 501(C)(3) ORGANIZATIONS. COMPENSATION IS DETERMINED BY THOSE AFFILIATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 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/ExplanationTxt7RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE FROM AFFILIATES: EXPLANATION: AS OF DECEMBER 31, 2016, THE COMPANY HAD RECORDED CERTAIN ACCOUNTS RECEIVABLE FROM AFFILIATES NET OF A PREVIOUSLY ESTABLISHED RESERVE OF $385,963 FOR AMOUNTS ESTIMATED TO BE UNCOLLECTIBE. DURING 2017, THE COMPANY DETERMINED THAT REALIZATION OF AN ADDITIONAL $8,155 WAS DOUBTFUL AS OF DECEMBER 31, 2017. THE COMPANY RECORDED THIS ADDITIONAL $8,155 AS AN EXPENSE DURING 2017, WHICH INCREASED THE BALANCE SHEET RESERVE FOR AMOUNT ESTIMATED TO BE UNCOLLECTIBLE TO $394,118. AS OF DECEMBER 31, 2017 THESE RECEIVABLES HAD NOT BEEN FORGIVEN, BUT ARE REFLECTED IN THE BALANCE SHEET NET OF THE RESERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET AMOUNTS RECEIVABLE FROM AFFILIATES, NET OF RESERVE: NET AMOUNTS RECEIVABLE FROM AFFILIATES BEFORE RESERVE; $406,884 LESS: RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE FROM AFFILIATES; $(394,118) EQUALS: AMOUNTS RECEIVABLE FROM AFFILIATES, NET OF RESERVE; $12,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER LIABILITIES: WORKERS' COMPENSATION TRUST LIABILITY; $220,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX, LINE 24A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART X, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART X, LINE 25:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0861054608
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1562287003
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2161374260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CANTERBURY GARDENS HDFC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ST PAUL'S PLACE HDFC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BRENT MANOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0705 RENAISSANCE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1705 RENAISSANCE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2705 RENAISSANCE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILLIAMSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WILLIAMSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2WILLIAMSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd214221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ECHA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EPISCOPAL CHURCH HOME & AFFILIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EPISCOPAL CHURCH HOME FOUNDATION OF WNY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.30$0.05$0.31$0.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$0.33$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.29$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.35$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.29$0.05$0.31$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.31$0.02$0.29$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.29$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$0.31$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$0.43$0.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.58$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.31$0.04$0.64$0.67
2012Summary only. Only limited summary data is available for this year.$1.22$0.23$0.99$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.21$1.08$0.53