Episcopal Church Home
- Assets
- $13.6m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 851
- Location
- Rochester, NY
- Founding
- 12/1970
- Data as of
- 12/2023
- EIN
- 16-0743962
Organization Overview
Episcopal Church Home is located in Rochester, NY. The organization was established in 1970. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Episcopal Church Home employed 851 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Church Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Episcopal Church Home generated $21.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $21.0m during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME FACILITIES AND SKILLED CARE FOR THE ELDERLY. THE ORGANIZATION SERVED APPROXIMATELY 382 INDIVIDUALS.
SERVICE COORDINATION THROUGH THE NURSING HOME TRANSITION DIVERSION AND TRAUMATIC BRAIN INJURY MEDICAID WAIVER PROGRAMS. THE ORGANIZATION SERVED APPROXIMATELY 157 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Marcello President/ceo | OfficerTrustee | 1 | $300,228 |
Dr Sherry Ralston Secretary/treasurer | OfficerTrustee | 1 | $0 |
Michael Lehman Director | Trustee | 1 | $0 |
Richard Yates Chairman | OfficerTrustee | 1 | $0 |
Melissa Wendland Vice-Chair | OfficerTrustee | 1 | $0 |
F Paul Greene Vice Chair Through May 2023 | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Western Ny Sealers Asphalt Replacement & Sealing | 12/30/23 | $172,309 |
The Nurse Connection Staffing Contract Staffing | 12/30/23 | $150,831 |
Med-cor Staffing Inc Contract Staffing | 12/30/23 | $124,860 |
Work Fit Medical Llc Contract Staffing | 12/30/23 | $122,796 |
The Bonadio Group Audit & Accounting | 12/30/23 | $119,235 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $50,340 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,940 |
| Total Program Service Revenue | $20,285,631 |
| Investment income | $49,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$960 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,969,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,737,569 |
| Pension plan accruals and contributions | $297,922 |
| Other employee benefits | $1,327,149 |
| Payroll taxes | $824,396 |
| Fees for services: Management | $1,997,195 |
| Fees for services: Legal | $9,028 |
| Fees for services: Accounting | $30,447 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,699 |
| Fees for services: Other | $1,672,931 |
| Advertising and promotion | $306,505 |
| Office expenses | $238,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $279,795 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,693 |
| Interest | $62,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $602,778 |
| Insurance | $244,142 |
| All other expenses | $19,754 |
| Total functional expenses | $21,047,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,362 |
| Savings and temporary cash investments | $2,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,251,758 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $205,847 |
| Net Land, buildings, and equipment | $4,094,985 |
| Investments—publicly traded securities | $2,116,231 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,949,378 |
| Total assets | $13,631,937 |
| Accounts payable and accrued expenses | $3,471,146 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $31,739 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,220,184 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,376,894 |
| Total liabilities | $7,099,963 |
| Net assets without donor restrictions | $6,531,974 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,631,937 |