Ech Housing Inc is located in Rochester, NY. The organization was established in 1994. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ech Housing Inc 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, Ech Housing Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $5.7m during the year ending 12/2023. While expenses have increased by 19.7% 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
ASSISTED LIVING SERVICES TO THE ELDERLY IN PENFIELD, NY. APPROXIMATELY 114 INDIVIDUALS SERVED IN 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erin Barry Secretary | OfficerTrustee | 1 | $0 |
J Barclay Carpenter Vice Chair | OfficerTrustee | 1 | $0 |
Michael King Treasurer | OfficerTrustee | 1 | $0 |
Lisa Marcello President/ceo | OfficerTrustee | 1 | $0 |
Richard Yates Chairman | OfficerTrustee | 1 | $0 |
The Rev Canon Robert A Picken Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $8,635 |
Government grants | $54,219 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $62,854 |
Total Program Service Revenue | $4,420,833 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,492,612 |
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 | $2,249,334 |
Pension plan accruals and contributions | $61,348 |
Other employee benefits | $273,283 |
Payroll taxes | $169,758 |
Fees for services: Management | $622,094 |
Fees for services: Legal | $698 |
Fees for services: Accounting | $6,779 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $188,751 |
Advertising and promotion | $88,871 |
Office expenses | $57,587 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $109,194 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,573 |
Interest | $855,198 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $595,144 |
Insurance | $25,607 |
All other expenses | $12,637 |
Total functional expenses | $5,666,560 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $197,050 |
Savings and temporary cash investments | $469 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $59,838 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $736 |
Prepaid expenses and deferred charges | $8,158 |
Net Land, buildings, and equipment | $12,086,566 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $368,484 |
Total assets | $12,721,301 |
Accounts payable and accrued expenses | $103,322 |
Grants payable | $0 |
Deferred revenue | $37,658 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $368,484 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $10,552,413 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,583,363 |
Total liabilities | $13,645,240 |
Net assets without donor restrictions | -$923,939 |
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 | $12,721,301 |