Episcopal Seniorlife Communities
- Assets
- $18.8m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 04/1997
- Data as of
- 12/2023
- EIN
- 16-1509425
Organization Overview
Episcopal Seniorlife Communities is located in Rochester, NY. The organization was established in 1997. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Seniorlife Communities 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 Seniorlife Communities generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $6.9m during the year ending 12/2023. While expenses have increased by 9.0% 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
SUPPORT MANAGEMENT COMPANY FOR ALL ESLC ENTITIES.
ESSHI - PROVIDE STABLE HOUSING AND RENTAL ASSISTANCE FOR SENIORS WHO ARE MEDICAID-ELIGIBLE AND REQUIRE SOME SUPPORT SERVICES TO LIVE SAFELY AND INDEPENDENTLY. NUMBER OF INDIVIDUALS SERVED WAS 91 IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Barclay Carpenter Director | Trustee | 1 | $0 |
Erin Barry Secretary | OfficerTrustee | 1 | $0 |
Dr Sherry Ralston Director | Trustee | 1 | $0 |
Mary Berk Director | Trustee | 1 | $0 |
Kathleen Whelehan Chairman | OfficerTrustee | 1 | $0 |
Michael King Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $98,161 |
| Government grants | $1,574,029 |
| 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 | $1,672,190 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| 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 | $7,228,894 |
| 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. | $527,838 |
| Compensation of current officers, directors, key employees. | $527,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,165,379 |
| Pension plan accruals and contributions | $58,995 |
| Other employee benefits | $412,949 |
| Payroll taxes | $238,892 |
| Fees for services: Management | $269,733 |
| Fees for services: Legal | $37,917 |
| Fees for services: Accounting | $12,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $813,372 |
| Advertising and promotion | $269,718 |
| Office expenses | $281,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,289 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,893 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,500 |
| All other expenses | $26,995 |
| Total functional expenses | $6,906,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117 |
| Savings and temporary cash investments | $205 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $757,363 |
| 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 | $165,155 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,885,101 |
| Total assets | $18,807,941 |
| Accounts payable and accrued expenses | $195,824 |
| Grants payable | $0 |
| Deferred revenue | $90,606 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,154 |
| Total liabilities | $420,584 |
| Net assets without donor restrictions | $8,270,358 |
| Net assets with donor restrictions | $10,116,999 |
| 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 | $18,807,941 |
Grants Awarded
Over the last fiscal year, Episcopal Seniorlife Communities has awarded $646,580 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BRENTLAND WOODS INC PURPOSE: OPERATION | $108,007 |
GATES SENIOR HOUSING PURPOSE: OPERATION | $153,196 |
EPISCOPAL SENIOR HOUSING INC PURPOSE: OPERATION | $188,776 |
CH SERVICES INC PURPOSE: OPERATION | $15,725 |
VALLEY MANOR OF GREATER ROCHESTER INC PURPOSE: OPERATION | $29,954 |
EPISCOPAL CHURCH HOME FOUNDATION PURPOSE: OPERATION | $150,922 |