Episcopal Church Home Foundation Inc is located in Rochester, NY. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Church Home Foundation 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, Episcopal Church Home Foundation Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $5.5m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Episcopal Church Home Foundation Inc has awarded 56 individual grants totaling $10,157,806. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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
PROVIDES FINANCIAL AND INSTITUTIONAL SUPPORT TO THE ORGANIZATIONS WHICH COMPRISE EPISCOPAL SENIORLIFE COMMUNITIES AND THEIR PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Blackmon Director | Trustee | 1 | $0 |
Loren Ranaletta President | OfficerTrustee | 30 | $0 |
John Barr Chairman | OfficerTrustee | 1 | $0 |
Janet Welch Secretary | OfficerTrustee | 1 | $0 |
Michael Lehman Vice-Chair | OfficerTrustee | 1 | $0 |
Catherine Sperrick Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $48,802 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $673,133 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $721,935 |
Total Program Service Revenue | $0 |
Investment income | $467,604 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $689,626 |
Net Income from Fundraising Events | $126,127 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,008,022 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $4,841,906 |
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. | $198,912 |
Compensation of current officers, directors, key employees. | $198,912 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $190,795 |
Pension plan accruals and contributions | $5,204 |
Other employee benefits | $23,181 |
Payroll taxes | $14,399 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,582 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $135,229 |
Fees for services: Other | $38,182 |
Advertising and promotion | $24,747 |
Office expenses | $16,546 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,579 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $16,211 |
Total functional expenses | $5,524,473 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $537,967 |
Savings and temporary cash investments | $750,904 |
Pledges and grants receivable | $166,483 |
Accounts receivable, net | $0 |
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 | $10,284 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $16,118,249 |
Investments—other securities | $2,750,250 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $288,676 |
Total assets | $20,622,813 |
Accounts payable and accrued expenses | $6,270 |
Grants payable | $0 |
Deferred revenue | $128,014 |
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 | $2,007,291 |
Total liabilities | $2,141,575 |
Net assets without donor restrictions | $6,951,442 |
Net assets with donor restrictions | $11,529,796 |
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 | $20,622,813 |
Over the last fiscal year, Episcopal Church Home Foundation Inc has awarded $4,824,488 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
GATES SENIOR HOUSING INC PURPOSE: OPERATIONS | $45,093 |
VALLEY MANOR OF GREATER ROCHESTER INC PURPOSE: OPERATIONS | $11,557 |
THE CHURCH HOME OF THE PROTESTANT EPISCOPAL CHURCH IN THE CITY OF ROCHESTER PURPOSE: OPERATIONS | $50,340 |
EPISCOPAL SENIOR HOUSING PENFIELD LLC PURPOSE: OPERATIONS | $8,635 |
EPISCOPAL SENIORLIFE COMMUNITIES PURPOSE: OPERATIONS | $98,161 |
EPISCOPAL SENIOR HOUSING OF GREECE LLC PURPOSE: OPERATIONS | $7,853 |