Episcopal Residential Health Care Facility Inc
- Assets
- $1.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Williamsville, NY
- Founding
- 09/1996
- Data as of
- 12/2015
- EIN
- 22-3106945
Organization Overview
Episcopal Residential Health Care Facility Inc is located in Williamsville, NY. The organization was established in 1996. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, 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. Episcopal Residential Health Care Facility Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
EPISCOPAL RESIDENTIAL HEALTH CARE FACILITY, INC. OPERATED A SKILLED NURSING FACILITY, AN ADULT DAY HEALTH CARE PROGRAM, AND A LONG-TERM HOME HEALTH CARE PROGRAM. THE ORGANIZATION CEASED ALL HEALTH CARE OPERATIONS DURING 2007. DURING 2013, THE COMPANY NEGOTIATED A PURCHASE AND SALE AGREEMENT WITH THE NEW YORK STATE URBAN DEVELOPMENT CORPORATION D/B/A EMPIRE STATE DEVELOPMENT ("ESD") TO SELL CERTAIN REAL PROPERTY PREVIOUSLY REPORTED BY THE COMPANY AS "LONG-TERM ASSETS - DISCONTINUED OPERATIONS", RECOGNIZING A LOSS ON THE SALE OF $365,705. THIS DISPOSAL REPRESENTED MORE THAN 25% OF THE COMPANY'S NET ASSETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL COSTS AND EXPENSES WERE INCURRED IN WINDING DOWN THE COMPANY'S OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James J Juliano Vice President/c.f.o. | Officer | 1 | $0 |
Robert L Wallace President/c.e.o. | Officer | 1 | $0 |
Charles R Maloney Director | Trustee | 0.1 | $0 |
Richard K Welte Director | Trustee | 0.1 | $0 |
Thomas D Lunt Director | Trustee | 0.1 | $0 |
Mary Lou Rath Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $37,213 |
| Fees for services: Legal | $5,085 |
| Fees for services: Accounting | $375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Interest | $487,106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,962 |
| All other expenses | $0 |
| Total functional expenses | $531,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,037 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,037 |
| Accounts payable and accrued expenses | $4,505,810 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,228,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,258,875 |
| Total liabilities | $11,993,657 |
| Unrestricted restricted net Assets | -$11,992,620 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$11,992,620 |
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