Episcopal Seniorlife Communities
- Assets
- $24.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 04/1997
- Data as of
- 12/2021
- 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 12/2021, Episcopal Seniorlife Communities generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 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
2021
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. APPROXIMATELY 50 CLIENTS SERVED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Whelehan Chairman | OfficerTrustee | 1 | $0 |
Dr Sherry Ralston Secretary | OfficerTrustee | 1 | $0 |
Michael King Treasurer | OfficerTrustee | 1 | $0 |
Loren Ranaletta President/ceo | OfficerTrustee | 17.5 | $0 |
Richard Yates Vice Chair | OfficerTrustee | 1 | $0 |
Lisa Marcello Executive Vp/cfo | Officer | 28.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,799 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,055,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,062,151 |
| Total Program Service Revenue | $0 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,338 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,233,574 |
| 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. | $371,252 |
| Compensation of current officers, directors, key employees. | $371,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,161,021 |
| Pension plan accruals and contributions | $69,468 |
| Other employee benefits | $274,590 |
| Payroll taxes | $200,366 |
| Fees for services: Management | $58,312 |
| Fees for services: Legal | $48,760 |
| Fees for services: Accounting | $4,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $491,697 |
| Advertising and promotion | $167,329 |
| Office expenses | $266,558 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,192 |
| All other expenses | $0 |
| Total functional expenses | $4,475,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $318,952 |
| 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 | $156,613 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,316,539 |
| Total assets | $24,792,240 |
| Accounts payable and accrued expenses | $15,381 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $90,411 |
| Total liabilities | $155,792 |
| Net assets without donor restrictions | $15,203,129 |
| Net assets with donor restrictions | $9,433,319 |
| 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 | $24,792,240 |
Grants Awarded
Over the last fiscal year, Episcopal Seniorlife Communities has awarded $646,580 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: OPERATION | $188,776 |
Rochester, NY PURPOSE: OPERATION | $153,196 |
Rochester, NY PURPOSE: OPERATION | $150,922 |
Rochester, NY PURPOSE: OPERATION | $108,007 |
Rochester, NY PURPOSE: OPERATION | $29,954 |
Rochester, NY PURPOSE: OPERATION | $15,725 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Episcopal Seniorlife Communities has recieved totaling $145,358.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: SUPPORTING SENIORS IN THEIR NEIGHBORHOOD EXPANSION | $111,000 |
Kinney Drugs Foundation Inc Gouverneur, NY PURPOSE: SUPPORT FOR ESLC ELDERSHIP PROGRAM | $20,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $7,459 |
Episcopal Church Home Foundation Inc Rochester, NY PURPOSE: OPERATIONS | $6,799 |
The@thomas F Judson Jr And Elisabeth W Judson Foundation Rochester, NY PURPOSE: IN MEMORY OF TERRY WHITBECK | $100 |
Endowment Analysis
| Beg. Balance | $17,219,918 |
| Earnings | $3,124,811 |
| Net Contributions | $1,632,426 |
| Other Expense | $1,533,635 |
| Grants | $100,840 |
| Ending Balance | $20,342,681 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Southwestern Connecticut Agency On Aging Inc Bridgeport, CT | $5,636,957 | $14,605,418 |
Agency On Aging Of South Central Connecticut Inc North Haven, CT | $13,700,521 | $15,421,651 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |