Episcopal Senior Housing Inc
- Assets
- $22.2m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 07/2000
- Data as of
- 12/2023
- EIN
- 16-1584167
Organization Overview
Episcopal Senior Housing Inc is located in Rochester, NY. The organization was established in 2000. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, 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 Senior 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, Episcopal Senior Housing Inc generated $9.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 46.1% each year . All expenses for the organization totaled $4.8m during the year ending 12/2023. While expenses have increased by 39.3% 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 INDIVIDUALS 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
EPISCOPAL SENIOR HOUSING, INC. - SEABURY WOODS PATIO HOMES FOR THE ELDERLY. SERVED APPROXIMATELY 30 INDIVIDUALS.
EPISCOPAL SENIOR HOUSING ROCHESTER, LLC - INDEPENDENT LIVING SERVICES TO THE ELDERLY IN THE CITY OF ROCHESTER, NY. SERVED APPROXIMATELY 58 INDIVIDUALS.
EPISCOPAL SENIOR HOUSING GREECE, LLC - INDEPENDENT LIVING SERVICES TO THE ELDERLY IN GREECE, NY. SERVED APPROXIMATELY 94 INDIVIDUALS.
EPISCOPAL SENIOR HOUSING HONEOYE FALLS, LLC - INDEPENDENT LIVING SERVICES TO THE ELDERLY IN HONEOYE FALLS, NY. SERVED APPROXIMATELY 92 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Barclay Carpenter Vice-Chair | OfficerTrustee | 1 | $0 |
Michael King Treasurer | OfficerTrustee | 1 | $0 |
Erin Barry Secretary | OfficerTrustee | 1 | $0 |
Lisa Marcello President/ceo | OfficerTrustee | 1 | $0 |
Rev Cannon Robert A Picken Director | Trustee | 1 | $0 |
Richard Yates Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,615,886 |
| 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 | $4,615,886 |
| Total Program Service Revenue | $4,381,275 |
| Investment income | $35,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,966 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,308,429 |
| 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 | $1,209,083 |
| Pension plan accruals and contributions | $32,974 |
| Other employee benefits | $146,891 |
| Payroll taxes | $91,245 |
| Fees for services: Management | $322,555 |
| Fees for services: Legal | $675 |
| Fees for services: Accounting | $18,817 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,569 |
| Fees for services: Other | $476,488 |
| Advertising and promotion | $98,358 |
| Office expenses | $144,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $411,160 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,506 |
| Interest | $404,990 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $836,891 |
| Insurance | $95,529 |
| All other expenses | $775 |
| Total functional expenses | $4,762,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,572 |
| Savings and temporary cash investments | $10,842 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,954 |
| Prepaid expenses and deferred charges | $67,759 |
| Net Land, buildings, and equipment | $19,335,119 |
| Investments—publicly traded securities | $1,512,670 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,023,638 |
| Total assets | $22,237,763 |
| Accounts payable and accrued expenses | $2,536,609 |
| Grants payable | $0 |
| Deferred revenue | $6,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,336 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,692,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $837,423 |
| Total liabilities | $13,079,713 |
| Net assets without donor restrictions | $9,158,050 |
| 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 | $22,237,763 |