Episcopal Church Home Foundation Inc
- Assets
- $28.1m
- Revenue
- $3.0m
- Investments
- $3.2m
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 22-2789197
Organization Overview
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 12/2021, Episcopal Church Home Foundation Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Episcopal Church Home Foundation Inc has awarded 44 individual grants totaling $5,783,068. 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
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
PROVIDES FINANCIAL AND INSTITUTIONAL SUPPORT TO THE ORGANIZATIONS WHICH COMPRISE EPISCOPAL SENIORLIFE COMMUNITIES AND THEIR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Welch Secretary | OfficerTrustee | 1 | $0 |
Michael Lehman Vice-Chair | OfficerTrustee | 1 | $0 |
Loren Ranaletta President/ceo | OfficerTrustee | 11 | $0 |
John Barr Chair | OfficerTrustee | 1 | $0 |
William Shaheen Treasurer | OfficerTrustee | 1 | $0 |
Lisa Marcello Executive Vp/cfo | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,590 |
| Related organizations | $0 |
| Government grants | $47,512 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,202,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,287,715 |
| Total Program Service Revenue | $0 |
| Investment income | $362,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,328,356 |
| Net Income from Fundraising Events | $31,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,009,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $366,979 |
| 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. | $357,730 |
| Compensation of current officers, directors, key employees. | $357,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,663 |
| Pension plan accruals and contributions | $7,586 |
| Other employee benefits | $25,082 |
| Payroll taxes | $41,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $95,697 |
| Fees for services: Other | $184,313 |
| Advertising and promotion | $35,881 |
| Office expenses | $25,557 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,390,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,280 |
| Savings and temporary cash investments | $94,609 |
| Pledges and grants receivable | $680,159 |
| 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 | $1,997 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $23,623,251 |
| Investments—other securities | $3,157,486 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,597 |
| Total assets | $28,068,379 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $131,000 |
| 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 | $2,824,298 |
| Total liabilities | $2,955,298 |
| Net assets without donor restrictions | $14,328,100 |
| Net assets with donor restrictions | $10,784,981 |
| 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 | $28,068,379 |
Grants Awarded
Over the last fiscal year, Episcopal Church Home Foundation Inc has awarded $366,979 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
THE CHURCH HOME OF THE PROTESTANT EPISCOPAL CHURCH IN THE CITY OF ROCHESTER Org PageRecipient ProfileRochester, NY PURPOSE: OPERATIONS | $292,138 |
Rochester, NY PURPOSE: OPERATIONS | $36,054 |
EPISCOPAL SENIOR HOUSING PENFIELD LLC PURPOSE: OPERATIONS | $16,534 |
Rochester, NY PURPOSE: OPERATIONS | $15,454 |
Rochester, NY PURPOSE: OPERATIONS | $6,799 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Episcopal Church Home Foundation Inc has recieved totaling $5,248.
| Awarding Organization | Amount |
|---|---|
Rodney B Janes Memorial Fund Chicago, IL PURPOSE: GENERAL | $5,248 |
Endowment Analysis
| Beg. Balance | $18,496,322 |
| Earnings | $3,146,169 |
| Net Contributions | $1,686,326 |
| Other Expense | $1,533,635 |
| Grants | $100,840 |
| Ending Balance | $21,694,342 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
2life Development Inc Brighton, MA | $71,180,944 | $18,442,494 |
East River Development Alliance Inc Long Island City, NY | $2,664,233 | $7,145,499 |
Habitat For Humanity International Inc Paterson, NJ | $19,525,437 | $11,477,809 |
Habitat For Humanity International Inc Yarmouth Port, MA | $9,542,224 | $5,229,112 |
Lancaster Area Habitat For Humanity Inc Lancaster, PA | $5,963,327 | $5,141,180 |
Green Mountain Habitat For Humanity Williston, VT | $6,106,072 | $4,490,260 |
Metropolitan Camden Habitat For Humanity Inc Cherry Hill, NJ | $1,174,752 | $3,056,249 |
Mesa Of N Y Inc Syracuse, NY | $17,850,923 | $2,659,402 |
Habitat For Humanity International Inc Reading, PA | $677,514 | $1,374,155 |
Bphc Northhampton Development Corp Inc Boston, MA | $21,203,432 | $1,699,614 |
Episcopal Church Home Foundation Inc Rochester, NY | $28,068,379 | $3,009,679 |
Bnai Brith Housing New England Inc Brighton, MA | $13,547,116 | $1,754,959 |