Episcopal Church Home Foundation Inc
- Assets
- $20.6m
- Revenue
- $2.0m
- Investments
- $2.8m
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 07/1987
- Data as of
- 12/2023
- 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 12/2023, 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.
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |
Grants Awarded
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 |