Episcopal Residential Health Care Facility Inc in Williamsville, New York (NY)
Table of contents:
| Episcopal Residential Health Care Facility Inc | |
| Employer Identification Number (EIN) | 223106945 |
| Name of Organization | Episcopal Residential Health Care Facility Inc |
| In Care of Name | ROBERT L WALLACE |
| Address | 705 Renaissance Drive, Williamsville, NY 14221 |
| Website | N/A |
| Activities | Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $1 to $9,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $5,301 |
| Amount of Income | $4,427,486 |
| Form 990 Revenue Amount | $781 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nursing, Convalescent Facilities |
Non-representatives - add comments:
Amount of income in 2013: $4,427,486 (it was $0 in 2012)
| Episcopal Residential Health Care Facility Inc: | $4,427,486 |
| Other organizations performing similar types of work: | $11,707,129 |
Assets in 2013: $5,301 (it was $0 in 2012)
| This organization: | $5,301 |
| Other organizations performing similar types of work: | $11,423,990 |
Expenses in 2011: $1,005,122
| This organization: | $1,005,122 |
| Other organizations performing similar types of work: | $11,163,060 |
Income to expenses ratio in 2011: 4.4
| Episcopal Residential Health Care Facility Inc: | 4.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 0.0%
| Episcopal Residential Health Care Facility Inc: | 0.0% |
| Other organizations performing similar types of work: | 1.3% |
Revenue for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $781 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $281 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $500 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $500 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
| Gain or (loss) (Securities / Other) | $0 / $500 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $1,005,122 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,005,122 |
| Balance Sheet (for 2011) | |
| Total assets | $3,752,820 |
| Total liabilities | $15,123,018 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $7,128,578 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $7,994,440 |
| Total net assets or fund balances | $-11,370,198 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $1,034,083 |
| Gifts, grants, contributions, and membership fees received | $45,574 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $947,566 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $36,770 |
| Other | $4,173 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kateri Residence Inc | 150 Riverside Dr, New York, NY 10024-2298 | NY | 1946-03 | $130,543,819 |
| 2 | Jewish Home Lifecare Manhattan, Jewish Home & Hospital Lifecare Sys | 120 W 106th St, New York, NY 10025-3923 | NY | 1937-11 | $112,472,853 |
| 3 | Parker Jewish Institute For Health Care And Rehabilitation | 27111 76th Ave, New Hyde Park, NY 11040-1436 | NY | 1969-03 | $111,344,120 |
| 4 | Terence Cardinal Cooke Health Care Center | 1249 5th Ave, New York, NY 10029-4413 | NY | 1980-07 | $105,752,810 |
| 5 | The Rosalind And Joseph Gurwin Jewish Geriatric Center Of Long Is | 68 Hauppauge Rd, Commack, NY 11725-4403 | NY | 1986-04 | $83,890,300 |
| 6 | Wartburg Home Of The Evangelical Lutheran Church | Bradley Ave, Mt Vernon, NY 10552 | NY | 1943-01 | $72,517,239 |
| 7 | Workmens Circle Home & Infirmary Fndtn For The Aged Ny Branches Inc | 3155 Grace Ave, Bronx, NY 10469-3134 | NY | 1949-10 | $72,349,110 |
| 8 | North Shore-Lij Stern Family Center For Rehabilitation, Care And Rehabilitation | 972 Brush Hollow Rd, Westbury, NY 11590-1740 | NY | 1968-10 | $66,369,640 |
| 9 | The Schulman And Schachne Institute For Nursing And Rehabilitation Inc | 10101 Avenue D, Brooklyn, NY 11236-1902 | NY | 1970-09 | $65,494,284 |
| 10 | St Anns Home For The Aged | 1500 Portland Ave, Rochester, NY 14621-3065 | NY | 1978-11 | $63,310,323 |
| 11 | St Monica Manor | 701 Lansdale Ave, Lansdale, PA 19446-2958 | PA | 1946-03 | $18,161,001 |
| 12 | St Anne Home | 685 Angela Dr, Greensburg, PA 15601-2655 | PA | 1946-03 | $21,449,477 |
| 13 | American Health Foundation Inc, Ahf-Montgomery Inc | 5920 Venture Dr Ste 200, Dublin, OH 43017-2237 | OH | 2014-07 | $20,217,499 |
| 14 | Virginia Mennonite Home Inc | 1501 Virginia Ave, Harrisonburg, VA 22802-2452 | VA | 1955-10 | $19,155,128 |
| 15 | St John Of God Retirement And Care Center | 2468 S St Andrews Pl, Los Angeles, CA 90018-2042 | CA | 1953-10 | $18,286,897 |
| 16 | St Vincent De Paul Residence | 900 Intervale Ave, Bronx, NY 10459-4240 | NY | 1946-03 | $15,725,243 |
| 17 | Willowood Of Williamstown Inc | PO BOX 2489, Pittsfield, MA 01202-2489 | MA | 2000-11 | $14,231,535 |
| 18 | Seacoast Nursing And Rehabilitation Center Inc | 680 S 4th St, Louisville, KY 40202-2407 | KY | 1997-05 | $14,051,315 |
| 19 | St Benedict Nursing Home Inc | 105 Marys Avenue, Kingston, NY 12401-5848 | NY | 2002-02 | $0 |
| 20 | Ten Broeck Commons Inc | 105 Marys Avenue, Kingston, NY 12401 | NY | 2002-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 492 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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