Nonprofit · EIN 16-1490676
EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC
Tax-exempt · WILLIAMSVILLE, NY 14221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $32,326,190 | $29,056,510 | $3,269,680 | $136,213,676 | $140,784,841 | -$4,571,165 |
| December 31, 2023 | 990 | $30,291,578 | $27,178,740 | $3,112,838 | $133,520,874 | $142,997,073 | -$9,476,199 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,033
- Program service revenue
- $29,057,804
- Investment income
- $2,904,555
- Other revenue
- $301,798
Expenses
- Grants and similar amounts paid
- $200
- Compensation of officers, directors and key employees
- $108,584
- Other salaries and wages
- $10,631,712
- Salaries, compensation and benefits (total)
- $13,158,587
- Professional fundraising fees
- $0
- Legal fees
- $105,134
- Accounting fees
- $154,726
- Occupancy
- $2,036,395
- Travel
- $22,790
- Depreciation
- $5,990,427
- Program services (functional)
- $25,035,300
- Management and general (functional)
- $4,021,210
Balance sheet and other
- Total assets, start of year
- $133,520,874
- Total assets, end of year
- $136,213,676
- Total liabilities, end of year
- $140,784,841
- Net assets, end of year
- -$4,571,165
- Land, buildings and equipment
- $63,365,040
- Publicly traded securities
- $31,800,823
- Net assets without donor restrictions
- -$8,322,858
- Net assets with donor restrictions
- $3,751,693
- Gross receipts
- $32,326,190
- Employees
- 515
- Volunteers
- 10
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT L WALLACE | PRESIDENT/C.E.O. Officer | 40 | $58,533 | $469,441 | $29,230 |
| JAMES J JULIANO | VICE PRESIDENT/C.F.O Officer | 40 | $40,993 | $232,248 | $28,100 |
| PAUL CAMPISE | ADMINISTRATOR Highest-paid employee | 32 | $122,210 | $0 | $27,580 |
| LYNDA MARINO | MARKETING DIRECTOR Highest-paid employee | 40 | $129,625 | $0 | $12,318 |
| ISADORE DEMARCO | ADMINISTRATOR Highest-paid employee | 40 | $140,096 | $0 | $843 |
| ADAM SZYMCZAK | SALES COUNSELOR Highest-paid employee | 40 | $108,211 | $0 | $25,570 |
| JOSEPH A SPETH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCISCO M VASQUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RHONDA FREDERICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICH MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA S HUNT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL ROSSI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL E BELTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY CARBALLADA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THE RT REV SEAN ROWE | EX-OFFICIO DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM HOBART | EX-OFFICIO DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT L WALLACE | PRESIDENT/C.E.O. Officer | 40 | $470,361 | $26,167 |
| JAMES J JULIANO | VICE PRESIDENT/C.F.O Officer | 40 | $273,929 | $13,793 |
| PAUL CAMPISE | ADMINISTRATOR Highest-paid employee | 35 | $125,519 | $24,543 |
| ISADORE DEMARCO | ADMINISTRATOR Highest-paid employee | 40 | $144,246 | $1,582 |
| LYNDA MARINO | MARKETING DIRECTOR Highest-paid employee | 40 | $124,552 | $11,042 |
| ADAM SZYMCZAK | SALES COUNSELOR Highest-paid employee | 40 | $103,675 | $22,767 |
| JOSEPH A SPETH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL G SALVATORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THE RT REV SEAN ROWE | EX-OFFICIO DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TOM HOBART | EX-OFFICIO DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| RHONDA FREDERICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA S HUNT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL E BELTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL ROSSI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCISCO M VASQUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 705 RENAISSANCE DR, WILLIAMSVILLE, NY 14221-8052
- Principal officer (990 for 2024)
- ROBERT L WALLACE, 705 RENAISSANCE DRIVE, WILLIAMSVILLE, NY 14221
- Signed the 990
- JAMES J JULIANO, VICE PRESIDENT/C.F.O.
- Phone
- (716) 929-5800
- Website
- WWW.CANTERBURYWOODS.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO BE THE PREEMINENT LIFE CARE COMMUNITY IN WESTERN NEW YORK, REDEFINING RETIREMENT LIVING.
Program accomplishments
- PROGRAM SERVICE EXPENSES INCURRED IN THE OPERATION OF INDEPENDENT LIVING COMPONENT OF THE COMPANY'S OPERATIONS.Expenses $14,308,293 · grants $200 · revenue $18,413,276
- PROGRAM SERVICE EXPENSES INCURRED IN THE OPERATION OF THE SKILLED NURSING COMPONENT OF THE COMPANY'S OPERATIONS.Expenses $6,306,516 · revenue $4,078,211
- PROGRAM SERVICE EXPENSES INCURRED IN THE OPERATION OF THE ASSISTED LIVING COMPONENT OF THE COMPANY'S OPERATIONS.Expenses $3,849,210 · revenue $2,016,677
- EARNED ENTRANCE FEESrevenue $4,501,306
- THEATERExpenses $571,281 · revenue $48,334
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1490676
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $136,213,676
- Income (IRS master file)
- $32,326,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $32,326,190 | $29,056,510 | $136,213,676 | XML |
| 990 | December 2023 | $30,291,578 | $27,178,740 | $133,520,874 | XML |
| 990 | December 2022 | $27,847,656 | $25,860,671 | $125,674,401 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1490676).
Questions about EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC
- What is the EIN of EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC?
- The employer identification number (EIN) of EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC is 16-1490676.
- Is EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names ROBERT L WALLACE.
- Who are the officers and directors of EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 6 received compensation from the organization, the highest $58,533 (ROBERT L WALLACE, PRESIDENT/C.E.O.).
- How much revenue does EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $32,326,190, expenses of $29,056,510 and total assets of $136,213,676 at year end.
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