Nonprofit · EIN 16-1494688
CH SERVICES INC
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,016,828 | $2,832,892 | $183,936 | $3,706,552 | $4,020,179 | -$313,627 |
| December 31, 2023 | 990 | $2,267,265 | $2,745,157 | -$477,892 | $3,888,900 | $4,386,463 | -$497,563 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,736
- Program service revenue
- $2,879,688
- Investment income
- $0
- Other revenue
- $87,404
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,272,257
- Salaries, compensation and benefits (total)
- $1,553,790
- Professional fundraising fees
- $0
- Accounting fees
- $4,615
- Occupancy
- $454,625
- Travel
- $9,673
- Depreciation
- $33,203
- Program services (functional)
- $2,226,192
- Management and general (functional)
- $606,700
Balance sheet and other
- Total assets, start of year
- $3,888,900
- Total assets, end of year
- $3,706,552
- Total liabilities, end of year
- $4,020,179
- Net assets, end of year
- -$313,627
- Land, buildings and equipment
- $607,600
- Net assets without donor restrictions
- -$313,627
- Gross receipts
- $3,016,828
- Employees
- 47
- Volunteers
- 10
- Year formed
- 1999
- 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 |
|---|---|---|---|---|---|
| LISA MARCELLO | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $334,572 | $54,715 |
| JESSICA THOMSEN | CFO Officer | 1 | $0 | $135,103 | $14,145 |
| J BARCLAY CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA GULLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL KING | TREASURER THRU 5/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THE REV CANON ROBERT A PICKEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD YATES | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY BERK | VICE CHAIR- CURRENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MELISSA WENDLAND | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA MARCELLO | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $300,228 | $49,310 |
| JESSICA THOMSEN | CFO Officer | 1 | $0 | $131,773 | $13,924 |
| J BARCLAY CARPENTER | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIN BARRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THE REV CANON ROBERT A PICKEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD YATES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN BARR | VICE CHAIR THROUGH MAY 2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 505 MOUNT HOPE AVE, ROCHESTER, NY 14620-2251
- Principal officer (990 for 2024)
- LISA MARCELLO, 505 MT HOPE AVENUE, ROCHESTER, NY 14620
- Signed the 990
- LISA MARCELLO, PRESIDENT/CEO
- Phone
- (585) 546-8400
- Website
- WWW.EPISCOPALSENIORLIFE.ORG
- Return prepared by
- FUSTCHARLES LLP
Mission
PROVIDE NON-HEALTH RELATED SERVICES TO THE ELDERLY AND TO PROVIDE CONSULTING AND ADVISORY SERVICES TO ORGANIZATIONS THAT SERVICE THE ELDERLY IN THE ROCHESTER, NY METROPOLITAN AREA.
Program accomplishments
- BRENTLAND WOODS - ASSISTED LIVING SERVICES TO THE ELDERLY IN HENRIETTA, NY. SERVED APPROXIMATELY 72 INDIVIDUALS IN 2024.Expenses $2,226,192 · revenue $2,967,092
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
- 16-1494688
- 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 (P81)
- Assets (IRS master file)
- $3,706,552
- Income (IRS master file)
- $3,016,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,016,828 | $2,832,892 | $3,706,552 | XML |
| 990 | December 2023 | $2,267,265 | $2,745,157 | $3,888,900 | XML |
| 990 | December 2022 | $2,231,031 | $2,528,058 | $3,308,142 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 16-1494688).
Questions about CH SERVICES INC
- What is the EIN of CH SERVICES INC?
- The employer identification number (EIN) of CH SERVICES INC is 16-1494688.
- Is CH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CH SERVICES 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 CH SERVICES 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 CH SERVICES 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 CH SERVICES INC?
- The 990 for the year ended December 31, 2024 names LISA MARCELLO.
- Who are the officers and directors of CH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,016,828, expenses of $2,832,892 and total assets of $3,706,552 at year end.
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