2012-11-14T14:46:14-06:00 2011-12-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2011-01-01 223106945 EPISCOPAL RESIDENTIAL HEALTH CARE FACILITY INC EPIS 7169295800 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 JULIANO JAMES 7169295800 2012-11-14 1 RONALD TOSKI CPA P01253472 7166340700 2011 2016-02-24 21:20:13Z ROBERT L WALLACE 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 781 0 X N/A X 1991 NY EPISCOPAL RESIDENTIAL HEALTH CARE FACILITY, INC. OPERATED A SKILLED NURSING FACILITY, AN ADULT DAY HEALTH CARE PROGRAM, AND A LONG-TERM HOME HEALTH CARE PROGRAM. THE ORGANIZATION CEASED ALL HEALTH CARE OPERATIONS DURING 2007. 3 3 0 0 0 0 0 0 0 0 728 781 0 0 728 781 0 0 0 0 0 0 0 0 0 693947 1005122 693947 1005122 -693219 -1004341 3805480 3752820 14171337 15123018 -10365857 -11370198 EPISCOPAL RESIDENTIAL HEALTH CARE FACILITY, INC. OPERATED A SKILLED NURSING FACILITY, AN ADULT DAY HEALTH CARE PROGRAM, AND A LONG-TERM HOME HEALTH CARE PROGRAM. THE ORGANIZATION CEASED ALL HEALTH CARE OPERATIONS DURING 2007. 0 0 931051 781 ALL COSTS AND EXPENSES WERE INCURRED IN CARRYING THE BUILDINGS AND WINDING DOWN THE COMPANY'S OPERATIONS. 931051 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 X JAMES J JULIANO 7169295800 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 GRETCHEN SMITH 0.00 X 0 0 0 JOHN DONOVAN 0.00 X 0 0 0 JOAN MANGANO 0.00 X 0 0 0 JAMES JULIANO 1.00 X 0 142954 8829 ROBERT WALLACE 1.00 X 0 200729 18896 0 343683 27725 0 0 1 0 0 281 281 500 0 500 500 500 781 0 0 781 68765 68765 3204 3204 300 300 217 217 793084 793084 90837 90837 1802 1802 HUD MORTGAGE SERVICE CH 45243 45243 MISCELLANEOUS 1670 1670 1005122 931051 74071 0 156499 150468 242022 204105 3197 1009 10704 4180 3393058 3393058 3805480 3752820 5214376 6058789 7128578 7128578 1828383 1935651 14171337 15123018 X -10365857 -11370198 -10365857 -11370198 3805480 3752820 -1004341 0 X X 0 0 1 0 X 45574 45574 867821 78119 1626 947566 913395 78119 1626 993140 0 0 0 993140 21502 11339 2920 728 281 36770 21502 11339 2920 728 281 36770 4173 4173 934897 93631 4546 728 281 1034083 0.96040 0.97300 0.03560 0.02500 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, LINE 12: EXPLANATION OF OTHER INCOME THE AMOUNT REPORTED ON 2011 FORM 990, PART VIII, LINE 7A REPRESENTS THE SALE OF A CAPITAL ASSET AND HAS BEEN EXCLUDED FROM PART III, LINE 12 0 LONG-TERM ASSETS-DISCONTINUED OPERATIONS 3393058 3393058 AMOUNTS DUE RELATED PARTIES 1935651 1935651 X 1 1 X X X 0 0 0 0 0 0 0 1 0 JAMES JULIANO 0 142954 0 0 0 0 0 857 0 7972 0 151783 0 148225 ROBERT WALLACE 0 165649 0 35080 0 0 0 1446 0 17450 0 219625 0 215764 PART I, LINE 7 PART 1, LINE 7: NON-FIXED PAYMENTS NOT LISTED PERFORMANCE BONUS TO ROBERT L. WALLACE; $35,080. ROBERT L. WALLACE AND JAMES J. JULIANO ARE EMPLOYED BY EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC., A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE COMPANY'S PARENT, EPISCOPAL CHURCH HOME & AFFILIATES, INC., PROVIDES MANAGEMENT SERVICES FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - EPISCOPAL CHURCH HOME & AFFILIATES, INC. IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - EPISCOPAL CHURCH HOME & AFFILIATES, INC. AS THE CORPORATION'S SOLE MEMBER, HAS AUTHORITY OVER THE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8A LINE 8A EXPLANATION - NO MEETINGS WERE HELD DURING THE 2011 TAX YEAR. FORM 990, PART VI, SECTION A, LINE 8B LINE 8B EXPLANATION - NO COMMITEES EXIST FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY COMPANY OFFICERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 ALL EXECUTIVES WHO PROVIDE SERVICES TO THE CORPORATION ARE EMPLOYED BY AFFILIATED 501(C)(3) ORGANIZATIONS. COMPENSATION IS DETERMINED BY THOSE AFFILIATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AND IS PROVIDED AFTER RECEIPT OF COPYING CHARGES ALLOWED BY LAW. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. EXPLAIN WHY NO REQUIRED AUDIT FORM 990, PART XII, LINE 3B - TEH COMPANY HAS A HUD-HELD MORTGAGE LOAN OUTSTANDING AS ITS ONLY FEDERAL AWARD. DUE TO ITS FINANCIAL CONDITION AND OTHER CIRCUMSTANCES, THE COMPANY REQUESTED FROM HUD AND WAS GRANTED A WAIVER OF THE HUD REPORTING REQUIREMENTS. BRENT MANOR INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 161374260 APARTMENTS NY 501(C)(3) LINE 9 ECHA INC 0 EPISCOPAL COMM HOUSING DEVELOPMENT ORG 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 223471048 PROPERTY DEVELOPMENT NY 501(C)(3) LINE 9 ECHA INC 0 EPISCOPAL CHURCH HOME & AFFILIATES INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 223753773 CORPORATE PARENT NY 501(C)(3) LINE 9 N/A 0 EPISCOPAL CHURCH HOME FOUNDATION OF WNY 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 161291047 FUND RAISING NY 501(C)(3) LINE 11A, I N/A 0 EPISCOPAL CHURCH HOME OF WESTERN NY 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 160382330 HEALTHCARE AND OTHER NY 501(C)(3) LINE 9 ECHA INC 0 EPISCOPAL COMMUNITY HOUSING INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 222213025 PROPERTY MANAGEMENT NY 501(C)(3) LINE 9 ECHA INC 0 EPISCOPAL COMMUNITY HEALTH CARE INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 161246704 HEALTHCARE AND OTHER NY 501(C)(3) LINE 9 ECHA INC 0 EPISCOPAL CHURCH HOME & AFFILIATES LIFE 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 161490676 LIFE CARE NY 501(C)(3) LINE 9 ECHA INC 0 CANTERBURY GARDENS HDFC INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 861054608 APARTMENTS NY N/A C ST PAUL'S PLACE HDFC INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 562287003 APARTMENTS NY N/A C 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 0