2011-11-16T07:33:34-08:00 2010-12-31 990 2010-01-01 223106945 EPISCOPAL RESIDENTIAL HEALTH CARE FACILITY INC EPIS 7169295800 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 JULIANO JAMES 2011-11-16 2010 2016-03-07 17:11:31Z ROBERT WALLACE 705 RENAISSANCE DR WILLIAMSVILLE NY 14221 728 false false 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 158256 728 1626 0 159882 728 0 0 -18092 0 0 0 678650 693947 660558 693947 -500676 -693219 3817923 3805480 13490561 14171337 -9672638 -10365857 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. false false 592624 728 ALL COSTS AND EXPENSES WERE INCURRED IN CARRYING THE BUILDINGS AND WINDING DOWN THE COMPANY'S OPERATIONS. 592624 true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 3 3 false true false false true true false false false false true true false false false false false false true true false false X JAMES J JULIANO 7169295800 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 ROBERT WALLACE 0.00 X 0 198631 17133 JOHN DONOVAN 0.00 X 0 0 0 JOAN MANGANO 0.00 X 0 0 0 JAMES JULIANO 1.00 X 0 139836 8389 GRETCHEN SMITH 0.00 X 0 0 0 338467 25522 0 false true false 0 0 0 728 728 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 623000 0 728 728 0 0 0 0 0 0 0 0 0 0 58182 58182 36396 36396 2435 2435 0 0 0 350 350 0 0 0 0 528184 528184 0 0 0 18779 18779 0 0 4310 4310 MISCELLANEOUS 53 53 HUD MORTGAGE SERVICE CHARGES 46230 46230 BAD DEBT EXPENSE -972 -972 0 693947 592624 101323 0 297 156499 185294 242022 0 151009 3197 0 0 0 0 26125 10704 0 0 0 0 0 3455198 3393058 3817923 3805480 4684798 5214376 7128578 7128578 1677185 1828383 13490561 14171337 X -9672638 -10365857 -9672638 -10365857 3817923 3805480 -693219 X false false false true false X 56189 45574 101763 1815676 867821 78119 1626 2763242 0 0 0 1871865 913395 78119 1626 2865005 0 0 2865005 37873 21502 11339 2920 728 74362 0 37873 21502 11339 2920 728 74362 0 4173 4173 1909738 934897 93631 4546 728 2943540 0.97330 0.99230 0.02530 0.00750 X Part III, Line 12--PART III, LINE 12: AMOUNT REPORTED FOR 2009 ON FORM 990, PART VIII, LINE 7C, REPRESENTS THE GAIN FROM THE SALE OF CAPITAL ASSETS INCLUDING A VEHICLE AND THE COMPANY'S LICENSE TO OPERATE ITS LONG-TERM HOME HEALTH CARE PROGRAM. THESE AMOUNTS HAVE BEEN EXCLUDED FROM PART III, LINE 12. LONG-TERM ASSETS-DISCONTINUED OPERATIONS 3393058 3393058 AMOUNTS DUE RELATED PARTIES 1828383 1828383 X true true false false false false false false false true false false ROBERT WALLACE 160659 37972 993 16140 215764 279346 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above PERFORMANCE BONUS TO ROBERT L. WALLACE; $37,972. ROBERT WALLACE IS EMPLOYED BY EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY, INC., A RELATED ORGANIZATION. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. FORM 990, PART VI, LINE 18 - FORMS ARE AVAILABLE UPON REQUEST AND ARE PROVIDED AFTER RECEIPT OF COPYING CHARGES AS ALLOWED BY LAW. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings NO MEETINGS WERE HELD DURING THE 2010 TAX YEAR. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder EPISCOPAL CHURCH HOME & AFFILIATES, INC. IS THE SOLE MEMBER OF THE CORPORATION. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE COMPANY'S PARENT, EPISCOPAL CHURCH HOME & AFFILIATES, INC., PROVIDES MANAGEMENT SERVICES EPISCOPAL CHURCH HOME & AFFILIATES LIFE 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 161490676 LIFE CARE NY 501(C)(3) 9 ECHA INC false EPISCOPAL COMMUNITY HEALTH CARE INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 161246704 HEALTHCARE AND OTHER NY 501(c)(3) 9 ECHA INC false EPISCOPAL COMMUNITY HOUSING INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 222213025 PROPERTY MANAGEMENT NY 501(C)(3) 9 ECHA INC false EPISCOPAL CHURCH HOME OF WESTERN NY 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 160382330 HEALTHCARE AND OTHER NY 501(C)(3) 9 ECHA INC false EPISCOPAL CHURCH HOME FOUNDATION OF WNY 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 161291047 FUND RAISING NY 501(C)(3) 11 NA false EPISCOPAL CHURCH HOME & AFFILIATES INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 223753773 CORPORATE PARENT NY 501(C)(3) 9 NA false EPISCOPAL COMM HOUSING DEVELOPMENT ORG 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 223471048 PROPERTY DEVELOPMENT NY 501(C)(3) 9 ECHA INC false BRENT MANOR INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 161374260 APARTMENTS NY 501(C)(3) 9 ECHA INC false ST PAULS PLACE HDFC INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 562287003 APARTMENTS NY NA C CORP CANTERBURY GARDENS HDFC INC 705 RENAISSANCE DRIVE WILLIAMSVILLE NY 14221 861054608 APARTMENTS NY NA C CORP false false false false true true false false false false false true false true true true false false