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Nonprofit · EIN 16-0743962

EPISCOPAL CHURCH HOME

Tax-exempt · ROCHESTER, NY 14620

Financials

$21M$21M2023$26M$23.5M2024
Revenue Expenses · by fiscal year end
Financials of EPISCOPAL CHURCH HOME by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$26,048,366$23,468,605$2,579,761$14,397,228$5,783,528$8,613,700
December 31, 2023990$20,969,870$21,047,113-$77,243$13,631,937$7,099,963$6,531,974
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,497,166
of which government grants
$2,149,585
Program service revenue
$22,688,871
Investment income
$561,056
Net gain from sales of assets
$472,743
Other revenue
$301,273

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$195,874
Other salaries and wages
$12,222,860
Salaries, compensation and benefits (total)
$15,169,840
Professional fundraising fees
$0
Legal fees
$19,566
Accounting fees
$32,310
Occupancy
$386,804
Travel
$19,270
Depreciation
$605,718
Program services (functional)
$20,490,344
Management and general (functional)
$2,978,261

Balance sheet and other

Total assets, start of year
$13,631,937
Total assets, end of year
$14,397,228
Total liabilities, end of year
$5,783,528
Net assets, end of year
$8,613,700
Land, buildings and equipment
$5,410,136
Publicly traded securities
$720,361
Net assets without donor restrictions
$8,613,700
Gross receipts
$29,115,541
Employees
394
Volunteers
30
Year formed
1868
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
LISA J MARCELLOPRESIDENT/CEO
Trustee or director, Officer
1$0$344,572$54,715
AMANDA M TEUGEMANSR. VP OF HEALTHCARE
Key employee
37.5$189,764$0$6,110
JANELLE E STRATTONNURSE MANAGER
Highest-paid employee
37.5$144,125$0$22,477
LYLY DELLESDIRECTOR OF NURSING
Highest-paid employee
37.5$138,576$0$20,036
JESSICA THOMSENCFO
Officer
1$0$135,103$14,145
GWENDOLYN SCOTTLPN
Highest-paid employee
56.7$129,100$0$12,352
ROBIN NEWCOMBLPN
Highest-paid employee
48.8$121,718$0$19,676
MARY E TISDALELPN
Highest-paid employee
52.7$122,131$0$10,016
MARY BERKVICE-CHAIR
Trustee or director, Officer
1$0$0$0
F PAUL GREENEDIRECTOR
Trustee or director, Officer
1$0$0$0
MICHAEL LEHMANDIRECTOR
Trustee or director, Officer
1$0$0$0
THE REV CANON ROBERT A PICKENDIRECTOR
Trustee or director, Officer
1$0$0$0
MELISSA WENDLANDCHAIRMAN
Trustee or director, Officer
1$0$0$0
RICHARD YATESSECRETARY/TREASURER
Trustee or director, Officer
1$0$0$0
DR SHERRY RALSTONSECRETARY/TREASURER THROUGH 5/24
Trustee or director, Officer
1$0$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
LISA MARCELLOPRESIDENT/CEO
Trustee or director, Officer
1$300,228$49,310
AMANDA TEUGEMANVICE PRESIDENT OF HEALTHCA
Highest-paid employee
37.5$160,200$13,681
LYLY DELLESDIRECTOR OF NURSING
Highest-paid employee
37.5$146,285$22,755
LOREN RANALETTAECH FOUNDATION PRESIDENT
Highest-paid employee
0$150,773$14,821
COURTNEY MCGINNESSVICE PRESIDENT OF MARKETIN
Highest-paid employee
0$146,619$6,214
LEAH MARINASRN STAFF NURSE
Highest-paid employee
37.5$134,252$13,814
JESSICA THOMSENCFO
Officer
1$131,773$13,924
DR SHERRY RALSTONSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
MICHAEL LEHMANDIRECTOR
Trustee or director
1$0$0
RICHARD YATESCHAIRMAN
Trustee or director, Officer
1$0$0
MELISSA WENDLANDVICE-CHAIR
Trustee or director, Officer
1$0$0
F PAUL GREENEVICE CHAIR THROUGH MAY 2023
Trustee or director, Officer
1$0$0
ERIN BARRYDIRECTOR THROUGH MAY 2023
Trustee or director
1$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 MOUNT HOPE AVENUE, ROCHESTER, NY 14620
Signed the 990
LISA MARCELLO, PRESIDENT/CEO
Phone
(585) 546-8400
Return prepared by
FUSTCHARLES LLP

Mission

SKILLED NURSING CARE FOR THE ELDERLY.

990 for the year ended December 31, 2024

Program accomplishments

  • NURSING HOME FACILITIES AND SKILLED CARE FOR THE ELDERLY. THE ORGANIZATION SERVED APPROXIMATELY 393 INDIVIDUALS.
    Expenses $19,768,366 · revenue $22,024,790
  • SERVICE COORDINATION THROUGH THE NURSING HOME TRANSITION DIVERSION AND TRAUMATIC BRAIN INJURY MEDICAID WAIVER PROGRAMS. THE ORGANIZATION SERVED APPROXIMATELY 182 INDIVIDUALS.
    Expenses $721,978 · revenue $965,354

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-0743962
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
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E910)
Assets (IRS master file)
$14,397,228
Income (IRS master file)
$29,115,541

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$26,048,366$23,468,605$14,397,228IRS
990December 2023$20,969,870$21,047,113$13,631,937XML
990December 2022$19,717,648$19,343,736$12,807,072IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 16-0743962).

Questions about EPISCOPAL CHURCH HOME

What is the EIN of EPISCOPAL CHURCH HOME?
The employer identification number (EIN) of EPISCOPAL CHURCH HOME is 16-0743962.
Is EPISCOPAL CHURCH HOME tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to EPISCOPAL CHURCH HOME tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EPISCOPAL CHURCH HOME 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 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 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?
The 990 for the year ended December 31, 2024 names LISA MARCELLO.
Who are the officers and directors of EPISCOPAL CHURCH HOME?
The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization.
How much revenue does EPISCOPAL CHURCH HOME have?
On its 990 for the year ended December 31, 2024 it reported revenue of $26,048,366, expenses of $23,468,605 and total assets of $14,397,228 at year end.

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