Nonprofit · EIN 22-3753773
EPISCOPAL CHURCH HOME AND AFFILIATES INC
Tax-exempt · WILLIAMSVILLE, NY 14221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $44,690 | $75,983 | -$31,293 | $18,936,579 | $1,611,893 | $17,324,686 |
| December 31, 2023 | 990 | $46,229 | $83,893 | -$37,664 | $16,487,056 | $1,576,135 | $14,910,921 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,194
- Program service revenue
- $38,496
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $446
- Accounting fees
- $5,368
- Program services (functional)
- $75,983
Balance sheet and other
- Total assets, start of year
- $16,487,056
- Total assets, end of year
- $18,936,579
- Total liabilities, end of year
- $1,611,893
- Net assets, end of year
- $17,324,686
- Net assets without donor restrictions
- -$1,603,368
- Net assets with donor restrictions
- $18,928,054
- Gross receipts
- $44,690
- Employees
- 0
- Volunteers
- 0
- 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 |
|---|---|---|---|---|---|
| ROBERT L WALLACE | PRESIDENT & C.E.O. Officer | 1 | $0 | $527,974 | $29,230 |
| JAMES J JULIANO | VICE PRESIDENT & C.F.O. Officer | 1 | $0 | $273,241 | $28,100 |
| FRANCISCO M VASQUEZ PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RHONDA FREDERICK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RICH MCCARTHY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LAURA HUNT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSEPH A SPETH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PAUL E BELTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL ROSSI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GREGORY R CARBALLADA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| THE RT REV SEAN ROWE | EX-OFFICIO DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| TOM HOBART | EX-OFFICIO DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT L WALLACE | PRESIDENT & C.E.O. Officer | 1 | $0 | $470,361 | $26,167 |
| JAMES J JULIANO | VICE PRESIDENT & C.F.O. Officer | 1 | $0 | $273,929 | $13,793 |
| JOSEPH A SPETH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROL G SALVATORE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RICH MCCARTHY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RHONDA FREDERICK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| THE RT REV SEAN ROWE | EX-OFFICIO DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LAURA HUNT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PAUL E BLETER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL ROSSI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 705 RENAISSANCE DRIVE, WILLIAMSVILLE, NY 14221-8052
- In care of
- % EDWARD C WEEKS
- 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
- Return prepared by
- EFPR ADVISORY LLC
Mission
THE COMPANY'S SOLE PURPOSE IS TO PROVIDE MANAGEMENT AND GENERAL SERVICES TO AFFILIATED 501(C)(3) ORGANIZATIONS. ALL EXPENSES OF PROVIDING SUCH SERVICES ARE REFLECTED AS PROGRAM SERVICE EXPENSES IN FORM 990.
Program accomplishments
- MANAGEMENT AND OTHER SERVICES FOR AFFILIATED 501(C)(3) CORPORATIONS.Expenses $75,983 · revenue $38,496
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 22-3753773
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $18,936,579
- Income (IRS master file)
- $44,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $44,690 | $75,983 | $18,936,579 | XML |
| 990 | December 2023 | $46,229 | $83,893 | $16,487,056 | XML |
| 990 | December 2022 | $38,311 | $88,109 | $13,527,613 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 22-3753773).
Questions about EPISCOPAL CHURCH HOME AND AFFILIATES INC
- What is the EIN of EPISCOPAL CHURCH HOME AND AFFILIATES INC?
- The employer identification number (EIN) of EPISCOPAL CHURCH HOME AND AFFILIATES INC is 22-3753773.
- Is EPISCOPAL CHURCH HOME AND AFFILIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to EPISCOPAL CHURCH HOME AND AFFILIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EPISCOPAL CHURCH HOME AND AFFILIATES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EPISCOPAL CHURCH HOME AND AFFILIATES 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 AND AFFILIATES 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 AND AFFILIATES INC?
- The 990 for the year ended December 31, 2024 names ROBERT L WALLACE.
- Who are the officers and directors of EPISCOPAL CHURCH HOME AND AFFILIATES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does EPISCOPAL CHURCH HOME AND AFFILIATES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $44,690, expenses of $75,983 and total assets of $18,936,579 at year end.
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