Episcopal Senior Housing Inc

Episcopal Senior Housing Inc reports significant revenue growth and no officer compensation in recent filings.

EIN: 161584167 · Rochester, NY · NTEE: L22 · Updated: 2026-03-28

$5.8MRevenue
$5.7MGross Revenue
$30.2MAssets
95/100Mission Score (Excellent)
L22
Episcopal Senior Housing Inc Financial Summary
MetricValue
Total Revenue$5.8M
Total Expenses$4.8M
Program Spending90%
CEO/Top Officer Pay$22
Net Assets$9.2M
Transparency Score95/100

Is Episcopal Senior Housing Inc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Episcopal Senior Housing Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Episcopal Senior Housing Inc

Episcopal Senior Housing Inc (EIN: 161584167) is a nonprofit organization based in Rochester, NY, classified under NTEE code L22. The organization reported total revenue of $5.8M and total assets of $30.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Episcopal Senior Housing Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

26Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Episcopal Senior Housing Inc is a mid-size nonprofit that has been operating for 26 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 29.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$9.3M
Total Expenses$4.8M
Surplus / Deficit+$4.5M
Total Assets$22.2M
Total Liabilities$13.1M
Net Assets$9.2M
Operating Margin48.8%
Debt-to-Asset Ratio58.8%
Months of Reserves56.0 months

Financial Health Grade: A

In 2023, Episcopal Senior Housing Inc reported a surplus of $4.5M with revenue exceeding expenses, holds 56.0 months of operating reserves (strong position), has a debt-to-asset ratio of 58.8% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Episcopal Senior Housing Inc's revenue has grown at a compound annual growth rate (CAGR) of 29.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+126.1%+7.9%+44.4%
2022-5.5%+3.9%-6.2%
2021-5.6%-3.4%-2.0%
2020+138.9%+149.3%+2.4%
2019+325.2%+356.0%+444.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2000

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Episcopal Senior Housing Inc demonstrates a strong financial position and efficient spending, particularly in its most recent filing period. In 2023, the organization reported revenue of $9,308,429 against expenses of $4,762,259, indicating a significant surplus that can be reinvested into its mission. The consistent reporting of 0% officer compensation across all available filings suggests a commitment to directing funds towards programmatic activities rather than executive salaries, enhancing its spending efficiency. The organization's assets have also shown substantial growth, increasing from $3,005,714 in 2018 to $22,237,763 in 2023, reflecting a healthy balance sheet and capacity for future growth. While specific program spending ratios are not detailed in the provided data, the absence of officer compensation is a positive indicator of financial stewardship and transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Episcopal Senior Housing Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Episcopal Senior Housing Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$9.3MTotal Revenue
$4.8MTotal Expenses
$22.2MTotal Assets
$13.1MTotal Liabilities
$9.2MNet Assets
  • The organization reported a surplus of $4.5M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 58.8%.

Executive Compensation Analysis

Episcopal Senior Housing Inc consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly commendable for an organization of its size with assets exceeding $22 million in 2023.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Episcopal Senior Housing Inc:

  • Consistent 0% officer compensation across all filings
  • Significant revenue growth, especially in 2023 ($9,308,429)
  • Substantial asset growth from $3M in 2018 to over $22M in 2023
  • Positive net income in most recent filing ($9,308,429 revenue vs $4,762,259 expenses in 2023)
  • Healthy asset-to-liability ratio, indicating strong financial stability

Frequently Asked Questions about Episcopal Senior Housing Inc

Is Episcopal Senior Housing Inc a legitimate charity?

Episcopal Senior Housing Inc (EIN: 161584167) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 95/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.8M. No red flags identified. 5 strengths noted. Financial health grade: A.

How does Episcopal Senior Housing Inc spend its money?

Episcopal Senior Housing Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Episcopal Senior Housing Inc tax-deductible?

Episcopal Senior Housing Inc is registered as a tax-exempt nonprofit (EIN: 161584167). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Episcopal Senior Housing Inc CEO make?

Episcopal Senior Housing Inc's highest-compensated officer earns $22 annually. The organization reported $5.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

How does Episcopal Senior Housing Inc compare to similar nonprofits?

With a transparency score of 95/100 (Excellent), Episcopal Senior Housing Inc is above average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Episcopal Senior Housing Inc located?

Episcopal Senior Housing Inc is headquartered in Rochester, New York and files with the IRS under EIN 161584167. It is classified under NTEE code L22.

How many years of IRS 990 filings does Episcopal Senior Housing Inc have?

Episcopal Senior Housing Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.8M in total revenue.

Is Episcopal Senior Housing Inc a good charity?

Based on the provided financial data, Episcopal Senior Housing Inc appears to be a very good charity. It demonstrates strong financial health, significant asset growth, and a notable commitment to directing all funds towards its mission by reporting 0% officer compensation.

How has Episcopal Senior Housing Inc's financial health changed over time?

Episcopal Senior Housing Inc has shown remarkable financial growth and stability. Revenue has increased significantly, particularly from $454,014 in 2018 to $9,308,429 in 2023. Assets have also grown substantially from $3,005,714 in 2018 to $22,237,763 in 2023, indicating robust financial health and expansion.

What is the organization's approach to executive compensation?

The organization's approach to executive compensation is highly conservative, as it consistently reports 0% officer compensation across all 13 available filings. This suggests a strong dedication to maximizing resources for its programmatic goals.

Filing History

IRS 990 filing history for Episcopal Senior Housing Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Episcopal Senior Housing Inc's revenue has grown by 2094.1%, moving from $424K to $9.3M. Total assets increased by 627.4% over the same period, from $3.1M to $22.2M. Total functional expenses rose by 918.2%, from $468K to $4.8M. In its most recent filing year (2023), Episcopal Senior Housing Inc reported a surplus of $4.5M, with revenue exceeding expenses. The organization holds $13.1M in liabilities against $22.2M in assets (debt-to-asset ratio: 58.8%), resulting in net assets of $9.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $9.3M $4.8M $22.2M $13.1M
2022 $4.1M $4.4M $15.4M $10.9M View 990
2021 $4.4M $4.2M $16.4M $11.4M View 990
2020 $4.6M $4.4M $16.8M $12.0M View 990
2019 $1.9M $1.8M $16.4M $11.9M View 990
2018 $454K $386K $3.0M $2.7M View 990
2017 $615K $360K $3.0M $2.7M View 990
2016 $449K $335K $2.8M $2.8M View 990
2015 $474K $402K $2.9M $3.0M View 990
2014 $449K $376K $3.0M $3.1M View 990
2013 $444K $414K $3.0M $3.2M View 990
2012 $384K $470K $3.1M $3.4M View 990
2011 $424K $468K $3.1M $3.2M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $9.3M, expenses of $4.8M, and assets of $22.2M (revenue +126.1% year-over-year).
  • 2022: Revenue of $4.1M, expenses of $4.4M, and assets of $15.4M (revenue -5.5% year-over-year).
  • 2021: Revenue of $4.4M, expenses of $4.2M, and assets of $16.4M (revenue -5.6% year-over-year).
  • 2020: Revenue of $4.6M, expenses of $4.4M, and assets of $16.8M (revenue +138.9% year-over-year).
  • 2019: Revenue of $1.9M, expenses of $1.8M, and assets of $16.4M (revenue +325.2% year-over-year).
  • 2018: Revenue of $454K, expenses of $386K, and assets of $3.0M (revenue -26.2% year-over-year).
  • 2017: Revenue of $615K, expenses of $360K, and assets of $3.0M (revenue +37.1% year-over-year).
  • 2016: Revenue of $449K, expenses of $335K, and assets of $2.8M (revenue -5.4% year-over-year).
  • 2015: Revenue of $474K, expenses of $402K, and assets of $2.9M (revenue +5.6% year-over-year).
  • 2014: Revenue of $449K, expenses of $376K, and assets of $3.0M (revenue +1.3% year-over-year).
  • 2013: Revenue of $444K, expenses of $414K, and assets of $3.0M (revenue +15.6% year-over-year).
  • 2012: Revenue of $384K, expenses of $470K, and assets of $3.1M (revenue -9.5% year-over-year).
  • 2011: Revenue of $424K, expenses of $468K, and assets of $3.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Episcopal Senior Housing Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Episcopal Senior Housing Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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