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Nonprofiteer
← EPISCOPAL CHURCH HOME

Form 990 for tax year 2022

Filed by EPISCOPAL CHURCH HOME.

Totals

Total revenue
$19,717,648
Total expenses
$19,343,736
Contributions and grants received
$1,351,859
Grants paid
$0
Program service revenue
$18,086,618
Investment income
$45,539
Other revenue
$233,632
Total assets, end of year
$12,807,072
Total liabilities, end of year
$6,424,538
Net assets or fund balances, end of year
$6,382,534
Program services expenses (Part IX)
$16,847,004
Management and general expenses
$2,496,732
Fundraising expenses
$0
Program service expenses (Part III)
$16,847,004

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LOREN RANALETTA

    PRESIDENT/CEO THROUGH 9/3/22

    Total calculated
    $465,913
    From this org
    $408,774
    From related orgs
    $0
    Other
    $57,139
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $408,774
    Bonus
    $0
    Other
    $0
    Deferred
    $33,779
    Nontaxable benefits
    $23,360
    Filer's total
    $465,913

  • F PAUL GREENE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR SHERRY RALSTON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LEHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD YATES

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ERIN BARRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA MARCELLO

    EVP/CFO; CEO EFFECTIVE 9/4/22

    Total calculated
    $323,329
    From this org
    $275,615
    From related orgs
    $0
    Other
    $47,714
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $275,615
    Bonus
    $0
    Other
    $0
    Deferred
    $32,691
    Nontaxable benefits
    $15,023
    Filer's total
    $323,329

  • MELISSA WENDLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA THOMSEN

    CFO

    Total calculated
    $103,105
    From this org
    $91,251
    From related orgs
    $0
    Other
    $11,854
    Hours/week
    1 + 29 related

  • AMANDA TEUGEMAN

    VICE PRESIDENT OF HEALTHCARE SERVICES

    Total calculated
    $153,725
    From this org
    $141,153
    From related orgs
    $0
    Other
    $12,572
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $141,153
    Bonus
    $0
    Other
    $0
    Deferred
    $4,385
    Nontaxable benefits
    $8,187
    Filer's total
    $153,725

  • COURTNEY MCGINNESS

    VICE PRESIDENT OF MARKETING

    Total calculated
    $147,770
    From this org
    $141,399
    From related orgs
    $0
    Other
    $6,371
    Hours/week
    0 + 37.5 related

  • LYLY DELLES

    DIRECTOR OF NURSING

    Total calculated
    $162,245
    From this org
    $140,384
    From related orgs
    $0
    Other
    $21,861
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $140,384
    Bonus
    $0
    Other
    $0
    Deferred
    $5,862
    Nontaxable benefits
    $15,999
    Filer's total
    $162,245

  • JANELLE STRATTON

    NURSE MANAGER

    Total calculated
    $156,664
    From this org
    $137,506
    From related orgs
    $0
    Other
    $19,158
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $137,506
    Bonus
    $0
    Other
    $0
    Deferred
    $4,296
    Nontaxable benefits
    $14,862
    Filer's total
    $156,664

  • BRADFORD SMITH

    SENIOR VP OF OPERATIONS

    Total calculated
    $182,872
    From this org
    $175,352
    From related orgs
    $0
    Other
    $7,520
    Hours/week
    0 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $175,352
    Bonus
    $0
    Other
    $0
    Deferred
    $7,100
    Nontaxable benefits
    $420
    Filer's total
    $182,872

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
LOREN RANALETTA, CEO RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $2682; THIS MEMBERSHIP SUPPORTS ESLC'S BUSINESS OPERATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202333109349302328

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