SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
EPISCOPAL CHURCH HOME FOUNDATION OF
WESTERN NEW YORK INC
Employer identification number

16-1291047
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PERFORMED BY EPISCOPAL CHURCH HOME & AFFILIATES, INC., A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A EPISCOPAL CHURCH HOME & AFFILIATES, INC., A RELATED ORGANIZATION, CONTROLS THE APPOINTMENT OF A MINORITY OF THE FOUNDATION'S MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO TRUSTEES FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15 ALL EXECUTIVES WHO PROVIDE SERVICES TO THE FOUNDATION ARE EMPLOYED BY AFFILIATED 501(C)(3) ORGANIZATIONS. COMPENSATION IS DETERMINED BY THOSE AFFILIATED ORGANIZATIONS. WITH RESPECT TO THE C.E.O., COMPENSATION WAS DEVELOPED USING MARKET COMPARABILITY DATA. EMPLOYMENT CONTRACT WAS RATIFIED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST AND AFTER RECEIPT OF COPY CHARGES ALLOWED BY LAW. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24A, RESERVE FOR AFFILIATE RECEIVABLES: DURING 2016, THE FOUNDATION RECORDED AN EXPENSE OF $307,372 TO RESERVE FOR POTENTIALLY UNCOLLECTIBLE AMOUNTS RECEIVABLE FORM EPISCOPAL CHURCH HOME & AFFILIATES, INC. AND ITS SUBSIDIARIES. AS OF DECEMBER 31, 2016, THESE RECEIVABLES HAD NOT BEEN FORGIVEN, BUT ARE REFLECTED IN THE BALANCE SHEET NET OF A RESERVE.
FORM 990, PART X, LINE 7, NOTES AND LOANS RECEIVABLE, NET: NOTES AND LOANS RECEIVABLE AS OF DECEMBER 31, 2015 REPRESENTED AMOUNTS DUE FROM EPISCOPAL CHURCH HOME & AFFILIATES, INC. AND ITS SUBSIDIARIES.
FORM 990, PART X, LINE 25, OTHER LIABILITIES: NET AMOUNTS RECEIVABLE FROM AFFILIATES BEFORE RESERVE $1,367,825 LESS: RESERVE FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE (1,372,373 ---------- NET AMOUNTS PAYABLE TO AFFILIATES AFTER RESERVE $ 4,458 ==========
FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 30,208.
FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2016.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID:  
Software Version: