2023-11-06T13:44:37-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 161362897 ECH HOUSING INC ECHH 5855468400 505 MT HOPE AVENUE ROCHESTER NY 14620 LOREN RANALETTA PRESIDENT/CEO 5855468400 2023-11-03 1 LOREN RANALETTA 999009999 1 KELLEY DEMONTE P01382609 5853811000 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA MARCELLO 505 MT HOPE AVENUE ROCHESTER NY 14620 4231285 0 X WWW.EPISCOPALSENIORLIFE.ORG X 1997 NY WE PROVIDE HIGH QUALITY SERVICES FROM SKILLED NURSING AND RESTORATIVE CARE TO HOUSING, ASSISTED LIVING AND COMMUNITY BASED WELLNESS PROGRAMS. WE ARE COMMITTED TO MEETING EACH INDIVIDUAL'S NEEDS, IN A CULTURALLY COMPETENT MANNER, SUPPORTING FAMILY AND LOVED ONES THROUGH TRANSITIONS, AND FULFILLING OUR PLEDGE....AT EPISCOPAL SENIORLIFE COMMUNITIES YOU ARE ALWAYS SOMEONE SPECIAL. 7 6 0 9 0 0 16534 46933 1396415 4152206 0 0 2361 32146 1415310 4231285 0 0 0 0 1290268 2534126 0 0 0 1149277 2438021 2439545 4972147 -1024235 -740862 13581449 13169773 12327607 12656793 1253842 512980 PROVIDE FOR THE PLANNING, DEVELOPMENT, CONSTRUCTION, MANAGEMENT, OPERATION AND MAINTENANCE OF ONE OR MORE LIVING CENTERS FOR THE ELDERLY IN THE ROCHESTER, NY METROPOLITAN AREA. 0 0 4111840 4184352 ASSISTED LIVING SERVICES TO THE ELDERLY IN PENFIELD, NY. APPROXIMATELY 104 INDIVIDUALS SERVED IN 2022. 4111840 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JESSICA THOMSEN 5855468400 505 MT HOPE AVE ROCHESTER NY 14620 JOHN BARR VICE CHAIR 1.00 X X 0 0 0 J BARCLAY CARPENTER CHAIR 1.00 X X 0 0 0 MICHAEL KING SECRETARY/TREASURER 1.00 X X 0 0 0 LOREN J RANALETTA PRESIDENT/CEO THROUGH 9/3/22 1.00 36.50 X X 0 408774 57139 LISA MARCELLO EVP/CFO; CEO EFFECTIVE 9/4/22 1.00 36.50 X X 0 275615 47714 ERIN BARRY DIRECTOR 1.00 X 0 0 0 RICHARD YATES DIRECTOR 1.00 X 0 0 0 THE REV CANON ROBERT A PICKEN DIRECTOR 1.00 X 0 0 0 JESSICA THOMSEN CFO 1.00 29.00 X 0 91251 11854 0 775640 116707 0 0 1 0 0 46933 46933 RESIDENT SERVICE REVEN 900099 4152206 4152206 4152206 OTHER 900099 32146 32146 32146 4231285 4184352 0 0 2090950 1914428 176522 54568 49961 4607 226072 206987 19085 162536 148814 13722 509112 42810 466302 6815 6815 285071 271043 14028 92978 92978 75650 51986 23664 115329 113251 2078 476400 467818 8582 583403 572893 10510 20840 20465 375 FOOD 179378 179378 SUPPLIES 55327 54828 499 OTHER 24224 7444 16780 CABLE TV 9734 9734 3760 3760 4972147 4111840 860307 0 161707 140742 273 34222 71956 10820 7699 13478603 873647 13090703 12604956 283997 344147 13581449 13169773 34925 80331 28319 30523 283997 343475 10477753 10885378 1502613 1317086 12327607 12656793 X 1253842 512980 1253842 512980 13581449 13169773 -740862 0 X 0 1 X 1 0 X 385 1348667 946520 16534 46933 2359039 1403088 924598 1396415 4152206 7876307 1403473 2273265 946520 1412949 4199139 10235346 0 0 0 10235346 11874 8404 8 266 20552 11874 8404 8 266 20552 33958 14927 2353 31880 83118 1449305 2296596 946520 1415310 4231285 10339016 0.99000 0.98370 0.00200 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1158555 1158555 9476415 388482 9087933 1095413 116999 978414 1725696 368166 1357530 22524 22524 12604956 DUE TO AFFILIATE 1316414 CURRENT PORTION OF LEASE LIABILITY 672 1317086 4231285 0 4231285 0 4231285 4972147 0 4972147 0 4972147 PART IV, LINE 2B: THE RESIDENT DEPOSITS HELD IN TRUST AMOUNTS REPRESENT FUNDS HELD ON BEHALF OF THE COMPANY'S RESIDENTS THAT ARE HELD IN SEPARATE INTEREST-BEARING BANK DEMAND DEPOSIT ACCOUNTS. X 1 1 0 0 0 0 0 0 0 0 0 LOREN J RANALETTA PRESIDENT/CEO THROUGH 9/3/22 0 408774 0 0 0 0 0 33779 0 23360 0 465913 0 0 LISA MARCELLO EVP/CFO; CEO EFFECTIVE 9/4/22 0 275615 0 0 0 0 0 32691 0 15023 0 323329 0 0 PART I, LINE 1A LOREN RANALETTA, CEO RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $2,682. THIS MEMBERSHIP SUPPORTS ESLC'S BUSINESS OPERATIONS. PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH EXECUTIVES AND OFFICERS COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT CONSULTANT, EMPLOYMENT CONTRACT, COMPENSATION STUDY, APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS EPISCOPAL SENIORLIFE COMMUNITIES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER APPOINTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER HAS RIGHTS AND POWERS AS PROVIDED IN THE BYLAWS AND BY THE CORPORATION LAWS OF THE STATE OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS VIA EMAIL. ANY QUESTIONS WILL BE ANSWERED AND ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE IN WRITING A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE REVIEWED BASED ON MARKET TREND FOR EACH OFFICER AND KEY EMPLOYEE, BENCHMARKED FROM AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 18 THE DISCLOSURE COPY IS AVAILABLE UPON REQUEST AT THE FRONT DESK OF EPISCOPAL CHURCH HOME. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND ALL DOCUMENTS ARE ON FILE IN ADMINISTRATION AND WOULD BE MADE AVAILABLE UPON REQUEST AND AS APPROPRIATE. EPISCOPAL SENIOR HOUSING PENFIELD LLC 505 MT HOPE AVENUE ROCHESTER NY 14620 842143443 ASSISTED LIVING FACILITY NY 4231285 13169773 EPISCOPAL SENIORLIFE COMMUNITIES INC EPISCOPAL SENIORLIFE COMMUNITIES INC 505 MT HOPE AVENUE ROCHESTER NY 14620 161509425 MANAGEMENT NY 501(C)(3) 13 N/A 0 THE CHURCH HOME OF THE PROTESTANT EPISCOPAL CHURCH IN THE CITY OF ROCHESTER 505 MT HOPE AVENUE ROCHESTER NY 14620 160743962 SKILLED NURSING FACILITY NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL CHURCH HOME FOUNDATION INC 505 MT HOPE AVENUE ROCHESTER NY 14620 222789197 MANAGEMENT OF ENDOWMENT FUNDS NY 501(C)(3) 13 N/A 0 CH SERVICES INC 3831 EAST HENRIETTA ROAD ROCHESTER NY 14467 161494688 ASSISTED LIVING FACILITY NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 GATES SENIOR HOUSING INC 110 DALAKER DRIVE ROCHESTER NY 14624 161584166 ENRICHED HOUSING/MEMORY CARE NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING INC 110 DALAKER DRIVE ROCHESTER NY 14624 161584167 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 ROCK HOUSING DEVELOPMENT FUND COMPANY INC 3833 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781329 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING GREECE LLC 600 DENISE ROAD GREECE NY 14616 460822850 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 VALLEY MANOR OF GREATER ROCHESTER INC 1570 EAST AVENUE ROCHESTER NY 14610 160958326 INDEPENDENT AND ASSISTED LIVING FACILITY NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 BRENTLAND WOODS INC 505 MT HOPE AVENUE ROCHESTER NY 14620 161551639 PROVIDES BUILDING LEASE NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING HONEOYE FALLS LLC 1000 PINE TRAIL HONEOYE FALLS NY 14472 473162526 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 PRESCOR INC 1570 EAST AVENUE ROCHESTER NY 14610 223035849 PROVIDES BUILDING LEASE AND PLIF MANAGEMENT NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 UPPER SOUTH STREET HOUSING DEVELOPMENT INC 600 COUNTRY LANE GENESEO NY 14454 112622794 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING ROCHESTER LLC 535 MT HOPE AVENUE ROCHESTER NY 14620 842123889 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING IRONDEQUOIT LLC 505 MT HOPE AVENUE ROCHESTER NY 14620 842154605 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 ROCKWOOD SENIOR HOUSING LLC 3833 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781197 INDEPENDENT SENIOR LIVING NY EPISCOPAL SENIORLIFE COMMUNITIES INC 0 0 ROCKWOOD HOUSING COMPANY INC 3833 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781257 INDEPENDENT SENIOR LIVING NY EPISCOPAL SENIORLIFE COMMUNITIES INC 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0