2023-11-06T13:43:22-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 161551639 BRENTLAND WOODS INC BREN 5853211490 505 MOUNT HOPE AVE ROCHESTER NY 14620 LISA MARCELLO PRESIDENT/CEO 5853211490 2023-11-03 1 LISA MARCELLO 999009999 1 KELLEY DEMONTE P01382609 5853811000 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA MARCELLO 505 MOUNT HOPE AVE ROCHESTER NY 14620 443858 0 X WWW.EPISCOPALSENIORLIFE.ORG X 2006 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 6 0 0 0 0 466928 443795 -8144 -4310 0 0 458784 439485 0 0 0 0 0 0 0 0 0 443383 428070 443383 428070 15401 11415 2809509 2754441 3826197 3759714 -1016688 -1005273 PROVIDES ASSISTED SENIOR HOUSING IN HENRIETTA, NY. 0 0 413443 443795 LEASING A 51 UNIT SENIOR HOUSING FACILITY TO A NOT-FOR-PROFIT ORGANIZATION. 413443 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 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 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JESSICA THOMSEN 5855468400 505 MT HOPE AVE ROCHESTER NY 14620 MICHAEL KING SECRETARY/TREASURER 1.00 X X 0 0 0 J BARCLAY CARPENTER CHAIR 1.00 X X 0 0 0 JOHN BARR VICE CHAIR 1.00 X X 0 0 0 LOREN J RANALETTA PRESIDENT/CEO THROUGH SEPT 2022 1.00 36.50 X X 0 408774 57139 LISA MARCELLO PRESIDENT/CEO EFFECTIVE SEPT 2022 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 LEASE REVENUE 900099 443795 443795 443795 63 63 4373 -4373 -4373 -4373 439485 443795 0 -4310 10000 10000 10947 10826 121 155577 153855 1722 186414 184351 2063 65132 64411 721 428070 413443 14627 0 32828 24570 15 4216 4286 6052343 3548028 2593546 2504315 178919 221255 2809509 2754441 12834 12604 3807422 3740891 5941 6219 3826197 3759714 X -1016688 -1005273 -1016688 -1005273 2809509 2754441 11415 0 X 0 1 X 1 1 1 X 1800 30019 31819 382570 474842 316121 466928 443795 2084256 384370 504861 316121 466928 443795 2116075 0 0 0 2116075 47 54 58 42 63 264 47 54 58 42 63 264 384417 504915 316179 466970 443858 2116339 0.99990 0.99990 0.00010 0.00010 X 103083 103083 4850844 2804079 2046765 1067816 743949 323867 30600 30600 2504315 ESCROW DEPOSITS 67694 REPLACEMENT RESERVE 153561 221255 DUE TO AFFILIATE 6219 6219 443858 0 443858 -4373 -4373 439485 432443 4373 4373 428070 0 428070 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL FIXED ASSET -4,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL FIXED ASSET 4,373. X 1 1 0 0 0 0 0 0 0 0 0 LOREN J RANALETTA PRESIDENT/CEO THROUGH SEPT 2022 0 408774 0 0 0 0 0 33779 0 23360 0 465913 0 0 LISA MARCELLO PRESIDENT/CEO EFFECTIVE SEPT 2022 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 EXECUTIVE AND OFFICER'S COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT CONSULTANT, EMPLOYMENT CONTRACT, COMPENSATION STUDY, APPROVAL BY THE BOARD. 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 TRENDS FOR EACH OFFICER AND KEY EMPLOYEE, AS BENCHMARKED BY AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 18 THE DISCLOSURE COPY IS AVAILABLE UPON REQUEST FROM 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. CH SERVICES INC 3831 EAST HENRIETTA ROAD ROCHESTER NY 14467 161494688 ASSISTED LIVING FACILITY NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 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 SENIORLIFE COMMUNITIES INC 505 MT HOPE AVENUE ROCHESTER NY 14620 161509425 MANAGEMENT NY 501(C)(3) 13 N/A 0 EPISCOPAL CHURCH HOME FOUNDATION 505 MT HOPE AVENUE ROCHESTER NY 14620 222789197 MANAGEMENT OF ENDOWMENT FUNDS NY 501(C)(3) 13 N/A 0 ECH HOUSING INC 535 MT HOPE AVENUE ROCHESTER NY 14620 161362897 INDEPENDENT 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 FACILITY 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 SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING GREECE LLC 600 DENISE ROAD ROCHESTER 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 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 PENFIELD LLC 505 MT HOPE AVENUE ROCHESTER NY 14620 842143443 ASSISTED LIVING FACILITY 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 HOUSING NY EPISCOPAL SENIORLIFE COMMUNITIES INC 0 0 ROCKWOOD HOUSING COMPANY INC 3833 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781257 INDEPENDENT SENIOR HOUSING NY EPISCOPAL SENIORLIFE COMMUNITIES INC 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0