2025-11-11T14:11:31-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 161362897 ECH HOUSING INC ECHH 5855468400 505 MT HOPE AVENUE ROCHESTER NY 14620 LISA MARCELLO PRESIDENT/CEO 5855468400 2025-11-07 1 1 PATRICK CAPELLA P01359200 3154463600 2025-11-07 2024 2025-03-06 01:10:19Z LISA MARCELLO 505 MT HOPE AVENUE ROCHESTER NY 14620 4935161 0 X WWW.EPISCOPALSENIORLIFE.ORG X 1997 NY EPISCOPAL SENIORLIFE COMMUNITIES IS A FAITH-BASED, NONPROFIT ORGANIZATION DEDICATED TO UNDERSTANDING INDIVIDUAL AND COMMUNITY NEEDS, AND RESPONDING. WE SUPPORT SENIORS AND THEIR FAMILIES THROUGH LIFE'S TRANSITIONS, AND HONOR EACH INDIVIDUAL'S UNIQUE DESIRES, BELIEFS, AND VALUES THUS FULFILLING OUR PLEDGE OF LIFE. INSPIRED EVERY DAY. 7 6 79 15 0 0 62854 12136 4420833 4904569 0 236 8925 18220 4492612 4935161 0 0 0 0 2753723 2766759 0 0 0 2912837 2647956 5666560 5414715 -1173948 -479554 12721301 12236706 13645240 13640199 -923939 -1403493 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 4670292 4922789 ASSISTED LIVING SERVICES TO THE ELDERLY IN PENFIELD, NY. APPROXIMATELY 123 INDIVIDUALS SERVED IN 2024. 4670292 1 1 0 0 0 0 0 0 1 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 26 0 1 79 1 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 LISA MARCELLO PRESIDENT/CEO 1.00 36.50 X X 0 344572 54715 RICHARD YATES SECRETARY/TREASURER 1.00 X X 0 0 0 MARY BERK VICE CHAIR 1.00 X X 0 0 0 MELISSA WENDLAND CHAIRMAN 1.00 X X 0 0 0 THE REV CANON ROBERT A PICKEN DIRECTOR 1.00 X 0 0 0 JESSICA GULLA DIRECTOR 1.00 X 0 0 0 J BARCLAY CARPENTER DIRECTOR 1.00 X 0 0 0 MICHAEL KING TREASURER THRU 5/24 1.00 X X 0 0 0 JESSICA THOMSEN CFO 1.00 29.00 X 0 135103 14145 0 479675 68860 0 0 1 0 0 12136 12136 RESIDENT SERVICE REVEN 900099 4904569 4904569 4904569 236 236 OTHER 900099 18220 18220 18220 4935161 4922789 0 236 2265444 2112675 152769 65233 60834 4399 258545 241110 17435 177537 165565 11972 289316 289316 7395 7395 267588 212227 55361 98457 98457 102099 78255 23844 55284 24759 30525 116817 114712 2105 5693 2645 3048 862 761 101 851077 835745 15332 583480 572969 10511 33488 32885 603 FOOD 178656 178656 ALL OTHER EXEPNSES 27100 5850 21250 CABLE TV 15640 15640 CREDIT LOSS EXPENSE 15004 15004 5414715 4670292 744423 0 197050 221435 469 1 59838 88033 736 8158 7860 13598999 2052270 12086566 11546729 368484 372648 12721301 12236706 103322 106360 37658 5759 368484 372648 10552413 10208365 2583363 2947067 13645240 13640199 X -923939 -1403493 -923939 -1403493 12721301 12236706 -479554 0 X X 0 1 X 1 0 X 946520 16534 46933 62854 12136 1084977 1396415 4152206 4420833 4904569 14874023 946520 1412949 4199139 4483687 4916705 15959000 0 0 0 15959000 8 266 236 510 8 266 236 510 2353 31880 8925 18220 61378 946520 1415310 4231285 4492612 4935161 16020888 0.99610 0.99500 0.00000 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 2,353. 2022 AMOUNT: $ 31,880. 2023 AMOUNT: $ 8,925. 2024 AMOUNT: $ 18,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1158555 1158555 9511550 913275 8598275 1825712 865726 959986 1103182 273269 829913 11546729 CASH OVERDRAFT 8775 DUE TO AFFILIATES, NET 2938292 2947067 4935161 0 4935161 0 4935161 5414715 0 5414715 0 5414715 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. 0 0 0 0 0 0 0 0 0 LISA MARCELLO PRESIDENT/CEO 0 344572 0 0 0 0 0 37376 0 17339 0 399287 0 0 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. EPISCOPAL SENIOR HOUSING PENFIELD LLC 400 YMCA WAY PENFIELD NY 14526 842143443 ASSISTED LIVING FACILITY NY 4935161 12236706 EPISCOPAL SENIORLIFE COMMUNITIES INC 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) LINE 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) LINE 12B, II N/A 0 CH SERVICES INC 3831 EAST HENRIETTA ROAD ROCHESTER NY 14467 161494688 ASSISTED LIVING FACILITY NY 501(C)(3) LINE 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) LINE 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING INC 110 DALAKER DRIVE ROCHESTER NY 14624 161584167 INDEPENDENT SENIOR HOUSING NY 501(C)(3) LINE 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 ROCK HOUSING DEVELOPMENT FUND COMPANY INC 3833 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781329 IDEPENDENT SENIOR HOUSING NY 501(C)(3) LINE 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 BRENTLAND WOODS INC 505 MT HOPE AVENUE ROCHESTER NY 14620 161551639 PROVIDES BUILDING LEASE NY 501(C)(3) LINE 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) LINE 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 VALLEY MANOR OF GREATER ROCHESTER INC 1570 EAST AVENUE ROCHESTER NY 14610 160958326 INDEPENDENT LIVING FACILITY NY 501(C)(3) LINE 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) LINE 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) LINE 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) LINE 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) LINE 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING IRONDEQUOIT LLC 65 BROWER ROAD ROCHESTER NY 14622 842154605 INDEPENDENT SENIOR HOUSING NY 501(C)(3) LINE 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIORLIFE COMMUNITIES INC 505 MT HOPE AVENUE ROCHESTER NY 14620 161509425 MANAGEMENT NY 501(C)(3) LINE 12B, II N/A 0 ROCKWOOD SENIOR HOUSING LLC 3833 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781197 PROVIDING AFFORDABLE HOUSING TO SENIORS THROUGH A TAX-CREDIT STRUCTURE NY EPISCOPAL SENIORLIFE COMMUNITIES INC 0 0 ROCKWOOD HOUSING COMPANY INC 3833 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781257 SOLE MANAGING MEMBER OF ROCKWOOD SENIOR HOUSING, LLC 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