2025-11-11T14:31:14-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 223035849 PRESCOR INC PRES 5855468400 1570 EAST AVENUE ROCHESTER NY 14610 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 AVE ROCHESTER NY 14620 979310 0 X WWW.EPISCOPALSENIORLIFE.ORG X 2014 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 0 7 0 0 0 0 725822 725822 132659 61336 0 0 858481 787158 0 2058 0 0 0 0 0 0 0 459465 450717 459465 452775 399016 334383 9666206 9860908 9101731 8786786 564475 1074122 OPERATES IN SUPPORT OF AND FOR THE BENEFIT OF VALLEY MANOR APARTMENTS PROVIDING A LONG-TERM BUILDING LEASE AND POOLED LIFE INCOME FUNDS (PLIF). 0 0 434481 2058 725822 PRESCOR OWNS THE BUILDING AND PROPERTY LEASED TO PRESBYTERIAN RESIDENCE CENTER CORPORATION D/B/A VALLEY MANOR APARTMENTS, WHICH PROVIDES HOUSING AND SUPPORT SERVICES TO SENIORS. 7962 PRESCOR HOLDS AND MAINTAINS INVESTMENT ASSETS ASSOCIATED WITH THE BUILDING MORTGAGE COLLATERAL AND A POOLED LIFE INCOME FUND SUPPORTING VALLEY MANOR APARTMENTS. 442443 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 1 0 1 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 LISA MARCELLO PRESIDENT/CEO 1.00 36.50 X X 0 344572 54715 JESSICA THOMSEN CFO 1.00 29.00 X X 0 135103 14145 MARY BERK VICE-CHAIR 1.00 X X 0 0 0 J BARCLAY CARPENTER DIRECTOR 1.00 X 0 0 0 JESSICA GULLA DIRECTOR 1.00 X 0 0 0 MICHAEL KING TREASURER THRU 5/24 1.00 X X 0 0 0 THE REV CANON ROBERT A PICKEN DIRECTOR 1.00 X 0 0 0 MELISSA WENDLAND CHAIRMAN 1.00 X X 0 0 0 RICHARD YATES SECRETARY/TREASURER 1.00 X X 0 0 0 0 479675 68860 0 0 1 0 0 LEASE REVENUE 900099 725822 725822 725822 61425 61425 192063 192152 -89 -89 -89 787158 725822 0 61336 2058 2058 2755 2755 7962 7962 411500 409872 1628 22641 22551 90 OTHER EXPENSES 5859 5859 452775 442443 10332 0 13003 13003 3003 1 2564745 1274289 1313096 1290456 2193962 2419673 841875 841875 5301267 5295900 9666206 9860908 33818 31982 9067913 8754804 9101731 8786786 X 562299 1074077 2176 45 564475 1074122 9666206 9860908 334383 175264 0 X 0 1 X 1 0 X 412300 412300 560830 725822 725822 2837074 412300 412300 560830 725822 725822 2837074 0 0 0 2837074 44527 36002 48469 54105 61425 244528 44527 36002 48469 54105 61425 244528 456827 448302 609299 779927 787247 3081602 0.92060 0.91560 0.07940 0.08440 X 915000 915000 1649745 1274289 375456 1290456 INVESTMENT IN POOLED ANNUITY, NET 45 DUE FROM AFFILIATE 5295855 5295900 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, EMPLOYEE CONTRACT, COMPENSATION STUDY, APPROVAL BY BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE CORPORATE MEMBER IS VALLEY MANOR OF GREATER ROCHESTER, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER HAS THE POWER TO APPOINT 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. 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 ECH HOUSING INC 505 MT HOPE AVENUE ROCHESTER NY 14620 161362897 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 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 PENFIELD LLC 400 YMCA WAY PENFIELD NY 14526 842143443 ASSISTED LIVING FACILITY 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 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0