2024-07-09T10:35:28-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161509425 EPISCOPAL SENIORLIFE COMMUNITIES INC EPIS 5855468400 505 MT HOPE AVENUE ROCHESTER NY 146202251 LISA MARCELLO PRESIDENT/CEO 5855468400 2024-07-08 1 LISA MARCELLO 999009999 1 EMILY MONNAT P01980572 5853811000 2024-07-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LISA MARCELLO 505 MT HOPE AVENUE ROCHESTER NY 146202251 7228894 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. 15 14 0 25 0 0 1635102 1672190 0 0 -22078 24 4584454 5556680 6197478 7228894 0 0 0 0 3597757 4404053 0 0 0 2370803 2502620 5968560 6906673 228918 322221 20179310 18807941 538731 420584 19640579 18387357 X TO SUPPORT, ASSIST, AND ADVISE ITS AFFILIATES BY REVIEWING AND MONITORING THEIR MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES. ALSO, TO ACCEPT, HOLD, INVEST AND ADMINISTER GIFTS, BEQUESTS AND PROPERTY OF ANY SORT, AND DISBURSE OR DONATE THE INCOME ON PRINCIPAL THEREOF FOR THESE EXCLUSIVE PURPOSES. 0 0 5556680 SUPPORT MANAGEMENT COMPANY FOR ALL ESLC ENTITIES. 1698755 ESSHI - PROVIDE STABLE HOUSING AND RENTAL ASSISTANCE FOR SENIORS WHO ARE MEDICAID-ELIGIBLE AND REQUIRE SOME SUPPORT SERVICES TO LIVE SAFELY AND INDEPENDENTLY. NUMBER OF INDIVIDUALS SERVED WAS 91 IN 2023. 1698755 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JESSICA THOMSEN 5855468400 505 MT HOPE AVENUE ROCHESTER NY 146202251 J BARCLAY CARPENTER DIRECTOR 1.00 X 0 0 0 ERIN BARRY SECRETARY 1.00 X X 0 0 0 DR SHERRY RALSTON DIRECTOR 1.00 X 0 0 0 MARY BERK DIRECTOR 1.00 X 0 0 0 KATHLEEN WHELEHAN CHAIRMAN 1.00 X X 0 0 0 MICHAEL KING TREASURER 1.00 X X 0 0 0 CINDY DONOVAN DIRECTOR 1.00 X 0 0 0 SUZANNE SPENCER DIRECTOR 1.00 X 0 0 0 REV CANON ROBERT A PICKEN DIRECTOR 1.00 X 0 0 0 RICHARD YATES VICE CHAIR 1.00 X X 0 0 0 RT REV STEPHEN LANE DIRECTOR 1.00 X 0 0 0 LISA MARCELLO PRESIDENT/CEO 28.50 9.00 X X 0 300228 49310 RENEE KNOLL DIRECTOR 1.00 X 0 0 0 MICHAEL LEHMAN DIRECTOR 1.00 X 0 0 0 MELISSA WENDLEND DIRECTOR 1.00 X 0 0 0 F PAUL GREENE DIRECTOR THROUGH MAY 2023 1.00 X 0 0 0 JOHN BARR DIRECTOR THROUGH MAY 2023 1.00 X 0 0 0 JESSICA THOMSEN CFO 21.00 9.00 X 0 131773 13924 0 432001 63234 0 0 1 0 0 98161 1574029 1672190 24 24 MANAGEMENT FEE REVENUE 900099 5333750 5333750 MISCELLANEOUS 900099 222930 222930 5556680 7228894 5556680 0 24 X 527838 527838 3165379 416892 2748487 58995 11370 47625 412949 50651 362298 238892 31463 207429 269733 269733 37917 37917 12137 12137 813372 251452 561920 269718 269718 281264 70848 210416 14289 14289 40893 3120 37773 22500 22500 RENTAL ASSISTANCE 445872 445872 OTHER 149327 18940 130387 SUPPLIES 91825 79428 12397 CABLE TV 26778 26778 26995 22208 4787 6906673 1698755 5207918 0 180 117 205 943300 757363 230668 165155 19005162 17885101 20179310 18807941 60029 195824 31816 90606 446886 134154 538731 420584 X 10442464 8270358 9198115 10116999 19640579 18387357 20179310 18807941 X 322221 -1575443 X 0 1 X 1 0 X X 15 THE CHURCH HOME OF THE PROTESTANT EPISCOPAL CHURCH IN ROCHESTER 160743962 10 1 0 0 CH SERVICES INC 161494688 10 1 0 0 ECH HOUSING INC 161362897 10 1 0 0 EPISCOPAL SENIOR HOUSING INC 161584167 10 0 0 0 GATES SENIOR HOUSING INC 161584166 10 0 0 0 VALLEY MANOR OF GREATER ROCHESTER INC 160958326 10 0 0 0 ROCK HOUSING DEVELOPMENT FUND COMPANY INC 454781329 10 0 0 0 BRENTLAND WOODS INC 161551639 10 0 0 0 EPISCOPAL SENIOR HOUSING GREECE LLC 460822850 10 0 0 0 EPISCOPAL SENIOR HOUSING HONEOYE FALLS LLC 473162526 10 0 0 0 PRESCOR INC 223035849 10 0 0 0 UPPER SOUTH STREET HOUSING DEVELOPMENT INC 112622794 10 0 0 0 EPISCOPAL SENIOR HOUSING ROCHESTER LLC 842123889 10 0 0 0 EPISCOPAL SENIOR HOUSING PENFIELD LLC 842143443 10 0 0 0 EPISCOPAL SENIOR HOUSING IRONDEQUOIT LLC 842154605 10 0 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: EPISCOPAL SENIORLIFE COMMUNITIES, INC. DOES NOT LIST ALL OF ITS SUPPORTED ORGANIZATIONS BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, ALL SUPPORTED ORGANIZATION HAVE COMMON BOARD MEMBERSHIP AND HAVE A HISTORIC AND CONTINUING RELATIONSHIP WITH EPISCOPAL SENIOR LIFE COMMUNITIES, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15742644 1197521 2556101 320573 5422518 13753175 20342681 789929 -3889886 120703 1379376 15742644 17219918 1632426 3124811 100840 1533635 20342681 16871224 470511 2713611 40535 2794893 17219918 14810319 646843 3377456 245989 1717405 16871224 0.50544 0.23312 0.26143 0 1 1 0 BENEFICIAL INTEREST IN ASSETS OF FOUNDATION 17068441 OTHER NONCURRENT ASSETS 191633 RIGHT-OF-USE ASSET 134154 DUE FROM AFFILIATE 490873 17885101 LEASE LIABILITY 134154 134154 7228894 0 7228894 0 7228894 8482116 1575443 1575443 6906673 0 6906673 PART V, LINE 4: ESLC INTENDS TO USE THE ENDOWMNET FUNDS TO FURTHER BENEFIT AND SUPPORT THE MISSION OF ITS AFFILIATED ENTITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 1,575,443. 0 0 0 0 0 0 0 0 0 LISA MARCELLO PRESIDENT/CEO 0 300228 0 0 0 0 0 33731 0 15579 0 349538 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 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. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 251,452. MANAGEMENT AND GENERAL EXPENSES 561,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813,372. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -1,575,443. 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 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 IDEPENDENT SENIOR HOUSING 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 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 1570 EAST AVENUE ROCHESTER NY 14610 160958326 INDEPENDENT AND ASSISTED LIVING FACILITY 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 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 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 3831 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781197 INDEPENDENT SENIOR HOUSING NY EPISCOPAL SENIORLIFE COMMUNITIES INC 0 0 ROCKWOOD HOUSING COMPANY INC 3831 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781257 INDEPENDENT SENIOR HOUSING NY EPISCOPAL SENIORLIFE COMMUNITIES INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0