2025-11-11T14:07:00-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 161551639 BRENTLAND WOODS INC BREN 5855468400 505 MOUNT 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 MOUNT HOPE AVENUE ROCHESTER NY 14620 640292 0 X WWW.EPISCOPALSENIORLIFE.ORG X 2006 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 6930 244581 373496 395550 623 -464 0 0 381049 639667 0 0 0 0 0 0 0 0 0 512086 428193 512086 428193 -131037 211474 2761343 3012617 3897653 3937453 -1136310 -924836 PROVIDES ASSISTED SENIOR HOUSING IN HENRIETTA, NY. 0 0 412502 395550 LEASING A 51 UNIT SENIOR HOUSING FACILITY TO A NOT-FOR-PROFIT ORGANIZATION. 412502 1 1 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 1 0 1 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 J BARCLAY CARPENTER DIRECTOR 1.00 X 0 0 0 RICHARD YATES SECRETARY/TREASURER 1.00 X X 0 0 0 THE REV CANON ROBERT A PICKEN DIRECTOR 1.00 X 0 0 0 MARY BERK VICE CHAIR 1.00 X X 0 0 0 JESSICA GULLA DIRECTOR 1.00 X 0 0 0 MELISSA WENDLAND CHAIRMAN 1.00 X X 0 0 0 LISA MARCELLO PRESIDENT/CEO 1.00 36.50 X X 0 344572 54715 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 244581 244581 LEASE REVENUE 900099 395550 395550 395550 161 161 625 -625 -625 -625 639667 395550 0 -464 11075 11075 13381 13233 148 149848 148190 1658 190670 188560 2110 63219 62519 700 428193 412502 15691 0 27066 24165 28 1 152597 4413 4637 6285013 3748718 2454397 2536295 275439 294922 2761343 3012617 12366 179055 3671561 3599319 213726 159079 3897653 3937453 X -1136310 -924836 -1136310 -924836 2761343 3012617 211474 0 X X 0 1 X 1 1 1 X 6930 244581 251511 316121 466928 443795 373496 395550 1995890 316121 466928 443795 380426 640131 2247401 0 0 0 2247401 58 42 63 123 161 447 58 42 63 123 161 447 316179 466970 443858 380549 640292 2247848 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103083 103083 4752877 2940756 1812121 1247619 691853 555766 181434 116109 65325 2536295 ESCROW DEPOSITS 84992 REPLACEMENT RESERVE FUND 209930 294922 DUE TO AFFILIATE 159079 159079 639667 0 639667 0 639667 428193 0 428193 0 428193 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 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 XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. 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