Nonprofit · EIN 16-0958326
VALLEY MANOR OF GREATER ROCHESTER INC
Tax-exempt · ROCHESTER, NY 14610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,144,985 | $6,076,779 | $68,206 | $10,580,135 | $8,614,673 | $1,965,462 |
| December 31, 2023 | 990 | $5,825,896 | $5,876,100 | -$50,204 | $10,521,186 | $8,653,707 | $1,867,479 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,226
- Program service revenue
- $5,627,033
- Investment income
- -$730
- Net gain from sales of assets
- -$730
- Other revenue
- $446,456
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,573,310
- Salaries, compensation and benefits (total)
- $1,921,437
- Professional fundraising fees
- $0
- Accounting fees
- $11,935
- Occupancy
- $1,316,601
- Travel
- $11,670
- Depreciation
- $1,026,362
- Program services (functional)
- $5,157,471
- Management and general (functional)
- $919,308
Balance sheet and other
- Total assets, start of year
- $10,521,186
- Total assets, end of year
- $10,580,135
- Total liabilities, end of year
- $8,614,673
- Net assets, end of year
- $1,965,462
- Land, buildings and equipment
- $8,164,622
- Net assets without donor restrictions
- $522,888
- Net assets with donor restrictions
- $1,442,574
- Gross receipts
- $6,145,715
- Employees
- 79
- Volunteers
- 9
- Year formed
- 2014
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA MARCELLO | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $344,572 | $54,715 |
| JESSICA THOMSEN | CFO Officer | 1 | $0 | $135,103 | $14,145 |
| MARY BERK | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| J BARCLAY CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA GULLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHEAL KING | TREASURER THRU 5/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THE REV CANON ROBERT A PICKEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA WENDLAND | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD YATES | SECERTARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA MARCELLO | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $300,228 | $49,310 |
| JESSICA THOMSEN | CFO Officer | 1 | $0 | $131,773 | $13,924 |
| J BARCLAY CARPENTER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD YATES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIN BARRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THE REV CANON ROBERT A PICKEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BARR | VICE CHAIR THROUGH MAY 2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1570 EAST AVENUE, ROCHESTER, NY 14610-1635
- Principal officer (990 for 2024)
- LISA MARCELLO, 505 MT HOPE AVE, ROCHESTER, NY 14620
- Signed the 990
- LISA MARCELLO, PRESIDENT/CEO
- Phone
- (585) 546-8400
- Website
- WWW.EPISCOPALSENIORLIFE.ORG
- Return prepared by
- FUSTCHARLES LLP
Mission
PROVIDES HOUSING AND SUPPORT SERVICES ADAPTED TO THE SPECIAL NEEDS OF SENIORS.
Program accomplishments
- PROVIDES FOR THE OPERATION OF VALLEY MANOR APARTMENTS AND VALLEY MANOR ASSISTED LIVING. THE ORGANIZATION SERVED APPROXIMATELY 150 INDIVIDUALS IN 2024.Expenses $5,157,471 · revenue $6,073,489
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0958326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $10,580,135
- Income (IRS master file)
- $6,145,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,144,985 | $6,076,779 | $10,580,135 | IRS |
| 990 | December 2023 | $5,825,896 | $5,876,100 | $10,521,186 | XML |
| 990 | December 2022 | $5,408,589 | $5,372,699 | $10,717,299 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0958326).
Questions about VALLEY MANOR OF GREATER ROCHESTER INC
- What is the EIN of VALLEY MANOR OF GREATER ROCHESTER INC?
- The employer identification number (EIN) of VALLEY MANOR OF GREATER ROCHESTER INC is 16-0958326.
- Is VALLEY MANOR OF GREATER ROCHESTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to VALLEY MANOR OF GREATER ROCHESTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY MANOR OF GREATER ROCHESTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEY MANOR OF GREATER ROCHESTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY MANOR OF GREATER ROCHESTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VALLEY MANOR OF GREATER ROCHESTER INC?
- The 990 for the year ended December 31, 2024 names LISA MARCELLO.
- Who are the officers and directors of VALLEY MANOR OF GREATER ROCHESTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does VALLEY MANOR OF GREATER ROCHESTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,144,985, expenses of $6,076,779 and total assets of $10,580,135 at year end.
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