Nonprofit · EIN 16-1584166
GATES SENIOR HOUSING INC
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,877,468 | $4,702,717 | $174,751 | $6,378,792 | $7,241,185 | -$862,393 |
| December 31, 2023 | 990 | $4,243,491 | $4,733,213 | -$489,722 | $7,122,673 | $8,159,817 | -$1,037,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,286
- Program service revenue
- $4,811,326
- Investment income
- $80
- Net gain from sales of assets
- -$1,213
- Other revenue
- $28,776
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,181,843
- Salaries, compensation and benefits (total)
- $2,664,682
- Professional fundraising fees
- $0
- Accounting fees
- $11,125
- Occupancy
- $62,767
- Travel
- $8,831
- Depreciation
- $376,264
- Program services (functional)
- $3,900,651
- Management and general (functional)
- $802,066
Balance sheet and other
- Total assets, start of year
- $7,122,673
- Total assets, end of year
- $6,378,792
- Total liabilities, end of year
- $7,241,185
- Net assets, end of year
- -$862,393
- Land, buildings and equipment
- $4,830,063
- Net assets without donor restrictions
- -$862,393
- Gross receipts
- $4,878,681
- Employees
- 83
- Volunteers
- 15
- Year formed
- 2002
- 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 |
| J BARCLAY CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD YATES | TREASURER/SECRETARY 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 |
| JESSICA GULLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY BERK | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN BARR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL KING | TREASURER THRU 5/24 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 |
| MICHAEL KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN BARR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIN BARRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD YATES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THE REV CANON ROBERT A PICKEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 505 MOUNT HOPE AVE, ROCHESTER, NY 14620-2251
- In care of
- % LOREN J RANALETTA
- Principal officer (990 for 2024)
- LISA MARCELLO, 505 MT HOPE AVENUE, ROCHESTER, NY 14620
- Signed the 990
- LISA MARCELLO, PRESIDENT/CEO
- Phone
- (585) 546-8400
- Website
- WWW.EPISCOPALSENIORLIFE.ORG
- Return prepared by
- FUSTCHARLES LLP
Mission
PROVIDE NON-HEALTH RELATED RESIDENTIAL CARE AND OTHER SERVICES TO THE ELDERLY IN GATES, NY.
Program accomplishments
- SEABURY WOODS ENRICHED HOUSING FACILITY FOR THE ELDERLY. SERVED APPROXIMATELY 116 INDIVIDUALS IN 2024.Expenses $3,900,651 · revenue $4,840,102
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
- 16-1584166
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $6,378,792
- Income (IRS master file)
- $4,878,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,877,468 | $4,702,717 | $6,378,792 | IRS |
| 990 | December 2023 | $4,243,491 | $4,733,213 | $7,122,673 | XML |
| 990 | December 2022 | $4,500,506 | $4,475,202 | $6,723,922 | 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 16-1584166).
Questions about GATES SENIOR HOUSING INC
- What is the EIN of GATES SENIOR HOUSING INC?
- The employer identification number (EIN) of GATES SENIOR HOUSING INC is 16-1584166.
- Is GATES SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GATES SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATES SENIOR HOUSING 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 GATES SENIOR HOUSING 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 GATES SENIOR HOUSING 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 GATES SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 names LISA MARCELLO.
- Who are the officers and directors of GATES SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does GATES SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,877,468, expenses of $4,702,717 and total assets of $6,378,792 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter