Nonprofit · EIN 22-3035849
PRESCOR INC
Tax-exempt · ROCHESTER, NY 14610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $787,158 | $452,775 | $334,383 | $9,860,908 | $8,786,786 | $1,074,122 |
| December 31, 2023 | 990 | $858,481 | $459,465 | $399,016 | $9,666,206 | $9,101,731 | $564,475 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $725,822
- Investment income
- $61,336
- Net gain from sales of assets
- -$89
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,058
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,755
- Depreciation
- $22,641
- Program services (functional)
- $442,443
- Management and general (functional)
- $10,332
Balance sheet and other
- Total assets, start of year
- $9,666,206
- Total assets, end of year
- $9,860,908
- Total liabilities, end of year
- $8,786,786
- Net assets, end of year
- $1,074,122
- Land, buildings and equipment
- $1,290,456
- Publicly traded securities
- $2,419,673
- Net assets without donor restrictions
- $1,074,077
- Net assets with donor restrictions
- $45
- Gross receipts
- $979,310
- Employees
- 0
- Volunteers
- 7
- 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 Trustee or director, 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 |
| MICHAEL 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 | SECRETARY/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 |
| 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 |
| MICHAEL KING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD YATES | CHAIRMAN Trustee or director, Officer | 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
OPERATES IN SUPPORT OF AND FOR THE BENEFIT OF VALLEY MANOR APARTMENTS PROVIDING A LONG-TERM BUILDING LEASE AND POOLED LIFE INCOME FUNDS (PLIF).
Program accomplishments
- 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.Expenses $434,481 · grants $2,058 · revenue $725,822
- PRESCOR HOLDS AND MAINTAINS INVESTMENT ASSETS ASSOCIATED WITH THE BUILDING MORTGAGE COLLATERAL AND A POOLED LIFE INCOME FUND SUPPORTING VALLEY MANOR APARTMENTS.Expenses $7,962
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
- 22-3035849
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $9,860,908
- Income (IRS master file)
- $979,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $787,158 | $452,775 | $9,860,908 | IRS |
| 990 | December 2023 | $858,481 | $459,465 | $9,666,206 | XML |
| 990 | December 2022 | $628,436 | $404,522 | $9,411,389 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PRESCOR INC
- What is the EIN of PRESCOR INC?
- The employer identification number (EIN) of PRESCOR INC is 22-3035849.
- Is PRESCOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PRESCOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PRESCOR 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 PRESCOR 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 PRESCOR 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 PRESCOR INC?
- The 990 for the year ended December 31, 2024 names LISA MARCELLO.
- Who are the officers and directors of PRESCOR INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PRESCOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $787,158, expenses of $452,775 and total assets of $9,860,908 at year end.
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