GATES SENIOR HOUSING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GATES SENIOR HOUSING INC (EIN 16-1584166)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-09
IRS object ID: 202411919349300426
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-09T10:35:52-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 SULLYS TRAIL	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161584166	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GATES SENIOR HOUSING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GATE	BusinessNameControlTxt
Phone	5855468400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 MT HOPE AVENUE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA MARCELLO	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5855468400	PhoneNum
Signature	2024-07-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	MARCELLO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY MONNAT	PreparerPersonNm
PTIN	P01980572	PTIN
Phone	5853811000	PhoneNum
Preparation	2024-07-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA MARCELLO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 MT HOPE AVENUE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,246,036	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EPISCOPALSENIORLIFE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$324,324	PYContributionsGrantsAmt
CY Contributions Grants	$99,884	CYContributionsGrantsAmt
PY Program Service Revenue	$4,149,693	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,126,760	CYProgramServiceRevenueAmt
PY Investment Income	$1,658	PYInvestmentIncomeAmt
CY Investment Income	-$1,866	CYInvestmentIncomeAmt
PY Other Revenue	$24,831	PYOtherRevenueAmt
CY Other Revenue	$18,713	CYOtherRevenueAmt
PY Total Revenue	$4,500,506	PYTotalRevenueAmt
CY Total Revenue	$4,243,491	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,582,397	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,654,881	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,892,805	PYOtherExpensesAmt
CY Other Expenses	$2,078,332	CYOtherExpensesAmt
PY Total Expenses	$4,475,202	PYTotalExpensesAmt
CY Total Expenses	$4,733,213	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,304	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$489,722	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,723,922	TotalAssetsBOYAmt
Total Assets EOY	$7,122,673	TotalAssetsEOYAmt
Total Liabilities BOY	$7,271,344	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,159,817	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$547,422	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,037,144	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE NON-HEALTH RELATED RESIDENTIAL CARE AND OTHER SERVICES TO THE ELDERLY IN GATES, NY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,835,274	ExpenseAmt
Revenue	$4,145,473	RevenueAmt
Desc	SEABURY WOODS ENRICHED HOUSING FACILITY FOR THE ELDERLY. SERVED APPROXIMATELY 123 INDIVIDUALS IN 2023.	Desc
Total Program Service Expenses	$3,835,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JESSICA THOMSEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5855468400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 MT HOPE AVENUE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
J BARCLAY CARPENTER
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL KING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BARR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIN BARRY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA MARCELLO
PRESIDENT/CEO	1.00	Yes (X)	Yes (X)	$0	$300,228	$49,310	36.50
RICHARD YATES
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
THE REV CANON ROBERT A PICKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSICA THOMSEN
CFO	1.00		Yes (X)	$0	$131,773	$13,924	29.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$432,001	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,234	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$45,093	RelatedOrganizationsAmt
Government Grants	$54,791	GovernmentGrantsAmt
Total Contributions	$99,884	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,126,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,126,760	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,126,760	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$679	TotalRevenueColumnAmt
Exclusion	$679	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,545	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,545	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,545	TotalRevenueColumnAmt
Exclusion	-$2,545	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,713	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,713	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,243,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,145,473	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,866	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,168,597	TotalAmt
Program Services	$2,005,995	ProgramServicesAmt
Management And General	$162,602	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,146	TotalAmt
Program Services	$54,711	ProgramServicesAmt
Management And General	$4,435	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$263,473	TotalAmt
Program Services	$243,718	ProgramServicesAmt
Management And General	$19,755	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$163,665	TotalAmt
Program Services	$151,393	ProgramServicesAmt
Management And General	$12,272	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$587,728	TotalAmt
Program Services	$65,701	ProgramServicesAmt
Management And General	$522,027	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,193	TotalAmt
Management And General	$10,193	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$185,659	TotalAmt
Program Services	$162,368	ProgramServicesAmt
Management And General	$23,291	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$83,961	TotalAmt
Management And General	$83,961	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,142	TotalAmt
Program Services	$49,945	ProgramServicesAmt
Management And General	$13,197	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,337	TotalAmt
Program Services	$62,121	ProgramServicesAmt
Management And General	$216	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,384	TotalAmt
Program Services	$2,305	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$324,576	TotalAmt
Program Services	$323,451	ProgramServicesAmt
Management And General	$1,125	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$339,358	TotalAmt
Program Services	$338,182	ProgramServicesAmt
Management And General	$1,176	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,058	TotalAmt
Program Services	$97,718	ProgramServicesAmt
Management And General	$340	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$200,198	$199,658	$540
SUPPLIES	$54,099	$54,099
OTHER	$28,741	$2,488	$26,253
CABLE TV	$21,421	$21,421

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,477	TotalAmt
Management And General	$16,477	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,733,213	TotalAmt
Program Services	$3,835,274	ProgramServicesAmt
Management And General	$897,939	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,286	BOYAmt
EOY	$151,462	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$154	BOYAmt
EOY	$305	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,909	BOYAmt
EOY	$31,117	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$14,740	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,836	BOYAmt
EOY	$8,465	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,339,839	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,296,439	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,459,723	BOYAmt
EOY	$5,043,400	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,132,014	BOYAmt
EOY	$1,873,184	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,723,922	BOYAmt
EOY	$7,122,673	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,145	BOYAmt
EOY	$211,218	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,486	BOYAmt
EOY	$11,042	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$342,420	BOYAmt
EOY	$362,724	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,640,108	BOYAmt
EOY	$6,553,006	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$223,185	BOYAmt
EOY	$1,021,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,271,344	BOYAmt
EOY	$8,159,817	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$547,422	BOYAmt
EOY	-$1,037,144	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$547,422	BOYAmt
EOY	-$1,037,144	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,723,922	BOYAmt
EOY	$7,122,673	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$489,722	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$324,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,884	CurrentTaxYearAmt
Total	$1,038,395	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,049,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,049,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,077,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,149,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,126,760	CurrentTaxYearAmt
Total	$20,452,787	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,090,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,178,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,521,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,474,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,226,644	CurrentTaxYearAmt
Total	$21,491,182	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,491,182	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$679	CurrentTaxYearAmt
Total	$5,936	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$679	CurrentTaxYearAmt
Total	$5,936	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,713	CurrentTaxYearAmt
Total	$80,211	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,111,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,188,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,529,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,501,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,246,036	CurrentTaxYearAmt
Total	$21,577,329	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99600	PublicSupportCY509Pct
Public Support PY509	0.99620	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$227,796	OtherCostOrOtherBasisAmt
Book Value	$227,796	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,562,947	OtherCostOrOtherBasisAmt
Depreciation	$4,396,616	DepreciationAmt
Book Value	$4,166,331	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,549,096	OtherCostOrOtherBasisAmt
Depreciation	$899,823	DepreciationAmt
Book Value	$649,273	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,043,400	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
ESCROW DEPOSITS	$89,504
RESIDENT DEPOSITS HELD IN TRUST	$362,724
REPLACEMENT RESERVE FUND	$649,316
DUE FROM AFFILIATE	$25,143
RESIDUAL RECEIPTS RESERVE	$255,135
OTHER RESERVES	$489,417
RIGHT-OF-USE ASSET	$1,945

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,873,184	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE	$1,019,882
LEASE LIABILITY	$1,945

Field	Value	IRS element (for citing)
Total Liability	$1,021,827	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,246,036	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,246,036	RevenueSubtotalAmt
Other Revenues Not Included	-$2,545	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,545	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,243,491	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,735,758	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,545	OtherExpensesIncludedAmt
Expenses Not Reported	$2,545	ExpensesNotReportedAmt
Expenses Subtotal	$4,733,213	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,733,213	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE RESIDENT DEPOSITS HELD IN TRUST AMOUNTS REPRESENT FUNDS HELD ON BEHALF OF THE COMPANY'S RESIDENTS THAT ARE HELD IN SEPARATE INTEREST-BEARING BANK DEMAND DEPOSIT ACCOUNTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS -2,545.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS 2,545.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LISA MARCELLO	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$300,228	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$33,731	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$15,579	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$349,538	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS EPISCOPAL SENIORLIFE COMMUNITIES, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE CORPORATE MEMBER APPOINTS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE SOLE CORPORATE MEMBER HAS RIGHTS AND POWERS AS PROVIDED IN THE BYLAWS AND BY THE CORPORATION LAWS OF THE STATE OF NEW YORK.
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 FROM AN INDEPENDENT CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 18	THE DISCLOSURE COPY IS AVAILABLE UPON REQUEST AT THE FRONT DESK OF EPISCOPAL SENIORLIFE COMMUNITIES.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EPISCOPAL SENIORLIFE COMMUNITIES INC
505 MT HOPE AVENUE	ROCHESTER	NY	14620	161509425	MANAGEMENT	NY	501(C)(3)	13	N/A	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		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
ECH HOUSING INC
535 MT HOPE AVENUE	ROCHESTER	NY	14620	161362897	INDEPENDENT LIVING FACILITY	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
EPISCOPAL SENIOR HOUSING INC
110 DALAKER DRIVE	ROCHESTER	NY	14624	161584167	INDEPENDENT SENIOR HOUSING	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
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		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
ROCK HOUSING DEVELOPMENT FUND COMPANY INC
3833 EAST HENRIETTA ROAD	ROCHESTER	NY	14467	454781329	INDEPENDENT SENIOR HOUSING	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
EPISCOPAL SENIOR HOUSING GREECE LLC
600 DENISE ROAD	GREECE	NY	14616	460822850	INDEPENDENT SENIOR HOUSING	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
VALLEY MANOR OF GREATER ROCHESTER
1570 EAST AVENUE	ROCHESTER	NY	14610	160958326	INDEPENDENT AND ASSISTED LIVING FACILITY	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
BRENTLAND WOODS INC
505 MT HOPE AVENUE	ROCHESTER	NY	14620	161551639	PROVIDES BUILDING LEASE	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
EPISCOPAL SENIOR HOUSING HONEOYE FALLS LLC
1000 PINE TRAIL	HONEOYE FALLS	NY	14472	473162526	INDEPENDENT SENIOR HOUSING	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
PRESCOR INC
1570 EAST AVENUE	ROCHESTER	NY	14610	223035849	PROVIDES BUILDING LEASE AND PLIF MANAGEMENT	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
UPPER SOUTH STREET HOUSING DEVELOPMENT INC
600 COUNTRY LANE	GENESEO	NY	14454	112622794	INDEPENDENT SENIOR HOUSING	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
EPISCOPAL SENIOR HOUSING ROCHESTER LLC
535 MT HOPE AVENUE	ROCHESTER	NY	14620	842123889	INDEPENDENT SENIOR HOUSING	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
EPISCOPAL SENIOR HOUSING PENFIELD LLC
505 MT HOPE AVENUE	ROCHESTER	NY	14620	842143443	ASSISTED LIVING FACILITY	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC
EPISCOPAL SENIOR HOUSING IRONDEQUOIT LLC
505 MT HOPE AVENUE	ROCHESTER	NY	14620	842154605	INDEPENDENT SENIOR HOUSING	NY	501(C)(3)	10		0	EPISCOPAL SENIORLIFE COMMUNITIES INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKWOOD SENIOR HOUSING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3833 EAST HENRIETTA ROAD	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14467	ZIPCd

Field	Value	IRS element (for citing)
EIN	454781197	EIN
Primary Activities	INDEPENDENT SENIOR HOUSING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EPISCOPAL SENIORLIFE COMMUNITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKWOOD HOUSING COMPANY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3833 EAST HENRIETTA ROAD	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14467	ZIPCd

Field	Value	IRS element (for citing)
EIN	454781257	EIN
Primary Activities	INDEPENDENT SENIOR HOUSING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EPISCOPAL SENIORLIFE COMMUNITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd