GATES SENIOR HOUSING INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GATES SENIOR HOUSING INC (EIN 16-1584166)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-12
IRS object ID: 202121329349302657
Schema version: 2020v4.1
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	2021-05-12T11:36:21-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	LOREN RANALETTA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5855468400	PhoneNum
Signature	2021-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LOREN	PersonFirstNm
Person Last	RANALETTA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLEY DEMONTE	PreparerPersonNm
PTIN	P01382609	PTIN
Phone	5853811000	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOREN RANALETTA	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	$4,188,156	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	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,383	PYContributionsGrantsAmt
CY Contributions Grants	$128,773	CYContributionsGrantsAmt
PY Program Service Revenue	$4,049,063	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,049,452	CYProgramServiceRevenueAmt
PY Investment Income	-$3,471	PYInvestmentIncomeAmt
CY Investment Income	-$198	CYInvestmentIncomeAmt
PY Other Revenue	$20,012	PYOtherRevenueAmt
CY Other Revenue	$9,284	CYOtherRevenueAmt
PY Total Revenue	$4,106,987	PYTotalRevenueAmt
CY Total Revenue	$4,187,311	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	$2,160,481	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,353,309	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,783,739	PYOtherExpensesAmt
CY Other Expenses	$1,958,462	CYOtherExpensesAmt
PY Total Expenses	$3,944,220	PYTotalExpensesAmt
CY Total Expenses	$4,311,771	CYTotalExpensesAmt
PY Revenues Less Expenses	$162,767	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$124,460	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,316,485	TotalAssetsBOYAmt
Total Assets EOY	$5,940,707	TotalAssetsEOYAmt
Total Liabilities BOY	$7,118,608	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,849,825	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$802,123	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$909,118	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE NON-HEALTH RELATED RESIDENTIAL CARE AND OTHER SERVICES TO THE ELDERLY IN GATES, NEW YORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,325,425	ExpenseAmt
Revenue	$4,058,736	RevenueAmt
Desc	SEABURY WOODS ENRICHED HOUSING FACILITY FOR THE ELDERLY. APPROXIMATELY 106 INDIVIDUALS SERVED IN 2020.	Desc
Total Program Service Expenses	$3,325,425	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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	LISA MARCELLO	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 (5 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
KIMBERLY RUSSELL
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL KING
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BARR
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LOREN J RANALETTA
PRESIDENT/CEO	1.00	Yes (X)	Yes (X)	$0	$384,968	$49,465	36.50
LISA MARCELLO
EXECUTIVE VP/CFO	1.00		Yes (X)	$0	$248,323	$20,626	36.50

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$633,291	TotReportableCompRltdOrgAmt
Total Other Compensation	$70,091	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	$9,060	RelatedOrganizationsAmt
Government Grants	$119,713	GovernmentGrantsAmt
Total Contributions	$128,773	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,049,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,049,452	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,049,452	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$647	TotalRevenueColumnAmt
Exclusion	$647	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$845	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$845	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$845	TotalRevenueColumnAmt
Exclusion	-$845	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,284	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,284	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,187,311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,058,736	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$198	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,931,019	TotalAmt
Program Services	$1,753,744	ProgramServicesAmt
Management And General	$177,275	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$51,295	TotalAmt
Program Services	$46,586	ProgramServicesAmt
Management And General	$4,709	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$219,262	TotalAmt
Program Services	$199,133	ProgramServicesAmt
Management And General	$20,129	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,733	TotalAmt
Program Services	$137,803	ProgramServicesAmt
Management And General	$13,930	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$492,481	TotalAmt
Program Services	$45,628	ProgramServicesAmt
Management And General	$446,853	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$719	TotalAmt
Management And General	$719	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,170	TotalAmt
Management And General	$9,170	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$388,898	TotalAmt
Program Services	$200,923	ProgramServicesAmt
Management And General	$187,975	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82,080	TotalAmt
Management And General	$82,080	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,530	TotalAmt
Program Services	$13,806	ProgramServicesAmt
Management And General	$12,724	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,998	TotalAmt
Program Services	$88,772	ProgramServicesAmt
Management And General	$226	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$186,601	TotalAmt
Program Services	$185,954	ProgramServicesAmt
Management And General	$647	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$329,942	TotalAmt
Program Services	$328,799	ProgramServicesAmt
Management And General	$1,143	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,901	TotalAmt
Program Services	$75,638	ProgramServicesAmt
Management And General	$263	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$175,894	$175,894
SUPPLIES	$35,643	$35,309	$334
OTHER	$32,839	$6,046	$26,793
CABLE TV	$16,779	$16,779

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,987	TotalAmt
Program Services	$14,611	ProgramServicesAmt
Management And General	$1,376	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,311,771	TotalAmt
Program Services	$3,325,425	ProgramServicesAmt
Management And General	$986,346	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,173	BOYAmt
EOY	$88,185	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,927	BOYAmt
EOY	$22,451	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,850	BOYAmt
EOY	$27,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,249,461	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,374,369	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,129,727	BOYAmt
EOY	$4,875,092	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,062,808	BOYAmt
EOY	$927,529	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,316,485	BOYAmt
EOY	$5,940,707	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,130	BOYAmt
EOY	$188,364	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$276	BOYAmt
EOY	$6,314	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$326,625	BOYAmt
EOY	$320,056	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,055,036	BOYAmt
EOY	$5,872,409	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$717,541	BOYAmt
EOY	$462,682	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,118,608	BOYAmt
EOY	$6,849,825	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	-$802,123	BOYAmt
EOY	-$909,118	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$802,123	BOYAmt
EOY	-$909,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,316,485	BOYAmt
EOY	$5,940,707	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$124,460	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$17,465	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$58,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,773	CurrentTaxYearAmt
Total	$468,154	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,667,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,557,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,788,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,049,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,049,452	CurrentTaxYearAmt
Total	$19,110,751	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,725,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,751,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,833,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,090,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,178,225	CurrentTaxYearAmt
Total	$19,578,905	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	$19,578,905	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$647	CurrentTaxYearAmt
Total	$1,443	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$647	CurrentTaxYearAmt
Total	$1,443	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,284	CurrentTaxYearAmt
Total	$62,305	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,734,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,761,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,846,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,111,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,188,156	CurrentTaxYearAmt
Total	$19,642,653	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99680	PublicSupportCY509Pct
Public Support PY509	0.99680	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
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	$7,957,333	OtherCostOrOtherBasisAmt
Depreciation	$3,651,675	DepreciationAmt
Book Value	$4,305,658	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,045,606	OtherCostOrOtherBasisAmt
Depreciation	$722,694	DepreciationAmt
Book Value	$322,912	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,726	OtherCostOrOtherBasisAmt
Book Value	$18,726	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,875,092	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ESCROW DEPOSITS	$56,697
RESIDENT DEPOSITS HELD IN TRUST	$320,056
REPLACEMENT RESERVE FUND	$550,776

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$927,529	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$280,828
MISCELLANEOUS LIABILITIES	$181,854

Field	Value	IRS element (for citing)
Total Liability	$462,682	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,205,621	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$17,465	OtherRevenueAmt
Revenue Not Reported	$17,465	RevenueNotReportedAmt
Revenue Subtotal	$4,188,156	RevenueSubtotalAmt
Other Revenues Not Included	-$845	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$845	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,187,311	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,312,616	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$845	OtherExpensesIncludedAmt
Expenses Not Reported	$845	ExpensesNotReportedAmt
Expenses Subtotal	$4,311,771	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,311,771	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 2D - OTHER ADJUSTMENTS:	CHANGE IN FUNDED STATUS OF PENSION PLAN 17,465.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS -845.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS 845.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LOREN J RANALETTA
PRESIDENT/CEO	$0	$384,968	$0	$0	$0	$0	$0	$29,345	$0	$20,120	$0	$434,433	$0	$0
LISA MARCELLO
EXECUTIVE VP/CFO	$0	$248,323	$0	$0	$0	$0	$0	$6,351	$0	$14,275	$0	$268,949	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	LOREN RANALETTA, CEO, RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $4,659; THIS MEMBERSHIP SUPPORTS ESLC'S BUSINESS OPERATIONS.
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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	AT THE BOARD MEETING IN MAY, THE 990'S FOR EACH COMPANY WILL BE AVAILABLE TO BOARD MEMBERS. ALL BOARDS' MEMBERS ATTEND THIS MEETING. THE TREASURER OF ESLC BOARD WILL REVIEW WHAT IS IN THE 990'S FOR EACH COMPANY, ANY NEW FORMS, AND ANYTHING NOT DISCUSSED AS PART OF THE REGULAR COMMUNICATION WITH THE BOARD THROUGHOUT THE YEAR.
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.
FORM 990, PART XI, LINE 9:	CHANGE IN FUNDED STATUS OF PENSION PLAN 17,465.
FORM 990, PART XII, LINE 2X	THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEARS.

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