2021-05-12T11:36:21-05:00 2020-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2020-01-01 161584166 GATES SENIOR HOUSING INC GATE 5855468400 505 MT HOPE AVENUE ROCHESTER NY 14620 LOREN RANALETTA CEO 5855468400 2021-05-04 1 LOREN RANALETTA 999009999 KELLEY DEMONTE P01382609 5853811000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LOREN RANALETTA 505 MT HOPE AVENUE ROCHESTER NY 14620 4188156 0 X WWW.EPISCOPALSENIORLIFE.ORG X 2002 NY 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. 4 3 0 16 0 0 41383 128773 4049063 4049452 -3471 -198 20012 9284 4106987 4187311 0 0 0 0 2160481 2353309 0 0 0 1783739 1958462 3944220 4311771 162767 -124460 6316485 5940707 7118608 6849825 -802123 -909118 TO PROVIDE NON-HEALTH RELATED RESIDENTIAL CARE AND OTHER SERVICES TO THE ELDERLY IN GATES, NEW YORK. 0 0 3325425 4058736 SEABURY WOODS ENRICHED HOUSING FACILITY FOR THE ELDERLY. APPROXIMATELY 106 INDIVIDUALS SERVED IN 2020. 3325425 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA MARCELLO 5855468400 505 MT HOPE AVENUE ROCHESTER NY 14620 KIMBERLY RUSSELL CHAIR 1.00 X X 0 0 0 MICHAEL KING SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN BARR VICE-CHAIR 1.00 X X 0 0 0 LOREN J RANALETTA PRESIDENT/CEO 1.00 36.50 X X 0 384968 49465 LISA MARCELLO EXECUTIVE VP/CFO 1.00 36.50 X 0 248323 20626 0 633291 70091 0 0 1 0 0 9060 119713 128773 RESIDENT REVENUE 900099 4049452 4049452 4049452 647 647 845 -845 -845 -845 OTHER 900099 9284 9284 9284 4187311 4058736 0 -198 1931019 1753744 177275 51295 46586 4709 219262 199133 20129 151733 137803 13930 492481 45628 446853 719 719 9170 9170 388898 200923 187975 82080 82080 26530 13806 12724 88998 88772 226 186601 185954 647 329942 328799 1143 75901 75638 263 FOOD 175894 175894 SUPPLIES 35643 35309 334 OTHER 32839 6046 26793 CABLE TV 16779 16779 15987 14611 1376 4311771 3325425 986346 0 75173 88185 25927 22451 22850 27450 9249461 4374369 5129727 4875092 1062808 927529 6316485 5940707 19130 188364 276 6314 326625 320056 6055036 5872409 717541 462682 7118608 6849825 X -802123 -909118 -802123 -909118 6316485 5940707 X -124460 17465 X X 0 1 X 1 1 1 X 58516 194102 45380 41383 128773 468154 3667111 3557070 3788055 4049063 4049452 19110751 3725627 3751172 3833435 4090446 4178225 19578905 0 0 0 19578905 796 647 1443 796 647 1443 9363 10653 12993 20012 9284 62305 3734990 3761825 3846428 4111254 4188156 19642653 0.99680 0.99680 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 227796 227796 7957333 3651675 4305658 1045606 722694 322912 18726 18726 4875092 ESCROW DEPOSITS 56697 RESIDENT DEPOSITS HELD IN TRUST 320056 REPLACEMENT RESERVE FUND 550776 927529 PENSION LIABILITY 280828 MISCELLANEOUS LIABILITIES 181854 462682 4205621 17465 17465 4188156 -845 -845 4187311 4312616 845 845 4311771 0 4311771 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. X 1 1 0 0 0 0 0 0 0 0 0 LOREN J RANALETTA PRESIDENT/CEO 0 384968 0 0 0 0 0 29345 0 20120 0 434433 0 0 LISA MARCELLO EXECUTIVE VP/CFO 0 248323 0 0 0 0 0 6351 0 14275 0 268949 0 0 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. 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. 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 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 ECH HOUSING INC 535 MT HOPE AVENUE ROCHESTER NY 14620 161362897 INDEPENDENT LIVING FACILITY NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING INC 110 DALAKER DRIVE ROCHESTER NY 14624 161584167 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 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 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 ROCK HOUSING DEVELOPMENT FUND COMPANY INC 3833 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781329 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING GREECE LLC 600 DENISE ROAD GREECE NY 14616 460822850 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 VALLEY MANOR OF GREATER ROCHESTER 1570 EAST AVENUE ROCHESTER NY 14610 160958326 INDEPENDENT AND ASSISTED LIVING FACILITY NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 BRENTLAND WOODS INC 505 MT HOPE AVENUE ROCHESTER NY 14620 161551639 PROVIDES BUILDING LEASE NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING HONEOYE FALLS LLC 1000 PINE TRAIL HONEOYE FALLS NY 14472 473162526 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 PRESCOR INC 1570 EAST AVENUE ROCHESTER NY 14610 223035849 PROVIDES BUILDING LEASE AND PLIF MANAGEMENT NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 UPPER SOUTH STREET HOUSING DEVELOPMENT INC 600 COUNTRY LANE GENESEO NY 14454 112622794 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING ROCHESTER LLC 535 MT HOPE AVENUE ROCHESTER NY 14620 842123889 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING PENFIELD LLC 505 MT HOPE AVENUE ROCHESTER NY 14620 842143443 ASSISTED LIVING FACILITY NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING IRONDEQUOIT LLC 505 MT HOPE AVENUE ROCHESTER NY 14620 842154605 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 ROCKWOOD SENIOR HOUSING LLC 3833 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781197 INDEPENDENT SENIOR HOUSING NY EPISCOPAL SENIORLIFE COMMUNITIES INC 0 0 ROCKWOOD HOUSING COMPANY INC 3833 EAST HENRIETTA ROAD ROCHESTER NY 14467 454781257 INDEPENDENT SENIOR HOUSING NY EPISCOPAL SENIORLIFE COMMUNITIES INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0