2021-05-12T11:36:21-05:00 2020-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2020-01-01 223035849 PRESCOR INC PRES 5854611991 1570 EAST AVENUE ROCHESTER NY 14610 LOREN RANALETTA CEO 5854611991 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 AVE ROCHESTER NY 14620 802604 0 X WWW.EPISCOPALSENIORLIFE.ORG X 1971 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 3 0 0 0 0 412300 412300 66775 63440 0 0 479075 475740 0 0 0 0 0 0 0 0 0 391752 272349 391752 272349 87323 203391 4098164 4251578 4525426 4342996 -427262 -91418 OPERATES IN SUPPORT OF AND FOR THE BENEFIT OF VALLEY MANOR APARTMENTS PROVIDING A LONG-TERM BUILDING LEASE AND POOLED LIFE INCOME FUNDS (PLIF). 0 0 250514 412300 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. 9029 PRESCOR HOLDS AND MAINTAINS INVESTMENT ASSETS ASSOCIATED WITH THE BUILDING MORTGAGE COLLATERAL AND A POOLED LIFE INCOME FUND SUPPORTING VALLEY MANOR APARTMENTS. 259543 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 AVE ROCHESTER NY 14620 KIMBERLY RUSSELL CHAIRMAN 1.00 X X 0 0 0 JOHN BARR VICE CHAIR 1.00 X X 0 0 0 MICHAEL KING SECRETARY/TREASURER 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 BUILDING LEASE 531110 412300 412300 412300 44527 44527 345777 326864 18913 18913 18913 475740 412300 0 63440 2095 2095 9029 9029 228880 227964 916 22641 22550 91 OTHER 9704 9704 272349 259543 12806 0 11502 11502 2564745 1183727 1403659 1381018 1775071 1958656 841875 841875 66057 58527 4098164 4251578 20497 18551 4452755 4270146 52174 54299 4525426 4342996 X -493319 -149945 66057 58527 -427262 -91418 4098164 4251578 203391 132453 0 X X 0 1 X 1 0 X 412300 412300 412300 412300 412300 2061500 412300 412300 412300 412300 412300 2061500 0 0 0 2061500 39517 57784 58302 49417 44527 249547 39517 57784 58302 49417 44527 249547 451817 470084 470602 461717 456827 2311047 0.89200 0.89000 0.10800 0.11000 X 915000 915000 1649745 1183727 466018 1381018 DUE TO AFFILIATE 54299 54299 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 RANELETTA, 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, EMPLOYEE CONTRACT, COMPENSATION STUDY, APPROVAL BY BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE CORPORATE MEMBER IS VALLEY MANOR OF GREATER ROCHESTER, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER HAS THE POWER TO APPOINT 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 TREND FOR EACH OFFICER AND KEY EMPLOYEE, 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 CHURCH HOME. 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 XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR. 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