GATES SENIOR HOUSING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GATES SENIOR HOUSING INC (EIN 16-1584166)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-14
IRS object ID: 201911349349301106
Schema version: 2018v3.1
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	2019-05-14T07:50:02-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.14.157.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-10	IPDt
IP Tm	08:06:27	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6F923B48E66B392BCDDFE086E8BD19A17337D819	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$3,846,428	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	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$194,102	PYContributionsGrantsAmt
CY Contributions Grants	$45,380	CYContributionsGrantsAmt
PY Program Service Revenue	$3,557,070	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,788,055	CYProgramServiceRevenueAmt
PY Investment Income	-$57,494	PYInvestmentIncomeAmt
CY Investment Income	-$6,938	CYInvestmentIncomeAmt
PY Other Revenue	$10,653	PYOtherRevenueAmt
CY Other Revenue	$12,993	CYOtherRevenueAmt
PY Total Revenue	$3,704,331	PYTotalRevenueAmt
CY Total Revenue	$3,839,490	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	$2,152,307	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,220,518	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,765,929	PYOtherExpensesAmt
CY Other Expenses	$1,730,722	CYOtherExpensesAmt
PY Total Expenses	$3,918,236	PYTotalExpensesAmt
CY Total Expenses	$3,951,240	CYTotalExpensesAmt
PY Revenues Less Expenses	-$213,905	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$111,750	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,536,617	TotalAssetsBOYAmt
Total Assets EOY	$6,422,665	TotalAssetsEOYAmt
Total Liabilities BOY	$7,396,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,332,887	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$860,050	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$910,222	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	$3,197,494	ExpenseAmt
Revenue	$3,801,048	RevenueAmt
Desc	SEABURY WOODS ENRICHED HOUSING FACILITY FOR THE ELDERLY. APPROXIMATELY 119 INDIVIDUALS SERVED IN 2018.	Desc
Total Program Service Expenses	$3,197,494	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	$346,154	$53,075	36.50
LISA MARCELLO
EXECUTIVE VP/CFO	1.00		Yes (X)	$0	$222,206	$24,754	36.50

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$568,360	TotReportableCompRltdOrgAmt
Total Other Compensation	$77,829	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	$45,380	RelatedOrganizationsAmt
Total Contributions	$45,380	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,788,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,788,055	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,788,055	TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,938	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$6,938	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,938	TotalRevenueColumnAmt
Exclusion	-$6,938	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,993	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,993	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,839,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,801,048	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,938	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,798,440	TotalAmt
Program Services	$1,673,355	ProgramServicesAmt
Management And General	$125,085	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$83,416	TotalAmt
Program Services	$77,614	ProgramServicesAmt
Management And General	$5,802	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$195,208	TotalAmt
Program Services	$181,630	ProgramServicesAmt
Management And General	$13,578	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$143,454	TotalAmt
Program Services	$133,476	ProgramServicesAmt
Management And General	$9,978	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$463,903	TotalAmt
Program Services	$56,483	ProgramServicesAmt
Management And General	$407,420	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,279	TotalAmt
Management And General	$13,279	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,610	TotalAmt
Management And General	$8,610	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$166,815	TotalAmt
Program Services	$145,478	ProgramServicesAmt
Management And General	$21,337	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$77,317	TotalAmt
Management And General	$77,317	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,513	TotalAmt
Program Services	$13,195	ProgramServicesAmt
Management And General	$16,318	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,309	TotalAmt
Program Services	$88,094	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$197,497	TotalAmt
Program Services	$196,813	ProgramServicesAmt
Management And General	$684	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$317,845	TotalAmt
Program Services	$316,744	ProgramServicesAmt
Management And General	$1,101	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,071	TotalAmt
Program Services	$70,825	ProgramServicesAmt
Management And General	$246	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$174,931	$174,858	$73
OTHER	$51,553	$13,014	$38,539
SUPPLIES	$38,121	$38,109	$12
EQUIPMENT RENTAL	$16,530	$2,378	$14,152

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,428	TotalAmt
Program Services	$15,428	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,951,240	TotalAmt
Program Services	$3,197,494	ProgramServicesAmt
Management And General	$753,746	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,956	BOYAmt
EOY	$98,028	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,265	BOYAmt
EOY	$28,930	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,992	BOYAmt
EOY	$23,570	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,029,764	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,757,337	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,425,284	BOYAmt
EOY	$5,272,427	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,003,120	BOYAmt
EOY	$999,710	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,536,617	BOYAmt
EOY	$6,422,665	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,009	BOYAmt
EOY	$24,152	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$4,608	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$289,522	BOYAmt
EOY	$310,914	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,403,909	BOYAmt
EOY	$6,232,148	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$685,227	BOYAmt
EOY	$761,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,396,667	BOYAmt
EOY	$7,332,887	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$860,050	BOYAmt
EOY	-$910,222	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$860,050	BOYAmt
EOY	-$910,222	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,536,617	BOYAmt
EOY	$6,422,665	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$111,750	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$61,578	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	$8,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,380	CurrentTaxYearAmt
Total	$322,788	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,525,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,710,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,667,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,557,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,788,055	CurrentTaxYearAmt
Total	$18,247,959	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,533,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,726,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,725,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,751,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,833,435	CurrentTaxYearAmt
Total	$18,570,747	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	$18,570,747	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,993	CurrentTaxYearAmt
Total	$52,666	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,545,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,734,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,734,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,761,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,846,428	CurrentTaxYearAmt
Total	$18,623,413	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99720	PublicSupportCY509Pct
Public Support PY509	0.99760	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	$7,877,603	OtherCostOrOtherBasisAmt
Depreciation	$3,105,986	DepreciationAmt
Book Value	$4,771,617	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$909,815	OtherCostOrOtherBasisAmt
Depreciation	$651,351	DepreciationAmt
Book Value	$258,464	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,550	OtherCostOrOtherBasisAmt
Book Value	$14,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,272,427	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ESCROW DEPOSITS	$50,586
RESIDENT DEPOSITS HELD IN TRUST	$310,914
REPLACEMENT RESERVE FUND	$638,210

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$999,710	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$295,117
MISCELLANEOUS LIABILITIES	$465,948

Field	Value	IRS element (for citing)
Total Liability	$761,065	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,908,006	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$61,578	OtherRevenueAmt
Revenue Not Reported	$61,578	RevenueNotReportedAmt
Revenue Subtotal	$3,846,428	RevenueSubtotalAmt
Other Revenues Not Included	-$6,938	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,938	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,839,490	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,958,178	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,938	OtherExpensesIncludedAmt
Expenses Not Reported	$6,938	ExpensesNotReportedAmt
Expenses Subtotal	$3,951,240	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,951,240	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 61,578.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS -6,938.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS 6,938.

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	$346,154	$0	$0	$0	$0	$0	$34,191	$0	$18,884	$0	$399,229	$0	$0
LISA MARCELLO
EXECUTIVE VP/CFO	$0	$222,206	$0	$0	$0	$0	$0	$10,073	$0	$14,681	$0	$246,960	$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 $4,745; 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	THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS IN ADVANCE OF THE MAY MEETING, WHICH ALL BOARD MEMBERS ATTEND. ANY QUESTIONS OR COMMENTS REGARDING THE DRAFT FORM 990 IS RESOLVED AT THE MEETING.
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 61,578.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 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 EPISCOPAL CHURCH HOME OF THE PROTESTANT EPISCOPAL CHURCH IN THE CITY OF
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

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