2025-11-11T14:28:30-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 161584166 GATES SENIOR HOUSING INC GATE 5855468400 505 MT HOPE AVENUE ROCHESTER NY 14620 LISA MARCELLO PRESIDENT/CEO 5855468400 2025-11-07 1 1 PATRICK CAPELLA P01359200 3154463600 2025-11-07 2024 2025-03-06 01:10:19Z LISA MARCELLO 505 MT HOPE AVENUE ROCHESTER NY 14620 4878681 0 X WWW.EPISCOPALSENIORLIFE.ORG X 2002 NY EPISCOPAL SENIORLIFE COMMUNITIES IS A FAITH-BASED, NONPROFIT ORGANIZATION DEDICATED TO UNDERSTANDING INDIVIDUAL AND COMMUNITY NEEDS, AND RESPONDING. WE SUPPORT SENIORS AND THEIR FAMILIES THROUGH LIFE'S TRANSITIONS, AND HONOR EACH INDIVIDUAL'S UNIQUE DESIRES, BELIEFS, AND VALUES THUS FULFILLING OUR PLEDGE OF LIFE. INSPIRED EVERY DAY. 7 6 83 15 0 0 99884 37286 4126760 4811326 -1866 80 18713 28776 4243491 4877468 0 0 0 0 2654881 2664682 0 0 0 2078332 2038035 4733213 4702717 -489722 174751 7122673 6378792 8159817 7241185 -1037144 -862393 PROVIDE NON-HEALTH RELATED RESIDENTIAL CARE AND OTHER SERVICES TO THE ELDERLY IN GATES, NY. 0 0 3900651 4840102 SEABURY WOODS ENRICHED HOUSING FACILITY FOR THE ELDERLY. SERVED APPROXIMATELY 116 INDIVIDUALS IN 2024. 3900651 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 24 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JESSICA THOMSEN 5855468400 505 MT HOPE AVENUE ROCHESTER NY 14620 LISA MARCELLO PRESIDENT/CEO 1.00 36.50 X X 0 344572 54715 J BARCLAY CARPENTER DIRECTOR 1.00 X 0 0 0 RICHARD YATES TREASURER/SECRETARY 1.00 X X 0 0 0 THE REV CANON ROBERT A PICKEN DIRECTOR 1.00 X 0 0 0 MELISSA WENDLAND CHAIRMAN 1.00 X X 0 0 0 JESSICA GULLA DIRECTOR 1.00 X 0 0 0 MARY BERK VICE-CHAIR 1.00 X X 0 0 0 JOHN BARR DIRECTOR 1.00 X 0 0 0 MICHAEL KING TREASURER THRU 5/24 1.00 X X 0 0 0 JESSICA THOMSEN CFO 1.00 29.00 X 0 135103 14145 0 479675 68860 8 0 1 0 WESTERN NY SEALERS 54 LEXINGTON PKWY ROCHESTER NY 14624 ASPHALT & PARKING LOT SEALING 115984 1 37286 37286 NET RENTAL REVENUE 900099 4811326 4811326 4811326 1293 1293 1213 -1213 -1213 -1213 OTHER 900099 28776 28776 28776 4877468 4840102 0 80 2181843 2023971 157872 62829 58283 4546 249016 230999 18017 170994 158622 12372 406463 406463 11125 11125 206386 186651 19735 96826 96826 109103 94809 14294 77669 53190 24479 62767 62550 217 8831 8784 47 35 35 320109 319000 1109 376264 374960 1304 88111 87806 305 FOOD 215334 215056 278 ALL OTHER EXEPNSES 33178 4792 28386 CABLE TV 21143 21143 CREDIT LOSS EXPENSE 4691 4691 4702717 3900651 802066 0 151462 47458 305 1 31117 14728 14740 14740 8465 6687 10464089 5634026 5043400 4830063 1873184 1465115 7122673 6378792 211218 49151 11042 4759 362724 390743 6553006 6461454 1021827 335078 8159817 7241185 X -1037144 -862393 -1037144 -862393 7122673 6378792 174751 0 X X 0 1 X 1 1 1 X 128773 444031 324324 99884 37286 1034298 4049452 4077819 4149693 4126760 4811326 21215050 4178225 4521850 4474017 4226644 4848612 22249348 0 0 0 22249348 647 690 3124 679 1293 6433 647 690 3124 679 1293 6433 9284 7371 24831 18713 28776 88975 4188156 4529911 4501972 4246036 4878681 22344756 0.99570 0.99600 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 227796 227796 8292963 4513033 3779930 1625270 971662 653608 318060 149331 168729 4830063 ESCROW DEPOSITS 98698 REPLACEMENT RESERVE 660539 OTHER RESERVES 19310 RESIDUAL RECEIPTS RESERVE 255618 RESIDENT DEPOSITS HELD IN TRUST 390743 DUE FROM AFFILIATE 37286 RIGHT-OF-USE ASSET 2921 1465115 MISCELLANEOUS LIABILITIES 332157 LEASE LIABILITY 2921 335078 4877468 0 4877468 0 4877468 4702717 0 4702717 0 4702717 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. 0 0 0 0 0 0 0 0 0 LISA MARCELLO PRESIDENT/CEO 0 344572 0 0 0 0 0 37376 0 17339 0 399287 0 0 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 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. 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