PRESCOR INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PRESCOR INC (EIN 22-3035849)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-10
IRS object ID: 201831309349301503
Schema version: 2017v2.2
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 D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-10T09:22:57-05:00	ReturnTs
Tax Period End	2017-12-31	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 SUITE 201	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223035849	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRESCOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRES	BusinessNameControlTxt
Phone	5854611991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1570 EAST AVENUE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14610	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOREN RANALETTA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5854611991	PhoneNum
Signature	2018-05-09	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

Field	Value	IRS element (for citing)
Tax	2017	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 AVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$636,323	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	1971	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$412,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$412,300	CYProgramServiceRevenueAmt
PY Investment Income	$50,086	PYInvestmentIncomeAmt
CY Investment Income	$68,844	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$462,386	PYTotalRevenueAmt
CY Total Revenue	$481,144	CYTotalRevenueAmt
PY Grants And Similar Paid	$700,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,596	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$503,615	PYOtherExpensesAmt
CY Other Expenses	$493,687	CYOtherExpensesAmt
PY Total Expenses	$1,203,615	PYTotalExpensesAmt
CY Total Expenses	$531,283	CYTotalExpensesAmt
PY Revenues Less Expenses	-$741,229	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$50,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,365,999	TotalAssetsBOYAmt
Total Assets EOY	$4,302,071	TotalAssetsEOYAmt
Total Liabilities BOY	$5,015,946	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,860,618	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$649,947	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$558,547	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATES IN SUPPORT OF AND FOR THE BENEFIT OF VALLEY MANOR APARTMENTS PROVIDING A LONG-TERM BUILDING LEASE AND POOLED LIFE INCOME FUNDS (PLIF).	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$490,454	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$412,300	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,915	ExpenseAmt
Grant	$37,596	GrantAmt
Desc	PRESCOR HOLDS AND MAINTAINS INVESTMENT ASSETS ASSOCIATED WITH THE BUILDING MORTGAGE COLLATERAL AND A POOLED LIFE INCOME FUND SUPPORTING VALLEY MANOR APARTMENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$529,369	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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 AVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 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
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BARR
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL KING
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMY COONEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN WHELEHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOREN J RANALETTA
PRESIDENT/CEO	1.00	Yes (X)	Yes (X)	$0	$331,358	$50,604	36.50
LISA MARCELLO
EXECUTIVE VP/CFO	1.00		Yes (X)	$0	$216,562	$25,613	36.50

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$547,920	TotReportableCompRltdOrgAmt
Total Other Compensation	$76,217	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

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BUILDING LEASE	Desc
Business	531110	BusinessCd
Total Revenue Column	$412,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$412,300	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$412,300	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,784	TotalRevenueColumnAmt
Exclusion	$57,784	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$166,239	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$155,179	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,060	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,060	TotalRevenueColumnAmt
Exclusion	$11,060	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$481,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$412,300	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$68,844	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$37,596	TotalAmt
Program Services	$37,596	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,914	TotalAmt
Management And General	$1,914	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,384	TotalAmt
Program Services	$6,384	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$245,408	TotalAmt
Program Services	$245,408	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$239,931	TotalAmt
Program Services	$239,931	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total	$50	TotalAmt
Program Services	$50	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$531,283	TotalAmt
Program Services	$529,369	ProgramServicesAmt
Management And General	$1,914	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,502	BOYAmt
EOY	$11,502	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,564,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$786,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,008,113	BOYAmt
EOY	$1,777,782	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,406,825	BOYAmt
EOY	$1,602,035	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$841,875	BOYAmt
EOY	$841,875	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$97,684	BOYAmt
EOY	$68,877	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,365,999	BOYAmt
EOY	$4,302,071	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,540	BOYAmt
EOY	$20,834	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,948,296	BOYAmt
EOY	$4,791,706	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,110	BOYAmt
EOY	$48,078	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,015,946	BOYAmt
EOY	$4,860,618	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$747,631	BOYAmt
EOY	-$627,424	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,684	BOYAmt
EOY	$68,877	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$649,947	BOYAmt
EOY	-$558,547	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,365,999	BOYAmt
EOY	$4,302,071	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$50,139	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$141,539	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$4,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,386	CurrentTaxYearMinus2YearsAmt
Total	$97,932	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$423,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$412,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412,300	CurrentTaxYearAmt
Total	$2,214,212	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$465,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$592,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$430,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$412,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$412,300	CurrentTaxYearAmt
Total	$2,312,144	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	$2,312,144	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,784	CurrentTaxYearAmt
Total	$356,467	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,784	CurrentTaxYearAmt
Total	$356,467	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,156	CurrentTaxYearMinus4YearsAmt
Total	$5,156	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$521,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$748,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$451,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,084	CurrentTaxYearAmt
Total	$2,673,767	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86480	PublicSupportCY509Pct
Public Support PY509	0.86850	PublicSupportPY509Pct
Investment Income CY	0.13330	InvestmentIncomeCYPct
Investment Income PY	0.12680	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$915,000	OtherCostOrOtherBasisAmt
Book Value	$915,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,649,745	OtherCostOrOtherBasisAmt
Depreciation	$786,963	DepreciationAmt
Book Value	$862,782	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,777,782	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATE	Desc
Amt	$48,078	Amt

Field	Value	IRS element (for citing)
Total Liability	$48,078	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EPISCOPAL CHURCH HOME FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 MT HOPE AVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14620	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	222789197	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$37,596	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	VALLEY MANOR OPERATIONS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PRESCOR, INC. DONATED FUNDS IN THE CURRENT YEAR TO THE VALLEY MANOR OF GREATER ROCHESTER, INC. VALLEY MANOR THEN REVIEWS THE NATURE OF GRANT FUND EXPENDITURES TO ENSURE THAT FUNDS WERE SPENT IN ACCORDANCE WITH THE MISSION AND PURPOSE OF THE GRANT.	ExplanationTxt

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	$331,358	$0	$0	$0	$0	$0	$31,728	$0	$18,876	$0	$381,962	$0	$0
LISA MARCELLO
EXECUTIVE VP/CFO	$0	$216,562	$0	$0	$0	$0	$0	$10,933	$0	$14,680	$0	$242,175	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	LORAN RANELETTA, CEO, RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $4,612; 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2018 THE FORM 990 WILL BE AVAILABLE TO BOARD MEMBERS. ALL BOARD MEMBERS ATTEND THIS MEETING. THE TREASURER OF EPISCOPAL SENIORLIFE COMMUNITIES WILL REVIEW THE FORM 990, ANY NEW FORMS, AND ANYTHING NOT DISUCCESSED AS PART OF THE REGULAR COMMUNICATION WITH THE BOARD THOUGHOUT 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 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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
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 SENIORLIFE COMMUNITIES INC
505 MT HOPE AVENUE	ROCHESTER	NY	14620	161509425	MANAGEMENT	NY	501(C)(3)	13		0	N/A
GATES SENIOR HOUSING INC
110 DALAKER DRIVE	ROCHESTER	NY	14624	161584166	ENRICHED HOUSING/ MEMORY CARE 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
EPISCOPAL CHURCH HOME FOUNDATION
505 MT HOPE AVENUE	ROCHESTER	NY	14620	222789197	MANAGEMENT OF ENDOWMENT FUNDS	NY	501(C)(3)	13		0	N/A
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 INC
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

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	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	Yes (1)	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	0	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