2017-05-09T13:58:56-05:00 2016-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 145344557 990 2016-01-01 161584166 GATES SENIOR HOUSING INC GATE 5855468400 505 MT HOPE AVENUE ROCHESTER NY 14620 LOREN RANALETTA CEO 5855468400 2017-04-24 1 KELLEY DEMONTE CPA P01382609 5853811000 4.14.157.194 2017-04-24 21:28:20 ED P F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A A8CB5F3DCB4AA0C7DFB3A007004C465DB1B9FD71 2016 2021-01-29 14:40:06Z LOREN RANALETTA 505 MT HOPE AVENUE ROCHESTER NY 14620 3737990 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 37 0 0 16045 58516 3710603 3667111 -866 -2037 7634 9363 3733416 3732953 0 0 0 0 1926591 1988400 0 0 0 1716728 1650772 3643319 3639172 90097 93781 6856795 6666965 7614095 7321654 -757300 -654689 TO PROVIDE NON-HEALTH RELATED RESIDENTIAL CARE AND OTHER SERVICES TO THE ELDERLY IN GATES, NEW YORK. 0 0 2804894 3676474 SEABURY WOODS ENRICHED HOUSING FACILITY FOR THE ELDERLY. APPROXIMATELY 116 INDIVIDUALS SERVED IN 2016. 2804894 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 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 318436 50647 LISA MARCELLO VP/CFO 1.00 36.50 X 0 205189 25557 PATRICIA RUBIEN VP/COO 1.00 36.50 X 0 128617 9184 0 652242 85388 0 0 1 0 0 53650 4866 58516 RESIDENT REVENUE 900099 3667111 3667111 3667111 3000 5037 -2037 -2037 -2037 OTHER 900099 9363 9363 9363 3732953 3676474 0 -2037 1560629 1337108 223521 86332 73967 12365 220714 191880 28834 120725 103434 17291 441319 441319 7533 7533 6360 6360 127803 127803 73553 73553 114584 108986 5598 60516 55118 5398 6181 6181 202314 202314 309061 309061 33538 33538 FOOD 178614 178614 OTHER 65382 52985 12397 MORTGAGE INSURANCE PREM 33943 33943 BAD DEBT RECOVERIES -9929 -9929 3639172 2804894 834278 0 423084 63501 36414 67132 27627 25580 8687250 3229081 5285658 5458169 1084012 1052583 6856795 6666965 17579 22398 13600 11429 269791 279883 6879106 6570470 434019 437474 7614095 7321654 X -757300 -654689 -757300 -654689 6856795 6666965 X 93781 8830 X X 0 1 X 1 1 1 X 9526 7799 8745 16045 58516 100631 3454180 3364671 3525120 3710603 3667111 17721685 3463706 3372470 3533865 3726648 3725627 17822316 0 0 0 17822316 209129 209129 209129 209129 3600 4489 12023 7634 9363 37109 3676435 3376959 3545888 3734282 3734990 18068554 0.98640 0.98620 0.01160 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 227796 227796 7636821 2604380 5032441 819252 624701 194551 3381 3381 5458169 ESCROW DEPOSITS 43183 TENANT SECURITY DEPOSITS 279883 REPLACEMENT RESERVE FUND 729517 1052583 PENSION LIABILITY 340830 DUE TO AFFILIATE 96644 437474 3732953 0 3732953 0 3732953 3639172 0 3639172 0 3639172 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. X 1 1 0 0 0 0 0 0 0 0 0 LOREN J RANALETTA PRESIDENT/CEO 0 318436 0 0 0 0 0 35327 0 15320 0 369083 0 0 LISA MARCELLO VP/CFO 0 205189 0 0 0 0 0 11165 0 14392 0 230746 0 0 PART I, LINE 1A LOREN RANALETTA, CEO, RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $4,999; 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 2017 FORM 990 WILL BE AVAILABLE TO MEMBERS. ALL BOARD MEMBERS ATTEND THIS MEETING. THE TREASURER OF EPISCOPAL SENIORLIFE COMMUNITIES WILL REVIEW THE FORM 990, ANY NEW FORMS, AND ANYTHING NOT DISCUSSED AS A PART OF THE REGUALR 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,AND 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 8,830. FORM 990, PART XII, 2C. THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR. EPISCOPAL SENIORLIFE COMMUNITIES INC 505 MT HOPE AVENUE ROCHESTER NY 14620 161509425 MANAGEMENT NY 501(C)(3) 12 N/A 0 EPISCOPAL CHURCH HOME FOUNDATION INC 505 MT HOPE AVENUE ROCHESTER NY 14620 222789197 MANAGEMENT OF ENDOWMENT FUNDS NY 501(C)(3) 12 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 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 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 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