2016-05-11T15:45:50-05:00 2015-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2015-01-01 223035849 PRESCOR INC PRES 5854611991 1570 EAST AVENUE ROCHESTER NY 14610 LOREN RANALETTA CHIEF EXECUTIVE OFFICER 5854611991 2016-05-11 1 MICHELLE PYZIK P01340527 5853811000 2015 2016-09-27 15:27:22Z LOREN RANALETTA 505 MT HOPE AVE ROCHESTER NY 14620 1856921 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. 7 6 0 0 0 0 0 6386 504897 423724 156006 372137 0 0 660903 802247 0 6386 0 0 0 0 0 0 0 475420 498762 475420 505148 185483 297099 5405139 5251058 5325946 5252899 79193 -1841 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 490887 6386 423724 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. PRESCOR HOLDS AND MAINTAINS INVESTMENT ASSETS ASSOCIATED WITH THE BUILDING MORTGAGE COLLATERAL AND A POOLED LIFE INCOME FUND SUPPORTING VALLEY MANOR APARTMENTS. 490887 1 1 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 1 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 7 6 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 REV CHRISTOPHER LUEDDE DIRECTOR 1.00 X 0 0 0 JEREMY COONEY DIRECTOR 1.00 X 0 0 0 KATHLEEN WHELEHAN DIRECTOR 1.00 X 0 0 0 LOREN J RANALETTA PRESIDENT/CEO/EX-OFFICIO 1.00 36.50 X X 0 312804 54523 LISA MARCELLO VP/CFO 1.00 36.50 X 0 204030 25449 PATRICIA RUBIEN VP/COO 1.00 36.50 X 0 52966 2114 0 569800 82086 0 0 1 0 0 6386 6386 BUILDING LEASE 531110 423724 423724 423724 51970 51970 1374841 1054674 320167 320167 320167 802247 423724 0 372137 6386 6386 7875 7875 230074 230074 235459 235459 OTHER 25354 18968 6386 505148 490887 14261 0 4532 11501 2564745 326302 2468774 2238443 2088623 1978135 841875 841875 1335 181104 5405139 5251058 1683 22199 5324263 5187027 0 43673 5325946 5252899 X -30767 -92073 109960 90232 79193 -1841 5405139 5251058 297099 -378133 0 X X 0 1 X 1 0 X 10964 15654 4412 87134 6386 124550 458283 466472 460991 504897 423724 2314367 469247 482126 465403 592031 430110 2438917 0 0 0 2438917 45855 49095 51190 156006 51970 354116 45855 49095 51190 156006 51970 354116 3670 7749 5156 16575 518772 538970 521749 748037 482080 2809608 0.86810 0.87180 0.12600 0.12110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CHANGE IN PRESENT VALUE OF POOLED LIFE INCOME FUND - 2011 AMOUNT: $ 3,670. 2012 AMOUNT: $ 7,749. 2013 AMOUNT: $ 5,156. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 915000 915000 1649745 326302 1323443 2238443 DUE TO AFFILIATE 43673 43673 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. 1 VALLEY MANOR OF GREATER ROCHESTER INC 1570 EAST AVENUE ROCHESTER NY 14610 160958326 501(C)(3) 6386 OPERATIONS 1 0 SCHEDULE I, PART I, LINE 2 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. X 1 1 0 0 0 0 0 0 0 0 0 LOREN J RANALETTA PRESIDENT/CEO/EX-OFFICIO 0 312804 0 0 0 0 0 36983 0 17540 0 367327 0 0 LISA MARCELLO VP/CFO 0 204030 0 0 0 0 0 12382 0 13067 0 229479 0 0 PART I, LINE 1A LORAN RANELETTA, CEO, RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $5,570; 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 11 AT THE BOARD MEETING IN MAY 2016 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 THE PRIOR YEAR. CH SERVICES INC 3831 EAST HENRIETTA ROAD ROCHESTER NY 14467 161494688 ASSISTED LIVING FACILITY NY 501(C)(3) LINE 9 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 ECH HOUSING INC 535 MT HOPE AVENUE ROCHESTER NY 14620 161362897 INDEPENDENT LIVING FACILITY NY 501(C)(3) LINE 9 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIORLIFE COMMUNITIES INC 505 MT HOPE AVENUE ROCHESTER NY 14620 161509425 MANAGEMENT NY 501(C)(3) 11 N/A 0 GATES SENIOR HOUSING INC 110 DALAKER DRIVE ROCHESTER NY 14624 161584166 ENRICHED HOUSING/ MEMORY CARE FACILITY NY 501(C)(3) 9 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING INC 110 DALAKER DRIVE ROCHESTER NY 14624 161584167 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 9 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) 11 N/A 0 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) 9 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) 9 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 EPISCOPAL SENIOR HOUSING GREECE LLC 600 DENISE ROAD GREECE NY 14616 460822850 INDEPENDENT SENIOR HOUSING NY 501(C)(3) 9 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) 9 EPISCOPAL SENIORLIFE COMMUNITIES INC 0 BRENTLAND WOODS INC 505 MT HOPE AVENUE ROCHESTER NY 14620 161551639 PROVIDES BUILDING LEASE NY 501(C)(3) 9 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) 9 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 1 0 0 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0