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Nonprofiteer
← BRENTLAND WOODS INC

Form 990 for tax year 2024

Filed by BRENTLAND WOODS INC.

Totals

Total revenue
$639,667
Total expenses
$428,193
Contributions and grants received
$244,581
Grants paid
$0
Program service revenue
$395,550
Investment income
-$464
Other revenue
$0
Total assets, end of year
$3,012,617
Total liabilities, end of year
$3,937,453
Net assets or fund balances, end of year
-$924,836
Program services expenses (Part IX)
$412,502
Management and general expenses
$15,691
Fundraising expenses
$0
Program service expenses (Part III)
$412,502

Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $244,581

  • 2a · Program service revenue: LEASE REVENUE

    total $395,550 · related or exempt $395,550

  • 3 · Investment income

    total $161 · excluded $161

  • 7b · Less cost or other basis and sales expenses

    other assets $625

  • 7c · Gain or loss

    other assets -$625

  • 7d · Net gain or loss

    total -$625 · excluded -$625

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,075 · management and general $11,075

  • 16 · Occupancy

    total $13,381 · program services $13,233 · management and general $148

  • 20 · Interest

    total $149,848 · program services $148,190 · management and general $1,658

  • 22 · Depreciation, depletion and amortization

    total $190,670 · program services $188,560 · management and general $2,110

  • 23 · Insurance

    total $63,219 · program services $62,519 · management and general $700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,066 · end of year $24,165

  • 2 · Savings and temporary cash investments

    beginning of year $28 · end of year $1

  • 3 · Pledges and grants receivable

    end of year $152,597

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,413 · end of year $4,637

  • 10a · Land, buildings and equipment: cost or other basis

    $6,285,013

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,748,718

  • 10c · Land, buildings and equipment, net

    beginning of year $2,454,397 · end of year $2,536,295

  • 15 · Other assets

    beginning of year $275,439 · end of year $294,922

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,366 · end of year $179,055

  • 23 · Secured mortgages and notes payable

    beginning of year $3,671,561 · end of year $3,599,319

  • 25 · Other liabilities

    beginning of year $213,726 · end of year $159,079

  • 27 · Net assets without donor restrictions

    beginning of year -$1,136,310 · end of year -$924,836

Mission and programs · 2024

Mission

PROVIDES ASSISTED SENIOR HOUSING IN HENRIETTA, NY.

Activities or mission (Part I)

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.

  • LEASING A 51 UNIT SENIOR HOUSING FACILITY TO A NOT-FOR-PROFIT ORGANIZATION.

    Expenses $412,502 · Revenue $395,550

As filed on the 2024 return.

Listed in Part VII

  • J Barclay Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Yates

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • The Rev Canon Robert A Picken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Berk

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Gulla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Wendland

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lisa Marcello

    PRESIDENT/CEO

    Total calculated
    $399,287
    From this org
    $0
    From related orgs
    $344,572
    Other
    $54,715
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,572 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,376 related
    Nontaxable benefits
    $0 + $17,339 related
    Filer's total
    $0 + $399,287 related

  • Michael King

    TREASURER THRU 5/24

    Total calculated
    $0
    Hours/week
    1

  • Jessica Thomsen

    CFO

    Total calculated
    $149,248
    From this org
    $0
    From related orgs
    $135,103
    Other
    $14,145
    Hours/week
    1 + 29 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE CHURCH HOME OF THE PROTESTANT EPISCOPAL CHURCH IN THE CITY OF ROCHESTER

    501(C)(3) · SKILLED NURSING FACILITY · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • EPISCOPAL CHURCH HOME FOUNDATION INC

    501(C)(3) · MANAGEMENT OF ENDOWMENT FUNDS · NY

  • CH SERVICES INC

    501(C)(3) · ASSISTED LIVING FACILITY · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • ECH HOUSING INC

    501(C)(3) · ASSISTED LIVING FACILITY · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • GATES SENIOR HOUSING INC

    501(C)(3) · ENRICHED HOUSING/ MEMORY CARE FACILITY · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • EPISCOPAL SENIOR HOUSING INC

    501(C)(3) · INDEPENDENT SENIOR HOUSING · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • ROCK HOUSING DEVELOPMENT FUND COMPANY INC

    501(C)(3) · IDEPENDENT SENIOR HOUSING · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • EPISCOPAL SENIOR HOUSING GREECE LLC

    501(C)(3) · INDEPENDENT SENIOR HOUSING · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • VALLEY MANOR OF GREATER ROCHESTER

    501(C)(3) · INDEPENDENT LIVING FACILITY · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • PRESCOR INC

    501(C)(3) · PROVIDES BUILDING LEASE AND PLIF MANAGEMENT · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • EPISCOPAL SENIOR HOUSING HONEOYE FALLS LLC

    501(C)(3) · INDEPENDENT SENIOR HOUSING · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • UPPER SOUTH STREET HOUSING DEVELOPMENT INC

    501(C)(3) · INDEPENDENT SENIOR HOUSING · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • EPISCOPAL SENIOR HOUSING ROCHESTER LLC

    501(C)(3) · INDEPENDENT SENIOR HOUSING · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • EPISCOPAL SENIOR HOUSING PENFIELD LLC

    501(C)(3) · ASSISTED LIVING FACILITY · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • EPISCOPAL SENIOR HOUSING IRONDEQUOIT LLC

    501(C)(3) · INDEPENDENT SENIOR HOUSING · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • EPISCOPAL SENIORLIFE COMMUNITIES

    501(C)(3) · MANAGEMENT · NY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ROCKWOOD SENIOR HOUSING LLC

    PROVIDING AFFORDABLE HOUSING TO SENIORS THROUGH A TAX-CREDIT STRUCTURE · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ROCKWOOD HOUSING COMPANY INC

    SOLE MANAGING MEMBER OF ROCKWOOD SENIOR HOUSING, LLC · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202513159349304716

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