Skip to content
Nonprofiteer
← EPISCOPAL CHURCH HOME

Form 990 for tax year 2024

Filed by EPISCOPAL CHURCH HOME.

Totals

Total revenue
$26,048,366
Total expenses
$23,468,605
Contributions and grants received
$2,497,166
Grants paid
$0
Program service revenue
$22,688,871
Investment income
$561,056
Other revenue
$301,273
Total assets, end of year
$14,397,228
Total liabilities, end of year
$5,783,528
Net assets or fund balances, end of year
$8,613,700
Program services expenses (Part IX)
$20,490,344
Management and general expenses
$2,978,261
Fundraising expenses
$0
Program service expenses (Part III)
$20,490,344

Program services were 87.3% 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.

  • 1d · Related organizations

    $127,945

  • 1e · Government grants (contributions)

    $2,149,585

  • 1f · All other contributions, gifts and grants

    $219,636

  • 2a · Program service revenue: SELF-PAY

    total $11,260,633 · related or exempt $11,260,633

  • 2b · Program service revenue: MEDICAID

    total $8,473,127 · related or exempt $8,473,127

  • 2c · Program service revenue: OTHER THIRD PARTY PAYORS

    total $2,210,840 · related or exempt $2,210,840

  • 2d · Program service revenue: MEDICARE

    total $744,271 · related or exempt $744,271

  • 3 · Investment income

    total $88,313 · excluded $88,313

  • 7a · Gross sales of assets other than inventory

    securities $3,539,918

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

    securities $3,067,175

  • 7c · Gain or loss

    securities $472,743

  • 7d · Net gain or loss

    total $472,743 · excluded $472,743

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $301,273 · related or exempt $301,273

  • 11e · Other revenue, total

    $301,273

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,874 · management and general $195,874

  • 7 · Other salaries and wages

    total $12,222,860 · program services $12,094,413 · management and general $128,447

  • 8 · Pension plan contributions

    total $352,969 · program services $349,616 · management and general $3,353

  • 9 · Other employee benefits

    total $1,421,686 · program services $1,385,670 · management and general $36,016

  • 10 · Payroll taxes

    total $976,451 · program services $951,514 · management and general $24,937

  • 11a · Fees: management

    total $1,847,834 · management and general $1,847,834

  • 11b · Fees: legal

    total $19,566 · program services $333 · management and general $19,233

  • 11c · Fees: accounting

    total $32,310 · program services $11,015 · management and general $21,295

  • 11f · Fees: investment management

    total $7,947 · management and general $7,947

  • 11g · Fees: other

    total $1,168,782 · program services $1,148,293 · management and general $20,489

  • 12 · Advertising and promotion

    total $334,981 · program services $19,367 · management and general $315,614

  • 13 · Office expenses

    total $877,652 · program services $848,691 · management and general $28,961

  • 14 · Information technology

    total $353,092 · program services $330,920 · management and general $22,172

  • 16 · Occupancy

    total $386,804 · program services $337,075 · management and general $49,729

  • 17 · Travel

    total $19,270 · program services $19,229 · management and general $41

  • 19 · Conferences, conventions and meetings

    total $23,873 · program services $3,911 · management and general $19,962

  • 20 · Interest

    total $64,986 · program services $56,631 · management and general $8,355

  • 22 · Depreciation, depletion and amortization

    total $605,718 · program services $527,845 · management and general $77,873

  • 23 · Insurance

    total $139,300 · program services $121,392 · management and general $17,908

  • 24a · Other expenses: NYS REVENUE ASSESSMENT

    total $1,202,444 · program services $1,202,444

  • 24b · Other expenses: FOOD

    total $550,275 · program services $550,270 · management and general $5

  • 24c · Other expenses: CREDIT LOSS EXPENSE

    total $446,021 · program services $446,021

  • 24d · Other expenses: CABLE TV

    total $20,593 · program services $20,593

  • 24e · All other expenses

    total $197,317 · program services $65,101 · management and general $132,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,362 · end of year $36,520

  • 2 · Savings and temporary cash investments

    beginning of year $2,376 · end of year $1

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $1,600,260

  • 4 · Accounts receivable

    beginning of year $1,251,758 · end of year $1,102,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $205,847 · end of year $392,007

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

    $25,366,813

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

    $19,956,677

  • 10c · Land, buildings and equipment, net

    beginning of year $4,094,985 · end of year $5,410,136

  • 11 · Investments: publicly traded securities

    beginning of year $2,116,231 · end of year $720,361

  • 15 · Other assets

    beginning of year $5,949,378 · end of year $5,135,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,471,146 · end of year $3,527,643

  • 21 · Escrow or custodial account liability

    beginning of year $31,739 · end of year $36,202

  • 23 · Secured mortgages and notes payable

    beginning of year $2,220,184 · end of year $1,991,970

  • 25 · Other liabilities

    beginning of year $1,376,894 · end of year $227,713

  • 27 · Net assets without donor restrictions

    beginning of year $6,531,974 · end of year $8,613,700

Mission and programs · 2024

Mission

SKILLED NURSING CARE FOR THE ELDERLY.

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.

  • NURSING HOME FACILITIES AND SKILLED CARE FOR THE ELDERLY. THE ORGANIZATION SERVED APPROXIMATELY 393 INDIVIDUALS.

    Expenses $19,768,366 · Revenue $22,024,790

  • SERVICE COORDINATION THROUGH THE NURSING HOME TRANSITION DIVERSION AND TRAUMATIC BRAIN INJURY MEDICAID WAIVER PROGRAMS. THE ORGANIZATION SERVED APPROXIMATELY 182 INDIVIDUALS.

    Expenses $721,978 · Revenue $965,354

As filed on the 2024 return.

Listed in Part VII

  • Mary Berk

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • F Paul Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa J 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

  • The Rev Canon Robert A Picken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Wendland

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Richard Yates

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Sherry Ralston

    SECRETARY/TREASURER THROUGH 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

  • Amanda M Teugeman

    SR. VP OF HEALTHCARE

    Total calculated
    $195,874
    From this org
    $189,764
    From related orgs
    $0
    Other
    $6,110
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $189,764
    Bonus
    $0
    Other
    $0
    Deferred
    $5,810
    Nontaxable benefits
    $300
    Filer's total
    $195,874

  • Janelle E Stratton

    NURSE MANAGER

    Total calculated
    $166,602
    From this org
    $144,125
    From related orgs
    $0
    Other
    $22,477
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $144,125
    Bonus
    $0
    Other
    $0
    Deferred
    $6,161
    Nontaxable benefits
    $16,316
    Filer's total
    $166,602

  • Lyly Delles

    DIRECTOR OF NURSING

    Total calculated
    $158,612
    From this org
    $138,576
    From related orgs
    $0
    Other
    $20,036
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $138,576
    Bonus
    $0
    Other
    $0
    Deferred
    $5,837
    Nontaxable benefits
    $14,199
    Filer's total
    $158,612

  • Gwendolyn Scott

    LPN

    Total calculated
    $141,452
    From this org
    $129,100
    From related orgs
    $0
    Other
    $12,352
    Hours/week
    56.7

  • Mary E Tisdale

    LPN

    Total calculated
    $132,147
    From this org
    $122,131
    From related orgs
    $0
    Other
    $10,016
    Hours/week
    52.7

  • Robin Newcomb

    LPN

    Total calculated
    $141,394
    From this org
    $121,718
    From related orgs
    $0
    Other
    $19,676
    Hours/week
    48.8

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

  • 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

  • EPISCOPAL SENIORLIFE COMMUNITIES INC

    501(C)(3) · MANAGEMENT · NY

  • 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

  • EPISCOPAL CHURCH HOME FOUNDATION INC

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

  • BRENTLAND WOODS INC

    501(C)(3) · PROVIDES BUILDING LEASE · NY

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • ROCK HOUSING DEVELOPMENT FUND COMPANY INC

    501(C)(3) · INDEPENDENT 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

  • EPISCOPAL SENIOR HOUSING HONEOYE FALLS LLC

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

    Directly controlled by EPISCOPAL SENIORLIFE COMMUNITIES INC

  • VALLEY MANOR OF GREATER ROCHESTER INC

    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

  • 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

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
202533159349303378

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.