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Nonprofiteer
← VALLEY MANOR OF GREATER ROCHESTER INC

Form 990 for tax year 2022

Filed by VALLEY MANOR OF GREATER ROCHESTER INC.

Totals

Total revenue
$5,408,589
Total expenses
$5,372,699
Contributions and grants received
$87,115
Grants paid
$0
Program services expenses (Part IX)
$4,810,669
Management and general expenses
$562,030
Fundraising expenses
$0
Program service expenses (Part III)
$4,810,669

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • J BARCLAY CARPENTER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BARR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL KING

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LOREN RANALETTA

    PRESIDENT/CEO THROUGH 9/3/22

    Total calculated
    $465,913
    From this org
    $0
    From related orgs
    $408,774
    Other
    $57,139
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,774 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,779 related
    Nontaxable benefits
    $0 + $23,360 related
    Filer's total
    $0 + $465,913 related

  • LISA MARCELLO

    EVP/CFO; CEO EFFECTIVE 9/4/22

    Total calculated
    $323,329
    From this org
    $0
    From related orgs
    $275,615
    Other
    $47,714
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,615 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,691 related
    Nontaxable benefits
    $0 + $15,023 related
    Filer's total
    $0 + $323,329 related

  • ERIN BARRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THE REV CANON ROBERT A PICKEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA THOMSEN

    CFO

    Total calculated
    $103,105
    From this org
    $0
    From related orgs
    $91,251
    Other
    $11,854
    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 — 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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 1A
LOREN RANALETTA, CEO RECEIVED REIMBURSEMENT FOR MEMBERSHIP DUES IN THE AMOUNT OF $2,682; THIS MEMBERSHIP SUPPORTS ESLC'S BUSINESS OPERATIONS.
PART I, LINE 1B
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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202323109349302327

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