Civic Intelligence

Episcopal Seniorlife Communities Inc

EIN 16-1509425 • 501(c)3 • Rochester, NY

Profile

To support, assist, and advise its affiliates by reviewing and monitoring their missions, objectives, activities and resources. Also, to accept, hold, invest and administer gifts, bequests and property of any sort, and disburse or donate the income on principal thereof for these exclusive purposes.

505 MT Hope AvenueRochester, NY 14620-2251

www.episcopalseniorlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$21,088,551

Up $2,280,610 (+12%) from 2023

Liabilities

Up

$445,399

Up $24,815 (+5.9%) from 2023

Net Assets

Up

$20,643,152

Up $2,255,795 (+12%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Up

$7,429,147

Up $200,253 (+2.8%) from 2023

Expenses

Down

$6,874,483

Down $32,190 (-0.5%) from 2023

Net Income

Up

$554,664

Up $232,443 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $13,792,908Liabilities 2011: $287,787Net Assets 2011: $13,505,1212011Assets 2012: $14,396,331Liabilities 2012: $298,153Net Assets 2012: $14,098,1782012Assets 2013: $17,148,224Liabilities 2013: $114,092Net Assets 2013: $17,034,1322013Assets 2014: $18,029,226Liabilities 2014: $230,755Net Assets 2014: $17,798,4712014Assets 2015: $16,371,203Liabilities 2015: $278,255Net Assets 2015: $16,092,9482015Assets 2016: $16,883,527Liabilities 2016: $306,781Net Assets 2016: $16,576,7462016Assets 2017: $18,913,773Liabilities 2017: $306,663Net Assets 2017: $18,607,1102017Assets 2018: $17,802,920Liabilities 2018: $249,395Net Assets 2018: $17,553,5252018Assets 2019: $19,091,440Liabilities 2019: $328,646Net Assets 2019: $18,762,7942019Assets 2020: $21,059,559Liabilities 2020: $856,893Net Assets 2020: $20,202,6662020Assets 2021: $24,792,240Liabilities 2021: $155,792Net Assets 2021: $24,636,4482021Assets 2022: $20,179,310Liabilities 2022: $538,731Net Assets 2022: $19,640,5792022Assets 2023: $18,807,941Liabilities 2023: $420,584Net Assets 2023: $18,387,3572023Assets 2024: $21,088,551Liabilities 2024: $445,399Net Assets 2024: $20,643,1522024

Highlighted filing

2024

Assets$21,088,551
Liabilities$445,399
Net Assets$20,643,152
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,052,985Expenses 2011: $1,880,777Net Income 2011: $172,2082011Revenue 2012: $2,122,262Expenses 2012: $1,858,554Net Income 2012: $263,7082012Revenue 2013: $1,898,509Expenses 2013: $1,968,772Net Income 2013: -$70,2632013Revenue 2014: $2,527,980Expenses 2014: $2,225,572Net Income 2014: $302,4082014Revenue 2015: $2,720,854Expenses 2015: $2,852,463Net Income 2015: -$131,6092015Revenue 2016: $3,421,558Expenses 2016: $3,466,895Net Income 2016: -$45,3372016Revenue 2017: $4,076,121Expenses 2017: $4,105,662Net Income 2017: -$29,5412017Revenue 2018: $3,678,029Expenses 2018: $3,443,992Net Income 2018: $234,0372018Revenue 2019: $3,801,613Expenses 2019: $3,814,509Net Income 2019: -$12,8962019Revenue 2020: $3,996,315Expenses 2020: $4,388,445Net Income 2020: -$392,1302020Revenue 2021: $5,233,574Expenses 2021: $4,475,047Net Income 2021: $758,5272021Revenue 2022: $6,197,478Expenses 2022: $5,968,560Net Income 2022: $228,9182022Revenue 2023: $7,228,894Expenses 2023: $6,906,673Net Income 2023: $322,2212023Revenue 2024: $7,429,147Expenses 2024: $6,874,483Net Income 2024: $554,6642024

Highlighted filing

2024

Revenue$7,429,147
Expenses$6,874,483
Net Income$554,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,088,551
Liabilities
$445,399
Net assets
$20,643,152
Revenue
$7,429,147
Expenses
$6,874,483
Net income
$554,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.45$20.6$7.43$6.87$0.55
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.42$18.4$7.23$6.91$0.32
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.54$19.6$6.20$5.97$0.23
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.16$24.6$5.23$4.48$0.76
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.86$20.2$4.00$4.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.33$18.8$3.80$3.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.25$17.6$3.68$3.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.31$18.6$4.08$4.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.31$16.6$3.42$3.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.28$16.1$2.72$2.85$0.13
2014Summary only. Only limited summary data is available for this year.$18.0$0.23$17.8$2.53$2.23$0.30
2013Summary only. Only limited summary data is available for this year.$17.1$0.11$17.0$1.90$1.97$0.07
2012Summary only. Only limited summary data is available for this year.$14.4$0.30$14.1$2.12$1.86$0.26
2011Summary only. Only limited summary data is available for this year.$13.8$0.29$13.5$2.05$1.88$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$7,429,147
Mission and Program Overview

Mission

To support, assist, and advise its affiliates by reviewing and monitoring their missions, objectives, activities and resources.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$757,363--
Pledges and Grants Receivable-$504,574-
Prepaid Expenses and Deferred Charges$165,155$254,460▲ $89,305
Cash and Non-Interest-Bearing Accounts$117$101▼ $16
Savings and Temporary Cash Investments$205$1▼ $204
Total Assets$18,807,941$21,088,551▲ $2,280,610
Other Assets Total$17,885,101$20,329,415▲ $2,444,314
Liabilities
Deferred Revenue$90,606$289,340▲ $198,734
Other Liabilities$134,154$99,029▼ $35,125
Accounts Payable and Accrued Expenses$195,824$57,030▼ $138,794
Total Liabilities$420,584$445,399▲ $24,815
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,116,999$10,388,201▲ $271,202
Net Assets Without Donor Restrictions$8,270,358$10,254,951▲ $1,984,593
Total Net Assets Fund Balance$18,387,357$20,643,152▲ $2,255,795
Total Liabilities and Net Assets / Fund Balance$18,807,941$21,088,551▲ $2,280,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,269,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,753,177$2,156,057▲ $1,736,407$1,836,342$15,290,934
2023$15,742,646$1,197,521▲ $2,556,101$5,422,518$13,753,177
2022$20,342,682$789,929▼ $3,889,886$1,379,376$15,742,646
2021$17,219,918$1,632,426▲ $3,126,659$1,305,397$20,342,682
2020$16,871,224$470,511▲ $2,713,611$2,794,893$17,219,918
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MarcelloPresident/CEOPT$344,572$54,715$399,287
Courtney M McginnessChief Marketing & Engagement OfficerPT$153,112$6,658$159,770
Jessica ThomsenCFOPT$135,103$14,145$149,248
Sue MorrowCIOPT$130,181$13,165$143,346
Michelle HalloranVP of Human ResourcesPT$124,810$14,432$139,242
David LockwoodControllerPT$126,649$10,850$137,499
Michelle ScipioniVP of Independent LivingPT$119,553$17,861$137,414
Jeffrey SweeneyVP of Community ServicesFT$116,440$13,618$130,058

Board Members and Trustees

NameTitle
Richard YatesChairman
J Barclay CarpenterVice Chair
Cindy DonovanDirector
Dr Sherry RalstonDirector
F Paul GreeneDirector
Jessica GullaDirector
Kathleen WhelehanDirector
Lisa KitkoDirector
Mary BerkDirector
Melissa WendlandDirector
Michael LehmanDirector
Renee KnollDirector
Rev Canon Robert a PickenDirector
Rev Kara Wagner ShererDirector
Rt Rev Stephen LaneDirector
Suzanne SpencerDirector
John BarrSecretary
Michael KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,576
Program Service Revenue
$5,511,543
Investment Income
$7,587
Other Revenue
$154,441
Change in Net Assets
$554,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,429,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,429,147
Total Revenue per Form 990
$7,429,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,566,880
Other Expenses$2,307,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,912$2,662,239-$3,137,151
Fees for Services Other$252,974$496,893-$749,867
Current Officers, Directors, Trustees, and Key Employees-$708,306-$708,306
Other Employee Benefits$54,199$330,362-$384,561
Fees for Services Management$339,667--$339,667
Office Expenses$90,744$192,202-$282,946
Payroll Taxes$37,217$245,015-$282,232
Advertising-$213,750-$213,750
Pension Plan Contributions$13,675$40,955-$54,630
Conferences and Meetings$4,775$30,075-$34,850
Other Expenses$25,260$138,322-$25,260
Fees for Services Legal-$24,764-$24,764
Occupancy-$22,996-$22,996
Insurance-$22,500-$22,500
Travel$5,679$9,128-$14,807
All Other Expenses$1,371$7,076-$8,447
Fees for Services Accounting-$8,270-$8,270
Total Functional Expenses$1,721,630$5,152,853$0$6,874,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,874,483
Total Expenses per Audited Statements$6,874,483
Total Expenses per Form 990$6,874,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$99,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be sent to all board members via email. Any questions will be answered and addressed prior to filing.”

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, as benchmarked by an independent consultant.”

Form 990, Part VI, Section C, Line 18

“The disclosure copy is available upon request from 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.”

Filing and Contact Details

Filer

Filer Name
Episcopal Seniorlife Communities Inc
EIN
16-1509425
Phone
5855468400
Address
505 MT HOPE AVENUE, ROCHESTER, NY 14620-2251

Signing Officer

Name
Lisa Marcello
Title
President/CEO
Phone
5855468400
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marcello
Formed
1997
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
63
Volunteers
23

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Patrick Capella
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other expenses: program service expenses 252,974. Management and general expenses 496,893. Fundraising expenses 0. Total expenses 749,867.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in net assets of foundation 1,701,131.”

Financial Statement Notes

PART V, LINE 4:

“Eslc intends to use the endowment funds to further benefit and support the mission of its affiliated entities.”

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IRS990/ActivityOrMissionDesc0EPISCOPAL 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513618
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA MARCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1J BARCLAY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BERK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN WHELEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm6REV CANON ROBERT A PICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD YATES
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA WENDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA GULLA
IRS990/Form990PartVIISectionAGrp/PersonNm12F PAUL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA KITKO
IRS990/Form990PartVIISectionAGrp/PersonNm14REV KARA WAGNER SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm16RT REV STEPHEN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR SHERRY RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20COURTNEY M MCGINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELLE SCIPIONI
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY SWEENEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MARKETING & ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF INDEPENDENT LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF COMMUNITY SERVICES
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT, ASSIST, AND ADVISE ITS AFFILIATES BY REVIEWING AND MONITORING THEIR MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES. ALSO, TO ACCEPT, HOLD, INVEST AND ADMINISTER GIFTS, BEQUESTS AND PROPERTY OF ANY SORT, AND DISBURSE OR DONATE THE INCOME ON PRINCIPAL THEREOF FOR THESE EXCLUSIVE PURPOSES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt090744
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054199
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IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
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IRS990/OtherExpensesGrp/Desc3UTILITY ASSISTANCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0ESSHI - PROVIDE STABLE HOUSING AND RENTAL ASSISTANCE FOR SENIORS WHO ARE MEDICAID-ELIGIBLE AND REQUIRE SOME SUPPORT SERVICES TO LIVE SAFELY AND INDEPENDENTLY. NUMBER OF INDIVIDUALS SERVED WAS 86 IN 2024.
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IRS990/PYSalariesCompEmpBnftPaidAmt04404053
IRS990/PYTotalExpensesAmt06906673
IRS990/PYTotalProfFndrsngExpnsAmt00

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