Civic Intelligence

Brentland Woods Inc

EIN 16-1551639 • 501(c)3 • Rochester, NY

Profile

Provides assisted senior housing in henrietta, ny.

505 Mount Hope AvenueRochester, NY 14620

www.episcopalseniorlife.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$399,287

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,012,617

Up $251,274 (+9.1%) from 2023

Liabilities

Up

$3,937,453

Up $39,800 (+1.0%) from 2023

Net Assets

Up

-$924,836

Up $211,474 (+19%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$639,667

Up $258,618 (+68%) from 2023

Expenses

Down

$428,193

Down $83,893 (-16%) from 2023

Net Income

Up

$211,474

Up $342,511 (+261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,613,421Liabilities 2011: $4,566,522Net Assets 2011: -$953,1012011Assets 2012: $3,483,385Liabilities 2012: $4,458,502Net Assets 2012: -$975,1172012Assets 2013: $3,526,087Liabilities 2013: $4,404,485Net Assets 2013: -$878,3982013Assets 2014: $3,443,111Liabilities 2014: $4,350,619Net Assets 2014: -$907,5082014Assets 2015: $3,325,901Liabilities 2015: $4,282,408Net Assets 2015: -$956,5072015Assets 2016: $3,181,342Liabilities 2016: $4,115,591Net Assets 2016: -$934,2492016Assets 2017: $3,159,518Liabilities 2017: $4,067,349Net Assets 2017: -$907,8312017Assets 2018: $3,044,364Liabilities 2018: $4,007,950Net Assets 2018: -$963,5862018Assets 2019: $3,039,826Liabilities 2019: $3,945,781Net Assets 2019: -$905,9552019Assets 2020: $2,852,227Liabilities 2020: $3,884,316Net Assets 2020: -$1,032,0892020Assets 2021: $2,809,509Liabilities 2021: $3,826,197Net Assets 2021: -$1,016,6882021Assets 2022: $2,754,441Liabilities 2022: $3,759,714Net Assets 2022: -$1,005,2732022Assets 2023: $2,761,343Liabilities 2023: $3,897,653Net Assets 2023: -$1,136,3102023Assets 2024: $3,012,617Liabilities 2024: $3,937,453Net Assets 2024: -$924,8362024

Highlighted filing

2024

Assets$3,012,617
Liabilities$3,937,453
Net Assets-$924,836
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $387,576Expenses 2011: $439,801Net Income 2011: -$52,2252011Revenue 2012: $378,222Expenses 2012: $400,238Net Income 2012: -$22,0162012Revenue 2013: $496,929Expenses 2013: $400,211Net Income 2013: $96,7182013Revenue 2014: $400,490Expenses 2014: $429,602Net Income 2014: -$29,1122014Revenue 2015: $380,888Expenses 2015: $429,887Net Income 2015: -$48,9992015Revenue 2016: $452,048Expenses 2016: $429,790Net Income 2016: $22,2582016Revenue 2017: $467,968Expenses 2017: $441,550Net Income 2017: $26,4182017Revenue 2018: $382,459Expenses 2018: $438,214Net Income 2018: -$55,7552018Revenue 2019: $503,357Expenses 2019: $445,726Net Income 2019: $57,6312019Revenue 2020: $315,624Expenses 2020: $441,758Net Income 2020: -$126,1342020Revenue 2021: $458,784Expenses 2021: $443,383Net Income 2021: $15,4012021Revenue 2022: $439,485Expenses 2022: $428,070Net Income 2022: $11,4152022Revenue 2023: $381,049Expenses 2023: $512,086Net Income 2023: -$131,0372023Revenue 2024: $639,667Expenses 2024: $428,193Net Income 2024: $211,4742024

Highlighted filing

2024

Revenue$639,667
Expenses$428,193
Net Income$211,474
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
$3,012,617
Liabilities
$3,937,453
Net assets
-$924,836
Revenue
$639,667
Expenses
$428,193
Net income
$211,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.94$0.92$0.64$0.43$0.21
2023Summary only. Only limited summary data is available for this year.$2.76$3.90$1.14$0.38$0.51$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.76$1.01$0.44$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$3.83$1.02$0.46$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$3.88$1.03$0.32$0.44$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.95$0.91$0.50$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.01$0.96$0.38$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$4.07$0.91$0.47$0.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$4.12$0.93$0.45$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$3.33$4.28$0.96$0.38$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$3.44$4.35$0.91$0.40$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$3.53$4.40$0.88$0.50$0.40$0.10
2012Summary only. Only limited summary data is available for this year.$3.48$4.46$0.98$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$3.61$4.57$0.95$0.39$0.44$0.05
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
$640,292
Mission and Program Overview

Mission

Provides assisted senior housing in henrietta, ny.

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
Land, Buildings, and Equipment, Net$2,454,397$2,536,295▲ $81,898
Pledges and Grants Receivable-$152,597-
Cash and Non-Interest-Bearing Accounts$27,066$24,165▼ $2,901
Prepaid Expenses and Deferred Charges$4,413$4,637▲ $224
Savings and Temporary Cash Investments$28$1▼ $27
Total Assets$2,761,343$3,012,617▲ $251,274
Other Assets Total$275,439$294,922▲ $19,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,671,561$3,599,319▼ $72,242
Accounts Payable and Accrued Expenses$12,366$179,055▲ $166,689
Other Liabilities$213,726$159,079▼ $54,647
Total Liabilities$3,897,653$3,937,453▲ $39,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,136,310$-924,836▲ $211,474
Total Net Assets Fund Balance$-1,136,310$-924,836▲ $211,474
Total Liabilities and Net Assets / Fund Balance$2,761,343$3,012,617▲ $251,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,121$2,940,756$4,752,877
Equipment$555,766$691,853$1,247,619
Other Land Buildings$65,325$116,109$181,434
Land$103,083-$103,083
Other Assets Org$209,930--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jessica ThomsenCFO$149,248$149,248

Board Members and Trustees

NameTitle
Melissa WendlandChairman
Lisa MarcelloPresident/CEO
Mary BerkVice Chair
J Barclay CarpenterDirector
Jessica GullaDirector
The Rev Canon Robert a PickenDirector
Richard YatesSecretary/treasurer
Michael KingTreasurer Thru 5/24
Revenue and Support

Revenue Composition

Contributions and Grants
$244,581
Program Service Revenue
$395,550
Investment Income
$-464
Other Revenue
$0
Change in Net Assets
$211,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,667
Total Revenue per Form 990
$639,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,560$2,110-$190,670
Interest$148,190$1,658-$149,848
Insurance$62,519$700-$63,219
Occupancy$13,233$148-$13,381
Fees for Services Accounting-$11,075-$11,075
Total Functional Expenses$412,502$15,691$0$428,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,193
Total Expenses per Audited Statements$428,193
Total Expenses per Form 990$428,193
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
Due to Affiliate$159,079
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
Brentland Woods Inc
EIN
16-1551639
Phone
5855468400
Address
505 MOUNT HOPE AVENUE, ROCHESTER, NY 14620

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
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OccupancyGrp/TotalAmt013381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275439
IRS990/OtherAssetsTotalGrp/EOYAmt0294922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0213726
IRS990/OtherLiabilitiesGrp/EOYAmt0159079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04637
IRS990/PrincipalOfficerNm0LISA MARCELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0512086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0373496
IRS990/PYRevenuesLessExpensesAmt0-131037
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0512086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01995890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02247401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316121
IRS990ScheduleA/Total509Grp/TotalAmt02247401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02247848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01812121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02940756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04752877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0691853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428193
IRS990ScheduleD/LandGrp/BookValueAmt0103083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02536295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294922
IRS990ScheduleD/TotalExpensesPerForm990Amt0428193
IRS990ScheduleD/TotalLiabilityAmt0159079
IRS990ScheduleD/TotalRevenuePerForm990Amt0639667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428193
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA MARCELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0399287
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS VIA EMAIL. ANY QUESTIONS WILL BE ANSWERED AND ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO COMPLETE IN WRITING A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED BASED ON MARKET TRENDS FOR EACH OFFICER AND KEY EMPLOYEE, AS BENCHMARKED BY AN INDEPENDENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISCLOSURE COPY IS AVAILABLE UPON REQUEST FROM THE FRONT DESK OF EPISCOPAL CHURCH HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND ALL DOCUMENTS ARE ON FILE IN ADMINISTRATION AND WOULD BE MADE AVAILABLE UPON REQUEST AND AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454781257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOLE MANAGING MEMBER OF ROCKWOOD SENIOR HOUSING, LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKWOOD HOUSING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03833 EAST HENRIETTA ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014467
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0454781197
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING TO SENIORS THROUGH A TAX-CREDIT STRUCTURE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKWOOD SENIOR HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03833 EAST HENRIETTA ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd014467

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