Civic Intelligence

Prescor Inc

EIN 22-3035849 • 501(c)3 • Rochester, NY

Profile

Operates in support of and for the benefit of valley manor apartments providing a long-term building lease and pooled life income funds (plif).

1570 East AvenueRochester, NY 14610

www.episcopalseniorlife.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.16x

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$399,287

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.3%

Faster revenue growth than 19% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,860,908

Up $194,702 (+2.0%) from 2023

Liabilities

Down

$8,786,786

Down $314,945 (-3.5%) from 2023

Net Assets

Up

$1,074,122

Up $509,647 (+90%) from 2023

Revenue

Down

$787,158

Down $71,323 (-8.3%) from 2023

Expenses

Down

$452,775

Down $6,690 (-1.5%) from 2023

Net Income

Down

$334,383

Down $64,633 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $5,042,310Liabilities 2011: $6,245,012Net Assets 2011: -$1,202,7022011Assets 2012: $4,829,702Liabilities 2012: $5,969,200Net Assets 2012: -$1,139,4982012Assets 2013: $4,738,551Liabilities 2013: $5,679,171Net Assets 2013: -$940,6202013Assets 2014: $5,405,139Liabilities 2014: $5,325,946Net Assets 2014: $79,1932014Assets 2015: $5,251,058Liabilities 2015: $5,252,899Net Assets 2015: -$1,8412015Assets 2016: $4,365,999Liabilities 2016: $5,015,946Net Assets 2016: -$649,9472016Assets 2017: $4,302,071Liabilities 2017: $4,860,618Net Assets 2017: -$558,5472017Assets 2018: $3,959,316Liabilities 2018: $4,697,168Net Assets 2018: -$737,8522018Assets 2019: $4,098,164Liabilities 2019: $4,525,426Net Assets 2019: -$427,2622019Assets 2020: $4,251,578Liabilities 2020: $4,342,996Net Assets 2020: -$91,4182020Assets 2021: $4,448,496Liabilities 2021: $4,151,076Net Assets 2021: $297,4202021Assets 2022: $9,411,389Liabilities 2022: $9,403,952Net Assets 2022: $7,4372022Assets 2023: $9,666,206Liabilities 2023: $9,101,731Net Assets 2023: $564,4752023Assets 2024: $9,860,908Liabilities 2024: $8,786,786Net Assets 2024: $1,074,1222024

Highlighted filing

2024

Assets$9,860,908
Liabilities$8,786,786
Net Assets$1,074,122

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $627,5352011Expenses 2012: $647,9052012Revenue 2013: $558,488Expenses 2013: $576,121Net Income 2013: -$17,6332013Revenue 2014: $660,903Expenses 2014: $475,420Net Income 2014: $185,4832014Revenue 2015: $802,247Expenses 2015: $505,148Net Income 2015: $297,0992015Revenue 2016: $462,386Expenses 2016: $1,203,615Net Income 2016: -$741,2292016Revenue 2017: $481,144Expenses 2017: $531,283Net Income 2017: -$50,1392017Revenue 2018: $501,797Expenses 2018: $490,395Net Income 2018: $11,4022018Revenue 2019: $479,075Expenses 2019: $391,752Net Income 2019: $87,3232019Revenue 2020: $475,740Expenses 2020: $272,349Net Income 2020: $203,3912020Revenue 2021: $500,832Expenses 2021: $300,781Net Income 2021: $200,0512021Revenue 2022: $628,436Expenses 2022: $404,522Net Income 2022: $223,9142022Revenue 2023: $858,481Expenses 2023: $459,465Net Income 2023: $399,0162023Revenue 2024: $787,158Expenses 2024: $452,775Net Income 2024: $334,3832024

Highlighted filing

2024

Revenue$787,158
Expenses$452,775
Net Income$334,383

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.86$8.79$1.07$0.79$0.45$0.33
2023Summary only. Only limited summary data is available for this year.$9.67$9.10$0.56$0.86$0.46$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$9.40$0.01$0.63$0.40$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.15$0.30$0.50$0.30$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.34$0.09$0.48$0.27$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.53$0.43$0.48$0.39$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.70$0.74$0.50$0.49$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.86$0.56$0.48$0.53$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$5.02$0.65$0.46$1.20$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.25$5.25$0.00$0.80$0.51$0.30
2014Summary only. Only limited summary data is available for this year.$5.41$5.33$0.08$0.66$0.48$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.74$5.68$0.94$0.56$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$5.97$1.14$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.25$1.20$0.63
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
$979,310
Mission and Program Overview

Mission

Operates in support of and for the benefit of valley manor apartments providing a long-term building lease and pooled life income funds (plif).

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
Investments in Publicly Traded Securities$2,193,962$2,419,673▲ $225,711
Land, Buildings, and Equipment, Net$1,313,096$1,290,456▼ $22,640
Intangible Assets$841,875$841,875→ $0
Cash and Non-Interest-Bearing Accounts$13,003$13,003→ $0
Savings and Temporary Cash Investments$3,003$1▼ $3,002
Total Assets$9,666,206$9,860,908▲ $194,702
Other Assets Total$5,301,267$5,295,900▼ $5,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,067,913$8,754,804▼ $313,109
Accounts Payable and Accrued Expenses$33,818$31,982▼ $1,836
Total Liabilities$9,101,731$8,786,786▼ $314,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,299$1,074,077▲ $511,778
Net Assets With Donor Restrictions$2,176$45▼ $2,131
Total Net Assets Fund Balance$564,475$1,074,122▲ $509,647
Total Liabilities and Net Assets / Fund Balance$9,666,206$9,860,908▲ $194,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,456$1,274,289$1,649,745
Land$915,000-$915,000
Other Assets Org$5,295,855--
Compensation and Service Providers

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
$0
Program Service Revenue
$725,822
Investment Income
$61,336
Other Revenue
$0
Change in Net Assets
$334,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,717
Grants and Similar Amounts Paid$2,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$409,872$1,628-$411,500
Depreciation Depletion$22,551$90-$22,641
Fees for Service Investment Mgmnt Fees$7,962--$7,962
Other Expenses-$5,859-$5,859
Fees for Services Accounting-$2,755-$2,755
Grants to Domestic Orgs$2,058--$2,058
Total Functional Expenses$442,443$10,332$0$452,775
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's sole corporate member is valley manor of greater rochester, inc.

Form 990, Part VI, Section A, Line 7A

The sole corporate member has the power to appoint the board of directors.

Form 990, Part VI, Section A, Line 7B

The sole corporate member has rights and powers as provided in the bylaws and by the corporation laws of the state of new york.

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 trend for each officer and key employee, benchmarked from an independent consultant.

Form 990, Part VI, Section C, Line 18

The disclosure copy is available upon request at 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
Prescor Inc
EIN
22-3035849
Phone
5855468400
Address
1570 EAST AVENUE, ROCHESTER, NY 14610

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
2014
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
Raw XML AppendixShowing 400 of 664 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/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05859
IRS990/OtherExpensesGrp/TotalAmt05859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA MARCELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725822
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCOR HOLDS AND MAINTAINS INVESTMENT ASSETS ASSOCIATED WITH THE BUILDING MORTGAGE COLLATERAL AND A POOLED LIFE INCOME FUND SUPPORTING VALLEY MANOR APARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132659
IRS990/PYOtherExpensesAmt0459465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0725822
IRS990/PYRevenuesLessExpensesAmt0399016
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0459465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02837074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244528
IRS990ScheduleA/InvestmentIncomeCYPct00.07940
IRS990ScheduleA/InvestmentIncomePYPct00.08440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92060
IRS990ScheduleA/PublicSupportPY509Pct00.91560
IRS990ScheduleA/PublicSupportTotal509Amt02837074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412300
IRS990ScheduleA/Total509Grp/TotalAmt02837074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03081602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649745
IRS990ScheduleD/LandGrp/BookValueAmt0915000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0915000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15295855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN POOLED ANNUITY, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05295900
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, EMPLOYEE CONTRACT, COMPENSATION STUDY, APPROVAL BY BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE CORPORATE MEMBER IS VALLEY MANOR OF GREATER ROCHESTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBER HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER HAS RIGHTS AND POWERS AS PROVIDED IN THE BYLAWS AND BY THE CORPORATION LAWS OF THE STATE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS VIA EMAIL. ANY QUESTIONS WILL BE ANSWERED AND ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE IN WRITING A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED BASED ON MARKET TREND FOR EACH OFFICER AND KEY EMPLOYEE, BENCHMARKED FROM AN INDEPENDENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DISCLOSURE COPY IS AVAILABLE UPON REQUEST AT THE FRONT DESK OF EPISCOPAL CHURCH HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICIES AND ALL DOCUMENTS ARE ON FILE IN ADMINISTRATION AND WOULD BE MADE AVAILABLE UPON REQUEST AND AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3EPISCOPAL SENIORLIFE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4EPISCOPAL SENIORLIFE COMMUNITIES INC

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