EPISCOPAL SENIORLIFE COMMUNITIES INC

Address
505 MT HOPE AVENUE
ROCHESTER, NY 146202251
Contact
Website: http://www.episcopalseniorlife.org
Phone: +1 (585) 546-8400
Nonprofit
NTEE: P117 - Human services
EIN: 16-1509425

Mission

TO SUPPORT, ASSIST, AND ADVISE ITS AFFILIATES BY REVIEWING AND MONITORING THEIR MISSIONS, OBJECTIVES, ACTIVITIES AND RESOURCES.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area6840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$509,549.00$560,463.00$578,421.00  
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k600  
Number of volunteers741514  
Number of highly compensated contractors000  
Personnel
Barr, John
TitleVICE-CHAIRVICE-CHAIRDIRECTOR  
Name of key/compensated personJOHN BARRJOHN BARRJOHN BARR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Blackmon, William
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personWILLIAM BLACKMONWILLIAM BLACKMONWILLIAM BLACKMON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cooney, Jeremy
TitleCHAIRCHAIRVICE CHAIR  
Name of key/compensated personJEREMY COONEYJEREMY COONEYJEREMY COONEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Greene, F
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personF PAUL GREENEF PAUL GREENEF PAUL GREENE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
King, Michael
TitleTREASURERDIRECTORDIRECTOR  
Name of key/compensated personMICHAEL KINGMICHAEL KINGMICHAEL KING  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Luedde, Christopher
Title  SECRETARY  
Name of key/compensated person  REV CHRISTOPHER LUEDDE  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Marcello, Lisa
TitleEXECUTIVE VP/CFOVP/CFOVP/CFO  
Name of key/compensated personLISA MARCELLOLISA MARCELLOLISA MARCELLO  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org28.5028.5028.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$25,613.00$25,557.00$25,449.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $216,562.00$205,189.00$204,030.00  
Melendez, Augustin
TitleDIRECTORDIRECTOR   
Name of key/compensated personAUGUSTIN MELENDEZAUGUSTIN MELENDEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Picken, Robert
TitleDIRECTORDIRECTOR   
Name of key/compensated personREV CANON ROBERT A PICKENREV CANON ROBERT A PICKEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ralston, Sherry
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDR SHERRY RALSTONDR SHERRY RALSTONDR SHERRY RALSTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ranaletta, Loren
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO/EX-OFFICIO  
Name of key/compensated personLOREN RANALETTALOREN RANALETTALOREN RANALETTA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org17.5022.0022.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$50,604.00$50,647.00$54,523.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $331,358.00$318,436.00$312,804.00  
Rubien, Patricia
Title VP/COOVP/COO  
Name of key/compensated person PATRICIA RUBIENPATRICIA RUBIEN  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 28.5028.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $9,184.00$2,114.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $128,617.00$52,966.00  
Russell, Kimberly
TitleSECRETARYSECRETARYDIRECTOR  
Name of key/compensated personKIMBERLY RUSSELLKIMBERLY RUSSELLKIMBERLY RUSSELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sanford, David
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDAVID SANFORDDAVID SANFORDDAVID SANFORD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Segerson, Kevin
Title TREASURERTREASURER  
Name of key/compensated person KEVIN SEGERSONKEVIN SEGERSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Shamsie, Darakhshan
Title DIRECTORDIRECTOR  
Name of key/compensated person DR DARAKHSHAN SHAMSIEDR DARAKHSHAN SHAMSIE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Singh,
Title  EX-OFFICIO  
Name of key/compensated person  RT REV PRINCE SINGH  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Spencer, Suzanne
TitleDIRECTORDIRECTOR   
Name of key/compensated personSUZANNE SPENCERSUZANNE SPENCER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Whelehan, Kathleen
TitleDIRECTORDIRECTORCHAIR  
Name of key/compensated personKATHLEEN WHELEHANKATHLEEN WHELEHANKATHLEEN WHELEHAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer  True  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Yates, Richard
TitleDIRECTOR    
Name of key/compensated personRICHARD YATES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
van Belzen, Richard
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personRICHARD VAN BELZENRICHARD VAN BELZENRICHARD VAN BELZEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWE PROVIDE HIGH QUALITY SERVICES FROM SKILLED NURSING AND RESTORATIVE CARE TO HOUSING, ASSISTED LIVING AND COMMUNITY BASED WELLNESS PROGRAMS. WE ARE COMMITTED TO MEETING EACH INDIVIDUAL'S NEEDS, IN A CULTURALLY COMPETENT MANNER, SUPPORTING FAMILY AND LOVED ONES THROUGH TRANSITIONS, AND FULFILLING OUR PLEDGE....AT EPISCOPAL SENIORLIFE COMMUNITIES YOU ARE ALWAYS SOMEONE SPECIAL.WE PROVIDE HIGH QUALITY SERVICES FROM SKILLED NURSING AND RESTORATIVE CARE TO HOUSING, ASSISTED LIVING AND COMMUNITY BASED WELLNESS PROGRAMS. WE ARE COMMITTED TO MEETING EACH INDIVIDUAL'S NEEDS, IN A CULTURALLY COMPETENT MANNER, SUPPORTING FAMILY AND LOVED ONES THROUGH TRANSITIONS, AND FULFILLING OUR PLEDGE....AT EPISCOPAL SENIORLIFE COMMUNITIES YOU ARE ALWAYS SOMEONE SPECIAL.WE PROVIDE HIGH QUALITY SERVICES FROM SKILLED NURSING AND RESTORATIVE CARE TO HOUSING, ASSISTED LIVING AND COMMUNITY BASED WELLNESS PROGRAMS. WE ARE COMMITTED TO MEETING EACH INDIVIDUAL'S NEEDS, IN A CULTURALLY COMPETENT MANNER, SUPPORTING FAMILY AND LOVED ONES THROUGH TRANSITIONS, AND FULFILLING OUR PLEDGE....AT EPISCOPAL SENIORLIFE COMMUNITIES YOU ARE ALWAYS SOMEONE SPECIAL.  
Program service expenses, total$649,930.00    
Programs, including revenue & expenses
SUPPORT MANAGEMENT COMPANY FOR ALL ESLC ENTITIES.
Program expenses$649,930.00 $0.00  
Grants and allocations made$649,930.00    
Program revenue$4,015,785.00$3,418,500.00$2,711,429.00  
Program descriptionSUPPORT MANAGEMENT COMPANY FOR ALL ESLC ENTITIES.SUPPORT MANAGEMENT COMPANY FOR ALL ESLC ENTITIES.SUPPORT MANAGEMENT COMPANY FOR ALL ESLC ENTITIES.  
Financial data
Revenue
Total revenue$4,076,121.00$3,421,558.00$2,720,854.00  
Revenue from contributions (total)$60,336.00$3,058.00$9,425.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$60,336.00$3,058.00$9,425.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$4,015,785.00$3,418,500.00$2,711,429.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)  $0.00$0.00$1,720,892.00
Gross receipts$4,076,121.00$3,421,558.00$2,720,854.00  
Sources of contributions
Contributions from related organizations$60,336.00$3,058.00$9,425.00  
Other types of revenue
Miscellaneous revenue (total)$4,015,785.00$3,418,500.00$2,711,429.00  
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,105,662.00$3,466,895.00$2,852,463.00  
Total functional expenses: program service $649,930.00$0.00$0.00  
Total functional expenses: management and general$3,455,732.00$3,466,895.00$2,852,463.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)$10,428.00$16,026.00$33,391.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$18,913,773.00$16,883,527.00$16,371,203.00$18,029,226.00$17,148,224.00
Total assets, beginning of year$16,883,527.00$16,371,203.00$18,029,226.00  
Total liabilities$306,663.00$306,781.00$278,255.00$230,755.00$114,092.00
Total liabilities, beginning of year$306,781.00$278,255.00$230,755.00  
Unrestricted net assets, end of yr$11,245,944.00$9,301,137.00$8,996,958.00  
Temporarily restricted net assets$4,154,980.00$4,069,423.00$3,889,804.00  
Permanently restricted net assets, end of yr$3,206,186.00$3,206,186.00$3,206,186.00  
Net assets$18,607,110.00$16,576,746.00$16,092,948.00  
Net assets, beginning of year$16,576,746.00$16,092,948.00$17,798,471.00  
Other liabilities$304,085.00$297,681.00$274,485.00  
Other assets$18,821,731.00$16,817,739.00$16,284,521.00  
Other financial variables
Revenue less expenses-$29,541.00-$45,337.00-$131,609.00  
Advertising (total)$137,429.00$168,148.00$140,064.00  
Accounts receivable, net  $14,608.00  
Prepaid expenses & deferred charges$92,042.00$65,788.00$72,074.00  
Accounts payable & accrued expenses$2,578.00$9,100.00$3,770.00  
Total net assets or fund balances$18,607,110.00$16,576,746.00$16,092,948.00  
Governance and accountability
Number of voting members151615  
Number of independent voting members141514  
Financial sheets auditedTrueTrueTrue  
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-01  
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-09-042017-09-072016-09-14  
IRS schema version2017v2.22016v3.02015v2.1  
Filing identifier201841309349301319201701299349302260201611329349302776  
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