efile Public Visual Render
ObjectId: 202323109349302327 - Submission: 2023-11-06
TIN: 16-0958326
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
22
Open to Public Inspection
Name of the organization
VALLEY MANOR OF GREATER ROCHESTER INC
Employer identification number
16-0958326
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CH SERVICES INC
3831 EAST HENRIETTA ROAD
ROCHESTER
,
NY
14467
16-1494688
ASSISTED LIVING FACILITY
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(2)
ECH HOUSING INC
535 MT HOPE AVENUE
ROCHESTER
,
NY
14620
16-1362897
INDEPENDENT LIVING FACILITY
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(3)
EPISCOPAL SENIORLIFE COMMUNITIES INC
505 MT HOPE AVENUE
ROCHESTER
,
NY
14620
16-1509425
MANAGEMENT
NY
501(C)(3)
13
N/A
No
(4)
GATES SENIOR HOUSING INC
110 DALAKER DRIVE
ROCHESTER
,
NY
14624
16-1584166
ENRICHED HOUSING/MEMORY CARE FACILITY
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(5)
EPISCOPAL SENIOR HOUSING INC
110 DALAKER DRIVE
ROCHESTER
,
NY
14624
16-1584167
INDEPENDENT SENIOR HOUSING
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(6)
EPISCOPAL CHURCH HOME FOUNDATION INC
505 MT HOPE AVENUE
ROCHESTER
,
NY
14620
22-2789197
MANAGEMENT OF ENDOWMENT FUNDS
NY
501(C)(3)
13
N/A
No
(7)
THE CHURCH HOME OF THE PROTESTANT EPISCOPAL CHURCH IN THE CITY OF ROCHESTER
505 MT HOPE AVENUE
ROCHESTER
,
NY
14620
16-0743962
SKILLED NURSING FACILITY
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(8)
ROCK HOUSING DEVELOPMENT FUND COMPANY INC
3833 EAST HENRIETTA ROAD
ROCHESTER
,
NY
14467
45-4781329
INDEPENDENT SENIOR HOUSING
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(9)
EPISCOPAL SENIOR HOUSING GREECE LLC
600 DENISE ROAD
GREECE
,
NY
14616
46-0822850
INDEPENDENT SENIOR HOUSING
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(10)
PRESCOR INC
1570 EAST AVENUE
ROCHESTER
,
NY
14610
22-3035849
PROVIDES BUILDING LEASE AND PLIF MANAGEMENT
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(11)
EPISCOPAL SENIOR HOUSING HONEOYE FALLS LLC
1000 PINE TRAIL
HONEOYE FALLS
,
NY
14472
47-3162526
INDEPENDENT SENIOR HOUSING
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(12)
BRENTLAND WOODS INC
505 MT HOPE AVENUE
ROCHESTER
,
NY
14620
16-1551639
PROVIDES BUILDING LEASE
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(13)
UPPER SOUTH STREET HOUSING DEVELOPMENT INC
600 COUNTRY LANE
GENESEO
,
NY
14454
11-2622794
INDEPENDENT SENIOR HOUSING
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(14)
EPISCOPAL SENIOR HOUSING ROCHESTER LLC
535 MT HOPE AVENUE
ROCHESTER
,
NY
14620
84-2123889
INDEPENDENT SENIOR HOUSING
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(15)
EPISCOPAL SENIOR HOUSING PENFIELD LLC
505 MT HOPE AVENUE
ROCHESTER
,
NY
14620
84-2143443
ASSISTED LIVING FACILITY
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
(16)
EPISCOPAL SENIOR HOUSING IRONDEQUOIT LLC
505 MT HOPE AVENUE
ROCHESTER
,
NY
14620
84-2154605
INDEPENDENT SENIOR HOUSING
NY
501(C)(3)
10
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
ROCKWOOD SENIOR HOUSING LLC
3833 EAST HENRIETTA ROAD
ROCHESTER
,
NY
14467
45-4781197
INDEPENDENT SENIOR HOUSING
NY
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
ROCKWOOD HOUSING COMPANY INC
3833 EAST HENRIETTA ROAD
ROCHESTER
,
NY
14467
45-4781257
INDEPENDENT SENIOR HOUSING
NY
EPISCOPAL SENIORLIFE COMMUNITIES INC
No
Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2022
Additional Data
Software ID:
Software Version: