SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
right arrowComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
right arrowAttach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2022
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,NY14467
16-1494688
ASSISTED LIVING FACILITY NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC
 
 
No
(2)ECH HOUSING INC
535 MT HOPE AVENUE

ROCHESTER,NY14620
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,NY14620
16-1509425
MANAGEMENT NY 501(C)(3) 13 N/A
 
No
(4)GATES SENIOR HOUSING INC
110 DALAKER DRIVE

ROCHESTER,NY14624
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,NY14624
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,NY14620
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,NY14620
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,NY14467
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,NY14616
46-0822850
INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC
 
 
No
(10)PRESCOR INC
1570 EAST AVENUE

ROCHESTER,NY14610
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,NY14472
47-3162526
INDEPENDENT SENIOR HOUSING NY 501(C)(3) 10 EPISCOPAL SENIORLIFE COMMUNITIES INC
 
 
No
(12)BRENTLAND WOODS INC
505 MT HOPE AVENUE

ROCHESTER,NY14620
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,NY14454
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,NY14620
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,NY14620
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,NY14620
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,NY14467
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,NY14467
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


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