ANNUAL
REPORT2018
history
150 years of inspiring lives
As we reflect on 2018, our 150th Anniversary, there is much to celebrate.
Episcopal SeniorLife Communities continues to be an inspirational leader in
senior health and wellness. Our communities and neighborhood programs
are thriving. Staff members are some of the best in the field who support
and inspire each other every day. And we are well poised for future growth
in order to meet the ever-growing needs of this community.
The year-long sesquicentennial recognition served as a platform to celebrate
ESLC’s history, communicate future plans, engage residents and their
families, further cultivate relationships and partnerships, recognize staff,
and express gratitude to those who have supported the organization along
the way. We extend sincere appreciation to you – our leaders, corporate
partners, donors, volunteers, staff, residents and family members – who
have supported our good work over the years, especially last year. Your
unwavering confidence in all that we do is paramount as we move forward.
Looking ahead to 2019, there is much excitement with many opportunities
on the horizon. We are expanding our mission into Penfield as we break
ground on a new assisted living and special needs, and affordable housing
community in partnership with Home Leasing, Inc. We also will expand
in Geneseo as we take ownership of Upper South, an affordable housing
community currently owned by St. Michael’s Episcopal Church. Further
work on the strategic plan to right-size the Episcopal Church Home will
take place, and there will be expansion of neighborhood-based services
and programs that incorporates wellness programing, care coordination
and services, and new housing in Irondequoit. Throughout this growth,
we will remain committed to individual, quality care while expanding
options for the community, and will stay steadfast to our Christian
heritage and mission of service as a faith-based, nonprofit
organization – the foundation on which we were founded.
Thank you for your continued support. Together, we are
making a difference.
faith Loren J. Ranaletta
ESLC President/CEO
John Barr
Board Chair
friendliness
innovation
celebration
fun
compassion
respect
ANNUAL
REPORT2018
innovation
559DONORS
Heritage Society(Gifts of $2,500 or more)Mr. Jeremy CooneyMr. Jonathan DewaldMr. & Mrs. Anthony and Kathryn Iacovangelo The Rev. and Mrs. Christopher and Susan LueddeMr. & Mrs. Mark and Lisa MarcelloMr. John MarchioliMr. & Mrs. Timothy and Courtney McGinnessMr. & Mrs. Loren and Janet RanalettaMr. & Mrs. William and Ivette ShaheenMs. Sheila SwigertMr. & Mrs. Larry and Sharon Therkildsen
Victorian Society(Gifts of $1,000 - $2,499)Mrs. Carol AldridgeMr. & Mrs. William and Kathleen BlackmonMr. & Mrs. Terence and Helga BrennanMrs. Claire BrownThe Rev. & Mrs. John and Antoinette BurrMr. Paul CasterlineMr. & Mrs. Michael and Sharon ClaffeyMr. & Mrs. Terry and Diane CottonMrs. Claire CurtisMrs. Martha FriedMr. & Mrs. James and Ann GouldMr. & Mrs. Paul and Anne GrahamMrs. Lucia GumaerMr. Croft Hangartner and Ms. Susan ScanlonMr. & Mrs. Thomas and Elisabeth JudsonMr. Frederick Koehler and the Rev. Deven HubertMrs. Jeannine KormanMr. & Mrs. Nelson and Nancy LeenhoutsMr. H. Winn McCrayMs. Bliss Owen
Mr. & Dr. James and Sherry RalstonMr. & Mrs. Michael and Kathleen RizzoloMs. Kimberly RussellMr. Steven O. Russell and Mrs. Phyllis Rifkin-RussellThe Rt. Rev. & Dr. Prince and Roja SinghMr. & Mrs. Richard and Beverly SmithMrs. Suzanne SpencerMr. Stephen Waite and Mrs. Joanne Lehr WaiteDr. & Mrs. Ethan and Janet WelchMs. Kathleen WhelehanThe Rev. & Dr. Dennis and Marilyn Wienk
Generations Society(Gifts of $500 - $999)Mr. & Mrs. John and Fran BarrMr. & Mrs. Brian and Amanda BeachnerMr. & Mrs. Peter and Nancy BrownMr. & Mrs. T. Barry and Rebecca CarriganMrs. Karolina FeroMs. Mary Fisher, Esq.Ms. Lois GauchMr. & Mrs. Donald and Kathryn KohlerDr. & Mrs. Leo and Charlotte LandhuisMr. Ross Lanzafame, Esq.Mr. & Mrs. Alan and Deborah LattimeDr. Richard MachemerMr. & Mrs. Jerome and Gail McElroyMr. & Mrs. Brian and Teri McMahonMr. & Mrs. Richard and Suzanne McNamaraMr. Augustin MelendezMrs. Eileen MuellerMr. & Mrs. Otto and Sheila Muller-GirardThe Hon. John Ninfo, II and Ms. Judith RanalettaMr. Paul PadoleskiThe Rev. Canon Robert PickenMr. David Sanford, Jr.Ms. Nancy SheldonMr. Robert Sudlow
Mr. Michael TucciMr. John Warren and Mrs. Kathleen Russell-WarrenMrs. Sylvia WatkinsMr. David Williams and the Rev. Nancy StevensMr. James Zimmer
Manor Society(Gifts of $150 - $499)Mr. & Mrs. Scott and Kristen AshleyMr. & Mrs. Stephen and Janice AshleyMr. Robert BakerMr. Richard Baldock and Ms. Valerie RyderMr. & Mrs. Kenneth and Karen BallMr. & Mrs. Thomas and Rene BarnesDr. & Mrs. Stephen and Anne BauerMr. & Mrs. Jonathan and Nancy BellMr. & Mrs. Douglas and Jean BerryDr. & Mrs. E. Allen and Linda BlairMs. Suzanne BlatchfordMr. Roger BrandtMr. & Mrs. James and Nancy BresnahanMr. John BroderickMs. Carol BurkeThe Rt. Rev. & Mrs. William and Marilyn BurrillMs. Terri CerquaMrs. Gwen CheneyMr. & Mrs. Kevin and Ann Marie ClarMr. & Mrs. John and Katie CoulterMs. Patricia CummingsMr. & Mrs. Mark and Ann CzebatolMr. & Mrs. Benjamin and Laurel DaiseMrs. Kimberly DavidMs. LyLy DellesMs. Diane DigiorgiMr. James DiPasqualeMrs. Wendy DistaffenMr. & Mrs. Peter and Constance DurfeeMs. Kristan Estey
Episcopal SeniorLife Communities gratefully acknowledges the following individuals, foundations and corporations whose ongoing support enhances programs and services for those we serve, and who helped make our 150th Anniversary special. Thank you for your gifts in 2018.
thank you
ANNUAL
REPORT2018
Donors
Mr. & Mrs. George and Jane FaustMr. Marino FernándezMr. Aaron FieldsMr. & Mrs. Tim and Terry ForwardMr. & Mrs. Donald and Dondra GageThe Rev. Linwood GarrentonMr. Robert GauldinMr. & Mrs. Al and Erin GlantonMs. Nancy GlasowMr. Mark GraneyMrs. Mary GulickMrs. Shari HarrisMr. & Mrs. Richard and Vicki HarrisonMrs. Jo Ann HendricksThe Rev. Richard HenshawMs. Kathleen HerrmannMr. & Mrs. William and Cynthia HosleyMr. John JesmerMr. & Mrs. William and Jean KeplingerMr. Les KernanMr. John KinnearMr. James KleinMs. Eleanor KnodelDr. James Koller* Ms. Claire KremerMrs. Karen KrolakMr. & Mrs. James and Anne LaneMr. & Mrs. Michael and Carolyn LaritonMrs. L. Janet Lawrence MorseMr. & Mrs. J. Michael and Joan LehmanMr. & Mrs. Douglass and Kathleen LyonMr. & Mrs. James and Ann Marie MacBride, Jr.Mr. Michael MaenzaMrs. Jane ManceMr. Richard MarriottMrs. Agnes MarshallMr. Thomas Marullo and Mrs. Dawn Santiago-MarulloMs. Nancy McAuleyMrs. Lucretia McClureMr. Jack McGowenMr. Ryan McKennaMr. Michael McRaeMr. Donald MeyerMr. John Mikulsky and Dr. Patricia Bomba
Mr. & Mrs. John and Lori MilazzoMr. E. Scott MillerMr. & Mrs. Scott and Alison MillerMr. & Mrs. Andrew and Jessica MitranoMr. & Mrs. Christopher and Louise MooreMr. Arthur MuldoonMr. & Mrs. Robert and Linda MungerMs. Gale MurrayMrs. Suzanne O’BrienThe Rev. Marilyle Sweet PageMr. Alan Persons, Esq.Pfeiffer FamilyMr. Charles PiskieMr. & Mrs. William and Elizabeth PowellMrs. Sally RadellMr. & Mrs. Coburn* and Ramona Freer Mr. & Mrs. Melvin and Barbara RobertsThe Rev. Byron RoyMr. William RyanMrs. Holly SaadThe Rev. & Mrs. Philip and Elsa SchaeferMr. Werner SchenkMr. John SchultzMr. & Mrs. Stephen and Michelle ScipioniMr. Robert ShaddockMs. Shirley ShumwayMr. & Mrs. Richard and Beverly SmithMr. & Mrs. John and Michelle SoldiMrs. Dorothy SteinerMr. & Mrs. Scott and Andrea StewartMr. & Mrs. Douglas and Marianne TaylorMr. & Mrs. Michael and Jessica ThomsenMr. John VayMrs. Irene WaldorferMs. Elaine WalkerMrs. Sherra WatsonMs. Susan WebbMs. Ann WeintraubMrs. Marie WhitbeckMr. Steven WhitmanMr. & Mrs. Greg and Maureen WilliamsMr. & Mrs. Ronald and Carol WitzelMr. Roger Young and Ms. Kim SchaffMs. Karen YoungMr. Mike Zandri
505 Society(Gifts up to $149)Mr. Joseph AgneseMr. Matthew AlexanderMr. & Mrs. Paul and Karen AlguireMr. Francis AllenzaMr. Thomas AllettoMs. Norma AnthonyMrs. Winifred ArnoldDr. Edward AtwaterMr. & Mrs. Stephen and Mary Ann AvnetMrs. Caroline BaileyMs. Audrey BarclayMr. & Mrs. Terrence and Elizabeth BarkerMs. Linda BarrowsMr. & Mrs. Carmen and Josephine BasilioMs. Nicole BassettDr. Walter BeecherMs. Kathleen BehlMrs. Nancy BlackmunMs. Tatayana BletskoMr. & Mrs. Miles and Michelle BlissRev. Richard BricklerMrs. Joan BrownMrs. Elaine BuralliMs. Diane BurnsMr. Thomas BurnsMr. William CahnMr. & Mrs. John and Christine CaldwellMr. & Mrs. Christian and Patricia CallsenMr. & Mrs. Donald and Joan CampanelliMs. Gina CapellazziMr. & Mrs. Robert and Patricia CapellazziMrs. Mary CasbeerMrs. Virginia CatalanoMr. & Mrs. Harold and Rebecca CatorMs. Rosalie CavallaroMrs. Patricia ChapmanMr. & Mrs. Russell and Jane ChapmanMr. & Mrs. William and Marian ChapmanMrs. Rupa ChauhanMr. & Mrs. Joe and Jody ChiaroMr. Michael ClarkMs. Susan ClarkMr. James Cobb
Mrs. Jaclin ColeMs. Lucille ConversiMr. & Mrs. James and Karen ConwayMs. Elizabeth CooperMs. Mary Ellen CosgriffMr. Arnold CurryMr. Harry DaintyMr. Archie DanielsMs. Marie DaviasMs. Beverly DavisMs. Frances DavisMs. Ellen DeBuonoMr. & Mrs. Joseph and Marie De CillisMr. Michael DeakMs. Virginia DelaneyMr. & Mrs. Steven and Donna DelMonteMs. Gail DeLorenzoMs. Anna DeNobregaMrs. Eileen Malloy DesormeauxMr. & Mrs. Michael and Margaret DettysMs. Josephine Dewey * Ms. Mary DinicolaMr. & Mrs. Dominic and Elisabeth DiponzioMr. John DreherMr. & Mrs. Brandon and Julie DriesMr. Larry EaleyMs. Kathy EatonMr. Matthew EhlersMrs. Helen ElyMr. Raymond EttingtonMrs. Julia EverittMr. & Mrs. Norman and Frances ExleyMr. & Mrs. Donald and Leslie EzardMs. Mary FaulkMr. Charles FeinbergDr. Michael FiniganMs. Ninostka FitoriaMr. & Mrs. John and Elizabeth FitzgeraldMrs. Deanna FlaitzMr. & Mrs. Arthur and Mary FleischmanThe Rev. Barbara FornalikMr. & Mrs. Joseph and Alice FornutoMr. & Mrs. Joseph and Gail GabrielMrs. Dee GanzMr. & Mrs. Dennis and Marilyn Genovese
Mr. & Mrs. Robert and Angela GerstMs. Barbro GiangrecoDr. & Mrs. Lawrence and Patricia GiangrecoMs. Lucy Giardina and Ms. Elizabeth WiseMr. & Mrs. William and Patricia GillettMs. Maureen GilmoreMrs. Patricia GloverMr. Todd GodfreyMs. Mary GommelMrs. Jane GorslineMrs. Phyllis Graham*Mr. & Mrs. Reynold and Vernie GrammerMs. Elisabeth GrantMr. & Mrs. Donald and Sally GreenMr. Mark GreisbergerMrs. Sharon GrigsbyMr. & Mrs. Salvatore and Joan GuzzettaMs. Janet HallahanMr. & Dr. Chris and Helen HallerMs. Lynda HallyMr. & Mrs. Jack and Ethelyn HamlinMs. Lorilyn Hamlin-PriolettiMs. Arlene HarringtonMrs. Madonna HasenauerMr. & Mrs. Warren and Barbara HawesMr. James HermanMrs. Jane HickokDr. & Mrs. Christopher and Joanna HodgmanMr. & Mrs. Jack and Virginia HooverMs. Jessica HulseMrs. Joyce HumphreysMs. Sally JansenMs. Susan JansenMs. Nadine JopsonMr. & Mrs. John and Kimberly KaneMr. & Mrs. William and Pamela KasperkoskiMs. Anitra KellyMs. Angie KettellMr. & Mrs. Arthur and Carol KirchMr. & Mrs. Stephen and Linda KlineMr. Adam KohlerMs. Bogdana KusmiyMs. Cleavonda LaGroonDr. H. Darrell Lance
Mrs. Cynthia LangMr. & Mrs. James and Catherine LathropMrs. Harriet LeisterMs. Tracy LeonardMrs. Giovanna LerminiauxMs. Donna LewisMrs. Helen LindleyMrs. Krystyna LoefflerMrs. Shirley LoweMs. Anna Lynch, Esq.Mrs. Catherine MahaneyMr. & Mrs. Scott and Linda MaidMs. Norma MaierMr. Roger MalcolmMs. Sandra MaloneyMr. & Mrs. Larry and Diane MandelMs. Mary MansouriMr. & Mrs. Mark and Lisa MarettoMr. & Mrs. Anthony and Barbara MarinoMr. & Mrs. Paul and Carolyn MarlinMrs. Elsie MarziottiMs. Pamela MayMs. Stacy McIntyreMs. Barbara McQueenMr. & Mrs. Joseph and Susan McQueenMr. & Mrs. Christopher and Elizabeth MeagherMr. & Mrs. Dennis and Kathleen MeehMr. & Mrs. Daniel and Karen MenachofMs. Mary MenzMr. James Merring and Mrs. Linda Kruchten-MerringMs. Nancy MesolellaMrs. Sherry MessnerMs. Janice Metcalf and Ms. Patricia CulverMr. Daniel MeyersMr. & Mrs. John and Beverly MilnerMr. & Mrs. Alfonso and Angela MonachinoMs. Mary MontanarellaMr. & Mrs. Paul and Helga MorganMs. Eileen MurrayMs. Myra MusialkiewiczMrs. Mary Beth MustoMs. Melissa NesmithNew York Chiropractic College
Ms. Josephine NielsenMr. Stephen NowakMs. Rita O’HareMr. Jeff OistadMrs. Carol OttoMs. Maria PalermoMr. & Mrs. Roger and Kim PalmaMr. Thomas PanekMr. & Mrs. Steven and Sheri PaternicoPenella FamilyMs. Mary Ellen PerryMs. Carol Ann PettitPflaudler, Inc.Mr. & Mrs. James and Norma PhelanMs. Teresa PhillipsonMrs. Lillian PoppletonMs. Donna PorcelliMrs. Geraldine PorterMrs. Kathleen PottettiMr. Vincenzo PresciuttiMr. Mark PullyblankMrs. Mary PurdyMr. & Mrs. John and Kathleen QuinnMr. & Mrs. Mark and Patricia RanglosMr. & Mrs. Larry and Carol RathMs. Christina ReidelMr. James RevellMs. Korin ReynoldsMs. Susan ReynoldsMr. & the Rev. Bruce and Cristine RockwellMrs. Virginia RockwellMr. & Mrs. George and Cheryl RoseMs. Jennifer RougeuxMr. Trevor RowlandMr. & Mrs. Gunars and Ann RugelisMr. & Mrs. Harris and Joan RusitzkyMrs. Ann RyanMr. Louis RyenDr. Fred Sanfilipo and FamilyMrs. Ann SanfillipoMs. Carolyn ScalzoMs. Jeanne ScheilMr. Norman SchmidtMr. & Mrs. John and Mary Jane SchmittMr. & Mrs. Roger and Sandra Schulitz
Mr. Thomas SeilsMrs. Marlene ShaddockMs. Clare ShafferMr. & Mrs. Robert and Norma ShannonMr. John SheehanMs. Jo Sherman and Ms. Mary Jane VarleyMr. David SiploMs. Joan SitzerMs. Lisa SlaterMrs. Doris SmithMr. John SmithMs. Mary SmithMs. Merrilyn SmithMs. Sheila SmithMr. William SoehnerMr. & Mrs. William and Julia SorrellsMs. Barbara SparhuberMs. Lisa StachkowskiMr. Frederick StahlMr. Ron Stallworth and Ms. Carol KramerMrs. Lorraine StantonMrs. Helene StarkMr. Andrew StaryszakMrs. Ethyl SteffensMs. Sandra SteffensMr. & Mrs. William and Margaret StephansMr. Trevor StephensMrs. Janelle StrattonThe Rev. Catherine TatemMr. Hanson ThomasMs. Mary TomlinsonMr. & Mrs. Ralph and Livia ToscanoMs. Judith TrostMrs. Erica Strawbridge-TrottoMr. & Mrs. David and Gail TudmanMr. & Mrs. Thomas and Barbara TukeMrs. Arlene UnderhillMrs. Mary Ellen VanAukerMr. & Mrs. William and Margaret VanHallMs. Bernadette VanooyenMr. Nicholas VaselivMr. Anthony VelozziMr. & Mrs. Gerald and Beverly VerbridgeMr. Norbert VerweireMr. Mark Vinci
Mrs. Barbara VonbergMr. & Mrs. George and Marjorie WalikeMs. Shakila WareMs. Marlene WatsonMrs. Cheryl WheelerMs. Carmen WilliamsMs. Martha WillitMr. & Mrs. Andrew and Karen WindenMrs. Kathy WitherspoonMs. Karen ZandiZonta Club of Fairfax County
BequestsEstate of Carolyn ConstantinEstate of Rodney B. Janes Memorial FoundationEstate of Ann JonesEstate of Ralph M. Peter HarterMr. Ab Lapine
Good Shepherd Leadership CircleThe Good Shepherd Leadership Circle
recognizes donors for their commitment
to the good work and values of Episcopal
SeniorLife Communities. These donors share a common bond with the founding
visionaries whose beliefs fostered growth
from the early days of The Episcopal
Church Home to today’s wide array of
services. We extend our gratitude to this new generation of philanthropists who, by their incredible generosity and dedication, ensure that our communities thrive for many years to come.
Mrs. Carol AldridgeMr. & Mrs. John and Fran BarrMr. Alan CarnerosMr. Jeremy A. Cooney, Esq.Mr. Philip Fileri and Dr. Elizabeth WarnerMr. & Mrs. Paul and Anne GrahamMr. Croft Hangartner and Ms. Susan ScanlonThe Rev. & Mrs. Christopher and Susan LueddeMr. & Mrs. Mark and Lisa Marcello
Mr. John MarchioliThe Rt. Rev. & Mrs. Jack and Linda McKelveyMs. Bliss OwenMr. & Dr. James and Sherry RalstonMr. & Mrs. Loren and Janet RanalettaThe Rt. Rev. & Dr. Prince and Roja SinghMrs. Suzanne SpencerMr. & Mrs. Larry and Sharon TherkildsenMs. Kathleen Whelehan
Foundations and GrantsBank of America FoundationEpiscopal Diocese of RochesterFrank and Janet Fisher FoundationGreater Rochester Health FoundationThe Benevity Community Impact Fund
Frank Allen SocietyCreating an Enduring Legacy The Frank Allen Society was created in
honor of former board member Frank W. Allen for his 20-year commitment and
vision to help prepare the Episcopal Church
Home for the future. Episcopal SeniorLife Communities gratefully acknowledges the following individuals who have included
the Episcopal Church Home Foundation in their estate plans. Their future generosity will ensure that the needs of our seniors
will always be met with dignity and
compassion.
Mrs. Carol AldridgeMr. & Mrs. Terence and Helga BrennanMr. Jeremy CooneyMrs. Suzanne SpencerMr. & Mrs. Larry and Sharon TherkildsenDr. Brian ThompsonMr. Alan Ziegler and Ms. Emily Neece
Corporate SupportersAlesco AdvisorsAlsco
Alzheimer’s Association, Rochester & Finger Lakes Region
Arthur J. Gallagher and CompanyAurora Design
Avarus Solutions, LLCBuffalo Hospital SupplyBurke GroupCl!x Portrait StudiosCompanion Care of Rochester, Inc.ComTon, Inc.Concepts & CopyCool Insuring Agency, Inc.Episcopal Diocese of RochesterESL Federal Credit UnionEssity HealthcareFlaherty Salmin, LLPGeiger
Genesee Glass & MirrorGraves Bros. Home Improvement Co., Inc.Greenfield Flooring, LLCHamilton Stern ConstructionHarter Secrest and Emery, LLPHB Cornerstone Partners, LLCHealthDirect Pharmacy ServicesHome Leasing, LLCIde Family of DealershipsInfo AdvantageJ.T. Mauro Co. Inc.Jacobstein Food ServiceJames Czajkowski RPhKenron Industrial Air Conditioning, Inc.KeyBankKovalsky Carr Electrical Co.LECESSE Construction CompanyLifespanLifetime Care Linkmedia 360LumalonLyons National BankManning & Napier Advisors, Inc.Mayer Paint & HardwareNetsmart TechnologiesPalmer’s Food Services, Inc.Passero Associates
Povinelli Cutlery & Sharpening Services, Inc.Presstek Printing, LLCProvidence Housing Development Corp.
Rochester Cornerstone Group, LTDRochester Steel Treating Works, Inc.Sirness Vending Services, Inc.SolutionOne, Inc.Special Care Systems, LLCSWBR Architects, P.C.TERACAI CorporationThe Bonadio GroupThe Radec CorporationTipping Point CommunicationsTOPS Club, Inc.Toshiba Business SolutionsUltramobile ImagingUniform VillageUnited Carpet Brokers, Inc.Van Hook Service Company, Inc.VHI Cabinet SpecialtiesWHEC Channel 10Whitney & CompanyZiegler and Companies, Inc.
Supporting Parishes and Community OrganizationsAARPABVIAdventure LandingAja Noodle CompanyAladdin’s Restaurant Alzheimer’s Association, Rochester & Finger Lakes Region American Dance Academy American Red CrossAMF Fairview LanesApplebee’s Neighborhood Grill & BarAquinas InstituteBarnard Fire DepartmentB. GoodeBig Oak Driving Range & Golf ShopBill Gray’sBlack & Blue Steak and CrabBlessed Sacrament ChurchBoard of Cooperative Educational ServicesBoy Scout Troop of Honeoye FallsBryant & StrattonBuffalo Bills
Buffalo SabresBurger Middle SchoolCalvary St. Andrews ChurchCarestream HealthCDS MonarchCentury Liquor and WinesChampion Hills Country Club Charlotte Community AssociationChase’s Greenhouse and FloristCheesy EddiesChili Rotary GroupChili’s Grill & BarChili Senior CenterChili Senior ChorusChime ChoirChrist Church, CorningChrist Church, CubaChrist Church, HornellChrist Church, PittsfordChrist Church, RochesterChurch Home Altar GuildChurch of the AscensionChurch of the EpiphanyChurch of the Good Shepherd, SavonaChurch of the Good Shepherd, WebsterChurch of the Incarnation Church of the RedeemerCity GrillCity of Rochester – Summer Opportunity ProgramClubhouse Fun CenterColonial Belle-Erie Canal TourDelta Gamma Sorority DePaul WorkGuide ProgramDick’s Sporting GoodsDownstairs Cabaret TheatreEagle Vale Golf CourseEastern MelodiesEastman School of MusicEastway Liquor StoreElderOneEmpire Justice CenterEpiscopal Diocese of RochesterESLC Women’s AuxiliaryEssential Oils
Excellus BlueCross BlueShieldFarm and Home Music GroupFISHFoodlinkGates Presbyterian ChurchGates Public LibraryGates Volunteer AmbulanceGeneral Motors – Rochester OperationsGenesee Country Village and MuseumGenesee Valley Physical TherapyGeorge Eastman HouseGeorgetown LiquorGirl Scout Troop of Honeoye FallsGood Shepherd Catholic ChurchGrace Church, LyonsGrace Church, ScottsvilleGreece Arcadia High SchoolGreece Fire DepartmentGreece Police DepartmentGuardian Angels Catholic ChurchHearing Loss Association of AmericaHedonist Artisan ChocolatesHegedorn’s MarketHenrietta AmbulanceHenrietta Fire DepartmentHenrietta Public LibraryHenrietta Senior CenterHochstein School of Music & DanceHoly Childhood SchoolHoly Cross ChurchHoly Ghost ChurchHoly Spirit Greek Orthodox ChurchHoneoye Falls Lima High School Interact ClubHoneoye Falls Presbyterian Church Honeoye Falls Fire DepartmentHonor FlightInspirational EnsembleIrish Dance AcademyJack and RobinJeanette and FriendsJenny’s Hair SalonJewish Community Center of RochesterJoseph Woody PhotographyJust For Fun
Just UsKeyBankKittleberger Florist & GiftsKodak Concert BandKnucklehead Craft BrewingLattimore Physical TherapyLifespanLima Baptist ChurchLima Christian SchoolLisa’s Liquor BarnLollypop FarmLori’s Natural FoodsLyric TheaterMAE BeadsMarketview LiquorMary Cariola Children’s CenterMeals of WheelsMemorial Art GalleryMercy High SchoolMethodist Church of Honeoye FallsMidtown Athletic ClubMonroe Community CollegeMonroe County Office for the AgingMonroe County Planning & DevelopmentMostly ClayMt. Vernon Men’s ChoirNadia Gardner School of PianoNazareth CollegeNew York GiantsNew York JetsNorth American BreweriesOACESOgden Senior CenterOld Paths Bible ChurchOlive Garden Italian RestaurantPaychexPellegrino’s Deli Café Petco
Pittsford Community ChurchPittsford Plaza CinemaPomodoro Grill and Wine BarProfessional Recruiters of Rochester RAC for WomenRead’s Ice CreamRed Lobster
Retired Teachers ChorusRicci’s Family RestaurantRoberts Wesleyan College Rochester Americans HockeyRochester City Schools #19 & #20 & #58Rochester Educational Opportunities Center
Rochester KnighthawksRochester MarriottRochester Museum and Science CenterRochester Philharmonic OrchestraRochester Public LibraryRochester Red WingsRochester RhinosRochesterWorks! RockPaperScissors SalonRoth Middle SchoolRush Henrietta High SchoolSeabreeze Amusement ParkSeneca Park ZooShadow Lake Golf ClubShear EgoStarbridgeSt. Andrew’s Church, CaledoniaSt. Boniface ChurchSt. George’s Church, HiltonSt. James’ Church, HammondsportSt. James’ Church, Watkins GlenSt. John Fisher CollegeSt. John’s Church, CanandaiguaSt. John’s Church, CatharineSt. John’s Church, Clifton SpringsSt. John’s Church, Honeoye FallsSt. John’s Church, SodusSt. John’s Church, WellsvilleSt. Joseph’s Catholic ChurchSt. Luke’s Church, BranchportSt. Luke’s Church, BrockportSt. Luke’s Church, FairportSt. Luke-St. Simon Cyrene ChurchSt. Marianne Cope ParishSt. Mark’s Church, NewarkSt. Mark’s Church, Penn YanSt. Mark’s & St. John’s ChurchSt. Michael’s Church, Geneseo
1,410SENIORS SERVED
591DEDICATED EMPLOYEES
262NEIGHBORHOOD
PROGRAM MEMBERS
390VOLUNTEERS
CONTRIBUTING
17,619 HOURS
St. Paul’s Church, AngelicaSt. Paul’s Church, RochesterSt. Peter’s Church, BloomfieldSt. Peter’s Church, HenriettaSt. Peter’s Memorial Church, DansvilleSt. Peter’s Memorial Church, GenevaSt. Stephen’s Church St. Thomas’ Church, BathSt. Thomas’ Church, RochesterSummit Federal Credit UnionSunshine Crafts and CreationsSUNY BrockportSWBRTantalo PhotographyTarget
The Cheesecake FactoryThe Creator’s HandsThe DistilleryThe Gem LabThe Golf Club at Blue Heron HillsThe Little TheatreThompson Community SingersTony D’s RestaurantTOPS Club, Inc.Total Sound ChorusTrinity Church, CanaseragaTrinity Church, GenevaTrinity Church, GreeceUniform VillageUnited Way of Greater Rochester
University of RochesterVeterans Outreach CenterVillage of Honeoye FallsWalmartWebster Wine & SpiritsWegmansWest Henrietta Baptist ChurchWestern NY CYOWheatland Chili BandWord of Life Christian FellowshipWriter’s & BooksWXXIZion Church, AvonZion Church, Palmyra
*We grieve the loss and cherish the memory of those supporters who have
passed away within the last year.
Every effort has been made to ensure accuracy in this list of donors for the year 2018. If you have any changes, please contact Patti Cummings at 585.546.8400 x3710 or [email protected]. We apologize for any omissions or errors.
strength dedication
teamwork
ANNUAL
REPORT2018
health
Operating Expenses
Assets
Reven
ue
& E
xpen
ses
Lia
bil
itie
s
& N
et
Assets
Financials
60.25% Salaries & Benefits
28.06% Other Direct Service Costs
8.94% Depreciation
2.75% Government Assessment
52.75% Skilled Nursing
23.30% Independent Living
19.22% Assisted Living
4.28% General & Administrative
0.45% Contributions
2018 2017CURRENT ASSETS Cash 2,408 2,138 Accounts receivable, net 1,830 1,570 Current portion of pledges receivable 34 97 Due from third-party payors 24 40 Other current assets 567 976 Total current assets 4,863 4,821 Pledges receivable, net 3 6 Limited use assets 1,811 1,697 Beneficial interest in charitable remainder trust 2,101 2,294 Investments 21,511 22,634 Land, buildings and equipment, net 41,226 42,542 Other non-current assets 2,504 2,483 Total Assets 74,019 76,477
CURRENT LIABILITIES Current portion of long-term debt 1,487 1,455 Accounts payable and accrued expenses 1,547 2,046 Accrued payroll and vacation 1,492 1,418 Deferred revenue 28 10 Other 11 12 Total current liabilities 4,565 4,941 Long-term debt, net 32,763 34,188 Other 7,959 7,886 Net Assets 25,564 26,093 Non controlling interest in net equity of consolidated LLC 3,168 3,369Total Liabilities and Net Assets 74,019 76,477
OPERATING REVENUE Residential and healthcare services 34,244 32,813 Contributions 162 120 Other 1,537 1,226 Total operating revenue 35,943 34,159 OPERATING EXPENSES Residential and healthcare services 29,642 28,829 General and administrative 6,328 5,955 Total operating expenses 35,970 34,784 Non-recurring operating items - (1,205) OTHER OPERATING REVENUE AND EXPENSES Loss on sale of property, plant and equipment (148) (190) Investment income, net (1,152) 2,850 Change in beneficial interest in trust assets (87) 310 Pension plan adjustment 518 107 Other 166 886 Change in Net Assets (730) 2,133
Please note: Unaudited financial information provided
Operating Revenue
ANNUAL
REPORT2018
ChairJohn Barr
Vice ChairRichard Yates
TreasurerMichael King
SecretaryKimberly Russell
Ex-OfficioLoren J. RanalettaThe Rt. Rev. Prince Singh
DirectorsWilliam BlackmonJeremy CooneyF. Paul GreeneValerie JosephAugustin MelendezThe Rev. Canon Robert PickenDr. Sherry RalstonDavid SanfordSuzanne SpencerRichard Van BelzenKathleen Whelehan
Board
Seabury WoodsPatio HomesAssisted LivingMemory Care110 Dalaker DriveRochester, New York 14624
C
Episcopal Church HomeSkilled Nursing
Center for RehabilitationTransitional Care505 Mount Hope AvenueRochester, New York 14620
River Edge ManorIndependent Living535 Mount Hope AvenueRochester, New York 14620
A Beatrice PlaceIndependent Senior Apartments600 Denise RoadRochester, New York 14616
D
Valley ManorIndependent LivingAssisted Living1570 & 1530 East Avenue
Rochester, New York 14610
E
Brentland WoodsAssisted Living3831 East Henrietta RoadHenrietta, New York 14467
Rockwood CenterAffordable Housing3833 East Henrietta RoadHenrietta, New York 14467
B
PinehurstIndependent Living1000 Pine Trail Honeoye Falls, New York 14472
F
AC
D
E
B
F
G Penfield PlaceAssisted LivingMemory CareAffordable Housing1821 Fairport Nine Mile Point RoadPenfield, New York 14526
Upper SouthAffordable Housing23 Main StreetGeneseo, New York 14454
H
Coming Soon!
HGeneseo
G
Penfield
585.546.8400
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