irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $722KSERVICE COORDINATION THROUGH THE NURSING HOME TRANSITION DIVERSION AND TRAUMATIC BRAIN INJURY MEDICAID WAIVER PROGRAMS. THE ORGANIZATION SERVED APPROXIMATELY 182 INDIVIDUALS.
named programs · 8 · from sources
What they call their work
Assisted Living
24-hour personal care support, meals, housekeeping, and transportation services at three ESLC communities
Empire State Supportive Housing Initiative (ESSHI)
Provides stable housing and rental assistance for Medicaid-eligible seniors needing support services to live independently
Independent Living
Maintenance-free senior housing with community amenities, social activities, and access to supportive services for active older adults
Memory Care
Specialized care for individuals with Alzheimer’s or dementia, featuring trained staff, secure environments, and structured programming
Neighborhood Programs
Community wellness programs open to all local seniors, offered at eight campuses with educational and social activities
Service Coordination
Connects clients with in-home supports and services through Medicaid waiver programs, including Nursing Home Transition Diversion and Traumatic Brain Injury waivers
Skilled Nursing Care
24-hour medical oversight and assistance with daily living activities at the Episcopal Church Home
Transitional Care & Rehab
Rehabilitation services including physical, occupational, and speech therapy for recovery from surgery, illness, or injury
activities · 7 groups
What they do
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Medicaid Health Home Care Coordination 1 activity
- Coordinates in-home and community-based service supportProvides service coordination and in-home support through the Nursing Home Transition Diversion and Traumatic Brain Injury Medicaid Waiver Programs, serving approximately 108–182 individuals annually to promote independence, health, and community integration.
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Caregiver Support for Dementia and Aging 1 activity
- Delivers specialized memory care and dementia supportOperates a secure, structured memory care program for individuals with Alzheimer's disease or dementia, staffed by trained professionals and offering tailored programming to support cognitive and emotional well-being.
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Volunteer Engagement and Capacity Support 1 activity
- Facilitates resident engagement and volunteer programsSupports resident-led councils, volunteer initiatives, and intergenerational activities such as knitting groups that contribute to community well-being, including donation of baby bonnets to local hospitals, with thousands of volunteer hours contributed annually across nine campuses.
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Community Fitness and Aquatics Programming 1 activity
- Offers wellness, fitness, and recreational programming for residentsProvides on-site fitness facilities including a pool and fitness center, along with exercise classes such as aerobics, yoga, and weight training, and organizes cultural events, day trips, shopping excursions, and educational programs to support physical, intellectual, and social engagement.
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Continuing Care Retirement Communities 1 activity
- Provides a full continuum of senior living and care servicesOperates independent living, assisted living, skilled nursing, memory care, and hospice services for older adults across multiple campuses in Rochester, NY. Offers 24/7 assisted living and skilled nursing care for individuals with chronic health conditions or requiring medical oversight.
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Short-Term Rehabilitation Therapy 1 activity
- Provides rehabilitation and transitional care servicesOffers transitional care and rehabilitation programs delivered by licensed therapists and medical professionals for seniors recovering from surgery, illness, or falls, supporting recovery and reintegration into community living.
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Low-Income Senior Housing Operations 1 activity
- Supports independent living with housing, rental assistance, and in-home servicesProvides affordable, maintenance-free independent living options and rental assistance for Medicaid-eligible seniors, along with access to in-home support services coordinated through public funding and waiver programs to promote independence and community integration.
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financials · form 990 · fy2024
revenue
Total revenue$26.05M
Contributions & grants$2.50M10%
Program service revenue$22.69M87%
Investment income$561K2%
Other revenue$301K
expenses
Total expenses$23.47M
Program expenses87%
Admin / overhead13%
Fundraising0%
Salaries & benefits$15.17M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$14.40M
Cash$37K
Investments$720K
Liabilities$5.78M
Net assets$8.61M
Liquid reserves0.4 mo
3 years on record · 2020–2024 · YoY revenue +24.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 8
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| LISA J MARCELLO | PRESIDENT/CEO | 1 | $399K |
| AMANDA M TEUGEMAN | SR. VP OF HEALTHCARE | 38 | $196K |
| JANELLE E STRATTON | NURSE MANAGER | 38 | $167K |
| LYLY DELLES | DIRECTOR OF NURSING | 38 | $159K |
| JESSICA THOMSEN | CFO | 1 | $149K |
| GWENDOLYN SCOTT | LPN | 57 | $141K |
| ROBIN NEWCOMB | LPN | 49 | $141K |
| MARY E TISDALE | LPN | 53 | $132K |
board members · 7
- DR SHERRY RALSTON — SECRETARY/TREASURER THROUGH 5/24
- F PAUL GREENE — DIRECTOR
- MARY BERK — VICE-CHAIR
- MELISSA WENDLAND — CHAIRMAN
- MICHAEL LEHMAN — DIRECTOR
- RICHARD YATES — SECRETARY/TREASURER
- THE REV CANON ROBERT A PICKEN — DIRECTOR
relationships · 9
Who they work with
- Batavia Veterans Administration Partner — Initial recipient of handmade blankets created by the Beatrice Place knitting group.
- Episcopal Church Home Partner — Location where skilled nursing care is provided as part of the Episcopal SeniorLife Communities network.
- Episcopal SeniorLife Communities Network — Operates as part of the Episcopal SeniorLife Communities network.
- Episcopal SeniorLife Communities Network — Operating name or affiliated network under which The Church Home of the Protestant Episcopal Church in Rochester provides senior living services.
- Highland Hospital Partner — Recipient of donated baby bonnets made by resident knitting groups at Beatrice Place.
- Ira Srole Partner — Featured artist in exhibition at My Sister's Gallery
- Julie Gelfand Partner — Featured artist in exhibition at My Sister's Gallery
- Steve Piper Partner — Featured artist in exhibition at My Sister's Gallery
- Zoom Partner — Platform used for hosting volunteer information sessions.
strategies · 5
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community-Engaged Aging Approachmethodology: community-engaged_agingBy designing shared spaces and social activities that foster peer relationships, we promote active and purposeful living because sustained social connection reduces isolation and supports cognitive and emotional health in seniors.
- Continuum of Care Integrationmethodology: continuum_of_careBy offering a seamless progression of housing and support services matched to evolving needs, we promote sustained independence and community integration because continuity reduces disruption during aging transitions.
- Holistic Needs Integrationmethodology: holistic_senior_careBy integrating housing with services that address physical, emotional, and spiritual needs, we support comprehensive well-being because a multidimensional approach ensures no aspect of health is overlooked in senior care.
- Peer-Powered Skill Sharingmethodology: peer-powered_learningBy enabling residents to teach and learn from one another, we sustain engagement in lifelong activities because peer-led instruction fosters autonomy, mutual respect, and lasting interest.
- Person-Centered Care Modelmethodology: person-centered_careBy aligning care with individual desires, beliefs, and values, we support meaningful life transitions and sustained well-being because honoring personal identity increases engagement and emotional resilience in older adults.