Civic Intelligence

Rochester Presbyterian Home Foundation Inc.

990 • Fiscal year 2013 • EIN 16-1586435

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.rph.org
256 Thurston Road14619

(585) 235-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.27x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$161,130

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,425,603

Up $1,965,662 (+17%) from 2012

Net Assets

Up

$13,173,686

Up $1,927,802 (+17%) from 2012

Liabilities

Up

$251,917

Up $37,860 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

$934,028

No earlier filing loaded for comparison.

Expenses

Down

$635,806

Down $124,305 (-16%) from 2012

Net Income

$298,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $12,211,457Liabilities 2010: $519,449Net Assets 2010: $11,692,0082010Assets 2011: $11,211,842Liabilities 2011: $546,481Net Assets 2011: $10,665,3612011Assets 2012: $11,459,941Liabilities 2012: $214,057Net Assets 2012: $11,245,8842012Assets 2013: $13,425,603Liabilities 2013: $251,917Net Assets 2013: $13,173,6862013Assets 2014: $13,582,398Liabilities 2014: $373,000Net Assets 2014: $13,209,3982014Assets 2015: $12,862,149Liabilities 2015: $222,810Net Assets 2015: $12,639,3392015Assets 2016: $13,068,702Liabilities 2016: $139,183Net Assets 2016: $12,929,5192016Assets 2017: $14,349,484Liabilities 2017: $317,312Net Assets 2017: $14,032,1722017Assets 2018: $12,839,053Liabilities 2018: $256,771Net Assets 2018: $12,582,2822018Assets 2019: $15,196,025Liabilities 2019: $287,408Net Assets 2019: $14,908,6172019Assets 2020: $17,578,284Liabilities 2020: $0Net Assets 2020: $17,578,2842020Assets 2021: $19,141,210Liabilities 2021: $0Net Assets 2021: $19,141,2102021Assets 2022: $15,242,285Liabilities 2022: $1,005,218Net Assets 2022: $14,237,0672022Assets 2023: $16,113,308Liabilities 2023: $399,885Net Assets 2023: $15,713,4232023Assets 2024: $16,876,714Liabilities 2024: $395,985Net Assets 2024: $16,480,7292024

Highlighted filing

2013

Assets$13,425,603
Liabilities$251,917
Net Assets$13,173,686
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $891,3102010Expenses 2011: $1,221,2652011Expenses 2012: $760,1112012Revenue 2013: $934,028Expenses 2013: $635,806Net Income 2013: $298,2222013Revenue 2014: $1,315,064Expenses 2014: $879,278Net Income 2014: $435,7862014Revenue 2015: $915,442Expenses 2015: $661,313Net Income 2015: $254,1292015Revenue 2016: $759,747Expenses 2016: $737,278Net Income 2016: $22,4692016Revenue 2017: $945,379Expenses 2017: $1,007,446Net Income 2017: -$62,0672017Revenue 2018: $1,501,621Expenses 2018: $758,055Net Income 2018: $743,5662018Revenue 2019: $533,044Expenses 2019: $714,643Net Income 2019: -$181,5992019Revenue 2020: $1,380,898Expenses 2020: $262,555Net Income 2020: $1,118,3432020Revenue 2021: $2,601,287Expenses 2021: $992,471Net Income 2021: $1,608,8162021Revenue 2022: $755,847Expenses 2022: $2,030,164Net Income 2022: -$1,274,3172022Revenue 2023: $1,626,448Expenses 2023: $900,460Net Income 2023: $725,9882023Revenue 2024: $804,139Expenses 2024: $1,109,064Net Income 2024: -$304,9252024

Highlighted filing

2013

Revenue$934,028
Expenses$635,806
Net Income$298,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,398,929
Mission and Program Overview

Mission

The purpose of Rochester Presbyterian Home Foundation is to solicit, receive and maintain a fund or funds of investments to use and apply the income therefrom and the principal thereof for the benefit of Rochester Presbyterian Home, Inc.

Support Rochester Presbyterian Home, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,029,270$12,940,816▲ $1,911,546
Savings and Temporary Cash Investments$430,671$484,787▲ $54,116
Total Assets$11,459,941$13,425,603▲ $1,965,662
Liabilities
Other Liabilities$214,057$251,917▲ $37,860
Total Liabilities$214,057$251,917▲ $37,860
Net Assets / Fund Balance
Unrestricted Net Assets$10,949,817$12,877,619▲ $1,927,802
Permanently Rstr Net Assets$296,067$296,067→ $0
Total Net Assets Fund Balance$11,245,884$13,173,686▲ $1,927,802
Total Liabilities and Net Assets / Fund Balance$11,459,941$13,425,603▲ $1,965,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,245,884$650▲ $2,562,958$548,355$13,173,686
2012$10,665,361$450▲ $1,340,184$677,902$11,245,884
2011$11,692,009$650▲ $193,968$1,134,741$10,665,361
2010$12,155,054$1,050▲ $1,310,754$803,986$12,575,548
2009$10,224,537$1,530▲ $2,343,423$337,850$12,155,054
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Bonny ClaxtonController$93,944$93,944

Board Members and Trustees

NameTitle
Gary HugunineChairperson
Diane CaselliBoard Member
Kathryn ShirerBoard Member
Rob BrownBoard Member
Craig HouckEx-Officio Board Member
James MemmottEx-Officio Board Member
Nancy SmythExecutive Director
Edward SiglerSecretary
Brian CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$0
Investment Income
$933,378
Other Revenue
$0
All Other Contributions
$650
Change in Net Assets
$298,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,355
Other Expenses$87,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$548,355--$548,355
Fees for Service Investment Mgmnt Fees-$87,451-$87,451
Total Functional Expenses$548,355$87,451$0$635,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743142-501(c)(3)Support Rochester Presbyterian Home, Inc. Programs$548,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$251,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Rochester Presbyterian Home Foundation is Rochester Presbyterian Home, Inc.”

Form 990, Part VI, Section A, line 7A

“The Member has the authority to elect the governing body of the organization.”

Form 990, Part VI, Section A, line 7B

“Certain board decisions are subject to the approval of the Member under New York State law. Such decisions include amendment of the certificate of incorporation and bylaws, approval of sale of all or substantially all assets, mergers, and dissolution.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the board other than the full board.”

Form 990, Part VI, Section B, line 11

“A draft copy of the Form 990 was distributed to all board members for comments before filing.”

Form 990, Part VI, Section B, Line 13

“The Organization does not have any employees, therefore does not have a formal whistleblower policy. The organization is a supporting organization for Rochester Presbyterian Home, Inc., which does have a whistleblower policy.”

Form 990, Part VI, Section B, Line 15

“The Organization does not have any employees, therefore does not have a compensation policy. All compensation is done through Rochester Presbyterian Home, Inc., an organization supported by Rochester Presbyterian Home Foundation, Inc. Rochester Presbyterian Home, Inc. does have a compensation policy for its employees.”

Form 990, Part VI, Section B, line 12C

“The Executive Director and the Board members review relationships for potential conflicts before relationships are established. The Board will not enter into relationships with investment advisors if related to employees or board members.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
16-1586435
Phone
5852359100

Signing Officer

Name
Bonny Claxton
Title
Controller
Phone
5852359100
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonny Claxton
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment funds held by Rochester Presbyterian Home Foundation, Inc. are intended to support the mission of Rochester Presbyterian Home, Inc., primarily the subsidy for low income elders and the capital needs to maintain and improve the buildings. A prior period adjustment affecting the year ended December 31, 2011 was made. The December 31, 2010 comparative financial statements have been restated to reflect this adjustment. The adjustment was necessary to correctly classify net asset balances. The net adjustment was a reclassification of $883,538 from the Quasi-Endowment to the Operating Unrestricted Net Assets.”

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Home and Foundation do not believe that they have any uncertain tax positions with respect to these or other matters, and have not recorded any unrecognized tax benefits or liability for penalties or interest. The Home and Foundation are not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt087451
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011245884
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013173686
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02562958
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0548355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt082209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010665361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011245884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0677902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt086525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011692009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010665361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01134741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt087324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012155054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012575548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01310754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0803986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt076586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010224537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012155054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02343423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0337850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02250
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds held by Rochester Presbyterian Home Foundation, Inc. are intended to support the mission of Rochester Presbyterian Home, Inc., primarily the subsidy for low income elders and the capital needs to maintain and improve the buildings. A prior period adjustment affecting the year ended December 31, 2011 was made. The December 31, 2010 comparative financial statements have been restated to reflect this adjustment. The adjustment was necessary to correctly classify net asset balances. The net adjustment was a reclassification of $883,538 from the Quasi-Endowment to the Operating Unrestricted Net Assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Home and Foundation do not believe that they have any uncertain tax positions with respect to these or other matters, and have not recorded any unrecognized tax benefits or liability for penalties or interest. The Home and Foundation are not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0251917
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0548355
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Rochester Presbyterian Home, Inc. Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Rochester Presbyterian Home Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0160743142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10256 Thurston Road
IRS990ScheduleI/RecipientTable/USAddress/City0Rochester
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014619
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Rochester Presbyterian Home Foundation, Inc. is a supporting organization for Rochester Presbyterian Home, Inc. The Board of Trustees of the Rochester Presbyterian Home approves the grant request made to the Rochester Presbyterian Home Foundation Board of Directors. The RPH Foundation reviews and approves the grant request from the Home. The use of grant funds is monitored by the Executive Director and Finance Director and reported quarterly to the Rochester Presbyterian Home Foundation, Inc. board of directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nancy Smyth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161130
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any employees, and therefore does not have a compensation policy. All compensation is done through Rochester Presbyterian Home, Inc., an organization supported by Rochester Presbyterian Home Foundation, Inc. Rochester Presbyterian Home, Inc. does have a compensation policy for its employees.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Rochester Presbyterian Home Foundation is Rochester Presbyterian Home, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Member has the authority to elect the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain board decisions are subject to the approval of the Member under New York State law. Such decisions include amendment of the certificate of incorporation and bylaws, approval of sale of all or substantially all assets, mergers, and dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with authority to act on behalf of the board other than the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft copy of the Form 990 was distributed to all board members for comments before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not have any employees, therefore does not have a formal whistleblower policy. The organization is a supporting organization for Rochester Presbyterian Home, Inc., which does have a whistleblower policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not have any employees, therefore does not have a compensation policy. All compensation is done through Rochester Presbyterian Home, Inc., an organization supported by Rochester Presbyterian Home Foundation, Inc. Rochester Presbyterian Home, Inc. does have a compensation policy for its employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Director and the Board members review relationships for potential conflicts before relationships are established. The Board will not enter into relationships with investment advisors if related to employees or board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Rochester Presbyterian Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operation of a home for the elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10256 Thurston Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014619
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011459941
IRS990/TotalAssetsEOYAmt013425603
IRS990/TotalAssetsGrp/BOYAmt011459941
IRS990/TotalAssetsGrp/EOYAmt013425603
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635806
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,425,603
Liabilities
$251,917
Net assets
$13,173,686
Revenue
$934,028
Expenses
$635,806
Net income
$298,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.40$16.5$0.80$1.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.40$15.7$1.63$0.90$0.73
2022Detailed filing. Detailed filing data is available for this year.$15.2$1.01$14.2$0.76$2.03$1.27
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$2.60$0.99$1.61
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.38$0.26$1.12
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.29$14.9$0.53$0.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.26$12.6$1.50$0.76$0.74
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.32$14.0$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.14$12.9$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.22$12.6$0.92$0.66$0.25
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.37$13.2$1.32$0.88$0.44
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.25$13.2$0.93$0.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.21$11.2$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.55$10.7$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.52$11.7$0.89