Civic Intelligence

Rochester Presbyterian Home

EIN 16-1586435 • 501(c)3 • Rochester, NY

Profile

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.

256 Thurston RoadRochester, NY 14619

www.rph.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.49x

Higher debt load relative to revenue than 26% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$232,516

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

4.7%

Faster asset growth than 69% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$16,876,714

Up $763,406 (+4.7%) from 2023

Liabilities

Down

$395,985

Down $3,900 (-1.0%) from 2023

Net Assets

Up

$16,480,729

Up $767,306 (+4.9%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$804,139

Down $822,309 (-51%) from 2023

Expenses

Up

$1,109,064

Up $208,604 (+23%) from 2023

Net Income

Down

-$304,925

Down $1,030,913 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$16,876,714
Liabilities$395,985
Net Assets$16,480,729
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$804,139
Expenses$1,109,064
Net Income-$304,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,876,714
Liabilities
$395,985
Net assets
$16,480,729
Revenue
$804,139
Expenses
$1,109,064
Net income
-$304,925
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$6,467,918
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$15,871,979$15,668,244▼ $203,735
Other Notes and Loans Receivable, Net-$1,000,000-
Savings and Temporary Cash Investments$241,329$208,470▼ $32,859
Total Assets$16,113,308$16,876,714▲ $763,406
Liabilities
Other Liabilities$399,885$395,985▼ $3,900
Total Liabilities$399,885$395,985▼ $3,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,419,777$16,184,662▲ $764,885
Net Assets With Donor Restrictions$293,646$296,067▲ $2,421
Total Net Assets Fund Balance$15,713,423$16,480,729▲ $767,306
Total Liabilities and Net Assets / Fund Balance$16,113,308$16,876,714▲ $763,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,563,422$3,900▲ $1,872,468$1,022,941$16,330,726
2023$14,087,066$28,500▲ $2,348,316$816,667$15,563,422
2022$18,991,208$3,065▼ $2,877,043$1,931,355$14,087,066
2021$17,478,282$192,275▲ $2,313,122$878,630$18,991,208
2020$14,908,617$134,830▲ $2,697,390$162,935$17,478,282
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Barbara Bennett ChiefFinancial Officer (Beginning 4/24)$123,623$123,623
Bonny Claxton ChiefFinancial Officer (Through 4/24)$107,727$107,727

Board Members and Trustees

NameTitle
Robert BrownChairperson
Diane CaselliBoard Member
Gary HugunineBoard Member
Jeff SteeleBoard Member
Jim MemmottBoard Member
Megan BurkeBoard Member
Ronald NorrisBoard Member
Anne GalleseChief Executive Officer
David StillSecretary
Edward SiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900
Program Service Revenue
$0
Investment Income
$800,239
Other Revenue
$0
All Other Contributions
$3,900
Change in Net Assets
$-304,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,022,941
Other Expenses$86,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,022,941--$1,022,941
Fees for Service Investment Mgmnt Fees-$86,123-$86,123
Total Functional Expenses$1,022,941$86,123$0$1,109,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Presbyterian Home IncRochester, NY501(c)(3)Support Rochester Presbyterian Home, Inc. Programs$1,022,941
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$395,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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.”

Form 990, Part VI, Section B, line 11B

“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

Filer Name
Rochester Presbyterian Home
EIN
16-1586435
Phone
5852359100
Address
256 Thurston Road, Rochester, NY 14619

Signing Officer

Name
Barbara Bennett
Title
Chief Financial Officer
Phone
5852359100
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bennett
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
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.”

Raw XML AppendixShowing 400 of 519 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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IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015713423
IRS990/NetAssetsOrFundBalancesEOYAmt016480729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0469795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0469795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01072231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015419777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016184662
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0399885
IRS990/OtherLiabilitiesGrp/EOYAmt0395985
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Barbara Bennett
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0816667
IRS990/PYInvestmentIncomeAmt01597948
IRS990/PYOtherExpensesAmt083793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0725988
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0900460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01626448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208470
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01022941
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rochester Presbyterian Home Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01022941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98187
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt086123
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015563422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016330726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01872468
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01022941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt083793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014087066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015563422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02348316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0816667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt098809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018991208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014087066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2877043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01931355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0113841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017478282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0192275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018991208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02313122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0878630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt099620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014908617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0134830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017478282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02697390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0162935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01813
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0395985
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01022941
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Rochester Presbyterian Home, Inc. Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rochester Presbyterian Home Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0160743142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0256 Thurston Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rochester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014619
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Rochester Presbyterian Home Foundation, Inc. (RPH Foundation) is a supporting organization for Rochester Presbyterian Home, Inc. (the Home). The Board of Trustees of the Home approves the grant request made to the RPH 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 Chief Financial Officer and is reported quarterly to the RPH Foundation, Inc. board of directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anne Gallese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232516
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.
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 11b
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rochester Presbyterian Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RPH-West Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RPH-East Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464189027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2472394624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3

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