Civic Intelligence

Rochester Community Care Home Inc

EIN 22-2672836 • 501(c)3 • Rochester, VT

Profile

To provide housing and assistance for needy elderly

16 Park Row - 4Rochester, VT 05767

www.parkhousevt.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$47,009

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,762,704

Down $73,008 (-4.0%) from 2023

Liabilities

Up

$2,446

Up $7 (+0.3%) from 2023

Net Assets

Down

$1,760,258

Down $73,015 (-4.0%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Down

$324,320

Down $198,031 (-38%) from 2023

Expenses

Up

$397,335

Up $55,480 (+16%) from 2023

Net Income

Down

-$73,015

Down $253,511 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $462,804Liabilities 2011: $115,248Net Assets 2011: $347,5562011Assets 2012: $415,522Liabilities 2012: $43Net Assets 2012: $415,4792012Assets 2013: $370,632Liabilities 2013: $43Net Assets 2013: $370,5892013Assets 2014: $361,911Liabilities 2014: $44Net Assets 2014: $361,8672014Assets 2015: $336,038Liabilities 2015: $44Net Assets 2015: $335,9942015Assets 2016: $369,712Liabilities 2016: $44Net Assets 2016: $369,6682016Assets 2017: $1,735,596Liabilities 2017: $0Net Assets 2017: $1,735,5962017Assets 2018: $1,615,575Liabilities 2018: -$4,910Net Assets 2018: $1,620,4852018Assets 2019: $1,645,062Liabilities 2019: $4,442Net Assets 2019: $1,640,6202019Assets 2020: $1,701,677Liabilities 2020: $3,363Net Assets 2020: $1,698,3142020Assets 2021: $1,639,073Liabilities 2021: $3,703Net Assets 2021: $1,635,3702021Assets 2022: $1,700,844Liabilities 2022: $2,422Net Assets 2022: $1,698,4222022Assets 2023: $1,835,712Liabilities 2023: $2,439Net Assets 2023: $1,833,2732023Assets 2024: $1,762,704Liabilities 2024: $2,446Net Assets 2024: $1,760,2582024

Highlighted filing

2024

Assets$1,762,704
Liabilities$2,446
Net Assets$1,760,258
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $198,626Expenses 2011: $239,540Net Income 2011: -$40,9142011Expenses 2012: $236,7232012Revenue 2013: $185,686Expenses 2013: $230,576Net Income 2013: -$44,8902013Revenue 2014: $219,237Expenses 2014: $227,961Net Income 2014: -$8,7242014Revenue 2015: $231,260Expenses 2015: $257,133Net Income 2015: -$25,8732015Revenue 2016: $260,829Expenses 2016: $227,155Net Income 2016: $33,6742016Revenue 2017: $1,599,923Expenses 2017: $233,993Net Income 2017: $1,365,9302017Revenue 2018: $195,640Expenses 2018: $269,855Net Income 2018: -$74,2152018Revenue 2019: $283,044Expenses 2019: $254,938Net Income 2019: $28,1062019Revenue 2020: $272,075Expenses 2020: $263,217Net Income 2020: $8,8582020Revenue 2021: $239,651Expenses 2021: $334,605Net Income 2021: -$94,9542021Revenue 2022: $414,482Expenses 2022: $314,138Net Income 2022: $100,3442022Revenue 2023: $522,351Expenses 2023: $341,855Net Income 2023: $180,4962023Revenue 2024: $324,320Expenses 2024: $397,335Net Income 2024: -$73,0152024

Highlighted filing

2024

Revenue$324,320
Expenses$397,335
Net Income-$73,015
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
$1,762,704
Liabilities
$2,446
Net assets
$1,760,258
Revenue
$324,320
Expenses
$397,335
Net income
-$73,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.32$0.40$0.07
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$1.83$0.52$0.34$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.41$0.31$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.24$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.28$0.25$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.20$0.27$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.60$0.23$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.26$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.24
2011Summary only. Only limited summary data is available for this year.$0.46$0.12$0.35$0.20$0.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$424,618
Mission and Program Overview

Mission

to provide housing and assistance for needy elderly

SEE SCHEDULE O MISSION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,833,273$1,760,258▼ $73,015
Land, Buildings, and Equipment, Net$1,341,687$1,344,321▲ $2,634
Investments in Publicly Traded Securities$309,427$318,621▲ $9,194
Savings and Temporary Cash Investments$184,374$99,687▼ $84,687
Cash and Non-Interest-Bearing Accounts$224$75▼ $149
Total Assets$1,835,712$1,762,704▼ $73,008
Liabilities
Other Liabilities$2,439$2,446▲ $7
Total Liabilities$2,439$2,446▲ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,833,273$1,760,258▼ $73,015
Total Liabilities and Net Assets / Fund Balance$1,835,712$1,762,704▼ $73,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,864$1,162,352$2,455,216
Equipment$15,445$114,253$129,698
Land$36,012-$36,012
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna Lolly LindseyExecutive Director OutgoingFT$47,009$47,009
Phyllis DeeringExecutive Director IncomingFT$18,081$18,081

Board Members and Trustees

NameTitle
Nancy VadnaisPresident
Anthony GoupeeVice President
Beth SullivanDirector
Blythe Goupee-batesDirector
Cathy OrourkeDirector
Larry PlesentDirector
Mary FratiniSecretary
Drew HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,061
Program Service Revenue
$215,469
Investment Income
$19,397
Other Revenue
$41,393
All Other Contributions
$40,977
Change in Net Assets
$-73,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,609
Salaries, Compensation, and Employee Benefits$154,726
Total Fundraising Expense$804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,879$1,426-$92,305
Current Officers, Directors, Trustees, and Key Employees$3,895$47,009-$50,904
Other Expenses$50,680$162$628$50,680
Depreciation Depletion$49,911--$49,911
Insurance$6,653$8,651-$15,304
Payroll Taxes$7,772$3,745-$11,517
All Other Expenses$7,362$1,507$176$9,045
Fees for Services Other-$5,812-$5,812
Fees for Services Accounting-$3,995-$3,995
Information Technology-$2,445-$2,445
Advertising-$923-$923
Fees for Service Investment Mgmnt Fees-$493-$493
Total Functional Expenses$319,547$76,984$804$397,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will review the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The governing board considers potential conflicts of interest, in relation to its conflict of interest policy, at its annual meeting.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rochester Community Care Home Inc
EIN
22-2672836
In Care Of
% PHYLLIS DEERING
Phone
8027673416
Address
16 PARK ROW - 4, ROCHESTER, VT 05767
Doing Business As
Park House

Signing Officer

Name
Phyllis Deering
Title
Executive Director Incoming
Phone
8027673416
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Deering
Formed
1994
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Pace & Hawley LLC
Address
PO Box 603, Montpelier, VT 05601
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

General explanation attachment

“Missionrochester community care home inc. Maintains and operates park house as a perpetually affordable, congregate home for independent individuals. Park house provides independent living for those aged 60 and over, and for qualifying individuals who are less than 60 years of age.residents have a style of living that enables each person to remain truly independent and to enjoy their privacy in a safe and secure environment. Park house offers family-style living where one can enjoy the company and security of living with interesting people, sharing the large and spacious living and dining rooms, a lovely front porch, and spacious grounds.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD CONSIDERS POTENTIAL CONFLICTS OF INTEREST, IN RELATION TO ITS CONFLICT OF INTEREST POLICY, AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSIONROCHESTER COMMUNITY CARE HOME INC. MAINTAINS AND OPERATES PARK HOUSE AS A PERPETUALLY AFFORDABLE, CONGREGATE HOME FOR INDEPENDENT INDIVIDUALS. PARK HOUSE PROVIDES INDEPENDENT LIVING FOR THOSE AGED 60 AND OVER, AND FOR QUALIFYING INDIVIDUALS WHO ARE LESS THAN 60 YEARS OF AGE.RESIDENTS HAVE A STYLE OF LIVING THAT ENABLES EACH PERSON TO REMAIN TRULY INDEPENDENT AND TO ENJOY THEIR PRIVACY IN A SAFE AND SECURE ENVIRONMENT. PARK HOUSE OFFERS FAMILY-STYLE LIVING WHERE ONE CAN ENJOY THE COMPANY AND SECURITY OF LIVING WITH INTERESTING PEOPLE, SHARING THE LARGE AND SPACIOUS LIVING AND DINING ROOMS, A LOVELY FRONT PORCH, AND SPACIOUS GROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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