Civic Intelligence

Rph West Inc.

990 • Fiscal year 2015 • EIN 46-4189027

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profilewww.rph.org
256 Thurston RoadRochester, NY 14619

(585) 235-9100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

14.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-4.6%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$222,702

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

140%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,633,426

Down $78,547 (-1.4%) from 2014

Net Assets

Down

-$2,037,637

Down $24,746 (-1.2%) from 2014

Liabilities

Down

$7,671,063

Down $53,801 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$539,039

Up $314,103 (+140%) from 2014

Expenses

Up

$563,785

Up $350,520 (+164%) from 2014

Net Income

Down

-$24,746

Down $36,417 (-312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $5,711,973Liabilities 2014: $7,724,864Net Assets 2014: -$2,012,8912014Assets 2015: $5,633,426Liabilities 2015: $7,671,063Net Assets 2015: -$2,037,6372015Assets 2016: $5,158,917Liabilities 2016: $7,243,450Net Assets 2016: -$2,084,5332016Assets 2017: $5,059,064Liabilities 2017: $7,181,097Net Assets 2017: -$2,122,0332017Assets 2018: $4,877,227Liabilities 2018: $7,034,889Net Assets 2018: -$2,157,6622018Assets 2019: $4,746,734Liabilities 2019: $6,943,320Net Assets 2019: -$2,196,5862019Assets 2020: $4,604,789Liabilities 2020: $6,836,670Net Assets 2020: -$2,231,8812020Assets 2021: $4,513,194Liabilities 2021: $6,733,613Net Assets 2021: -$2,220,4192021Assets 2022: $4,708,200Liabilities 2022: $7,260,999Net Assets 2022: -$2,552,7992022Assets 2023: $4,668,369Liabilities 2023: $7,270,549Net Assets 2023: -$2,602,1802023Assets 2024: $4,306,176Liabilities 2024: $6,951,314Net Assets 2024: -$2,645,1382024

Highlighted filing

2015

Assets$5,633,426
Liabilities$7,671,063
Net Assets-$2,037,637
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $224,936Expenses 2014: $213,265Net Income 2014: $11,6712014Revenue 2015: $539,039Expenses 2015: $563,785Net Income 2015: -$24,7462015Revenue 2016: $516,578Expenses 2016: $563,474Net Income 2016: -$46,8962016Revenue 2017: $516,628Expenses 2017: $554,128Net Income 2017: -$37,5002017Revenue 2018: $520,335Expenses 2018: $555,964Net Income 2018: -$35,6292018Revenue 2019: $508,492Expenses 2019: $547,416Net Income 2019: -$38,9242019Revenue 2020: $512,945Expenses 2020: $548,240Net Income 2020: -$35,2952020Revenue 2021: $542,886Expenses 2021: $531,424Net Income 2021: $11,4622021Revenue 2022: $171,299Expenses 2022: $503,679Net Income 2022: -$332,3802022Revenue 2023: $472,359Expenses 2023: $521,740Net Income 2023: -$49,3812023Revenue 2024: $481,945Expenses 2024: $524,903Net Income 2024: -$42,9582024

Highlighted filing

2015

Revenue$539,039
Expenses$563,785
Net Income-$24,746
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$539,039
Mission and Program Overview

Mission

The Mission of the Rochester Presbyterian Home is to provide a loving home for elders where they are honored and cared for as family and inspired to live life to its fullest.

Assisted living facility with 52 beds for elderly persons living with dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,217,646$5,088,607▼ $129,039
Intangible Assets$324,362$314,965▼ $9,397
Savings and Temporary Cash Investments$106,427$157,149▲ $50,722
Cash and Non-Interest-Bearing Accounts$63,538$72,705▲ $9,167
Total Assets$5,711,973$5,633,426▼ $78,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,714,776$7,598,916▼ $115,860
Other Liabilities$10,088$72,147▲ $62,059
Total Liabilities$7,724,864$7,671,063▼ $53,801
Net Assets / Fund Balance
Unrestricted Net Assets$-2,012,891$-2,037,637▼ $24,746
Total Net Assets Fund Balance$-2,012,891$-2,037,637▼ $24,746
Total Liabilities and Net Assets / Fund Balance$5,711,973$5,633,426▼ $78,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,635,012$1,035,039$5,670,051
Land$453,595-$453,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,209,387$975▲ $90,279$574,578$12,639,328
2014$13,173,686$500▲ $914,479$784,610$13,209,387
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Bonny ClaxtonController$139,677$139,677

Board Members and Trustees

NameTitle
Craig HouckPresident
Brian DwyerVice President
Chris PernaBoard Member
Donald HanksBoard Member
Edward SiglerBoard Member
Frankie Hall GreeneBoard Member
Hugh KierigBoard Member
John LaingBoard Member
Todd GoddardBoard Member
Nancy SmythExecutive Director
Gladstone CrosdalService Board Representative
Edward MauroFamily Representative
Firth PerrymanResident Representative
Kathleen DeverSecretary
David SadowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,969
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$-24,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$539,039
Total Revenue per Form 990
$539,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,161
Salaries, Compensation, and Employee Benefits$8,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$269,703--$269,703
Depreciation Depletion$161,014$9,397-$170,411
Insurance$30,375--$30,375
Other Expenses$9,058--$9,058
Other Salaries and Wages$6,794$1,830-$8,624
Fees for Services Other-$3,775-$3,775
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$133-$133
Total Functional Expenses$545,350$18,435$0$563,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,785
Total Expenses per Audited Statements$563,785
Total Expenses per Form 990$563,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Affiliates$72,147
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 corporation 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 the members of the board for comment 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. Rochester Presbyterian Home, Inc. does have a compensation policy for its employees.”

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

“The board members review and sign the conflict of interest policy annually. The Executive Director and Board review relationships for potential conflicts before relationships are established. Potential board members have been rejected for potential conflicts for interest.”

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
RPH-West Inc
EIN
46-4189027
Phone
5852359100
Address
256 Thurston Road, Rochester, NY 14619

Signing Officer

Name
Bonny Claxton
Title
Controller
Phone
5852359100
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonny Claxton
Formed
2013
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

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 the organization's affiliate, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Service Board Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Controller
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IRS990/InsuranceGrp/ProgramServicesAmt030375
IRS990/InsuranceGrp/TotalAmt030375
IRS990/IntangibleAssetsGrp/BOYAmt0324362
IRS990/IntangibleAssetsGrp/EOYAmt0314965
IRS990/InterestGrp/ProgramServicesAmt0269703
IRS990/InterestGrp/TotalAmt0269703
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01035039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05217646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05088607
IRS990/LandBldgEquipCostOrOtherBssAmt06123646
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of the Rochester Presbyterian Home is to provide a loving home for elders where they are honored and cared for as family and inspired to live life to its fullest.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07714776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07598916
IRS990/NetAssetsOrFundBalancesBOYAmt0-2012891
IRS990/NetAssetsOrFundBalancesEOYAmt0-2037637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/TotalAmt0133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Mortgage Insurance Prem
IRS990/OtherExpensesGrp/Desc1Real Estate Tax
IRS990/OtherExpensesGrp/Desc2Operating and Maintenan
IRS990/OtherExpensesGrp/ProgramServicesAmt049232
IRS990/OtherExpensesGrp/ProgramServicesAmt119174
IRS990/OtherExpensesGrp/ProgramServicesAmt29058
IRS990/OtherExpensesGrp/TotalAmt049232
IRS990/OtherExpensesGrp/TotalAmt119174
IRS990/OtherExpensesGrp/TotalAmt29058
IRS990/OtherLiabilitiesGrp/BOYAmt010088
IRS990/OtherLiabilitiesGrp/EOYAmt072147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06794
IRS990/OtherSalariesAndWagesGrp/TotalAmt08624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bonny Claxton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Lease Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0213265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224917
IRS990/PYRevenuesLessExpensesAmt011671
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157149
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rochester Presbyterian Home Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97660
IRS990ScheduleD/BuildingsGrp/BookValueAmt04635012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05670051
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt086735
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013209387
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0975
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012639328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090279
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0574578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt094668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013173686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013209387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0914479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0784610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt087451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011245884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013173686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02562958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0548355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt082209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010665361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011245884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0677902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt086525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011692009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010665361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01134741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563785
IRS990ScheduleD/LandGrp/BookValueAmt0453595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02340
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds held by the organization's affiliate, 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/TotalBookValueLandBuildingsAmt05088607
IRS990ScheduleD/TotalExpensesPerForm990Amt0563785
IRS990ScheduleD/TotalLiabilityAmt072147
IRS990ScheduleD/TotalRevenuePerForm990Amt0539039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563785
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,633,426
Liabilities
$7,671,063
Net assets
-$2,037,637
Revenue
$539,039
Expenses
$563,785
Net income
-$24,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$6.95$2.65$0.48$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.67$7.27$2.60$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.71$7.26$2.55$0.17$0.50$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.51$6.73$2.22$0.54$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.60$6.84$2.23$0.51$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.75$6.94$2.20$0.51$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.88$7.03$2.16$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.06$7.18$2.12$0.52$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.16$7.24$2.08$0.52$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.63$7.67$2.04$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.71$7.72$2.01$0.22$0.21$0.01