Civic Intelligence

Rph West Inc.

990 • Fiscal year 2016 • EIN 46-4189027

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

1.40x

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

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

14.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-9.1%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$244,727

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,158,917

Down $474,509 (-8.4%) from 2015

Net Assets

Down

-$2,084,533

Down $46,896 (-2.3%) from 2015

Liabilities

Down

$7,243,450

Down $427,613 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$516,578

Down $22,461 (-4.2%) from 2015

Expenses

Down

$563,474

Down $311 (-0.1%) from 2015

Net Income

Down

-$46,896

Down $22,150 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$5,158,917
Liabilities$7,243,450
Net Assets-$2,084,533
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$516,578
Expenses$563,474
Net Income-$46,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$516,578
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$5,088,607$4,924,995▼ $163,612
Intangible Assets$314,965--
Savings and Temporary Cash Investments$157,149$154,502▼ $2,647
Cash and Non-Interest-Bearing Accounts$72,705$79,420▲ $6,715
Total Assets$5,633,426$5,158,917▼ $474,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,598,916$7,173,343▼ $425,573
Other Liabilities$72,147$70,107▼ $2,040
Total Liabilities$7,671,063$7,243,450▼ $427,613
Net Assets / Fund Balance
Unrestricted Net Assets$-2,037,637$-2,084,533▼ $46,896
Total Net Assets Fund Balance$-2,037,637$-2,084,533▼ $46,896
Total Liabilities and Net Assets / Fund Balance$5,633,426$5,158,917▼ $474,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,471,400$1,198,651$5,670,051
Land$453,595-$453,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,639,328$165,720▲ $861,738$645,953$12,929,508
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
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Edward SiglerPresident
Todd GoddardVice President
Andrew LambrixBoard Member
Brian DwyerBoard Member
Chris PernaBoard Member
Colleen DoenganBoard Member
Donald HanksBoard Member
Edward MauroBoard Member
Frankie Hall GreeneBoard Member
Gladstone CrosdaleBoard Member
James MeddaughBoard Member
John LaingBoard Member
Megan BurkeBoard Member
Nancy SmythExecutive Director
Bonny ClaxtonChief Financial Officer
Hugh KierigSecretary
David SadowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,485
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-46,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$516,578
Total Revenue per Form 990
$516,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,731
Salaries, Compensation, and Employee Benefits$9,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$265,558--$265,558
Depreciation Depletion$163,612--$163,612
Insurance$24,946--$24,946
Other Salaries and Wages$7,624$2,119-$9,743
Other Expenses$9,397--$9,397
Fees for Services Accounting-$4,113-$4,113
Fees for Services Other-$3,880-$3,880
Total Functional Expenses$553,362$10,112$0$563,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,474
Total Expenses per Audited Statements$563,474
Total Expenses per Form 990$563,474
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$70,107
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 11B

“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
2017-10-24
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
14

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0516578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024946
IRS990/InsuranceGrp/TotalAmt024946
IRS990/IntangibleAssetsGrp/BOYAmt0314965
IRS990/InterestGrp/ProgramServicesAmt0265558
IRS990/InterestGrp/TotalAmt0265558
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05088607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04924995
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/BOYAmt07598916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07173343
IRS990/NetAssetsOrFundBalancesBOYAmt0-2037637
IRS990/NetAssetsOrFundBalancesEOYAmt0-2084533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Mortgage Insurance Prem
IRS990/OtherExpensesGrp/Desc1Operating and Maintenan
IRS990/OtherExpensesGrp/Desc2Real Estate Tax
IRS990/OtherExpensesGrp/Desc3Loan Acquisition Intere
IRS990/OtherExpensesGrp/ProgramServicesAmt048446
IRS990/OtherExpensesGrp/ProgramServicesAmt119943
IRS990/OtherExpensesGrp/ProgramServicesAmt213836
IRS990/OtherExpensesGrp/ProgramServicesAmt39397
IRS990/OtherExpensesGrp/TotalAmt048446
IRS990/OtherExpensesGrp/TotalAmt119943
IRS990/OtherExpensesGrp/TotalAmt213836
IRS990/OtherExpensesGrp/TotalAmt39397
IRS990/OtherLiabilitiesGrp/BOYAmt072147
IRS990/OtherLiabilitiesGrp/EOYAmt070107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07624
IRS990/OtherSalariesAndWagesGrp/TotalAmt09743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bonny Claxton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Lease Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0555161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0538969
IRS990/PYRevenuesLessExpensesAmt0-24746
IRS990/PYSalariesCompEmpBnftPaidAmt08624
IRS990/PYTotalExpensesAmt0563785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154502
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rochester Presbyterian Home Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97710
IRS990ScheduleD/BuildingsGrp/BookValueAmt04471400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05670051
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt091325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012639328
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0165720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012929508
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0861738
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0645953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt086735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013209387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012639328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0574578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt094668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013173686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013209387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0914479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0784610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt087451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011245884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013173686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02562958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0548355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt082209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010665361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011245884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0677902
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563474
IRS990ScheduleD/LandGrp/BookValueAmt0453595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02290
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0516578
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/TotalBookValueLandBuildingsAmt04924995
IRS990ScheduleD/TotalExpensesPerForm990Amt0563474
IRS990ScheduleD/TotalLiabilityAmt070107
IRS990ScheduleD/TotalRevenuePerForm990Amt0516578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516578

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,158,917
Liabilities
$7,243,450
Net assets
-$2,084,533
Revenue
$516,578
Expenses
$563,474
Net income
-$46,896
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