Civic Intelligence

Rph-East Inc

EIN 47-2394624 • 501(c)3 • Rochester, NY

990-N Coverage

Profile

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.

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

14.59x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,487,812

Down $191,650 (-2.9%) from 2023

Liabilities

Down

$7,159,371

Down $115,721 (-1.6%) from 2023

Net Assets

Down

-$671,559

Down $75,929 (-13%) from 2023

Revenue

Up

$490,556

Up $4,874 (+1.0%) from 2023

Expenses

Up

$566,485

Up $113 (+0.0%) from 2023

Net Income

Up

-$75,929

Up $4,761 (+5.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2015: $3,946,637Liabilities 2015: $3,614,752Net Assets 2015: $331,8852015Assets 2016: $8,337,883Liabilities 2016: $7,992,906Net Assets 2016: $344,9772016Assets 2017: $8,052,313Liabilities 2017: $7,944,508Net Assets 2017: $107,8052017Assets 2018: $7,771,453Liabilities 2018: $7,904,690Net Assets 2018: -$133,2372018Assets 2019: $7,554,783Liabilities 2019: $7,929,062Net Assets 2019: -$374,2792019Assets 2020: $7,239,125Liabilities 2020: $7,854,446Net Assets 2020: -$615,3212020Assets 2021: $7,108,873Liabilities 2021: $7,522,663Net Assets 2021: -$413,7902021Assets 2022: $6,899,183Liabilities 2022: $7,414,123Net Assets 2022: -$514,9402022Assets 2023: $6,679,462Liabilities 2023: $7,275,092Net Assets 2023: -$595,6302023Assets 2024: $6,487,812Liabilities 2024: $7,159,371Net Assets 2024: -$671,5592024

Highlighted filing

2024

Assets$6,487,812
Liabilities$7,159,371
Net Assets-$671,559

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $331,885Expenses 2015: $0Net Income 2015: $331,8852015Revenue 2016: $112,340Expenses 2016: $99,248Net Income 2016: $13,0922016Revenue 2017: $0Expenses 2017: $237,172Net Income 2017: -$237,1722017Revenue 2018: $0Expenses 2018: $241,042Net Income 2018: -$241,0422018Revenue 2019: $0Expenses 2019: $241,042Net Income 2019: -$241,0422019Revenue 2020: $0Expenses 2020: $241,042Net Income 2020: -$241,0422020Revenue 2021: -$8,730Expenses 2021: $404,954Net Income 2021: -$413,6842021Revenue 2022: $455,126Expenses 2022: $556,276Net Income 2022: -$101,1502022Revenue 2023: $485,682Expenses 2023: $566,372Net Income 2023: -$80,6902023Revenue 2024: $490,556Expenses 2024: $566,485Net Income 2024: -$75,9292024

Highlighted filing

2024

Revenue$490,556
Expenses$566,485
Net Income-$75,929

Filings

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
$490,556
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.

Provide an assisted living facility for elderly persons living with dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,468,570$6,246,998▼ $221,572
Savings and Temporary Cash Investments$156,107$176,919▲ $20,812
Cash and Non-Interest-Bearing Accounts$54,785$63,895▲ $9,110
Total Assets$6,679,462$6,487,812▼ $191,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,230,365$7,093,831▼ $136,534
Other Liabilities$44,727$65,540▲ $20,813
Total Liabilities$7,275,092$7,159,371▼ $115,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-595,630$-671,559▼ $75,929
Total Net Assets Fund Balance$-595,630$-671,559▼ $75,929
Total Liabilities and Net Assets / Fund Balance$6,679,462$6,487,812▼ $191,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,255,204$1,446,254$6,701,458
Land$911,916-$911,916
Equipment$70,067$364,331$434,398
Other Land Buildings$9,811$78,996$88,807
Compensation and Service Providers

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
Ronald NorrisPresident
Andrew KayVice President
Brenden ManceVice President
Carolyn PortanovaBoard Member
Diane DenningBoard Member
Erick WilliamsBoard Member
Janet SchumacherBoard Member
Judy CelentaniBoard Member
Karen AbbasBoard Member
Kristine AngevineBoard Member
Marie McEneanyBoard Member
Norine NickasonBoard Member
Yachica JohnsonBoard Member
Anne GalleseChief Executive Officer
Ann StillSecretary
Jeff SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,450
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-75,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,556
Total Revenue per Form 990
$490,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$260,600--$260,600
Depreciation Depletion$221,572--$221,572
Insurance$49,402--$49,402
Occupancy$20,517--$20,517
Fees for Services Other-$14,394-$14,394
Total Functional Expenses$552,091$14,394$0$566,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,485
Total Expenses per Audited Statements$566,485
Total Expenses per Form 990$566,485
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$65,540
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 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.

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-East Inc
EIN
47-2394624
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
2014
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01889581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06468570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06246998
IRS990/LandBldgEquipCostOrOtherBssAmt08136579
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/BOYAmt07230365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07093831
IRS990/NetAssetsOrFundBalancesBOYAmt0-595630
IRS990/NetAssetsOrFundBalancesEOYAmt0-671559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-595630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-671559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020517
IRS990/OccupancyGrp/TotalAmt020517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt044727
IRS990/OtherLiabilitiesGrp/EOYAmt065540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Barbara Bennett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Lease Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0566372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0485615
IRS990/PYRevenuesLessExpensesAmt0-80690
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0566372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176919
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/BuildingsGrp/BookValueAmt05255204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01446254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06701458
IRS990ScheduleD/EquipmentGrp/BookValueAmt070067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566485
IRS990ScheduleD/LandGrp/BookValueAmt0911916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0911916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06246998
IRS990ScheduleD/TotalExpensesPerForm990Amt0566485
IRS990ScheduleD/TotalLiabilityAmt065540
IRS990ScheduleD/TotalRevenuePerForm990Amt0490556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566485
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. 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 corporation 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 the members of the board for comment before filing.

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