Civic Intelligence

Rph-East Inc.

990 • Fiscal year 2016 • EIN 47-2394624

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

64th percentile

0.96x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

71.15x

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

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$244,727

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 217.8% of source-year revenue.

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

Asset Growth

98th percentile

111%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,337,883

Up $4,391,246 (+111%) from 2015

Net Assets

Up

$344,977

Up $13,092 (+3.9%) from 2015

Liabilities

Up

$7,992,906

Up $4,378,154 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Down

$112,340

Down $219,545 (-66%) from 2015

Expenses

Up

$99,248

Up $99,248 from 2015

Net Income

Down

$13,092

Down $318,793 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$8,337,883
Liabilities$7,992,906
Net Assets$344,977
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$112,340
Expenses$99,248
Net Income$13,092
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
$112,340
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 for elderly persons living with dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,916$7,998,598▲ $7,086,682
Cash and Non-Interest-Bearing Accounts$414,377$267,432▼ $146,945
Pledges and Grants Receivable$95,187$71,853▼ $23,334
Total Assets$3,946,637$8,337,883▲ $4,391,246
Other Assets Total$2,525,157$0▼ $2,525,157
Liabilities
Tax Exempt Bond Liabilities$2,719,876$7,817,002▲ $5,097,126
Other Liabilities$312,352$156,257▼ $156,095
Accounts Payable and Accrued Expenses$582,524$19,647▼ $562,877
Total Liabilities$3,614,752$7,992,906▲ $4,378,154
Net Assets / Fund Balance
Unrestricted Net Assets-$277,732-
Temporarily Rstr Net Assets$331,885$67,245▼ $264,640
Total Net Assets Fund Balance$331,885$344,977▲ $13,092
Total Liabilities and Net Assets / Fund Balance$3,946,637$8,337,883▲ $4,391,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,629,861$71,597$6,701,458
Land$911,916-$911,916
Equipment$372,833$16,210$389,043
Other Land Buildings$83,988$4,819$88,807

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 Pay76th 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 ClaxtonController
Hugh KierigSecretary
David SadowskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride Mark Construction & Management LLSite Construction1501 Pittsford Victor Road Suite 20, Victor, NY 14564$4,291,500
Revenue and Support

Revenue Composition

Contributions and Grants
$112,246
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$112,246
Change in Net Assets
$13,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,248
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
Depreciation Depletion$99,248--$99,248
Total Functional Expenses$99,248$0$0$99,248
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$156,257

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Fairport Local Development Corporation2015-06-10$6,750,000To construct two residential buildings for dementia residents.
BVillage of Fairport Local Development Corporation2015-06-10$2,250,000To construct two residential buildings for dementia residents.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,750,000--$235,619
B$2,250,000--$102,390

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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-East Inc
EIN
47-2394624
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
2014
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/PersonNm5Edward Mauro
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Goddard
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IRS990/Form990PartVIISectionAGrp/PersonNm9Hugh Kierig
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IRS990/Form990PartVIISectionAGrp/PersonNm11Edward Sigler
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Perna
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Lambrix
IRS990/Form990PartVIISectionAGrp/PersonNm14James Meddaugh
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Smyth
IRS990/Form990PartVIISectionAGrp/PersonNm16Bonny Claxton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
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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
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bonny Claxton
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rochester Presbyterian Home Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97710
IRS990ScheduleD/BuildingsGrp/BookValueAmt06629861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06701458
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
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0650
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02562958
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0677902
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389043
IRS990ScheduleD/LandGrp/BookValueAmt0911916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0911916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02290
IRS990ScheduleD/RelatedOrgListSchRInd01
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:
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IRS990ScheduleD/TotalLiabilityAmt0156257
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,337,883
Liabilities
$7,992,906
Net assets
$344,977
Revenue
$112,340
Expenses
$99,248
Net income
$13,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$7.16$0.67$0.49$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.68$7.28$0.60$0.49$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.90$7.41$0.51$0.46$0.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.11$7.52$0.41$0.01$0.40$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.24$7.85$0.62$0.00$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.55$7.93$0.37$0.00$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.77$7.90$0.13$0.00$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.05$7.94$0.11$0.00$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.34$7.99$0.34$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.95$3.61$0.33$0.33$0.00$0.33