2024-10-09T14:33:10-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 161586435 Rochester Presbyterian Home Foundation Inc ROCH 5852359100 256 Thurston Road Rochester NY 14619 Barbara Bennett Chief Financial Officer 5852359100 2024-10-08 1 1 Stephanie Annunziata P00195472 5852322956 2024-09-23 2023 2024-10-15 13:58:12Z Barbara Bennett 256 Thurston Road Rochester NY 14619 8882507 0 X www.rph.org X 2000 NY Support Rochester Presbyterian Home, Inc. 7 7 0 7 0 0 3065 28500 0 0 752782 1597948 0 0 755847 1626448 1931355 816667 0 0 0 0 0 0 0 98809 83793 2030164 900460 -1274317 725988 15242285 16113308 1005218 399885 14237067 15713423 The purpose of Rochester Presbyterian Home Foundation is to solicit, receive and maintain a fund or funds of investments to use and apply the income therefrom and the principal thereof for the benefit of Rochester Presbyterian Home, Inc. 0 0 816667 816667 Solicit, receive and maintain a fund or funds of property, both real and personal, and to use and apply the income therefrom and the principal thereof for the benefit of Rochester Presbyterian Home, Inc. 816667 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 0 0 0 NY X X Barbara Bennett 5852359100 256 Thurston Road Rochester NY 14619 David Still Secretary 0.40 X X 0 0 0 Craig Houck Board Member 0.40 X 0 0 0 Robert Brown Chairperson 0.40 X X 0 0 0 Jeff Steele Board Member 0.40 1.00 X 0 0 0 Ronald Norris Board Member 0.40 1.00 X 0 0 0 Edward Sigler Treasurer 0.40 X X 0 0 0 Megan Burke Board Member 0.40 X 0 0 0 Nancy Smyth Executive Director (Through 2/23) 1.00 40.00 X 0 63951 1950 Bonny Claxton Chief Financial Officer 1.00 40.00 X 0 203852 1139 Anne Gallese Executive Director (Beginning 2/23) 1.00 40.00 X 0 208878 0 0 476681 3089 0 0 1 0 0 28500 28500 304590 304590 8549417 7256059 1293358 1293358 1293358 1626448 0 0 1597948 816667 816667 83793 83793 900460 816667 83793 0 429282 241329 14813003 15871979 15242285 16113308 1005218 399885 1005218 399885 X 13987407 15419777 249660 293646 14237067 15713423 15242285 16113308 725988 750368 0 X 0 1 X 1 0 X X 1 Rochester Presbyterian Home Inc 160743142 10 1 816667 0 1 816667 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14087066 28500 2348316 816667 83793 15563422 18991208 3065 -2877043 1931355 98809 14087066 17478282 192275 2313122 878630 113841 18991208 14908617 134830 2697390 162935 99620 17478282 12582281 178907 2862072 619734 94909 14908617 0.98113 0.01887 0 0 0 Due to Affiliate 399885 399885 Part V, Line 4: The endowment funds held by 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. 1 Rochester Presbyterian Home Inc 256 Thurston Road Rochester NY 14619 160743142 501(c)(3) 816667 0 Support Rochester Presbyterian Home, Inc. Programs 1 Part I, Line 2: Rochester Presbyterian Home Foundation, Inc. (RPH Foundation) is a supporting organization for Rochester Presbyterian Home, Inc. (the Home). The Board of Trustees of the Home approves the grant request made to the RPH Foundation Board of Directors. The RPH Foundation reviews and approves the grant request from the Home. The use of grant funds is monitored by the Executive Director and Chief Financial Officer and is reported quarterly to the RPH Foundation, Inc. board of directors. 0 0 0 0 0 0 0 0 0 Anne Gallese Executive Director (Beginning 2/23) 0 203077 0 0 0 5801 0 0 0 0 0 208878 0 0 Bonny Claxton Chief Financial Officer 0 194011 0 9049 0 792 0 0 0 1139 0 204991 0 0 Part I, Line 3 The Organization does not have any employees, and therefore does not have a compensation policy. All compensation is done through Rochester Presbyterian Home, Inc., an organization supported by Rochester Presbyterian Home Foundation, Inc. Rochester Presbyterian Home, Inc. does have a compensation policy for its employees. Form 990, Part VI, Section A, line 6 The sole member of the Rochester Presbyterian Home Foundation 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 all board members for comments 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., an organization supported by Rochester Presbyterian Home Foundation, Inc. Rochester Presbyterian Home, Inc. does have a compensation policy for its employees. Form 990, Part VI, Section B, line 12c The Executive Director and the Board members review relationships for potential conflicts before relationships are established. The Board will not enter into relationships with investment advisors if related to employees or board members. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Rochester Presbyterian Home Inc 256 Thurston Road Rochester NY 14619 160743142 Provide a loving home for elders where they are honored and cared for. NY 501(c)3 10 N/A 0 RPH-West Inc 256 Thurston Road Rochester NY 14619 464189027 Provide a loving home for elders where they are honored and cared for. NY 501(c)3 12(b) N/A 0 RPH-East Inc 256 Thurston Road Rochetser NY 14619 472394624 Provide a loving home for elders where they are honored and cared for. NY 501(c)3 12(b) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0