2025-11-13T09:31:45-06:00 2024-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2024-01-01 472394624 RPH-East Inc RPH- 5852359100 256 Thurston Road Rochester NY 14619 Barbara Bennett Chief Financial Officer 5852359100 2025-11-07 1 1 Stephanie Annunziata P00195472 5852322956 2025-10-23 2024 2025-03-06 01:10:19Z Barbara Bennett 256 Thurston Road Rochester NY 14619 490556 0 X www.rph.org X 2014 NY Provide an assisted living facility for elderly persons living with dementia. 15 15 0 15 0 0 0 0 485615 490450 67 106 0 0 485682 490556 0 0 0 0 0 0 0 0 0 566372 566485 566372 566485 -80690 -75929 6679462 6487812 7275092 7159371 -595630 -671559 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. 0 0 552091 490450 Providing a Healthcare Facility as an assisted living facility for elderly persons living with dementia of moderate and low income where no adequate housing exists for such persons. The Project is located in the Town of Fairport, New York. 552091 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 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 15 15 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 Jeff Steele Treasurer 1.00 1.00 X X 0 0 0 Ronald Norris President 1.00 1.00 X X 0 0 0 Marie McEneany Board Member 1.00 1.00 X 0 0 0 Andrew Kay Vice President 1.00 1.00 X X 0 0 0 Ann Still Secretary 1.00 1.00 X X 0 0 0 Norine Nickason Board Member 1.00 1.00 X 0 0 0 Janet Schumacher Board Member 1.00 1.00 X 0 0 0 Erick Williams Board Member 1.00 1.00 X 0 0 0 Diane Denning Board Member 1.00 1.00 X 0 0 0 Kristine Angevine Board Member 1.00 1.00 X 0 0 0 Karen Abbas Board Member 1.00 1.00 X 0 0 0 Brenden Mance Vice President 1.00 1.00 X X 0 0 0 Judy Celentani Board Member 1.00 1.00 X 0 0 0 Yachica Johnson Board Member 1.00 1.00 X 0 0 0 Carolyn Portanova Board Member 1.00 1.00 X 0 0 0 Anne Gallese Chief Executive Officer 1.00 40.00 X 0 232516 0 Bonny Claxton Chief Financial Officer (Through 4/24) 1.00 40.00 X 0 107240 487 Barbara Bennett Chief Financial Officer (Beginning 4/24) 1.00 40.00 X 0 123623 0 0 463379 487 0 0 1 0 0 Lease Revenue 531110 490450 490450 490450 106 106 490556 490450 0 106 14394 14394 20517 20517 260600 260600 221572 221572 49402 49402 566485 552091 14394 0 54785 63895 156107 176919 8136579 1889581 6468570 6246998 6679462 6487812 7230365 7093831 44727 65540 7275092 7159371 X -595630 -671559 -595630 -671559 6679462 6487812 -75929 0 X 0 1 X 1 1 1 X X 1 Rochester Presbyterian Home Inc 160743142 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 911916 911916 6701458 1446254 5255204 434398 364331 70067 88807 78996 9811 6246998 Due to Affiliates 65540 65540 490556 0 490556 0 490556 566485 0 566485 0 566485 0 0 0 0 0 0 0 0 0 Anne Gallese Chief Executive Officer 0 226000 0 0 0 6516 0 0 0 0 0 232516 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. 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 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. Rochester Presbyterian Home Foundation Inc 256 Thurston Road Rochester NY 14619 161586435 Solicit, receive and maintain a fund for the benefit of RPH, Inc. NY 501(c)3 12(a) N/A 0 Rochester Presbyterian Home Inc 256 Thurston Road Rochester NY 14619 160743142 Provide a loving home for elders where they are honored and cared 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 NY 501(c)3 12(b) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0