2026-06-18T14:58:24-06:00 2025-12-31 261546526 Pace & Hawley LLC PO Box 603 Montpelier VT 05601 990 2025-01-01 222672836 ROCHESTER COMMUNITY CARE HOME INC % PHYLLIS DEERING ROCH 8027673416 16 PARK ROW - 4 ROCHESTER VT 05767 PHYLLIS DEERING EXECUTIVE DIRECTOR 8027673416 2026-06-18 true NATHAN HAWLEY CPA P00825979 8024612587 2026-06-18 2025 2025-03-06 01:10:19Z PARK HOUSE PHYLLIS DEERING 16 PARK ROW - 4 ROCHESTER VT 05767 360583 false X WWW.PARKHOUSEVT.ORG X 1994 VT SEE SCHEDULE O MISSION 6 6 7 20 0 0 48061 101370 215469 230759 19397 22195 41393 1016 324320 355340 0 0 154726 125756 0 1945 242609 248669 397335 374425 -73015 -19085 1762704 1850802 2446 9 1760258 1850793 SEE SCHEDULE O MISSION false false 307901 230759 ROCHESTER COMMUNITY CARE HOME, INC. MAINTAINS AND OPERATES PARK HOUSE AS A PERPETUALLY AFFORDABLE, CONGREGATE HOME FOR INDEPENDENT INDIVIDUALS. PARK HOUSE PROVIDES INDEPENDENT LIVING FOR THOSE AGED 60 AND OVER, AND FOR QUALIFYING INDIVIDUALS WHO ARE LESS THAN 60 YEARS OF AGE. RESIDENTS HAVE A STYLE OF LIVING THAT ENABLES EACH PERSON TO REMAIN TRULY INDEPENDENT AND TO ENJOY THEIR PRIVACY IN A SAFE AND SECURE ENVIRONMENT. PARK HOUSE OFFERS FAMILY-STYLE LIVING WHERE ONE CAN ENJOY THE COMPANY AND SECURITY OF LIVING WITH INTERESTING PEOPLE, SHARING THE LARGE AND SPACIOUS LIVING AND DINING ROOMS, A LOVELY FRONT PORCH, AND SPACIOUS GROUNDS. DAILY LIFE FOR RESIDENTS OF PARK HOUSE IS CLOSELY INTERWOVEN WITH THE LIFE OF THE COMMUNITY, WITH LIBRARY, DINING, CHURCHES, PARK EVENTS, AS WELL AS MANY PUBLIC OFFERINGS OF THEATRE AND MUSIC IN THE TOWN. 307901 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 7 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false X PHYLLIS DEERING 8027673416 16 PARK ROW - 4 ROCHESTER VT 05767 PHYLLIS DEERING EXECUTIVE DIRECTOR 40.00 0.00 X 47056 0 0 ANTHONY GOUPEE DIRECTOR 5.00 0.00 X 0 0 0 LARRY PLESANT PRESIDENT 5.00 0.00 X X 0 0 0 DREW HUDSON TREASURERSECRETARY 5.00 0.00 X X 0 0 0 CATHY OROURKE DIRECTOR 5.00 0.00 X 0 0 0 LOLLY LINDSEY VICE PRESIDENT 5.00 0.00 X X 0 0 0 BLYTHE GOUPEE BATES DIRECTOR 5.00 0.00 X 0 0 0 47056 0 0 0 false false false 3213 5000 93157 101370 SENIOR RESIDENT LIVING 623990 230759 230759 230759 20638 20638 6800 5243 1557 1557 1557 3213 0 OTHER 623990 577 577 REFUND OF PY EXPENSES 623990 439 439 1016 355340 230759 0 23211 47056 47056 71469 71469 7231 4118 3113 3093 3093 731 731 6100 6100 791 791 2005 99 1906 50283 50283 18853 18853 SUPPLIES & MATERIALS 61878 59970 1908 PRINTING & POSTAGE 1699 73 413 1213 REPAIRS & MAINTENANCE 40233 40233 UTILITIES 54539 54539 8464 7473 259 732 374425 307901 64579 1945 75 201 99687 73892 2635434 1326889 1344321 1308545 318621 468081 83 1762704 1850802 2446 9 2446 9 X 1760258 1850793 1760258 1850793 1762704 1850802 X -19085 22731 86889 0 X false false false X 75601 45985 49152 48061 101370 320169 75601 45985 49152 48061 101370 320169 81971 238198 15 6694 3791 18429 20638 49567 8108 13140 11970 30350 1016 64584 434320 3031059 0.54840 0.61120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36012 36012 2469724 1208052 1261672 129698 118837 10861 1308545 PAYROLL TAX LIABILITIES 9 9 Form 990 governing body review Part VI line 11 THE GOVERNING BODY WILL REVIEW THE 990 BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD CONSIDERS POTENTIAL CONFLICTS OF INTEREST, IN RELATION TO ITS CONFLICT OF INTEREST POLICY, AT ITS ANNUAL MEETING. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Part XI response or note to any line in Part XI PRIOR PERIOD ADJUSTMENT: ADJUST BEGINNING VALUE OF INVESTMENTS IN PUBLICLY TRADED SECURITIES TO FAIR VALUE. General explanation attachment MISSION TO PROVIDE AND OPERATE A CONGREGATE HOME (PARK HOUSE) IN OUR 5-TOWN AREA FOR SENIORS AND OTHER QUALIFYING ADULTS WHERE THEY CAN LIVE INDEPENDENTLY WITH DIGNITY IN A SAFE, PLEASANT, AND POSITIVE ENVIRONMENT. PARK HOUSE STRIVES TO OFFER RESIDENTS A VIBRANT ATMOSPHERE WHERE THEY CAN BE ENGAGED WITH THEIR FAMILIES AND COMMUNITY. THE STAFF OF PARK HOUSE ENDEAVORS TO MAINTAIN FULL OCCUPANCY IN ORDER TO BE FISCALLY ROBUST AND OFFER OPORTUNITIES FOR A VAREITY OF SOCIAL INTERACTIONS FOR THE RESIDENTS.