Nonprofit · EIN 16-0743142
ROCHESTER PRESBYTERIAN HOME INC
Tax-exempt · ROCHESTER, NY 14619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,424,181 | $15,627,381 | -$1,203,200 | $6,061,098 | $3,060,679 | $3,000,419 |
| December 31, 2023 | 990 | $14,520,517 | $14,050,772 | $469,745 | $5,737,353 | $4,021,295 | $1,716,058 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,175,240
- Program service revenue
- $13,130,284
- Investment income
- $30,915
- Net rental income
- $28,319
- Other revenue
- $87,742
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $463,866
- Other salaries and wages
- $8,477,851
- Salaries, compensation and benefits (total)
- $11,433,810
- Professional fundraising fees
- $0
- Legal fees
- $2,926
- Occupancy
- $896,515
- Depreciation
- $213,341
- Program services (functional)
- $13,572,671
- Management and general (functional)
- $2,054,710
Balance sheet and other
- Total assets, start of year
- $5,737,353
- Total assets, end of year
- $6,061,098
- Total liabilities, end of year
- $3,060,679
- Net assets, end of year
- $3,000,419
- Land, buildings and equipment
- $1,466,565
- Net assets without donor restrictions
- $2,931,105
- Net assets with donor restrictions
- $69,314
- Gross receipts
- $14,424,181
- Employees
- 237
- Volunteers
- 69
- Year formed
- 1925
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Anne Gallese | Executive Director Officer | 40 | $232,516 | $0 |
| Barbara Bennett Chief | Financial Officer (Beginning 4/24) Officer | 40 | $123,623 | $0 |
| Bonny Claxton Chief | Financial Officer (Through 4/24) Officer | 40 | $107,240 | $487 |
| Jeff Steele | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ronald Norris | President Trustee or director, Officer | 1 | $0 | $0 |
| Marie McEneany | Board Member Trustee or director | 1 | $0 | $0 |
| Andrew Kay | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Ann Still | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Norine Nickason | Board Member Trustee or director | 1 | $0 | $0 |
| Janet Schumacher | Board Member Trustee or director | 1 | $0 | $0 |
| Erick Williams | Board Member Trustee or director | 1 | $0 | $0 |
| Diane Denning | Board Member Trustee or director | 1 | $0 | $0 |
| Kristine Angevine | Board Member Trustee or director | 1 | $0 | $0 |
| Karen Abbas | Board Member Trustee or director | 1 | $0 | $0 |
| Brenden Mance | Vice President Trustee or director, Officer | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Celentani | Board Member Trustee or director | 1 | $0 |
| Yachica Johnson | Board Member Trustee or director | 1 | $0 |
| Carolyn Partanova | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Anne Gallese | Executive Director (Beginning 2/23) Officer | 40 | $208,878 | $0 |
| Bonny Claxton | Chief Financial Officer Officer | 40 | $203,852 | $1,139 |
| Nancy Smyth | Executive Director (Through 2/23) Officer | 40 | $63,951 | $1,950 |
| Jeff Steele | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Edward Mauro | Board Member Trustee or director | 1 | $0 | $0 |
| Ronald Norris | President Trustee or director, Officer | 1 | $0 | $0 |
| Marie McEneany | Board Member Trustee or director | 1 | $0 | $0 |
| Andrew Kay | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Ann Still | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Norine Nickason | Board Member Trustee or director | 1 | $0 | $0 |
| Janet Schumacher | Board Member Trustee or director | 1 | $0 | $0 |
| Erick Williams | Board Member Trustee or director | 1 | $0 | $0 |
| Carlo Jannotti | Board Member Trustee or director | 1 | $0 | $0 |
| Diane Denning | Board Member Trustee or director | 1 | $0 | $0 |
| Kristine Angevine | Board Member Trustee or director | 1 | $0 | $0 |
| Karen Abbas | Board Member Trustee or director | 1 | $0 | $0 |
| Diane Caselli Esq | Board Member Trustee or director | 1 | $0 | $0 |
| Brenden Mance | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 256 THURSTON RD, ROCHESTER, NY 14619-1544
- Principal officer (990 for 2024)
- Barbara Bennett, 256 Thurston Road, Rochester, NY 14619
- Signed the 990
- Barbara Bennett, Chief Financial Officer
- Phone
- (585) 235-9100
- Website
- www.rph.org
- Return prepared by
- Heveron & Company CPAs PLLC
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.
Program accomplishments
- The Home provides residential and personal care services for up to 206 residents. 169 beds are reserved for elders with early, mid-stage, and advanced dementia and 37 beds are reserved for alert and oriented persons. Services include nursing and resident aide staff who provide direct care to the residents including evaluation, medication management, personal grooming, housekeeping and laundry. The Home also provides meals and snacks according to the dietary needs of the residents; staff to address the social, psychological and spiritual needs of the residents; and staff to maintain the property as a warm and caring home for the residents. The Home had approximately 55,088 resident care days in 2024. (Continued on Schedule O)All three residences offered an "enhanced program", a program that allows elders to "age in place". The Enhanced Adult Living Residence license allows staff to provide more assistance with ambulation, eating, and behavioral challenges as the elders' dementia progresses and function deteriorates. This is a time when the elders need the most help and a time when they deserve the utmost respect.Expenses $13,572,671 · revenue $13,189,707
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0743142
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $6,061,098
- Income (IRS master file)
- $14,424,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,424,181 | $15,627,381 | $6,061,098 | XML |
| 990 | December 2023 | $14,520,517 | $14,050,772 | $5,737,353 | XML |
| 990 | December 2022 | $12,651,506 | $12,755,555 | $4,794,646 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0743142).
Questions about ROCHESTER PRESBYTERIAN HOME INC
- What is the EIN of ROCHESTER PRESBYTERIAN HOME INC?
- The employer identification number (EIN) of ROCHESTER PRESBYTERIAN HOME INC is 16-0743142.
- Is ROCHESTER PRESBYTERIAN HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to ROCHESTER PRESBYTERIAN HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER PRESBYTERIAN HOME INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCHESTER PRESBYTERIAN HOME INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER PRESBYTERIAN HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCHESTER PRESBYTERIAN HOME INC?
- The 990 for the year ended December 31, 2024 names Barbara Bennett.
- Who are the officers and directors of ROCHESTER PRESBYTERIAN HOME INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 3 received compensation from the organization, the highest $232,516 (Anne Gallese, Executive Director).
- How much revenue does ROCHESTER PRESBYTERIAN HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,424,181, expenses of $15,627,381 and total assets of $6,061,098 at year end.
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