Nonprofit · EIN 16-1586435
ROCHESTER PRESBYTERIAN HOME FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $804,139 | $1,109,064 | -$304,925 | $16,876,714 | $395,985 | $16,480,729 |
| December 31, 2023 | 990 | $1,626,448 | $900,460 | $725,988 | $16,113,308 | $399,885 | $15,713,423 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,900
- Program service revenue
- $0
- Investment income
- $800,239
- Net gain from sales of assets
- $469,795
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,022,941
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,022,941
- Management and general (functional)
- $86,123
Balance sheet and other
- Total assets, start of year
- $16,113,308
- Total assets, end of year
- $16,876,714
- Total liabilities, end of year
- $395,985
- Net assets, end of year
- $16,480,729
- Publicly traded securities
- $15,668,244
- Net assets without donor restrictions
- $16,184,662
- Net assets with donor restrictions
- $296,067
- Gross receipts
- $6,467,918
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2000
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Anne Gallese | Chief Executive Officer Officer | 1 | $0 | $232,516 | $0 |
| Barbara Bennett Chief | Financial Officer (Beginning 4/24) Officer | 1 | $0 | $123,623 | $0 |
| Bonny Claxton Chief | Financial Officer (Through 4/24) Officer | 1 | $0 | $107,240 | $487 |
| David Still | Secretary Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| Robert Brown | Chairperson Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| Jeff Steele | Board Member Trustee or director | 0.4 | $0 | $0 | $0 |
| Ronald Norris | Board Member Trustee or director | 0.4 | $0 | $0 | $0 |
| Edward Sigler | Treasurer Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| Megan Burke | Board Member Trustee or director | 0.4 | $0 | $0 | $0 |
| Diane Caselli | Board Member Trustee or director | 0.4 | $0 | $0 | $0 |
| Gary Hugunine | Board Member Trustee or director | 0.4 | $0 | $0 | $0 |
| Jim Memmott | Board Member Trustee or director | 0.4 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Anne Gallese | Executive Director (Beginning 2/23) Officer | 1 | $0 | $208,878 | $0 |
| Bonny Claxton | Chief Financial Officer Officer | 1 | $0 | $203,852 | $1,139 |
| Nancy Smyth | Executive Director (Through 2/23) Officer | 1 | $0 | $63,951 | $1,950 |
| David Still | Secretary Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| Craig Houck | Board Member Trustee or director | 0.4 | $0 | $0 | $0 |
| Robert Brown | Chairperson Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| Jeff Steele | Board Member Trustee or director | 0.4 | $0 | $0 | $0 |
| Ronald Norris | Board Member Trustee or director | 0.4 | $0 | $0 | $0 |
| Edward Sigler | Treasurer Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| Megan Burke | Board Member Trustee or director | 0.4 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 256 THURSTON RD, ROCHESTER, NY 14619-1544
- In care of
- % JOSEPH E MITCHELL
- 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 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.
Program accomplishments
- 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.Expenses $1,022,941 · grants $1,022,941
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
- 16-1586435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L112)
- Assets (IRS master file)
- $16,876,714
- Income (IRS master file)
- $6,467,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $804,139 | $1,109,064 | $16,876,714 | IRS |
| 990 | December 2023 | $1,626,448 | $900,460 | $16,113,308 | XML |
| 990 | December 2022 | $755,847 | $2,030,164 | $15,242,285 | 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 16-1586435).
Questions about ROCHESTER PRESBYTERIAN HOME FOUNDATION INC
- What is the EIN of ROCHESTER PRESBYTERIAN HOME FOUNDATION INC?
- The employer identification number (EIN) of ROCHESTER PRESBYTERIAN HOME FOUNDATION INC is 16-1586435.
- Is ROCHESTER PRESBYTERIAN HOME FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ROCHESTER PRESBYTERIAN HOME FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ROCHESTER PRESBYTERIAN HOME FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Barbara Bennett.
- Who are the officers and directors of ROCHESTER PRESBYTERIAN HOME FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER PRESBYTERIAN HOME FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $804,139, expenses of $1,109,064 and total assets of $16,876,714 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter