Nonprofit · EIN 22-3187140
ROCHESTER GENERAL LONG TERM CARE INC
Also known as HILL HAVEN
Tax-exempt · ROCHESTER, NY 14617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $770,348 | $0 | $770,348 | $3,081,535 | $6,410,296 | -$3,328,761 |
| December 31, 2023 | 990 | $117,952 | -$2,566,488 | $2,684,440 | $6,483,389 | $10,582,498 | -$4,099,109 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $770,348
- Net gain from sales of assets
- $770,348
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $6,483,389
- Total assets, end of year
- $3,081,535
- Total liabilities, end of year
- $6,410,296
- Net assets, end of year
- -$3,328,761
- Net assets without donor restrictions
- -$3,328,761
- Gross receipts
- $3,975,316
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- 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 |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,950,234 | $62,774 |
| THOMAS CRILLY | CFO/TREASURER Trustee or director, Officer | 0 | $0 | $1,631,510 | $84,624 |
| JENNIFER ESLINGER | SECRETARY Trustee or director, Officer | 0 | $0 | $1,507,863 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| JILL GRAZIANO | CHAIR OF THE BOARD Trustee or director, Officer | 0 | $0 | $575,709 | $43,779 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 0 | $0 | $577,395 | $6,011 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
| COLLEEN ROSE | CHAIR OF THE BOARD Trustee or director, Officer | 0 | $0 | $361,083 | $25,257 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,082,209 | $54,881 |
| HUGH THOMAS | CAO Trustee or director, Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO/TREASURER Trustee or director, Officer | 0 | $0 | $1,424,419 | $154,601 |
| JENNIFER ESLINGER | SECRETARY Trustee or director, Officer | 0 | $0 | $1,294,014 | $11,368 |
| JILL GRAZIANO | CHAIR OF THE BOARD Trustee or director, Officer | 0 | $0 | $414,954 | $57,916 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
Address and contacts
- Address (IRS master file)
- 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617-5504
- In care of
- % MATT MINISCE
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO ESTABLISH, ACQUIRE, DEVELOP, OWN, OPERATE AND MAINTAIN LONG TERM HEALTH CARE FACILITIES AND SERVICES FOR THE CARE AND TREATMENT OF SICK, INVALID, INFIRM, AGED, DISABLED OR CONVALESCENT PERSONS IN ACCORDANCE WITH THE PUBLIC HEALTH LAW OF THE STATE OF NEW YORK.
Program accomplishments
- DURING THE YEAR ENDED DECEMBER 31, 2021, ROCHESTER GENERAL LONG-TERM CARE, INC. SURRENDERED ITS OPERATING CERTIFICATE TO THE NEW YORK STATE DEPARTMENT OF HEALTH AND CEASED ALL PATIENT CARE ACTIVITIES. IN 2024, TRANSACTIONS FOR THIS ORGANIZATION REFLECT ADJUSTMENTS TO THE BOOKS AND RECORDS AS THE ORGANIZATION MOVES TOWARD CLOSE-OUT.
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
- 22-3187140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,081,535
- Income (IRS master file)
- $3,975,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $770,348 | $0 | $3,081,535 | XML |
| 990 | December 2023 | $117,952 | -$2,566,488 | $6,483,389 | XML |
| 990 | December 2022 | $497,230 | -$342,005 | $6,303,367 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-3187140).
Questions about ROCHESTER GENERAL LONG TERM CARE INC
- What is the EIN of ROCHESTER GENERAL LONG TERM CARE INC?
- The employer identification number (EIN) of ROCHESTER GENERAL LONG TERM CARE INC is 22-3187140.
- Is ROCHESTER GENERAL LONG TERM CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to ROCHESTER GENERAL LONG TERM CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER GENERAL LONG TERM CARE 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 GENERAL LONG TERM CARE 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 GENERAL LONG TERM CARE 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 GENERAL LONG TERM CARE INC?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of ROCHESTER GENERAL LONG TERM CARE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER GENERAL LONG TERM CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $770,348, expenses of $0 and total assets of $3,081,535 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- HERITAGE CHRISTIAN SERVICES INC EIN 22-2334190 · last filed 990 for 2024