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 160743142 Rochester Presbyterian Home Inc ROCH 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 14424181 0 X www.rph.org X 1925 NY Operation of homes for the elderly and individuals with dementia. 15 15 237 69 0 0 2558703 1175240 11844028 13130284 11413 30915 106373 87742 14520517 14424181 0 0 0 0 9997576 11433810 0 0 0 4053196 4193571 14050772 15627381 469745 -1203200 5737353 6061098 4021295 3060679 1716058 3000419 X 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 13572671 13189707 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. 13572671 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 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 32 0 1 237 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 Partanova Board Member 1.00 1.00 X 0 0 0 Anne Gallese Executive Director 40.00 2.00 X 232516 0 0 Bonny Claxton Chief Financial Officer (Through 4/24) 40.00 4.00 X 107240 0 487 Barbara Bennett Chief Financial Officer (Beginning 4/24) 40.00 2.00 X 123623 0 0 463379 0 487 3 0 1 0 0 1022941 152299 1175240 Creekstone 623000 5381775 5381775 Cottage Grove 623000 4045837 4045837 Dementia Care Center 623000 3702672 3702672 13130284 30915 30915 28319 0 28319 28319 28319 Other 900099 59423 59423 59423 14424181 13189707 0 59234 463866 186013 277853 8477851 7646755 831096 1126667 991897 134770 715874 629969 85905 649552 571606 77946 2926 2926 406586 61921 344665 31356 31356 268263 202302 65961 896515 896515 11039 9714 1325 30183 30183 972156 972156 213341 213341 383913 294657 89256 Food Purchases 659453 659453 Linens 110367 110367 Medical Supplies 66959 66959 Resident Entertainment 53846 53846 86668 5200 81468 15627381 13572671 2054710 0 297193 323751 22902 24088 1617414 1617414 292627 337015 110186 105052 9826348 8359783 1585244 1466565 212718 197410 1599069 1989803 5737353 6061098 1134728 1024937 118132 78227 740280 957515 2028155 1000000 4021295 3060679 X 1551247 2931105 164811 69314 1716058 3000419 5737353 6061098 X -1203200 2487561 X 0 1 X 1 0 X 819016 2833396 2069012 2558703 1138760 9418887 11114150 8801098 10190733 11844028 13166764 55116773 11933166 11634494 12259745 14402731 14305524 64535660 40000 40000 0 40000 40000 64495660 168888 106731 79669 40856 59234 455378 168888 106731 79669 40856 59234 455378 66092 64332 312092 76930 59423 578869 12168146 11805557 12651506 14520517 14424181 65569907 0.98360 0.98160 0.00690 0.00830 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Revenue from Related Activities RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 14581 56009 46039 24551 1 X 15563422 3900 1872468 1022941 86123 16330726 14087066 28500 2348316 816667 83793 15563422 18991208 3065 -2877043 1931355 98809 14087066 17478282 192275 2313122 878630 113841 18991208 14908617 134830 2697390 162935 99620 17478282 0.98187 0.01813 0 1 1 7666778 6478643 1188135 1952645 1706471 246174 206925 174669 32256 1466565 Resident Security Deposits 957515 Other Receivables 383807 Due From Affiliates 648481 1989803 Note Payable - Affiliate 1000000 1000000 Part IV, Line 1b: The organization holds and administers funds for residents to assist them in budgeting on a monthly basis. Part IV, Line 2b: The escrow represents security deposits held for the Organization's tenants. Part V, Line 4: The endowment funds held by the organization's affiliate, Rochester Presbyterian Home Foundation, Inc., are intended to support the mission of Rochester Presbyterian Home, Inc., primarily the subsidy for low income elders and the capital needs to maintain and improve the buildings. 1 X X X X X 0 0 0 0 0 0 0 0 0 Anne Gallese Executive Director 226000 0 0 0 6516 0 0 0 0 0 232516 0 0 0 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 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 B, line 15 The Executive committee meets to review the Executive Director's compensation package. They review compensation levels for comparable organizations. They meet with the Executive Director to review the goals and accomplishments of the prior year and set goals for the upcoming year. The Executive committee approves the average merit pay increase for all employees. Each Service Director recommends any merit increase for employees under their supervision at the mandatory annual review. The Executive Director reviews and approves merit increases for Service Directors. She has authority to approve merit increases within the parameters of the budget approved by the Board of Trustees. Any pay increases beyond that level would be referred to the Executive committee for approval. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XI, line 9: Other Pension and Postretirement Benefit Changes 2,334,151. Net Periodic Benefit Income Other Than Service Cost 153,410. 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 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 RPH-East Inc 256 Thurston Road Rochester NY 14619 472394624 Provide a loving home for elders where they are honored and cared NY 501(c)3 12(b) N/A 0 0 0 1 1 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 Rochester Presbyterian Home Foundation Inc E 1000000 Cash Loan