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Rochester Friendly Home

Also known as The Friendly Home

Rochester, NY · EIN 16-0743132 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Rochester Friendly Home reported $32.9 million in revenue and $31.2 million in expenses for calendar year 2024. Of every $100 it spent, $83.76 went to program services, $16.24 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.9% of the total. The highest compensation it reported for one person was $537,665 (PRESIDENT/CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 13% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $31M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $33M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
83.8%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
16.2%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.0%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
92.9%93.7%
Highest reported compensation
Part VII-A, columns D–F
$537,665$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.72%1.34%
People paid over $100,000
Part VII, line 2
627
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
11.66.6
Independent voting board members
Part VI 1a–1b
9 of 988.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$26M expenses · 100.0% of program spending · grants $921K · revenue $31M

The Friendly Home's staff of experienced and dedicated professionals take pride in knowing their residents as individuals, each with his or her own personal history and distinct personality. They share a mission of providing care and services that promote dignity, individuality and the highest possible level of independence. Their goal is to maximize the quality of life for residents on all levels - physical, emotional, intellectual, social and spiritual - in a respectful, caring and professional manner

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, 22.50 hrs/week
$0$537,665$0$537,665
CFO
Officer, 30.00 hrs/week
$227,956$0$5,891$233,847
VICE PRESIDENT ADMINISTRATOR
Highest compensated employee, 1.00 hrs/week
$210,791$0$0$210,791
VP OF HUMAN RESOURCES
Highest compensated employee, 1.00 hrs/week
$191,332$0$13,485$204,817
CHIEF TECHNOLOGY OFFICER
Highest compensated employee, 1.00 hrs/week
$192,263$0$11,344$203,607
VP MARKETING & DEVELOPMENT
Highest compensated employee, 37.50 hrs/week
$165,287$0$15,200$180,487
DIRECTOR OF FINANCE
Highest compensated employee, 30.00 hrs/week
$143,814$0$0$143,814

6 people received more than $100,000 in reportable compensation from Rochester Friendly Home (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$33M$31M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$33M$31M83.8%$30M$537,665
2023 ⓘ$32M$30M84.9%$34M$493,963
2022 ⓘ$31M$28M84.2%$30M$472,161
2021 ⓘ$33M$25M84.5%$31M$354,414
2020 ⓘ$29M$30M87.2%$36M$379,901
2019 ⓘ$29M$29M85.0%$35M$353,852

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5587
  • Volunteers Part I, line 687

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
SELECT REHAB
Physical, occupational, speech therapy s
$721,523
MEDICAL STAFFING NETWORK
Medical staff temporary help
$516,152
METZ CULINARY MANAGEMENT
Dietary services
$421,663
EKLEGO WORKFORCE SOLUTIONS LLC
Medical staff temporary help
$171,408
PROVINET SOLUTIONS
It solutions
$133,459

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Rochester Friendly Home totaling $6,022 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Rochester Friendly Home's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rochester Friendly Home, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in New York

Questions people ask

How much of Rochester Friendly Home's spending goes to programs?

In calendar year 2024, Rochester Friendly Home reported that 83.8% of its $31.2 million in expenses went to program services, 16.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Rochester Friendly Home pay its top executive?

The largest total compensation Rochester Friendly Home reported for one person in calendar year 2024 was $537,665, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Rochester Friendly Home get its money?

Of $32.9 million in revenue in calendar year 2024, 1.0% came from contributions and grants and 92.9% from program service revenue (Form 990, Part VIII).

Is Rochester Friendly Home a registered charity?

The IRS lists EIN 16-0743132 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202533079349302863 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403129349301770 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333139349304793 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223189349301762 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202132649349300918 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003079349300910 · read the filing

All filings for EIN 16-0743132: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.