Rochester Presbyterian Home
Rochester Presbyterian Home reported $14.4 million in revenue and $15.6 million in expenses for calendar year 2024. Of every $100 it spent, $86.85 went to program services, $13.15 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: 91.0% of the total. The highest compensation it reported for one person was $232,516 (Executive Director). 3 people received more than $100,000 in reportable compensation. Revenue rose 14% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $232,516 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.49% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
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 expenseThe 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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Director Officer, 40.00 hrs/week | $232,516 | $0 | $0 | $232,516 |
| Financial Officer (Beginning 4/24) Officer, 40.00 hrs/week | $123,623 | $0 | $0 | $123,623 |
| Financial Officer (Through 4/24) Officer, 40.00 hrs/week | $107,240 | $0 | $487 | $107,727 |
3 people received more than $100,000 in reportable compensation from Rochester Presbyterian Home (Part VII, line 2). Compensation of current officers, directors and key employees totaled $464K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b15 · 15 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 5237
- Volunteers Part I, line 669
Private foundation grants it received
2 private foundations reported grants to Rochester Presbyterian Home totaling $9,000 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 Presbyterian 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 Presbyterian Home, you can publish a response that is linked from this page.
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Of every $100 Rochester Presbyterian Home spent in 2024, $86.85 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Power to DecideWashington, DC · revenue $14M · programs 88.1% · 2025
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- Area IV Agency on Aging and Community Action ProgramsLafayette, IN · revenue $14M · programs 91.7% · 2024
- McAuley CenterLivonia, MI · revenue $14M · programs 81.9% · FY2025
- First Tennessee Human Resource AgencyJohnson City, TN · revenue $14M · programs 84.4% · FY2025
All human services charities · Largest charities in New York
Questions people ask
How much of Rochester Presbyterian Home's spending goes to programs?
In calendar year 2024, Rochester Presbyterian Home reported that 86.9% of its $15.6 million in expenses went to program services, 13.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Rochester Presbyterian Home pay its top executive?
The largest total compensation Rochester Presbyterian Home reported for one person in calendar year 2024 was $232,516, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rochester Presbyterian Home get its money?
Of $14.4 million in revenue in calendar year 2024, 8.1% came from contributions and grants and 91.0% from program service revenue (Form 990, Part VIII).
Is Rochester Presbyterian Home a registered charity?
The IRS lists EIN 16-0743142 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202503179349303205 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202412839349301141 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313139349301646 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222629349300802 · read the filing
- 2020: Form 990 for calendar year 2020, object 202112779349300546 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003149349302350 · read the filing
All filings for EIN 16-0743142: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.