Rochester Community Care Home Inc
- Assets
- $1.8m
- Revenue
- $522.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Rochester, VT
- Founding
- 04/1986
- Data as of
- 12/2023
- EIN
- 22-2672836
Organization Overview
Rochester Community Care Home Inc, operating under the name Park House, is located in Rochester, VT. The organization was established in 1986. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Park House employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Park House generated $522.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $341.9k during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O MISSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCHESTER COMMUNITY CARE HOME, INC. MAINTAINS AND OPERATES PARK HOUSE AS A PERPETUALLY AFFORDABLE, CONGREGATE HOME FOR INDEPENDENT INDIVIDUALS. PARK HOUSE PROVIDES INDEPENDENT LIVING FOR THOSE AGED 60 AND OVER, AND FOR QUALIFYING INDIVIDUALS WHO ARE LESS THAN 60 YEARS OF AGE.RESIDENTS HAVE A STYLE OF LIVING THAT ENABLES EACH PERSON TO REMAIN TRULY INDEPENDENT AND TO ENJOY THEIR PRIVACY IN A SAFE AND SECURE ENVIRONMENT. PARK HOUSE OFFERS FAMILY-STYLE LIVING WHERE ONE CAN ENJOY THE COMPANY AND SECURITY OF LIVING WITH INTERESTING PEOPLE, SHARING THE LARGE AND SPACIOUS LIVING AND DINING ROOMS, A LOVELY FRONT PORCH, AND SPACIOUS GROUNDS. DAILY LIFE FOR RESIDENTS OF PARK HOUSE IS CLOSELY INTERWOVEN WITH THE LIFE OF THE COMMUNITY, WITH LIBRARY, DINING, CHURCHES, PARK EVENTS, AS WELL AS MANY PUBLIC OFFERINGS OF THEATRE AND MUSIC IN THE TOWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Lolly Lindsey Executive Director | Officer | 40 | $44,837 |
Evelyn Pruiksma Director | Trustee | 5 | $0 |
Roy Benson Director | Trustee | 5 | $0 |
Meg Hudson Director | Trustee | 5 | $0 |
Mary Fratini Director | Trustee | 5 | $0 |
Larry Plesent Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,205 |
| Total Program Service Revenue | $211,385 |
| Investment income | $3,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,121 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $522,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,837 |
| Compensation of current officers, directors, key employees. | $17,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,304 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250 |
| Advertising and promotion | $172 |
| Office expenses | $0 |
| Information technology | $1,869 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,462 |
| Insurance | $10,585 |
| All other expenses | $83,071 |
| Total functional expenses | $341,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224 |
| Savings and temporary cash investments | $184,374 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,341,687 |
| Investments—publicly traded securities | $309,427 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,835,712 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,439 |
| Total liabilities | $2,439 |
| Net assets without donor restrictions | $1,793,680 |
| Net assets with donor restrictions | $39,593 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,835,712 |