ROCHESTER COMMUNITY CARE HOME INC

Address
16 PARK ROW 4
ROCHESTER, VT 05767
Contact
Website: http://www.parkhousevt.org
Phone: +1 (802) 767-3416
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 22-2672836

Mission

THE ORGANIZATION PROVIDES HOUSING AND RESIDENTIAL CARE ASSISTANCE
 20172016201520142013
Basic features of the organization
Doing business as namePARK HOUSE
Year of formation1986
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$48,108.00$51,289.00$50,289.00$49,289.00$49,289.00
Sum of reportable (W2/1099) compensation$48,108.00$51,289.00$50,289.00$49,289.00$49,289.00
Number of employees1010989
Number of volunteers1525252525
Personnel
Benedict, Wendy
TitleTRUSTEE    
Name of key/compensated personWENDY BENEDICT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Benson, Madeline
TitlePRESIDENTVice PresidentVice Presidenttrustee 
Name of key/compensated personMADELINE BENSONMADELINE BENSONMADELINE BENSONMADELINE BENSON 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org2.001.001.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Goupee, Brenda
Title   Vice PresidentVICE PRESIDENT
Name of key/compensated person   BRENDA GOUPEEBRENDA GOUPEE
Position of compensated person
Average hours per week working for org   1.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hanscom, Diane
Title SecretarySecretarySecretarySECRETARY
Name of key/compensated person DIANE HANSCOMDIANE HANSCOMDIANE HANSCOMDIANE HANSCOM
Position of compensated person
Average hours per week working for org 1.001.001.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Houghton, Harlen
TitleSECRETARYtrustee   
Name of key/compensated personHARLEN HOUGHTONHARLEN HOUGHTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hubbard, Joan
TitleTRUSTEEtrusteetrusteetrustee 
Name of key/compensated personJOAN HUBBARDJOAN HUBBARDJOAN HUBBARDJOAN HUBBARD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hudson, Meg
TitleTREASURERTreasurertrustee  
Name of key/compensated personMEG HUDSONMEG HUDSONMEG HUDSON  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org2.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Juliano, Rose
TitleTRUSTEEtrusteetrusteetrustee 
Name of key/compensated personROSE JULIANOROSE JULIANOROSE JULIANOROSE JULIANO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Manley, Judy
Title   trustee 
Name of key/compensated person   JUDY MANLEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Moulton, Sue
TitleTRUSTEE    
Name of key/compensated personSUE MOULTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Perera, Gretchen
Title  TreasurerTreasurerTREASURER
Name of key/compensated person  GRETCHEN PERERAGRETCHEN PERERAGRETCHEN PERERA
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Pruiksma, Evelyn
Title PresidentPresidentPresidentPRESIDENT
Name of key/compensated person EVELYN PRUIKSMAEVELYN PRUIKSMAEVELYN PRUIKSMAEVELYN PRUIKSMA
Position of compensated person
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Reideer, Juli
Title Executive DirectorExecutive DirectorExecutive Director 
Name of key/compensated person JULI REIDEERJULI REIDEERJULI REIDEER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $51,289.00$50,289.00$49,289.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Reiderer, Juli
TitleEXECUTIVE DIRECTOR   DIRECTOR
Name of key/compensated personJULI REIDERER   JULI REIDERER
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org40.00   40.00
Reportable compensation from org$48,108.00   $49,289.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Schwenk, Carol
Title trusteetrusteetrustee 
Name of key/compensated person CAROL SCHWENKCAROL SCHWENKCAROL SCHWENK 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Teetsel, Diane
TitleVICE PRESIDENTtrusteetrusteetrustee 
Name of key/compensated personDIANE TEETSELDIANE TEETSELDIANE TEETSELDIANE TEETSEL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Twitchell, Geraldine
TitleTRUSTEEmember at largemember at largemember at large 
Name of key/compensated personGERALDINE TWITCHELLGERALDINE TWITCHELLGERALDINE TWITCHELLGERALDINE TWITCHELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION PROVIDES HOUSING AND RESIDENTIAL CARE ASSISTANCE FOR NEEDY ELDERLY INDIVIDUALS.to provide housing and assistance for needy elderlyto provide housing and assistance for needy elderlyto provide housing and assistance for needy elderlyTO PROVIDE HOUSING AND ASSISTANCE FOR NEEDY ELDERLY
Program service expenses, total$248,501.00$227,155.00$257,133.00$227,961.00$230,576.00
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES HOUSING AND RESIDENTIAL CARE ASSISTANCE FOR NEEDY ELDERLY INDIVIDUALS.
Program expenses$248,501.00    
Program revenue$147,472.00    
Program descriptionTHE ORGANIZATION PROVIDES HOUSING AND RESIDENTIAL CARE ASSISTANCE FOR NEEDY ELDERLY INDIVIDUALS.    
THIS ORGANIZATION HAS ONE PROGRAM SERVICE WHICH IS TO PROVIDE AFFORDABLE HOUSING/ASSISTANCE TO ELDERLY SENIORS
Program expenses $227,155.00$257,133.00$227,961.00$230,576.00
Program revenue $260,829.00$231,260.00$219,237.00$185,686.00
Program description THIS ORGANIZATION HAS ONE PROGRAM SERVICE WHICH IS TO PROVIDE AFFORDABLE HOUSING/ASSISTANCE TO ELDERLY SENIORSTHIS ORGANIZATION HAS ONE PROGRAM SERVICE WHICH IS TO PROVIDE AFFORDABLE HOUSING/ASSISTANCE TO ELDERLY SENIORSTHIS ORGANIZATION HAS ONE PROGRAM SERVICE WHICH IS TO PROVIDE AFFORDABLE HOUSING/ASSISTANCE TO ELDERLY SENIORSTHIS ORGANIZATION HAS ONE PROGRAM SERVICE WHICH IS TO PROVIDE AFFORDABLE HOUSING/ASSISTANCE TO ELDERLY SENIORS
Financial data
Revenue
Total revenue$1,599,779.00$260,829.00$231,260.00$219,237.00$185,686.00
Revenue from contributions (total)$1,324,215.00$88,481.00$61,631.00$59,741.00$39,175.00
Investment income, current yr$3,918.00$2,172.00$3,194.00$4,507.00$5,851.00
Total revenue from grants, etc., current yr$1,324,215.00$88,481.00$61,631.00$59,741.00$39,175.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$124,174.00$0.00$0.00$0.00$0.00
Program service revenue (total)$147,472.00$170,176.00$166,435.00$154,989.00$140,660.00
Gross receipts$1,602,132.00$260,829.00$231,260.00$224,231.00$199,642.00
Sources of contributions
Revenue from fundraising events$6,893.00$25,140.00$26,505.00$43,847.00$32,123.00
Revenue from gov't grants$928,516.00$3,800.00$3,300.00$3,300.00$2,800.00
Revenue from all other contributions$388,806.00$59,541.00$31,826.00$12,594.00$4,252.00
Other types of revenue
Miscellaneous revenue (total)$123,727.00    
Income from dividends, interest, and similar investments$3,918.00$2,172.00$3,194.00$2,983.00$2,184.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$447.00    
Expense categories (totals)
Total functional expenses: sum of all$281,905.00$227,155.00$257,133.00$227,961.00$230,576.00
Total functional expenses: program service $248,501.00$227,155.00$257,133.00$227,961.00$230,576.00
Total functional expenses: management and general$18,667.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$14,737.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$443.00$403.00$408.00$401.00$312.00
Assets and liabilities
Total assets$1,635,762.00$369,712.00$336,038.00$361,911.00$370,632.00
Total assets, beginning of year$367,932.00$336,038.00$361,911.00$370,632.00$415,522.00
Total liabilities$0.00$44.00$44.00$44.00$43.00
Total liabilities, beginning of year$50,044.00$44.00$44.00$43.00$43.00
Net assets$1,635,762.00$369,668.00$335,994.00$361,867.00$370,589.00
Net assets, beginning of year$317,888.00$335,994.00$361,867.00$370,589.00$415,479.00
Other assets$883.00$4.00$3.00  
Investments: publicly traded securities$62,146.00$58,414.00$55,914.00$52,383.00$54,804.00
Cash: non-interest bearing $15,066.00$31,739.00$29,736.00$3,762.00
Cash: non-interest bearing, beginning of year$15,066.00$31,739.00$29,736.00$3,762.00$7,913.00
Other financial variables
Revenue less expenses$1,317,874.00$33,674.00-$25,873.00-$8,724.00-$44,890.00
Advertising (total) $124.00$2,207.00$97.00$471.00
Savings & temp cash investment$64,543.00$44,408.00$7.00 $405.00
Prepaid expenses & deferred charges $265.00  $2,000.00
Accounts payable & accrued expenses $44.00$44.00$44.00$43.00
Total net assets or fund balances$1,635,762.00$369,668.00$335,994.00$361,867.00$370,589.00
Depreciation, depletion, amortization$82,761.00$31,879.00$31,386.00$29,869.00$32,871.00
Governance and accountability
Number of voting members911111212
Number of independent voting members910101112
Financial sheets auditedTrue    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-202017-09-252016-09-022015-07-272014-09-25
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201841769349300409201721359349301652201611279349300916201511339349302336201431289349301663
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