philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Rph West INC FY2021 filing

Tax-deductible

Rochester, NY501(c)(3)Human Services EIN 46-4189027Revenue $543K in FY2021Latest return filed Nov 13, 2025

On file with the IRSrph.orgRochester, NYTax-exempt since Jun 2014Supporting org, Type II — 509(a)(3)

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $500 a year.

How does your 990 look to donors? Take the 10-Question Audit

Provide an assisted living facility for elderly persons living with dementia.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $90K a year · 21% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6.7M
149% of total assets
Concern: liabilities are 149% of assets; over 80%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$543K
+6% vs prior year
Spent
$531K
To programs
98%
Net assets
−$2.2M
By yearFY2020–FY2024
Revenue
$543K
FY2021▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$513K
FY2021$543K
FY2022$171K
FY2023$472K
FY2024$482K
Expenses
$531K
FY2021▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$548K
FY2021$531K
FY2022$504K
FY2023$522K
FY2024$525K
Net assets
−$2.2M
FY2021▲ +0.5%
Tap a bar for its year
Net assets by fiscal year
FY2020−$2.2M
FY2021−$2.2M
FY2022−$2.6M
FY2023−$2.6M
FY2024−$2.6M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $521K Management & general 2% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation
Megan Burke
Treasurer
$0Pt VII · Sec A
Barbara James
Board Member
$0Pt VII · Sec A
Jason Dewitt
Secretary
$0Pt VII · Sec A
Edward Mauro
Board Member
$0Pt VII · Sec A
Ernest Krug
Board Member
$0Pt VII · Sec A
Elizabeth McDade
Board Member
$0Pt VII · Sec A
Janet Schumacher
Board Member
$0Pt VII · Sec A
Andrew Lambrix
Board Member
$0Pt VII · Sec A
See Rph West INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a safe, supportive home for seniors with dementia.

Questions for Rph West INC

Tap to ask. Rph West INC sees how many people are interested.

Your first name shows with your question. Rph West INC answers here, for everyone.

1 program · $521K · in their own filed words · FY2021
01

Leasing a Healthcare Facility as an assisted living facility with 52 beds for elderly persons living with dementia of moderate and low income where no adequate housing exists for such persons. The Project is located in the Town of Chili, New York.

$521Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $7.1M federal money spent
Mortgage Insurance Nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living FacilitiesDepartment of Housing and Urban Development · ALN 14.129 · Direct$7.1M

The auditor reported no findings.

Year ending Dec 2024 · $7.2M federal money spent
Mortgage Insurance Nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living FacilitiesDepartment of Housing and Urban Development · ALN 14.129 · Direct$7.2M

The auditor reported no findings.

Year ending Dec 2023 · $7.3M federal money spent
Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living FacilitiesDepartment of Housing and Urban Development · ALN 14.129 · Direct$7.3M

The auditor reported no findings.

Year ending Dec 2022 · $7.4M federal money spent
Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living FacilitiesDepartment of Housing and Urban Development · ALN 14.129 · Direct$7.4M

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$543K
Ln 12
Fees for servicesLn 2g$543K
Investment incomeLn 3$158
Money outPt IX
$531K
Ln 25
Programscol B$521K
Managementcol C$10K
Owns and owesPt X
−$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$358K
Total assetsLn 16$4.5M
LiabilitiesLn 26$6.7M
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$543K
Investment incomeLn 3$158
Total revenueLn 12$543K
Assets in detailPt X, end of year
CashLn 1$99K
SavingsLn 2$259K
Cash and savings togetherLn 1–2$358K
Land, buildings, equipmentLn 10c$4.2M
Total assetsLn 16$4.5M
LiabilitiesLn 26$6.7M
Net assetsLn 32−$2.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$293K$358K
Land, buildings, equipmentLn 10c$4.3M$4.2M
Total assetsLn 16$4.6M$4.5M
LiabilitiesLn 26$6.8M$6.7M
Net assetsLn 32−$2.2M−$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$20K$9K$10K
InterestLn 20$243K$243K
Depreciation, depletion and amortizationLn 22$156K$156K
InsuranceLn 23$31K$31K
Other expenses (24a–d)Ln 24$82K$82K
Total functional expensesLn 25$531K$521K$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 13, 2025 $482K$525K−$43K−$2.6M 990 PDF
FY2023Filed with the IRS Oct 9, 2024 $472K$522K−$49K−$2.6M 990 PDF
FY2022Filed with the IRS Nov 9, 2023 $171K$504K−$332K−$2.6M 990 PDF
FY2021 ViewingFiled with the IRS Sep 19, 2022 $543K$531K$11K−$2.2M 990 PDF
FY2020Filed with the IRS Oct 4, 2021 $513K$548K−$35K−$2.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $542,886 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $512,702$542,728
I-10 Investment incomePrior year $243$158
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $512,945$542,886
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $548,240$531,424
I-18 Total expensesPrior year $548,240$531,424
I-19 Revenue less expensesPrior year −$35,295$11,462
Part VI · Governance 15 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $542,886 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $542,728$542,728
VIII-3 Investment incomeExcluded from tax $158$158
VIII-12 Total revenueRelated to mission $542,728 · Unrelated business $0 · Excluded from tax $158$542,886
Part IX · Statement of functional expenses $531,424 across 5 lines filed
IX-11g Other fees for servicesPrograms $9,138 · Management $10,486$19,624
IX-20 InterestPrograms $242,501$242,501
IX-22 Depreciation, depletion and amortizationPrograms $156,318$156,318
IX-23 InsurancePrograms $31,323$31,323
IX-24 Other expenses (24a–d)Programs $81,658$81,658
IX-25 Total functional expensesPrograms $520,938 · Management $10,486 · Fundraising $0$531,424
Part X · Balance sheet $4,513,194 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $72,237$99,051
X-2 Savings and temporary cash investmentsStart of year $221,066$258,975
X-10c Land, buildings and equipment, netStart of year $4,311,486$4,155,168
X-16 Total assetsStart of year $4,604,789$4,513,194
X-23 Secured mortgages and notes payableStart of year $6,686,417$6,516,685
X-25 Other liabilitiesStart of year $150,253$216,928
X-26 Total liabilitiesStart of year $6,836,670$6,733,613
X-27 Net assets without donor restrictionsStart of year −$2,231,881−$2,220,419
X-32 Total net assets or fund balancesStart of year −$2,231,881−$2,220,419
X-33 Total liabilities and net assetsStart of year $4,604,789$4,513,194
Part XI · Reconciliation of net assets −$2,220,419 net assets at year end
XI-1 Total revenue$542,886
XI-2 Total expenses$531,424
XI-3 Revenue less expenses$11,462
XI-4 Net assets at start of year−$2,231,881
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$2,220,419

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.