ROCHESTER COMMUNITY CARE HOME INC

EIN: 222672836 501(c)(3) Human Services

ROCHESTER, VT

Total Revenue
$355,340
Total Expenses
$374,425
Total Assets
$1,850,802
Net Assets
$1,850,793
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
VT
Principal Officer
PHYLLIS DEERING
Phone
8027673416
Tax Period
2025-01-01 to 2025-12-31

ROCHESTER COMMUNITY CARE HOME INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $355K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $1.9M represent 63 months of operating reserves.

Program Service Accomplishments

Program 1
Expenses: $307,901 Revenue: $230,759

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $101,370
Program Service Revenue $230,759
Investment Income $22,195
Other Revenue $1,016
TOTAL REVENUE $355,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,756
Fundraising Expenses $1,945
Program Expenses $307,901
Other Expenses $248,669
TOTAL EXPENSES $374,425

Year-over-Year Comparison

2025 2024 Change
Revenue $355,340 $324,320 +0.1%
Expenses $374,425 $397,335 -0.1%
Net Income $-19,085 $-73,015 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
7
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$47,056
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHYLLIS DEERING EXECUTIVE DIRECTOR 40.00
Officer
$47,056 $0 $47,056
ANTHONY GOUPEE DIRECTOR 5.00
Director
$0 $0 $0
LARRY PLESANT PRESIDENT 5.00
Officer Director
$0 $0 $0
DREW HUDSON TREASURERSECRETARY 5.00
Officer Director
$0 $0 $0
CATHY OROURKE DIRECTOR 5.00
Director
$0 $0 $0
LOLLY LINDSEY VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
BLYTHE GOUPEE BATES DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $355,340 $374,425 $1,850,802 $-19,085
2024 No data No data No data No data
2023 $522,351 $341,855 $1,835,712 $180,496
2022 $414,482 $314,138 $1,700,844 $100,344
2021 $239,651 $334,605 $1,639,073 $-94,954
2020 $272,075 $263,217 $1,701,677 $8,858
2019 $283,044 $254,938 $1,645,062 $28,106
2018 $195,640 $269,855 $1,615,575 $-74,215
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