Rochester Community Care Home Inc
Rochester Community Care Home: Strong Mission, Financial Stability Concerns
EIN: 222672836 · Rochester, VT · NTEE: P75Z · Updated: 2026-04-04
About Rochester Community Care Home Inc
Rochester Community Care Home Inc (EIN: 222672836) is a nonprofit organization based in Rochester, VT, classified under NTEE code P75Z. The organization reported total revenue of $425K and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rochester Community Care Home Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rochester Community Care Home Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Rochester Community Care Home Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided data, making a specific assessment difficult; however, the 'c0%' in filings suggests no reported compensation to related parties, which could imply low or no executive compensation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Rochester Community Care Home Inc's IRS 990 filings:
- Revenue has fluctuated significantly, with a notable spike in 2017 ($1,599,779) followed by a sharp decline, raising questions about sustainability.
- Expenses have consistently exceeded revenue in several years (e.g., 2021, 2018), indicating potential operational deficits.
- The organization's liabilities have shown some variability, with a negative liability reported in 2018 (-$4,910), which warrants further investigation for clarity.
Strengths
The following positive indicators were identified for Rochester Community Care Home Inc:
- The organization has maintained a consistent asset base over several years, demonstrating financial stability despite revenue fluctuations.
- A low percentage of administrative and fundraising costs (implied by program focus) suggests efficient use of funds for its mission.
- Consistent filing of financial data over many years indicates a commitment to transparency.
Frequently Asked Questions about Rochester Community Care Home Inc
What does Rochester Community Care Home Inc do?
Rochester Community Care Home Inc is a nonprofit organization in the Human Services sector, located in Rochester, Vermont. It is classified under NTEE code P75Z.
How much revenue does Rochester Community Care Home Inc have?
Rochester Community Care Home Inc reported total revenue of $424,618. Based on 13 IRS 990 filings on record.
What are Rochester Community Care Home Inc's total assets?
Rochester Community Care Home Inc holds total assets of $1,762,704 as reported in IRS 990 filings.
Where is Rochester Community Care Home Inc located?
Rochester Community Care Home Inc is based in Rochester, Vermont.
What is Rochester Community Care Home Inc's EIN?
Rochester Community Care Home Inc's Employer Identification Number (EIN) is 222672836. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Rochester Community Care Home Inc?
Rochester Community Care Home Inc is classified under NTEE code P75Z (Human Services).
Is Rochester Community Care Home Inc a registered 501(c)(3)?
Yes, Rochester Community Care Home Inc is recognized as a tax-exempt organization by the IRS. EIN: 222672836.
Does Rochester Community Care Home Inc file IRS Form 990?
Yes, Rochester Community Care Home Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Rochester Community Care Home Inc's revenue in 2023?
In the 202312 filing period, Rochester Community Care Home Inc reported total revenue of $522,351, total expenses of $341,855, and net assets of $1,835,712.
Is Rochester Community Care Home Inc's revenue growing or declining?
Rochester Community Care Home Inc's revenue is growing. Revenue went from $414,482 (202212) to $522,351 (202312), a +26.0% change. Based on 13 filings on record.
What is Rochester Community Care Home Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Rochester Community Care Home Inc covers tax period 202312. It shows revenue of $522,351, expenses of $341,855, total assets of $1,835,712, and liabilities of $2,439.
How much does Rochester Community Care Home Inc spend on programs vs administration?
Based on IRS 990 analysis, Rochester Community Care Home Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Rochester Community Care Home Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Rochester Community Care Home Inc appears trustworthy. Mission Score: 85/100 (Excellent). 3 red flags identified. 3 strengths noted.
What are the red flags for Rochester Community Care Home Inc?
The following concerns were identified: Revenue has fluctuated significantly, with a notable spike in 2017 ($1,599,779) followed by a sharp decline, raising questions about sustainability.. Expenses have consistently exceeded revenue in several years (e.g., 2021, 2018), indicating potential operational deficits.. The organization's liabilities have shown some variability, with a negative liability reported in 2018 (-$4,910), which warrants further investigation for clarity.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Rochester Community Care Home Inc's strengths?
Positive indicators for Rochester Community Care Home Inc include: The organization has maintained a consistent asset base over several years, demonstrating financial stability despite revenue fluctuations.. A low percentage of administrative and fundraising costs (implied by program focus) suggests efficient use of funds for its mission.. Consistent filing of financial data over many years indicates a commitment to transparency.. These findings are derived from AI analysis of the organization's financial filings.
How does Rochester Community Care Home Inc compensate executives?
Executive compensation is not explicitly detailed in the provided data, making a specific assessment difficult; however, the 'c0%' in filings suggests no reported compensation to related parties, which could imply low or no executive compensation. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
What caused the significant revenue spike in 2017 ($1,599,779) and subsequent return to lower levels?
The provided data does not specify the cause, but such a large, one-time increase could be due to a major grant, a large bequest, or a specific fundraising campaign that was not sustained in subsequent years.
How does Rochester Community Care Home Inc. manage to sustain operations when expenses frequently exceed revenue, as seen in 2021 ($334,605 expenses vs. $239,651 revenue)?
The organization likely relies on its accumulated assets ($1,639,073 in 2021) or draws from reserves to cover operational deficits in years where expenses outpace revenue, indicating a need for robust financial planning.
Filing History
IRS 990 filing history for Rochester Community Care Home Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rochester Community Care Home Inc's revenue has grown by 163%, moving from $199K to $522K. Total assets increased by 296.6% over the same period, from $463K to $1.8M. Total functional expenses rose by 42.7%, from $240K to $342K. In its most recent filing year (2023), Rochester Community Care Home Inc reported a surplus of $180K, with revenue exceeding expenses. The organization holds $2K in liabilities against $1.8M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $1.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $522K | $342K | $1.8M | $2K | — | — |
| 2022 | $414K | $314K | $1.7M | $2K | — | View 990 |
| 2021 | $240K | $335K | $1.6M | $4K | — | View 990 |
| 2020 | $272K | $263K | $1.7M | $3K | — | — |
| 2019 | $283K | $255K | $1.6M | $4K | — | View 990 |
| 2018 | $196K | $270K | $1.6M | $-4,910 | — | View 990 |
| 2017 | $1.6M | $282K | $1.6M | $0 | — | View 990 |
| 2016 | $261K | $227K | $370K | $44 | — | View 990 |
| 2015 | $231K | $257K | $336K | $44 | — | View 990 |
| 2014 | $219K | $228K | $362K | $44 | — | View 990 |
| 2013 | $186K | $231K | $371K | $43 | — | View 990 |
| 2012 | $305K | $237K | $416K | $43 | — | View 990 |
| 2011 | $199K | $240K | $463K | $115K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $522K, expenses of $342K, and assets of $1.8M (revenue +26.0% year-over-year).
- 2022: Revenue of $414K, expenses of $314K, and assets of $1.7M (revenue +73.0% year-over-year).
- 2021: Revenue of $240K, expenses of $335K, and assets of $1.6M (revenue -11.9% year-over-year).
- 2020: Revenue of $272K, expenses of $263K, and assets of $1.7M (revenue -3.9% year-over-year).
- 2019: Revenue of $283K, expenses of $255K, and assets of $1.6M (revenue +44.7% year-over-year).
- 2018: Revenue of $196K, expenses of $270K, and assets of $1.6M (revenue -87.8% year-over-year).
- 2017: Revenue of $1.6M, expenses of $282K, and assets of $1.6M (revenue +513.3% year-over-year).
- 2016: Revenue of $261K, expenses of $227K, and assets of $370K (revenue +12.8% year-over-year).
- 2015: Revenue of $231K, expenses of $257K, and assets of $336K (revenue +5.5% year-over-year).
- 2014: Revenue of $219K, expenses of $228K, and assets of $362K (revenue +18.1% year-over-year).
- 2013: Revenue of $186K, expenses of $231K, and assets of $371K (revenue -39.0% year-over-year).
- 2012: Revenue of $305K, expenses of $237K, and assets of $416K (revenue +53.4% year-over-year).
- 2011: Revenue of $199K, expenses of $240K, and assets of $463K.
Data Sources and Methodology
This transparency report for Rochester Community Care Home Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.